Washington Street Mission
- Assets
- $1.1m
- Revenue
- $233.0k
- Investments
- $514.7k
- Employees
- 9
- Location
- Springfield, IL
- Founding
- 04/1986
- Data as of
- 12/2021
- EIN
- 37-0682988
Organization Overview
Washington Street Mission is located in Springfield, IL. The organization was established in 1986. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Washington Street Mission employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Washington Street 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 12/2021, Washington Street Mission generated $233.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.3%) each year. All expenses for the organization totaled $371.9k 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
TO SHARE THE LOVE OF JESUS WITH THE PEOPLE OF SPRINGFIELD BY PROVIDING OPPORTUNITIES TO MEET THEIR SPIRITUAL AND PHYSICAL NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPREHENSIVE SERVICES TO MEET SPIRITUAL AND PHYSICAL NEEDS. SERVICES INCLUDE: CHILDREN'S MINISTRIES - RELIGIOUS INSTRUCTION, BIBLE STUDIES, AND SOCIAL ACTIVITIES FOR NEEDY CHILDREN; TRANSITION HOUSE - TEMPORARY HOUSING AND SUPPORT PROVIDED TO HOMELESS AND RECOVERING MEN; CLOTHING DISTRIBUTION - GOOD USED CLOTHING AND OTHER ITEMS GIVEN TO INDIVIDUALS AND FAMILIES; COFFEE HALL - COFFEE AND DONUTS SERVED 6 DAYS A WEEK TO HOMELESS AND NEEDY INDIVIDUALS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Swihart Executive Director | Officer | 40 | $48,801 |
Joe Radloff Vice President | OfficerTrustee | 1 | $0 |
Larry Aldag President | OfficerTrustee | 1 | $0 |
Rick Schramm Treasurer | OfficerTrustee | 1 | $0 |
Meghan Golden Secretary | OfficerTrustee | 1 | $0 |
Laura Catherwood Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $223,438 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $223,438 |
| Total Program Service Revenue | $0 |
| Investment income | $7,244 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,250 |
| Net Gain/Loss on Asset Sales | $40 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $232,972 |
| 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. | $48,801 |
| Compensation of current officers, directors, key employees. | $36,601 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $146,845 |
| Pension plan accruals and contributions | $5,468 |
| Other employee benefits | $68,273 |
| Payroll taxes | $15,387 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,244 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $599 |
| Office expenses | $8,496 |
| Information technology | $2,358 |
| Royalties | $0 |
| Occupancy | $22,065 |
| Travel | $0 |
| 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 | $14,891 |
| Insurance | $16,970 |
| All other expenses | $428 |
| Total functional expenses | $371,875 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $214,612 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,491 |
| 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 | $5,896 |
| Net Land, buildings, and equipment | $257,557 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $514,683 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $95,810 |
| Total assets | $1,098,049 |
| Accounts payable and accrued expenses | $22,027 |
| 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 | $22,027 |
| Net assets without donor restrictions | $980,380 |
| Net assets with donor restrictions | $95,642 |
| 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 | $1,098,049 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Washington Street Mission has recieved totaling $3,477.
| Awarding Organization | Amount |
|---|---|
Paul And Gene Doby Charitable Tr Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $3,429 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $48 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The John H Boner Community Center Inc Indianapolis, IN | $126,660,551 | $66,637,978 |
Jewish Community Centers Of Chicago Northbrook, IL | $32,100,080 | $36,016,518 |
Jewish Community Center St Louis, MO | $73,670,376 | $21,790,226 |
Christopher House Chicago, IL | $33,720,951 | $17,812,600 |
Harry And Rose Samson Family Jewish Community Center Inc Milwaukee, WI | $35,315,699 | $16,004,806 |
Illinois Valley Economic Development Corporation Gillespie, IL | $10,213,117 | $12,871,586 |
Heartland Center For Behavioral Change Kansas City, MO | $6,675,393 | $11,265,648 |
Erie Neighborhood House Chicago, IL | $11,699,595 | $9,786,163 |
Irwin A And Robert D Goodman Community Center Inc Madison, WI | $24,842,387 | $10,176,996 |
The Ark Chicago, IL | $15,671,677 | $9,993,897 |
Childrens Outing Assn Milwaukee, WI | $15,302,418 | $8,063,882 |
Southeast Community Services Inc Indianapolis, IN | $19,009,152 | $11,898,088 |