Georgetown Ministry Center
- Assets
- $751.3k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 19
- Location
- Washington, DC
- Founding
- 09/1988
- Data as of
- 09/2023
- EIN
- 52-1577694
Organization Overview
Georgetown Ministry Center is located in Washington, DC. The organization was established in 1988. According to its NTEE Classification (P19) the organization is classified as: Support N.E.C., under the broad grouping of Human Services and related organizations. As of 09/2023, Georgetown Ministry Center employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Georgetown Ministry Center 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, Georgetown Ministry Center generated $1.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $1.0m during the year ending 09/2023. While expenses have increased by 5.2% per year over the past 8 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
DEDICATED TO FINDING LASTING SOLUTIONS FOR PEOPLE WHO ARE HOMELESS ON THE STREETS OF GEORGETOWN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GEORGETOWN MINISTRY CENTER GUIDES SERVICE-RESISTANT, CHRONICALLY HOMELESS INDIVIDUALS TOWARDS STABILITY THROUGH PROVISION OF A SAFE AND WELCOMING ENVIRONMENT WHERE EVERYONE IS TREATED WITH RESPECT. GMC HAS THREE FLAGSHIP PROGRAMS - DROP-IN CENTER, STREET OUTREACH, AND WINTER PROGRAM. OUR DROP-IN CENTER IS OPEN WEEKDAYS AS A SAFE PLACE TO TAKE A SHOWER, DO LAUNDRY, AND GET SOMETHING TO EAT. THE STREET OUTREACH TEAM WALKS THE STREETS OF GEORGETOWN DISTRIBUTING SUPPLIES TO OUR UNHOUSED NEIGHBORS. IT ALSO INCLUDES A PSYCHIATRIST AND GENERAL PRACTITIONER WHO ENGAGE IN STREET MEDICINE. GMC'S WINTER PROGRAM SERVES A WARM MEAL FIVE NIGHTS A WEEK, AND DISTRIBUTES WARMING ITEMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Ann Andreae Executive Director | Officer | 34 | $84,835 |
Ron Castaldi President Until 01/2023, Then Imm. Past President | OfficerTrustee | 2 | $0 |
Jennifer Whatley 1st Vice President | OfficerTrustee | 2 | $0 |
Michael Shermanvp Until 01/2023, Board Member Until 07/2023 | OfficerTrustee | 1 | $0 |
John Wiebenson Board Member Until 01/2023, Then President | OfficerTrustee | 1 | $0 |
Richard Riddell Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $193,009 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $686,797 |
| Noncash contributions included in lines 1a–1f | $104,129 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $879,806 |
| Total Program Service Revenue | $87,500 |
| Investment income | $13,465 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $21,715 |
| Net Income from Fundraising Events | $5,724 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,008,788 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $112,165 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $83,726 |
| Compensation of current officers, directors, key employees. | $11,238 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $442,655 |
| Pension plan accruals and contributions | $5,305 |
| Other employee benefits | $47,009 |
| Payroll taxes | $45,603 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $65,686 |
| Advertising and promotion | $0 |
| Office expenses | $20,274 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $55,041 |
| Travel | $3,717 |
| 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 | $59,528 |
| Insurance | $2,295 |
| All other expenses | $643 |
| Total functional expenses | $1,044,497 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,379 |
| Savings and temporary cash investments | $156,451 |
| Pledges and grants receivable | $15,000 |
| 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 | $6,487 |
| Net Land, buildings, and equipment | $187,743 |
| Investments—publicly traded securities | $351,284 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $751,344 |
| Accounts payable and accrued expenses | $40,855 |
| 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 | $40,855 |
| Net assets without donor restrictions | $695,489 |
| Net assets with donor restrictions | $15,000 |
| 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 | $751,344 |