Washington City Mission Inc
- Assets
- $20.6m
- Revenue
- $13.3m
- Investments
- $0.0
- Employees
- 183
- Location
- Washington, PA
- Founding
- 03/1953
- Data as of
- 09/2023
- EIN
- 25-1051749
Organization Overview
Washington City Mission Inc, operating under the name City Mission, is located in Washington, PA. The organization was established in 1953. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 09/2023, City Mission employed 183 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. City 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 09/2023, City Mission generated $13.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $9.7m during the year ending 09/2023. While expenses have increased by 5.8% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE CITY MISSION EXISTS TO SHARE CHRIST, TO SHELTER, TO HEAL & TO RESTORE THE HOMELESS TO INDEPENDENT LIVING WITHOUT DISCRIMINATION. OUR LIFE TRANSFORMING REHABILITATIVE PROGRAMMING AFFECTS LASTING CHANGE & EMPOWERS THE HOMELESS TO BE PRODUCTIVE MEMBERS OF SOCIETY. DUE TO A DEVASTATING FIRE IN 2015, THE LAND AND BUILDING OWNED BY THE CITY MISSION WERE TRANFORMED TO A NEWLY FORMED ENTITY, WCM REAL ESTATE NFP (EIN 82-0760869) FOR FINANCING PURPOSES ONLY. THEIR 990 SHOULD BE REVIEWED IN CONJUNCTION WITH THE CITY MISSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD SHELTER AND REHABILITATION PROGRAM: THE CITY MISSION PROVIDED FOR OVER 628 UNDUPLICATED MEN, WOMEN AND CHILDREN. THE COMBINED TOTAL REPRESENTS 46,455 BED NIGHTS OF SHELTER, PROVIDED THROUGHOUT THE YEAR. THE FOOD SERVICE PROGRAM SERVED FREE MEALS TO NONRESIDENT HOMELESS AND NEAR-HOMELESS GUESTS. OUR LONG-TERM HOMELESS REHABILITATION PROGRAMS PROVIDE MEN, WOMEN AND CHILDREN WITH HEALTHCARE, CASE MANAGEMENT, COUNSELING, EDUCATIONAL, EMPLOYMENT, LETAL AND SPIRITUAL DEVELOPMENT SERVICES TO ENCOURAGE THEM TO CHANGE AND EMPOWER THEM TO BE PRODUCTIVE MEMBERS OF SOCIETY. CHAPEL SERVICES ARE AN IMPORTANT PART OF EACH INDIVIDUAL'S SUCCESS AND RESIDENTS ATTEND DEVOTIONAL SERVICES 5 DAYS A WEEK AND CHAPEL SERVICES ON SUNDAY. WE CONDUCTED CHAPEL SERVICES, CLASSES, BIBLE STUDIES, AND RECOVERY MEETINGS. EACH RESIDENT IS REQUIRED TO ATTEND MORNING DEVOTIONS AND A WEEKLY CHAPEL SERVICE. WORK THERAPY IS AN IMPORTANT COMPONENT TO AN INDIVIDUAL'S SUCCESS AND EACH RESIDENT IS REQUIRED TO TAKE PART IN THIS PROGRAM.
COMMUNITY OUTREACH/MISSION PROGRAM: THE MISSION DISTRIBUTES FOOD, CLOTHING, AND MISCELLANEOUS ITEMS TO ALL WHO HAVE NEED IN THE COMMUNITY. OUR SAMARITAN SERVICE CENTER DISTRIBUTED OVER 9,547 FOOD BAGS WORTH 30 EACH AND 243 CLOTHING VOUCHERS DISTRIBUTED WORTH 5 EACH TO THOSE IN NEED IN OUR COMMUNITY. SPECIAL PROGRAMS ARE CONDUCTED IN SEPTEMBER (BACK TO SCHOOL), NOVEMBER(THANKSGIVING), DECEMBER (CHRISTMAS) AND MARCH/APRIL (EASTER) TO PROVIDE FOR THE NEED IN THE COMMUNITY, ESPECIALLY THE CHILDREN. OUR CHRISTMAS PROGRAM FOCUSES ON PROVIDING NECESSITIES AND TOYS TO FAMILIES WHO OTHERWISE WOULD NOT HAVE THE ABILITY TO PROVIDE THESE ITEMS AT THIS VERY SPECIAL TIME OF YEAR.
