Christian Herald Assn Inc
- Assets
- $39.2m
- Revenue
- $30.3m
- Investments
- $0.0
- Employees
- 125
- Location
- New York, NY
- Founding
- 04/1939
- Data as of
- 09/2021
- EIN
- 13-1617086
Organization Overview
Christian Herald Assn Inc, operating under the name The Bowery Mission, is located in New York, NY. The organization was established in 1939. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 09/2021, Bowery Mission employed 125 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bowery Mission 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 09/2021, Bowery Mission generated $30.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.2% each year . All expenses for the organization totaled $25.3m during the year ending 09/2021. While expenses have increased by 7.4% per year over the past 6 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.
Since 2015, Bowery Mission has awarded 96 individual grants totaling $20,472,065. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
MINISTER TO THOSE IN POVERTY CYCLES & SEE THEIR LIVES TRANSFORMED TO ETERNAL LIFE THROUGH CHRIST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGHOUT ANOTHER CHALLENGING YEAR, THE BOWERY MISSION KEPT ITS RED DOORS OPEN AND PROVIDED SERVICES EVERY DAY. IN FISCAL YEAR 2021, 255,000 MEALS EASED THE ACHE OF HUNGER AMONG NEIGHBORS LOOKING FOR THEIR NEXT MEAL; 54,000 NIGHTS OF SHELTER GAVE RESPITE TO BOTH EMERGENCY SHELTER GUESTS AND RESIDENTIAL CLIENTS; 30,000 EMERGENCY SHOWERS HELPED NEW YORKERS STAY CLEAN AND COMFORTABLE IN A TIME WHEN HYGIENE WAS CRITICALLY IMPORTANT, AND 20,000 ARTICLES OF CLOTHING PROVIDED COMFORT, WARMTH AND DIGNITY TO NEW YORKERS WITH LIMITED RESOURCES. (SEE SCH O)AT ITS DOWNTOWN CAMPUSES IN MANHATTAN, THE BOWERY MISSION EXTENDS RADICAL HOSPITALITY TO ANYONE IN NEED OF IMMEDIATE CARE. NEW YORKERS EXPERIENCING HOMELESSNESS, HUNGER AND OTHER CRISES FIND A SAFE PLACE TO RECEIVE HOT MEALS, CLOTHING, AND SAFE OVERNIGHT SHELTER ALL TANGIBLE DEMONSTRATIONS OF GOD'S LOVE.AT ITS UPTOWN CAMPUSES IN MANHATTAN, THE BOWERY MISSION PROVIDES CARING AND SAFE RESIDENTIAL PROGRAMS FOR ADULTS IN CRISIS TO ACHIEVE PERSONAL GOALS FOR LIFE AND WORK, HEAL FROM PAST TRAUMA, AND OVERCOME BARRIERS TO INDEPENDENT LIVING. ALL CLIENTS ARE INVITED INTO A FAITH-BASED COMMUNITY COMMITTED TO PRACTICING HOSPITALITY, SHOWING RESPECT, AND RESTORING HOPE.THE BOWERY MISSION'S RESIDENTIAL PROGRAMS REFLECT THE ORGANIZATION'S COMMITMENT TO WELCOMING, COLLABORATIVE, AND GOAL-ORIENTED CARE. WITH THE SUPPORT OF AN INTERDISCIPLINARY TEAM, RESIDENTIAL CLIENTS ARE EQUIPPED WITH THE TOOLS AND RESOURCES THEY NEED TO ACHIEVE PERSONAL GOALS FOR EMPLOYMENT, HOUSING, WELLNESS, RELATIONSHIPS, AND SPIRITUAL GROWTH. IN FISCAL YEAR 2021, 266 ADULTS PARTICIPATED IN THE BOWERY MISSION'S RESIDENTIAL PROGRAMS, USING HOUSING, COUNSELING, CLASSES AND OTHER SUPPORT TO MAKE PROGRESS TOWARD THEIR GOALS.
