City Mission Of The Evangelical Churches Of Erie Pa
- Assets
- $9.3m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 75
- Location
- Erie, PA
- Founding
- 12/1941
- Data as of
- 09/2023
- EIN
- 25-0987217
Organization Overview
City Mission Of The Evangelical Churches Of Erie Pa is located in Erie, PA. The organization was established in 1941. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 09/2023, City Mission Of The Evangelical Churches Of Erie PA employed 75 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. City Mission Of The Evangelical Churches Of Erie PA 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 Of The Evangelical Churches Of Erie PA generated $4.6m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $4.5m during the year ending 09/2023. While expenses have increased by 6.1% per year over the past 4 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
TO HONOR THE STATEMENT OF FAITH AS NOTED IN THE MISSION'S BY LAWS, TO RESTORE HOPE AND TRANSFORM LIVES THROUGH SERVICES FOR THE HOMELESS, HUNGRY, THOSE STRUGGLING WITH ADDICTIONS,AND THOSE IN POVERTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTERVENTION SERVICES ARE AT THE CORE OF THE MISSION'S PURPOSE AND PRIMARILY INVOLVE PROVIDING FOOD FOR THE HUNGRY, SHELTER FOR HOMELESS MEN, AND LONG-TERM RECOVERY PROGRAMS (FROM DRUG & ALCOHOL ADDICTIONS) TO BOTH MEN AND WOMEN. THE MISSION HAS HIGH UTILIZATION FOR EACH PROGRAM: FOOD - 78,000+ MEALS SERVED AT PUBLIC LUNCH AND SIGNIFICANT FOOD DISTRIBUTION THROUGH DINING PANTRY SERVICES; OVER 56%+ UTILIZATION OF CAPACITY FOR OUR 56-BED SAMARITAN CARE MEN'S SHELTER SERVING 613 DIFFERENT MEN THIS YEAR; AND HIGH NUMBERS FOR OUR 38-BED NEW LIFE PROGRAM MEN'S RECOVERY PROGRAM AND OUR 14-BED GRACE HOUSE WOMEN'S RECOVERY PROGRAM. OUR RESIDENTIAL, RECOVERY PROGRAMS PROVIDE OPPORTUNITY FOR LIFE TRANSFORMATION AND ADDRESS CRITICAL ISSUES THAT ARE PART OF OUR NATIONAL OPIOID AND ADDICTIONS EPIDEMIC, OF WHICH ERIE, PA IS NO EXCEPTION.
AFTERCARE PROGRAMS
SOCIAL ENTERPRISE SERVICES INCLUDE TWO THRIFTY SHOPPER THRIFT STORES AND A LARGE DONATION CENTER. DONATED CLOTHING AND HOUSEHOLD ITEMS ARE RECEIVED, SORTED AND DELIVERED TO OUR TWO THRIFT STORES BY OUR DONATION CENTER AS WELL AS A LINEN BALING OPERATION THAT SELLS POOR CONDITION LINENS TO THIRD-PARTY VENDORS. BOTH THRIFT STORES AVERAGE APPROXIMATELY $56,000 GROSS SALES/MONTH EACH. THE ENTIRE SOCIAL ENTERPRISE OPERATION PROVIDES A COMBINED CONTRIBUTION MARGIN OF 44%+ SURPLUS FUNDS WHICH SUPPORT THE OTHER PROGRAMS OF THE ERIE CITY MISSION
PREVENTION SERVICES OF THE MISSION CONSIST OF ITS YOUTH OUTREACH PROGRAMS. THIS INCLUDES URBAN UNIVERSITY, AN AFTERSCHOOL PROGRAM FOR APPROXIMATELY 27 INNER-CITY, AT-RISK YOUTH DURING THE SCHOOL YEAR AND WEEK-LONG WORKSHOPS DURING THE SUMMER. THE GOAL IS TO DEVELOP AND EQUIP EMERGING STUDENT LEADERS THROUGH HANDS-ON, CAREER FOCUSED COURSES, INTENTIONAL MENTORSHIP AND PRACTICAL FAITH APPLICATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Malcolm Beall Chairman | OfficerTrustee | 2 | $0 |
Greg Paulding Treasurer | OfficerTrustee | 2 | $0 |
Dr John Tucker Board Member | Trustee | 2 | $0 |
Natalie Washburn Board Member | Trustee | 2 | $0 |
Benjamin Wilson Board Member | Trustee | 2 | $0 |
Jeff Evans Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $461,149 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,458,614 |
| Noncash contributions included in lines 1a–1f | $660,255 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,919,763 |
| Total Program Service Revenue | $114,855 |
| Investment income | $17,641 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $30,729 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,477,747 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,568,632 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,774,962 |
| Pension plan accruals and contributions | $60,634 |
| Other employee benefits | $235,255 |
| Payroll taxes | $138,743 |
| Fees for services: Management | $110,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,328 |
| Advertising and promotion | $54,646 |
| Office expenses | $0 |
| Information technology | $79,432 |
| Royalties | $0 |
| Occupancy | $292,055 |
| Travel | $729 |
| 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 | $310,993 |
| Insurance | $56,990 |
| All other expenses | $417,823 |
| Total functional expenses | $4,458,409 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $234,310 |
| Savings and temporary cash investments | $2,039,161 |
| Pledges and grants receivable | $102,863 |
| Accounts receivable, net | $21,656 |
| 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 | $22,471 |
| Net Land, buildings, and equipment | $6,178,309 |
| Investments—publicly traded securities | $30,592 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $673,099 |
| Total assets | $9,302,461 |
| Accounts payable and accrued expenses | $222,797 |
| 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 | $300,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $398,323 |
| Total liabilities | $921,120 |
| Net assets without donor restrictions | $7,849,364 |
| Net assets with donor restrictions | $531,977 |
| 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 | $9,302,461 |