VOCATIONAL TRAINING CENTER AND CITY MISSION THRIFT STORES: PROVIDE PRACTICAL WORK OPPORTUNITIES FOR OUR PROGRAM PARTICIPANTS INCLUDING BUT NOT LIMITED TO TRUCK OPERATIONS, WHICH INCLUDE PICKING UP DONATIONS AND INTERACTING WITH STAFF, RESIDENTS AND DONORS, INVENTORY SORTING, FORKLIFT AND BALER OPERATION, STORE REPLACEMENT, AND RETAIL SELLING. IN ADDITION TO ITS RECYCLING OPERATION, THE MISSION OPERATES 7 HIDDEN TREASURE RETAIL THRIFT STORES, LOCATED IN SOUTHWESTERN PENNSYLVANIA AND MORGANTOWN, WV. THESE STORES PROVIDE FURNITURE, SMALL DURABLE GOODS AND COLLECTIBLES, PLUS A BROAD RANGE OF CLOTHING, TOYS, ELECTRONICS AND HOUSEHOLD ITEMS TO THOSE WHO ARE IN NEED OF QUALITY LOWER PRICED ITEMS. THE ITEMS ARE PROCESSED, SORTED, PRICED ARRANGED AND DISPLAYED FOR RETAIL SALE WHICH PROVIDES AN OPPORTUNITY FOR WORK EXPERIENCE FOR PROGRAM PARTICIPANTS AND REVENUE TO FUND MISSION OPERATIONS. DONATED PROPERTY PICK-UP SERVICE IS PROVIDED AND A PORTION OF THE DONATIONS MAY BE USED IN MISSION OPERATIONS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dean Gartland CEO & Presid | OfficerTrustee | 40 | $110,749 |
Rick Bryant Director | Trustee | 1 | $0 |
Michael Crabtree Vice Chairma | OfficerTrustee | 1 | $0 |
Brian Kengor Director | Trustee | 1 | $0 |
Linda Lattanzi Secretary | OfficerTrustee | 1 | $0 |
Kathy Makripodis Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Brewer Direct Marketing | 9/29/23 | $245,555 |
Dickerson Bakker Assoc Llc Consulting | 9/29/23 | $104,479 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $201,344 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,496,240 |
| Noncash contributions included in lines 1a–1f | $4,129,310 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,697,584 |
| Total Program Service Revenue | $81,446 |
| Investment income | $288,265 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $23,018 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,330,184 |
| 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. | $128,732 |
| Compensation of current officers, directors, key employees. | $38,620 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,705,766 |
| Pension plan accruals and contributions | $40,490 |
| Other employee benefits | $579,552 |
| Payroll taxes | $342,768 |
| Fees for services: Management | $629,803 |
| Fees for services: Legal | $20,035 |
| Fees for services: Accounting | $79,052 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $193,966 |
| Advertising and promotion | $255,341 |
| Office expenses | $226,687 |
| Information technology | $81,783 |
| Royalties | $0 |
| Occupancy | $1,540,854 |
| Travel | $19,365 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $969 |
| Interest | $159,704 |
| Payments to affiliates | $251,400 |
| Depreciation, depletion, and amortization | $175,262 |
| Insurance | $2,828 |
| All other expenses | $12,000 |
| Total functional expenses | $9,697,926 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,006,025 |
| Savings and temporary cash investments | $3,879,364 |
| Pledges and grants receivable | $1,121,890 |
| Accounts receivable, net | $2,696 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $247,348 |
| Prepaid expenses and deferred charges | $262,460 |
| Net Land, buildings, and equipment | $2,626,671 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,416,022 |
| Total assets | $20,562,476 |
| Accounts payable and accrued expenses | $596,369 |
| 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 | $2,318,408 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $796,922 |
| Total liabilities | $3,711,699 |
| Net assets without donor restrictions | $13,091,899 |
| Net assets with donor restrictions | $3,758,878 |
| 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 | $20,562,476 |