Twin City Mission
- Assets
- $7.4m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 67
- Location
- Bryan, TX
- Founding
- 10/1965
- Data as of
- 08/2021
- 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 08/2022, Twin City Mission employed 67 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 08/2021, Twin City Mission generated $5.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $4.6m during the year ending 08/2021. While expenses have increased by 8.6% per year over the past 6 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
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:
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.
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.
YOUTH & FAMILY SERVICES - AS PART OF THE TEXAS DFPSS INITIATIVE TO PROMOTE SAFE AND STABLE FAMILIES, THE STAR (SERVICES TO AT-RISK YOUTH) PROGRAM PROVIDES COUNSELING AND LIFE SKILLS TRAINING TO TROUBLED KIDS AGES 0 TO 17 AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dorothy Nevill CEO | Officer | 40 | $71,798 |
Frances Johson Treasurer | OfficerTrustee | 0 | $0 |
Joe Nance Vice President | OfficerTrustee | 0 | $0 |
Jason Cornelius President | OfficerTrustee | 0 | $0 |
Ann Brousard Secretary | OfficerTrustee | 0 | $0 |
Grant Stucki Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,603,746 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,466,350 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,070,096 |
| Total Program Service Revenue | $1,200,304 |
| Investment income | $9,560 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,428 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,288,388 |
| 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. | $71,798 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,888,905 |
| Pension plan accruals and contributions | $40,663 |
| Other employee benefits | $245,242 |
| Payroll taxes | $142,844 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $131,650 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $99,523 |
| Advertising and promotion | $17,000 |
| Office expenses | $70,305 |
| Information technology | $192,505 |
| Royalties | $0 |
| Occupancy | $99,736 |
| Travel | $33,691 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,020 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $200,650 |
| Insurance | $112,340 |
| All other expenses | $159,127 |
| Total functional expenses | $4,637,703 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,798,790 |
| Savings and temporary cash investments | $110,536 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $573,936 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $139,538 |
| Prepaid expenses and deferred charges | $85,935 |
| Net Land, buildings, and equipment | $4,672,329 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,381,064 |
| Accounts payable and accrued expenses | $55,744 |
| 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 | $223,718 |
| Total liabilities | $279,462 |
| Net assets without donor restrictions | $7,076,602 |
| Net assets with donor restrictions | $25,000 |
| 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 | $7,381,064 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Twin City Mission has recieved totaling $198,488.
| Awarding Organization | Amount |
|---|---|
Alpha Chi Omega Foundation Inc Indianapolis, IN PURPOSE: PHILANTHROPIC GRANT | $46,320 |
Eugene Edge Iii Charitable Trust Las Vegas, NV PURPOSE: COMMUNITY CLOSET, COMMUNITY CAFE, PHOEBE'S HOME DOMESTIC VIOLENCE SHELTER | $45,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $24,000 |
Greater Houston Community Foundation Houston, TX PURPOSE: HUMAN SERVICES | $20,000 |
United Way Of The Brazos Valley Inc Bryan, TX | | $15,710 |
Nina Heard Astin Charitable Trust First City Natl Bank Las Vegas, NV PURPOSE: PHOEBE'S HOME DOMESTIC VIOLENCE SHELTER | $12,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arvac Inc Dardanelle, AR | $9,742,148 | $20,926,071 |
Galveston County Food Bank Texas City, TX | $6,843,848 | $17,758,776 |
Caritas Of Waco Waco, TX | $6,458,652 | $16,290,870 |
Metrocrest Services Farmers Branch, TX | $16,311,455 | $22,147,837 |
Memorial Assistance Ministries Inc Houston, TX | $12,620,656 | $8,704,582 |
Healthcare For The Homeless-Houston Houston, TX | $9,738,330 | $7,057,693 |
Cornerstone Assistance Network Inc Fort Worth, TX | $6,473,488 | $6,928,385 |
Goodness Outreach Depot Haslet, TX | $63,576 | $5,040,175 |
Reach Out America Intnl Inc League City, TX | $82,428 | $5,177,951 |
Humble Area Assistance Ministries Humble, TX | $3,384,410 | $5,119,606 |
Second Mile Misson Center Missouri City, TX | $4,251,763 | $6,186,736 |
Twin City Mission Bryan, TX | $7,381,064 | $5,288,388 |