City Mission Inc
- Assets
- $1.9m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 25
- Location
- Boston, MA
- Founding
- 01/1934
- Data as of
- 09/2022
- EIN
- 04-2104003
Organization Overview
City Mission Inc is located in Boston, MA. The organization was established in 1934. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 09/2022, City Mission Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. City Mission Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, City Mission Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $1.1m during the year ending 09/2022. While expenses have increased by 4.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SERVING THE EDUCATIONAL, ECONOMIC, AND SOCIAL NEEDS OF IMPOVERISHED BOSTON RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOMELESSNESS PREVENTION:THE HOMELESSNESS PREVENTION PROGRAM, WHICH INCLUDES THE EMERGENCY NEEDS NETWORK AND A LIFT UP, DEVOTES ITS RESOURCES TO IDENTIFYING AND ASSISTING FAMILIES AND INDIVIDUALS WHO ARE AT RISK OF HOMELESSNESS. THE EMERGENCY NEEDS NETWORK AIDS THOSE WHO ARE IN CRISIS DUE TO ILLNESS, UNEMPLOYMENT, LOW INCOME, OR SUDDEN EMERGENCIES. A LIFT UP SERVES FEMALE-HEADED HOUSEHOLDS, PROVIDING FLEXIBLE FUNDING AND TWO YEARS OF CASE MANAGEMENT TO SUPPORT THEM ON THE PATH TO ECONOMIC SELF-SUFFICIENCY. LEADERSHIP AND PUBLIC SPEAKING SKILLS TRAINING ARE PROVIDED FOR GRADUATES OF THE A LIFT UP PROGRAM. EDUCATIONAL ACTIVITIES ARE CONDUCTED TO INCREASE KNOWLEDGE OF HOMELESSNESS PREVENTION.
COMMUNITY SERVICES: A VARIETY OF VOLUNTEER PROGRAMS ARE PROVIDED TO ENGAGEMENT INDIVIDUALS, CONGREGATIONS AND COMMUNITY GROUPS IN SERVICE AND GIVING. EACH YEAR, THE CHRISTMAS SHOP SERVES AS A CATALYST FOR PEOPLE TO FIND WAYS TO REACH OUT TO FAMILIES IN NEED DURING THE HOLIDAYS. COAT BOSTON PROVIDES CHILDREN IN THE BOSTON PUBLIC SCHOOLS WITH BRAND NEW WINTER COATS. EDUCATIONAL PROGRAMS ARE ALSO OFFERED TO THE COMMUNITY TO HELP THEM BETTER UNDERSTAND THE NEEDS OF THEIR NEIGHBORS AND THEIR COMMUNITIES.
SOCIAL JUSTICE EDUCATION:THIS PROGRAM INVITES FAITH COMMUNITIES AND INDIVIDUALS AND OPPORTUNITY TO LEARN MORE ABOUT SOCIAL JUSTICE AND TOOLS TO ENGAGE IN SOCIAL CHANGE. SEMINARIANS IN THE CITY EQUIPS LOCAL SEMINARIANS TO RESPOND TO THE CALL OF THE GOSPEL IN THE CITY THROUGH ACTIVE INTEGRATION OF FAITH AND SOCIAL JUSTICE. THE SOCIAL JUSTICE INTERN PROGRAM ALSO PROVIDES EDUCATIONAL ENRICHMENT TO HIGH SCHOOL AGE YOUTH WHO WANT TO LEARN ABOUT ISSUES OF SOCIAL JUSTICE IN THE CITY. THE URBAN PASTORAL MINISTRY PROGRAM SUPPORTS CHRISTIAN PASTORS COMMITTED TO EXCELLENT IN MINISTRY AND THE CHALLENGES OF URBAN MINISTRY IN PARTNERSHIP WITH LEADING BOSTON CONGREGATIONS.GREEN BOOK TOURS AND MONTGOMERY PILGRIMAGES ALLOWS THE GENERAL PUBLIC TO EXPERIENCE AND UNDERSTAND THE IMPACTS OF PREJUDICE AND DISCRIMINATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ruth Edens Interim Executive Director | Officer | 35 | $77,578 |
Hnan Paul Ton That Former Interim Executive Director | Officer | 35 | $57,700 |
Rev Inez E Dover President | OfficerTrustee | 2 | $0 |
Carol Bukys Treasurer | OfficerTrustee | 2 | $0 |
Listo Fisher Vice President | OfficerTrustee | 2 | $0 |
Rev Joan Murray Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $78,450 |
| All other contributions, gifts, grants, and similar amounts not included above | $951,896 |
| Noncash contributions included in lines 1a–1f | $62,180 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,030,346 |
