Peoples City Mission
- Assets
- $5.5m
- Revenue
- $20.3m
- Investments
- $0.0
- Employees
- 146
- Location
- Lincoln, NE
- Founding
- 08/1934
- Data as of
- 12/2021
- EIN
- 47-0376896
Organization Overview
Peoples City Mission is located in Lincoln, NE. The organization was established in 1934. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Peoples City Mission employed 146 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peoples 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 12/2021, Peoples City Mission generated $20.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $18.3m during the year ending 12/2021. While expenses have increased by 5.5% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE TEMPORARY HOUSING AND ASSISTANCE TO HOMELESS INDIVIDUALS IN THE LINCOLN, NEBRASKA AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOMELESS PREVENTION CENTERPRIMARY RECEIVING, SORTING AND DISTRIBUTION POINT FOR FREE FOOD, CLOTHING, HOUSEHOLD ITEMS, FURNITURE, TOYS, AND PERSONAL CARE ITEMS.
RECYCLINGPROGRAM IN WHICH GOODS FROM HOUSEHOLDS ARE TAKEN AND SOLD TO PURCHASERS IN THIRD WORLD COUNTRIES WHICH ARE THEN EITHER GIVEN AWAY OR SOLD IN THRIFT STORES IN THOSE COUNTRIES.
FAMILY AND WOMEN'S SHELTERPROVIDE A SAFE AND SECURE LIVING ENVIRONMENT FOR WOMEN, CHILDREN, AND FAMILIES NEEDING ASSISTANCE.
OTHER SERVICES AFFILIATED WITH HOMELESSNESS PREVENTION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
R Thomas Barber CEO | OfficerTrustee | 40 | $104,828 |
Amy Pappas COO | Officer | 40 | $68,680 |
Mark Rouse President | OfficerTrustee | 1 | $0 |
Tony Fulton Treasurer | OfficerTrustee | 1 | $0 |
Bill Misko Director | Trustee | 1 | $0 |
Joni Cover Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $200,000 |
| Government grants | $375,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,880,990 |
| Noncash contributions included in lines 1a–1f | $13,612,100 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,455,990 |
| Total Program Service Revenue | $297,287 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $63,971 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,288,173 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $13,424,387 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $192,039 |
| Compensation of current officers, directors, key employees. | $30,726 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,856,313 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $271,475 |
| Payroll taxes | $149,295 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $95,297 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $46,080 |
| Advertising and promotion | $160,597 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $410,163 |
| Travel | $61,131 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,585 |
| Interest | $20,353 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $180,865 |
| Insurance | $230,088 |
| All other expenses | $71,967 |
| Total functional expenses | $18,272,969 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,452,535 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $58,372 |
| Accounts receivable, net | $36,262 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $401,476 |
| Prepaid expenses and deferred charges | $30,302 |
| Net Land, buildings, and equipment | $2,116,293 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,395,982 |
| Total assets | $5,491,222 |
| Accounts payable and accrued expenses | $496,238 |
| 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 | $288,509 |
| Total liabilities | $784,747 |
| Net assets without donor restrictions | $4,582,331 |
| Net assets with donor restrictions | $124,144 |
| 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 | $5,491,222 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Peoples City Mission has recieved totaling $453,574.
| Awarding Organization | Amount |
|---|---|
Lincoln Community Foundation Inc Lincoln, NE PURPOSE: GENERAL SUPPORT | $220,512 |
United Way Of Lincoln And Lancaster County Lincoln, NE PURPOSE: DONOR DESIGNATED FOR GENERAL SUPPORT | $86,488 |
Joan W Cress Charitable Tr Lexington, SC PURPOSE: GENERAL | $66,105 |
Sunshine Foundation Lincoln, NE PURPOSE: GENERAL | $31,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $12,379 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $10,750 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Peoples City Mission Lincoln, NE | $5,491,222 | $20,288,173 |
City Union Mission Inc Kansas City, MO | $45,807,179 | $22,233,320 |
Siena Francis House Omaha, NE | $39,171,081 | $11,436,014 |
Colorado Coalition For The Homeless Denver, CO | $65,660,394 | $9,142,101 |
Restart Inc Kansas City, MO | $6,621,835 | $7,572,954 |
Urban Peak Denver Denver, CO | $9,375,993 | $9,048,471 |
Topeka Rescue Mission Inc Topeka, KS | $13,381,536 | $7,078,766 |
The Gathering Place A Refuge For Rebuilding Lives Denver, CO | $8,829,879 | $4,629,535 |
Boulder Shelter For The Homeless Inc Boulder, CO | $6,840,798 | $4,485,588 |
Kansas City Rescue Mission Kansas City, MO | $4,810,499 | $3,838,381 |
Stephen Center Inc Omaha, NE | $13,332,948 | $6,680,209 |
Peter And Paul Community Services Inc St Louis, MO | $5,839,028 | $3,918,513 |