City Mission Society Inc
- Assets
- $28.0m
- Revenue
- $9.3m
- Investments
- $0.0
- Employees
- 138
- Location
- Buffalo, NY
- Founding
- 01/1947
- Data as of
- 09/2023
- EIN
- 16-0743965
Organization Overview
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 09/2023, City Mission Society Inc employed 138 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 09/2023, City Mission Society Inc generated $9.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $11.4m during the year ending 09/2023. While expenses have increased by 3.4% per year over the past 8 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
2023
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Kazmierczak Board Member/president (to 12/31/23) | OfficerTrustee | 1 | $0 |
Grace Huff Board Member/vice President | OfficerTrustee | 1 | $0 |
Sharlene Buszka Board Member/secretary | OfficerTrustee | 1 | $0 |
John Pieroni Board Member (to 12/31/23) | Trustee | 1 | $0 |
Schuyler Banks Board Member | Trustee | 1 | $0 |
Joel Terragnoli Board Member/treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Brewer Direct Inc Fundraising | 9/29/23 | $1,332,356 |
Allied Universal Security Services Security | 9/29/23 | $544,672 |
Dick Urban Plaza Assoc Llc Retail Space Provider | 9/29/23 | $134,341 |
The Arc Erie County Cleaning Service | 9/29/23 | $123,469 |
Synergy Global Solutions Inc It | 9/29/23 | $117,157 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $239,583 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,806,616 |
| Noncash contributions included in lines 1a–1f | $755,137 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,046,199 |
| Total Program Service Revenue | $1,148,536 |
| Investment income | $9,301 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $73,567 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,277,603 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $874,624 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $244,112 |
| Compensation of current officers, directors, key employees. | $35,529 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,416,007 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $568,041 |
| Payroll taxes | $280,111 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $1,573,247 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $377,020 |
| Advertising and promotion | $243,712 |
| Office expenses | $115,969 |
| Information technology | $144,492 |
| Royalties | $0 |
| Occupancy | $178,486 |
| Travel | $9,285 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $442,284 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $653,061 |
| Insurance | $125,131 |
| All other expenses | $330,944 |
| Total functional expenses | $11,384,593 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $642,237 |
| Savings and temporary cash investments | $512,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $289,804 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $215,064 |
| Prepaid expenses and deferred charges | $97,577 |
| Net Land, buildings, and equipment | $18,910,800 |
| Investments—publicly traded securities | $56,163 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,258,844 |
| Total assets | $27,982,489 |
| Accounts payable and accrued expenses | $800,820 |
| 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 | $7,675,410 |
| Other liabilities | $304,077 |
| Total liabilities | $8,780,307 |
| Net assets without donor restrictions | $12,340,956 |
| Net assets with donor restrictions | $6,861,226 |
| 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 | $27,982,489 |