| Total Program Service Revenue | $0 |
| Investment income | $21,977 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $69,666 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,121,989 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $124,544 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $152,483 |
| Compensation of current officers, directors, key employees. | $35,101 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $427,240 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $48,746 |
| Payroll taxes | $45,237 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $35,496 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $23,585 |
| Fees for services: Investment Management | $8,059 |
| Fees for services: Other | $55,918 |
| Advertising and promotion | $0 |
| Office expenses | $28,531 |
| Information technology | $20,150 |
| Royalties | $0 |
| Occupancy | $48,870 |
| Travel | $7,594 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,495 |
| Insurance | $10,114 |
| All other expenses | $0 |
| Total functional expenses | $1,077,610 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $260,443 |
| Savings and temporary cash investments | $524,590 |
| Pledges and grants receivable | $261,000 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $9,681 |
| Net Land, buildings, and equipment | $5,725 |
| Investments—publicly traded securities | $636,374 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $239,078 |
| Total assets | $1,936,891 |
| Accounts payable and accrued expenses | $10,733 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,733 |
| Net assets without donor restrictions | $866,072 |
| Net assets with donor restrictions | $1,060,086 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,936,891 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that City Mission Inc has recieved totaling $622,510.
| Awarding Organization | Amount |
|---|---|
Lilly Endowment Inc Indianapolis, IN PURPOSE: URBAN PASTORAL MINISTRY PROGRAM | $500,000 |
American Tower Charitable Foundation Inc Boston, MA PURPOSE: GENERAL PURPOSE | $25,000 |
Liberty Mutual Foundation Inc Boston, MA PURPOSE: HOMELESSNESS PREVENTION PROGRAM | $23,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $18,100 |
Boston Fatherless And Widows Society Boston, MA PURPOSE: A LIFT UP PROGRAM | $15,000 |
Anna B Stearns Charitable Foundation Inc Boston, MA PURPOSE: GENERAL PURPOSES | $12,500 |
Endowment Analysis
| Beg. Balance | $40,000 |
| Earnings | $4,582 |
| Admin Expense | $4,582 |
| Ending Balance | $40,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fresh Air Fund New York, NY | $157,511,340 | $17,546,522 |
Center For Responsive Schools Inc Turners Falls, MA | $25,338,958 | $15,592,654 |
National Ramah Commission Inc New York, NY | $12,167,427 | $13,313,084 |
Aloha Foundation Inc Fairlee, VT | $55,861,935 | $11,897,602 |
Ramapo For Children Inc New York, NY | $10,937,296 | $6,513,024 |
Eli And Bessie Cohen Camps Wellesley, MA | $10,639,534 | $7,379,117 |
Gospel Volunteers Inc Speculator, NY | $22,831,003 | $9,014,614 |
Camp Ramah In New England Norwood, MA | $14,386,736 | $8,356,942 |
Henry Kaufmann Campgrounds Inc Pearl River, NY | $6,361,137 | $5,869,898 |
Keewaydin Foundation Salisbury, VT | $35,301,903 | $7,611,414 |
Surprise Lake Camp Cold Spring, NY | $16,694,153 | $3,893,782 |
West End House Inc Allston, MA | $17,469,394 | $5,061,990 |