Twin City Mission
- Assets
- $8.1m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 77
- Location
- Bryan, TX
- Founding
- 10/1965
- Data as of
- 08/2023
- EIN
- 74-1533639
Organization Overview
Twin City Mission is located in Bryan, TX. The organization was established in 1965. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 08/2023, Twin City Mission employed 77 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Twin 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 08/2023, Twin City Mission generated $4.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $4.6m during the year ending 08/2023. While expenses have increased by 6.2% 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
TO MEET THE NEEDS OF INDIVIDUALS AND FAMILIES IN THE BRAZOS VALLEY NEEDING BASIC ASSISTANCE BY OPERATING 4 PROGRAMS: HOMELESS & HOUSING SERVICES, DOMESTIC VIOLENCE SERVICES, YOUTH & FAMILY SERVICES, AND DONATION AND RESALE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOMELESS AND HOUSING SERVICES - THE DOUG WEEDON SHELTER FOR HOPE (FORMERLY THE BRIDGE) IS A SHELTER TO PROVIDE EMERGENCY HOUSING FOR MEN, WOMEN AND FAMILIES. THE COMMUNITY CLOSET AND THE COMMUNITY CAF (COLLECTIVELY COMMUNITY SERVICES) PROVIDE CLOTHES/HOUSEHOLD ITEMS AND MEALS, RESPECTIVELY TO THOSE IN NEED IN THE COMMUNITY AT NO COST. THE RAPID RE-HOUSING PROGRAM (SUPPORTIVE HOUSING) UTILIZES THE U.S. HUD "HOUSING FIRST MODELX AND THE "OPENING DOORS" INITIATIVE TO THOSE EXPERIENCING HOMELESSNESS. AN APARTMENT COMPLEX IN BRYAN AND A FOUR-PLEX IN COLLEGE STATION (COLLECTIVELY THE HAVEN) ARE MANAGED TO PROVIDE ADDITIONAL HOUSING SERVICES TO LOW-INCOME INDIVIDUALS AND FAMILIES.
YOUTH & FAMILY SERVICES - AS PART OF THE TEXAS DFPSS INITIATIVE TO PROMOTE SAFE AND STABLE FAMILIES, THE FAYS(FAMILY AND YOUTH SUCCESS) PROGRAM PROVIDES COUNSELING AND LIFE SKILLS TRAINING TO AT-RISK YOUTH AGES 0 TO 17 AND THEIR FAMILIES.
DONATION & RESALE SERVICES (COLLECTIVELY RECYCLE/RESALE)- SEVERAL THRIFT STORES OFFER LOW-COST CLOTHING, HOUSEWARES, FURNITURE, BOOKS AND KITCHEN ITEMS TO THE GENERAL PUBLIC. A RECYCLE YARD ACCEPTS DONATIONS OF CORRUGATED CARDBOARD. BOTH THE RECYCLE YARD AND THRIFT STORES PROVIDE EMPLOYMENT OPPORTUNITIES FOR THOSE SEEKING TO TRANSITION FROM HOMELESSNESS TO PERMANENT HOUSING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dorothy Nevill CEO | Officer | 40 | $78,538 |
Frances Johnson President | OfficerTrustee | 0 | $0 |
Daryl Hay Vice President | OfficerTrustee | 0 | $0 |
Joe Nance Director | Trustee | 0 | $0 |
Toya Johnson Secretary | OfficerTrustee | 0 | $0 |
Ann Brousard Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $20,440 |
| Membership dues | $0 |
| Fundraising events | $151,198 |
| Related organizations | $0 |
| Government grants | $2,209,966 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,093,860 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,475,464 |
| Total Program Service Revenue | $1,167,532 |
| Investment income | $48,014 |
| 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 | $4,691,010 |
| 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. | $78,538 |
| Compensation of current officers, directors, key employees. | $7,068 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,064,046 |
| Pension plan accruals and contributions | $44,961 |
| Other employee benefits | $297,333 |
| Payroll taxes | $158,838 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $150,280 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $94,730 |
| Advertising and promotion | $50,694 |
| Office expenses | $91,143 |
| Information technology | $41,246 |
| Royalties | $0 |
| Occupancy | $116,927 |
| Travel | $42,985 |
| 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 | $203,685 |
| Insurance | $135,518 |
| All other expenses | $188,010 |
| Total functional expenses | $4,593,018 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,726,431 |
| Savings and temporary cash investments | $127,665 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $406,489 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $110,762 |
| Prepaid expenses and deferred charges | $66,850 |
| Net Land, buildings, and equipment | $4,666,625 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,104,822 |
| Accounts payable and accrued expenses | $85,767 |
| 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 | $254,310 |
| Total liabilities | $340,077 |
| Net assets without donor restrictions | $7,764,745 |
| Net assets with donor restrictions | $0 |
| 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 | $8,104,822 |