City Mission Society Inc is located in Buffalo, NY. The organization was established in 1947. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 09/2021, City Mission Society Inc employed 158 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. City Mission Society 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 09/2021, City Mission Society Inc generated $12.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $10.4m during the year ending 09/2021. While expenses have increased by 2.9% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O DESCRIPTION OF OUR MISSION AND VISION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CITY MISSION SOCIETY, INC'S SERVICE PROGRAMS PROVIDE A RANGE OF SERVICES TO HOMELESS INDIVIDUALS AND STRANDED FAMILIES, INCLUDING EMERGENCY HOUSING, HOT MEALS AND CLOTHING AS WELL AS PREVENTATIVE AND LONG-TERM RECOVERY SERVICES.
PROVIDED EMPLOYMENT AND JOB SKILLS TRAINING ASSIGNMENTS FOR PEOPLE IN RECOVERY PROGRAMS AND OPERATED A DONATION REDISTRIBUTION CENTER WHICH PROVIDED SECOND-HAND DONATIONS FOR SALE TO THE COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Stuart Harper Executive Director (to May 22) | Officer | 40 | $131,409 |
Amy Thew CFO (to November 2021) | Officer | 40 | $87,017 |
Yvonne Banks Chief Operating Officer | Officer | 40 | $85,762 |
Paul Kazmierczak Board Member/president | OfficerTrustee | 1 | $0 |
Grace Huff Board Member/vice President | OfficerTrustee | 1 | $0 |
Sharlene Buszka Board Member/secretary | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Allied Universal Security Services Security | 9/29/21 | $275,776 |
Dick Urban Plaza Assoc Llc Retail Space Provider | 9/29/21 | $208,014 |
Dickerson - Bakker & Associates Fundraising | 9/29/21 | $140,857 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,068,129 |
All other contributions, gifts, grants, and similar amounts not included above | $10,186,254 |
Noncash contributions included in lines 1a–1f | $985,035 |
Total Revenue from Contributions, Gifts, Grants & Similar | $11,254,383 |
Total Program Service Revenue | $702,590 |
Investment income | $18,028 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $11,975,001 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $761,025 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $218,426 |
Compensation of current officers, directors, key employees. | $26,591 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,210,110 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $709,068 |
Payroll taxes | $277,999 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $1,331,428 |
Fees for services: Investment Management | $221,142 |
Fees for services: Other | $380,990 |
Advertising and promotion | $173,927 |
Office expenses | $90,523 |
Information technology | $38,045 |
Royalties | $0 |
Occupancy | $334,633 |
Travel | $16,395 |
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 | $427,058 |
Insurance | $99,139 |
All other expenses | $400,690 |
Total functional expenses | $10,380,728 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,461,868 |
Savings and temporary cash investments | $837,284 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,554,571 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $383,288 |
Prepaid expenses and deferred charges | $88,674 |
Net Land, buildings, and equipment | $19,952,642 |
Investments—publicly traded securities | $933,417 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $84,073 |
Total assets | $25,295,817 |
Accounts payable and accrued expenses | $249,164 |
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 | $8,580,347 |
Other liabilities | $353,741 |
Total liabilities | $9,183,252 |
Net assets without donor restrictions | $15,178,266 |
Net assets with donor restrictions | $934,299 |
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 | $25,295,817 |
Over the last fiscal year, we have identified 1 grants that City Mission Society Inc has recieved totaling $5,000.
Awarding Organization | Amount |
---|---|
The Frank G Raichle Foundation Buffalo, NY PURPOSE: GENERAL PURPOSE | $5,000 |
Beg. Balance | $172,338 |
Earnings | $43,334 |
Ending Balance | $215,672 |
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