City Mission Of Findlay Ohio, operating under the name City Mission Of Findlay, is located in Findlay, OH. The organization was established in 1975. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 12/2023, City Mission Of Findlay employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. City Mission Of Findlay 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 12/2023, City Mission Of Findlay generated $2.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $2.0m during the year ending 12/2023. While expenses have increased by 8.4% per year over the past 9 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 FOLLOWS CORE VALUES OF CHRIST-LIKE, COMPASSIONATE, AND COMMITTED IN PROVIDING ALL SERVICES OF EMERGENCY HOUSING AND LIFE RECOVERY PROGRAMS TO HOMELESS MEN, WOMEN, AND CHILDREN, AND MEALS TO BOTH HOMELESS AND NEEDY COMMUNITY MEMBERS. THESE SERVICES, AS WELL AS EFFECTIVE AND COMPASSIONATE ADVOCACY AND REFERRALS ARE OFFERED TO ALL CLIENTS AT NO COST TO THEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING: IN 2023, THE CITY MISSION PROVIDED 31,900 NIGHTS OF LODGING TO 630 UNIQUE INDIVIDUALS. CITY MISSION SERVED MEN, WOMEN, AND CHILDREN. IN ADDITION, PROPERTY WAS OBTAINED AND CURRENTLY BEING RENOVATED FOR MARTHA'S HOME, WHICH WILL HOUSE WOMEN AND CHILDREN WHO ARE CURRENTLY HOMELESS. CITY MISSION IS THE ONLY EMERGENCY SHELTER IN HANCOCK COUNTY. CITY MISSION EXISTS TO PROVIDE SHELTER FOR THE HOMELESS, FOOD FOR THE HUNGRY, AND HOPE. WE DO THIS BY OFFERING, NOT ONLY SHELTER, BUT CARE AND REFERRAL SERVICES FOR THOSE WITH SUBSTANCE USE DISORDER, MENTAL HEALTH ISSUES, PHYSICAL HEALTH ISSUES, AND EMOTIONAL AND SPIRITUAL ISSUES.
FOOD: IN 2023 CITY MISSION PROVIDED 130,700 MEALS. WE SERVED 75,000 MEALS TO OUR GUESTS, 45,000 MEALS TO THE COMMUNITY AND PROVIDED MEALS TO SMALL FOOD PANTRIES, FOOD BOXES, AND SPECIAL MEALS. CITY MISSION IS THE ONLY AGENCY THAT SERVES HOT MEALS TO THOSE IN THE COMMUNITY THAT ARE FOOD INSECURE 365 DAYS A YEAR.
PROGRAM SERVICES: IN 2023, CITY MISSION PROVIDED 4,200 HOURS OF ADVOCACY AND AN ADDITIONAL 420 HOURS OF CLASSES. OUR ADVOCATES WORK WITH EACH GUEST TO HELP THEM IDENTIFY BARRIERS AND THEN THROUGH REFERRAL AND ASSISTANCE HELP THEM ADDRESS THESE BARRIERS. THROUGH OUR RESTART PROGRAM, CITY MISSION PROVIDED CLASSES AND GUIDANCE TO HELP GUEST ACHIEVE SUCCESS. THIS INCLUDED MORE THAN 9000 TRANSPORTS TO WORKFORCE DEVELOPMENT AND/OR MEDICAL APPOINTMENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kathryn Bausman Executive Di | Officer | 40 | $97,000 |
Dave Beach Board Member | Trustee | $0 | |
Tim Burkhart Board Member | Trustee | $0 | |
Jerry Cooke Board Member | Trustee | $0 | |
John Dee Secretary | OfficerTrustee | $0 | |
Peter Gilgen Board Chair | OfficerTrustee | $0 |
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 | $2,596,685 |
Noncash contributions included in lines 1a–1f | $704,258 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,596,685 |
Total Program Service Revenue | $0 |
Investment income | $22,919 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,619,604 |
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. | $97,000 |
Compensation of current officers, directors, key employees. | $97,000 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $745,440 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $16,037 |
Payroll taxes | $64,447 |
Fees for services: Management | $0 |
Fees for services: Legal | $4,562 |
Fees for services: Accounting | $9,071 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $39,724 |
Office expenses | $97,487 |
Information technology | $33,269 |
Royalties | $0 |
Occupancy | $79,288 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $21,221 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $119,549 |
Insurance | $63,723 |
All other expenses | $0 |
Total functional expenses | $1,954,674 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $672,651 |
Savings and temporary cash investments | $0 |
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 | $40,904 |
Net Land, buildings, and equipment | $2,828,768 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $375,544 |
Total assets | $3,917,867 |
Accounts payable and accrued expenses | $25,066 |
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 | $539,114 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $564,180 |
Net assets without donor restrictions | $2,683,493 |
Net assets with donor restrictions | $670,194 |
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 | $3,917,867 |