Hartford City Mission Inc
- Assets
- $369.0k
- Revenue
- $330.0k
- Investments
- $0.0
- Employees
- 23
- Location
- Hartford, CT
- Founding
- 10/2004
- Data as of
- 12/2021
- EIN
- 20-1051758
Organization Overview
Hartford City Mission Inc is located in Hartford, CT. The organization was established in 2004. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Hartford City Mission Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hartford 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 12/2021, Hartford City Mission Inc generated $330.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $280.3k during the year ending 12/2021. 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
HARTFORD CITY MISSION'S (HCM) VISION IS A CITY TRANSFORMED. IT'S MISSION IS REFLECTING GOD'S LOVE TO UNLOCK THE POTENTIAL OF HARTFORD'S YOUTH, FAMILIES, AND NEIGHBORHOODS. HCM OPERATES AFTER-SCHOOL AND SUMMER CHARACTER BASED PROGRAMS FOR CHILDREN AND YOUTH THROUGHOUT NORTH HARTFORD. HCM AFFIRMS THE INHERENT VALUE OF EACH PERSON, AND EMPOWERS YOUNG MEN AND WOMEN TO BECOME TRANSFORMATIONAL LEADERS, TAKING AN ACTIVE ROLE IN CREATING SOCIAL, ECONOMIC, AND SPIRITUAL RENEWAL. HCM PROMOTES THE STRENGTH OF NORTH HARTFORD'S NEIGHBORHOODS AND ENCOURAGES PEOPLE TO ACTIVELY JOIN THE PROCESS TO BUILD A VIBRANT COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NOAH AFTER SCHOOL PROGRAM - DURING THE SCHOOL YEAR THIS PROGRAM MEETS FOR TWO AND A HALF HOURS AFTER SCHOOL EACH WEEK DAY. KEY ACTIVITIES INCLUDE LEARNING BIBLE LESSONS, HELP WITH HOMEWORK, OUTDOOR RECREATION, INDOOR GAMES, ARTS & CRAFTS, SINGING, SERVICE PROJECTS, FIELD TRIPS, SNACKS, AND MORE. INVOLVES CHILDREN IN FIRST THROUGH FIFTH GRADES FROM THE LOWEST INCOME SECTION OF HARTFORD. SERVES APPROXIMATELY 20 CHILDREN EACH DAY.
CAMP NOAH - CHRISTIAN CHILDREN'S SUMMER DAY "CAMP" PROGRAM- KEY ACTIVITIES INCLUDE LEARNING BIBLE LESSONS, OUTDOOR RECREATION, INDOOR GAMES, ARTS & CRAFTS, SINGING, SERVICE PROJECTS, FIELD TRIPS, SNACKS, AND MORE. EIGHT-HOUR PROGRAM MONDAY THROUGH FRIDAY DURING SUMMER WITH 70 TO 90 CHILDREN BETWEEN THE AGES OF 7 AND 13 FROM THE LOWEST INCOME SECTION OF HARTFORD.
HARTFORD YOUNG LIFE - CHRISTIAN HIGH SCHOOL OUTREACH PROGRAM- KEY ACTIVITIES INCLUDE CHRISTIAN BIBLE-BASED LESSONS AND LIFE APPLICATIONS, RECREATION/GAMES, ENTERTAINMENT, INFORMAL MENTORING, AND SNACKS FOR A TWO-HOUR PROGRAM ONE EVENING PER WEEK WITH APPROXIMATELY 20 YOUTH AGES 14 TO 19 FROM THE LOWEST INCOME SECTION OF HARTFORD. SPECIAL OUTINGS, WEEKEND RETREATS, SERVICE PROJECTS, AND SUMMER CAMP ARE ALSO PART OF THE PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bishop Victor Rush Executive Director | OfficerTrustee | 40 | $81,824 |
Samantha Rose Treasurer | OfficerTrustee | 1 | $0 |
Evelyn V Hannah President | OfficerTrustee | 2 | $0 |
Dr Cynthia Howard Board Member | Trustee | 1 | $0 |
Dr Tyrone Black Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $48,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $222,516 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $270,516 |
| Total Program Service Revenue | $0 |
| Investment income | $27 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,600 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $47,857 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $330,000 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $81,824 |
| Compensation of current officers, directors, key employees. | $3,353 |
| Compensation to disqualified persons | $65,241 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,789 |
| Payroll taxes | $26,639 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,244 |
| Office expenses | $1,757 |
| Information technology | $4,782 |
| Royalties | $0 |
| Occupancy | $18,158 |
| Travel | $6,989 |
| 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 | $5,417 |
| Insurance | $18,451 |
| All other expenses | $0 |
| Total functional expenses | $280,325 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $106,595 |
| Savings and temporary cash investments | $127,397 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $134,964 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $368,956 |
| Accounts payable and accrued expenses | $9,302 |
| 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 | $9,302 |
| Net assets without donor restrictions | $359,654 |
| Net assets with donor restrictions | $0 |
| 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 | $368,956 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Hartford City Mission Inc has recieved totaling $26,248.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $20,043 |
Hartford Foundation For Public Giving Hartford, CT PURPOSE: EDUCATION | $6,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $205 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Health Center Of Worcester Inc Worcester, MA | $12,676,950 | $56,870,646 |
Family Service League Inc Huntington, NY | $59,056,765 | $58,964,732 |
The Village For Families & Children Inc Hartford, CT | $142,375,590 | $47,142,343 |
East Bay Community Action Program Newport, RI | $25,998,847 | $43,894,385 |
Wayside Youth & Family Support Network Framingham, MA | $43,783,869 | $41,380,096 |
Child & Family Services Inc New Bedford, MA | $21,919,965 | $37,057,328 |
Family Services Of Westchester Inc Purchase, NY | $15,513,115 | $28,897,436 |
Child & Family Services Of Erie County Buffalo, NY | $11,859,007 | $28,079,728 |
Cooke School And Institute New York, NY | $87,858,830 | $28,836,846 |
Jewish Family And Childrens Service Waltham, MA | $38,756,432 | $27,576,900 |
Catholic Charities Inc Archdiocese Of Hartford Hartford, CT | $26,530,835 | $26,513,389 |
Family Service Association Of Greater Fall River Inc Fall River, MA | $29,353,620 | $20,876,464 |