THE BOWERY MISSION'S PROGRAMS FOR CHILDREN, MONT LAWN CAMP AND CITY CAMP, EMPOWER CHILDREN FROM LOW-INCOME NEIGHBORHOODS TO THRIVE AND SUCCEED THROUGH OPPORTUNITIES FOR LEADERSHIP, SKILL BUILDING, AND PERSONAL GROWTH. IN FISCAL YEAR 2021, CHILDREN CONTINUED TO GROW THROUGH ONLINE AND IN-PERSON ENRICHMENT CLASSES, MENTORING AND TUTORING, WHILE FAMILIES RECEIVED CARE FOR PRACTICAL NEEDS. IN TOTAL, 188 CHILDREN AND YOUTH BUILT NEW LIFE-LONG SKILLS THROUGH COMMUNITY-BASED ENRICHMENT CLASSES, TUTORING AND MENTORING. (SEE SCH O)WHAT'S MORE, 309 CHILDREN AND CAREGIVERS PARTICIPATED IN MONT LAWN CAMP, A SUMMER SLEEPAWAY CAMP, WHERE THEY ENJOYED AN ENRICHING TIME AWAY FROM THE CITY TO RECONNECT WITH EACH OTHER AND WITH GOD. ACTIVITIES INCLUDED SWIMMING, BOATING, NATURE CENTER, BIBLE STUDY, EVENING BONFIRES AND FIREWORKS, AND MORE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Winans President/ceo | OfficerTrustee | 40 | $216,565 |
Robert P Depue Cfo/treasurer | Officer | 40 | $214,713 |
Rev David Jones Former President/ceo | 0 | $200,000 | |
Cheryl Mitchell Chief Program Officer | Officer | 35 | $155,265 |
Sarino Tropeano Chief Operations Officer | Officer | 35 | $153,560 |
Laurie-Anne Bentley Chief Development Officer | Officer | 35 | $152,471 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Universal Mailing Service Inc Printing & Mailing | 9/29/21 | $147,010 |
Denali Solutions Llc It Support | 9/29/21 | $154,585 |
Masterworks Newsletter | 9/29/21 | $242,786 |
One & All Printing & Mailing | 9/29/21 | $358,577 |
Tempositions Temp Services | 9/29/21 | $173,405 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,010,987 |
| Related organizations | $0 |
| Government grants | $1,989,050 |
| All other contributions, gifts, grants, and similar amounts not included above | $26,918,326 |
| Noncash contributions included in lines 1a–1f | $7,763,684 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $29,918,363 |
| Total Program Service Revenue | $127,141 |
| Investment income | $153,160 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$49,734 |
| Net Income from Fundraising Events | -$18,287 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $30,264,134 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,734,901 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,034,825 |
| Compensation of current officers, directors, key employees. | $72,159 |
| Compensation to disqualified persons | $47,500 |
| Other salaries and wages | $6,348,784 |
| Pension plan accruals and contributions | $200,388 |
| Other employee benefits | $1,002,894 |
| Payroll taxes | $669,233 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,291 |
| Fees for services: Accounting | $110,985 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $1,202,991 |
| Fees for services: Investment Management | $72,803 |
| Fees for services: Other | $864,249 |
| Advertising and promotion | $422,611 |
| Office expenses | $397,650 |
| Information technology | $228,994 |
| Royalties | $0 |
| Occupancy | $1,503,600 |
| Travel | $143,669 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,518 |
| Interest | $19,912 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $813,310 |
| Insurance | $267,171 |
| All other expenses | $151,471 |
| Total functional expenses | $25,272,140 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,221,407 |
| Savings and temporary cash investments | $726,809 |
| Pledges and grants receivable | $4,366,398 |
| Accounts receivable, net | $363,296 |
| 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 | $341,749 |
| Net Land, buildings, and equipment | $16,242,772 |
| Investments—publicly traded securities | $11,485,883 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,454,727 |
| Total assets | $39,203,041 |
| Accounts payable and accrued expenses | $1,704,850 |
| 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 | $121,608 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,294,958 |
| Total liabilities | $4,121,416 |
| Net assets without donor restrictions | $21,300,985 |
| Net assets with donor restrictions | $13,780,640 |
| 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 | $39,203,041 |
Grants Awarded
Over the last fiscal year, Christian Herald Assn Inc has awarded $3,734,901 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
Ephrata, PA PURPOSE: Program Support | $1,897,416 |
New York, NY PURPOSE: Program Support | $965,625 |
Brooklyn, NY PURPOSE: Program Support | $323,400 |
Freeport, NY PURPOSE: Program Support | $189,600 |
Bronx, NY PURPOSE: Program Support | $107,328 |
New York, NY PURPOSE: Program Support | $80,820 |
Grants Recieved
Over the last fiscal year, we have identified 48 grants that Christian Herald Assn Inc has recieved totaling $1,265,435.
| Awarding Organization | Amount |
|---|---|
Hope For New York New York, NY PURPOSE: Refer to Part IV | $267,179 |
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $238,400 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $171,687 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Human Services | $105,100 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $75,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $74,350 |
Endowment Analysis
| Beg. Balance | $5,130,889 |
| Earnings | $1,007,105 |
| Net Contributions | $77,807 |
| Other Expense | $71,383 |
| Ending Balance | $6,144,418 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Guardian Services New York, NY | $37,509,798 | $86,868,371 |
Cardinal Mccloskey School & Home For Children Inc Valhalla, NY | $29,936,400 | $67,045,023 |
Catholic Charities Of Diocese Of Albany Albany, NY | $36,309,218 | $44,877,595 |
St Anns Home Inc Methuen, MA | $37,347,365 | $32,094,159 |
Christian Herald Assn Inc New York, NY | $39,203,041 | $30,264,134 |
Alternatives For Children East Setauket, NY | $11,797,898 | $22,064,885 |
Lutheran Center At Poughkeepsie Inc Scarsdale, NY | $12,784,565 | $22,238,039 |
Redeemer City To City New York, NY | $39,118,134 | $27,107,452 |
Catholic Cemeteries Of The Roman Westbury, NY | $88,272,871 | $14,740,911 |
Liberation Programs Inc Norwalk, CT | $5,758,645 | $12,035,919 |
Public Relations Society Of America Inc New York, NY | $7,935,177 | $9,278,462 |
Tompkins Cortland Community College Foundation Dryden, NY | $60,556,305 | $8,680,534 |