Old Town Mission is located in Cottonwood, AZ. The organization was established in 1991. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Old Town Mission employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Old Town 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, Old Town Mission generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 23.7% each year . All expenses for the organization totaled $2.2m during the year ending 12/2021. While expenses have increased by 23.8% 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
MISSION THRIFT STORE: OUR THRIFT MINISTRY RELIES ON PEOPLE DONATING USABLE GOODS FOR RESALE. THE CHARITABLE DONATIONS HELP US PROVIDE FOR THOSE IN NEED BY FUNDING MISSION PROGRAMS AND SERVICES, AS WELL AS PROVIDING AFFORDABLE ITEMS TO THE COMMUNITY. ALL PROCEEDS FROM THE MISSION THRIFT STORE ARE USED TO SUPPORT THE ONGOING FREE SERVICES OF THE MISSION. THE ORGANIZATION IS COMMITTED TO THE CONTINUED PROVISION OF FREE CLOTHING AND ALL OTHER DAY RESOURCE CENTER SERVICES FOR THOSE IN FINANCIAL NEED.OLD TOWN MISSION DAY RESOURCE CENTER SERVICES ARE LISTED BELOW:LUNCH PROGRAM : A FREE COMMUNITY LUNCH IS SERVED WEDNESDAY AND FRIDAY AT NOON. EVERYONE IS WELCOME TO JOIN US. ON SATURDAY AND SUNDAYS SACK LUNCHES ARE AVAILABLE AT GOODWILL ON MINGUS AVE. FOR THOSE WITHOUT A RESIDENCE.CLOTHING BOUTIQUE: OUR BEAUTIFULLY REFURBISHED CLOTHING BOUTIQUE IS AVAILABLE FOR OUR CLIENTS WHO ARE IN NEED OF GENTLY USED CLOTHING AND SHOES, AS WELL AS HYGIENE KITS WHICH INCLUDE SHAMPOO, SOAP, AND OTHER TOILETRIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
OLD TOWN MISSION DAY RESOURCE CENTER: THE ORGANIZATION OPERATES A RESOURCE CENTER LOCATED AT 116 EAST PINAL STREET COTTONWOOD, ARIZONA 86326. PROGRAMS OFFERED AT THE RESOURCE CENTER ARE AS FOLLOWS:LUNCH PROGRAM:A FREE COMMUNITY LUNCH IS SERVED WEDNESDAY AND FRIDAY AT NOON. EVERYONE IS WELCOME TO JOIN US. ON SATURDAY AND SUNDAY SACK LUNCHES ARE AVAILABLE AT GOODWILL ON MINGUS AVE. FOR THOSE WITHOUT A RESIDENCE.FOOD PANTRY:GUESTS CAN RECEIVE ONE FOOD BOX A WEEK PER HOUSEHOLD. THEY MAY CHOOSE ITEMS BASED ON THEIR PERSONAL PREFERENCES. OUR FOOD PANTRY IS STOCKED WITH ITEMS SUCH AS CANNED FOODS, PASTAS, RICE, BREAKFAST ITEMS, BREADS, DESSERTS, FROZEN FOODS, MEATS, POULTRY, FISH, AND FRESH PRODUCE.FOOD PANTRY HOURS MONDAY & THURSDAY 9:00AM TO 2:00PMEMERGENCY FOOD ASSISTANCE (TEFAP) BOXES:THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) IS A FEDERAL PROGRAM THAT HELPS SUPPLEMENT HOUSEHOLDS WITH LOW INCOMES BY PROVIDING AN ADDITIONAL FOOD RESOURCE. THE FOOD BOXES CONTAIN NON-PERISHABLE ITEMS SUCH AS CANNED FRUITS/VEGETABLES/MEATS, RICE, PASTAS, BEANS, CEREAL, AND JUICE. THEY PROVIDE EMERGENCY FOOD AND NUTRITION ASSISTANCE AT NO COST. THE OLD TOWN MISSION FACILITATES THIS PROGRAM. DISTRIBUTIONS ARE THE FIRST WEEK OF EACH MONTH DURING OUR NORMAL FOOD PANTRY HOURS UNTIL SUPPLIES ARE GONE.HOMELESS RESOURCES:THERE ARE THOSE IN OUR COMMUNITY THAT ARE WITHOUT A RESIDENCE TEMPORARILY DUE TO MANY DIFFERENT CIRCUMSTANCES. WE OFFER SHOWERS MONDAY AND THURSDAY FROM 9:00A.M. TO 1:00P.M.HAIR CUTS:WE HAVE A MINI SALON AT THE MISSION DESIGNED SPECIFICALLY FOR HAIRCUTS.A LICENSED STYLIST IS ONSITE TWICE A MONTH AND PROVIDES HAIRCUTS FREE OF CHARGE FOR OUR CLIENTS. NO APPOINTMENT IS NECESSARY. HOWEVER, PLEASE CALL FOR THE SCHEDULE BECAUSE THE TIMES AND DATES VARY EACH MONTH.VISION CLINIC:VISION CLINIC IS OFFERED AND OPERATED THROUGH THE LIONS CLUB. THIS TAKES PLACE ON THE FIRST TUESDAY OF EACH MONTH AT 10AM. THEY OFFER FREE VISION EXAMS AND LOW-COST EYEGLASSES. A SHORT APPLICATION IS REQUIRED AND CAN BE PICKED UP AT THE OLD TOWN MISSION DURING REGULAR BUSINESS HOURS.FREE LEGAL CONSULTATION:LEGAL PROFESSIONALS OFFER FREE CONSULTATION CONCERNING A VARIETY OF LEGAL MATTERS. THERE IS NO APPOINTMENT NEEDED.CLINICS ARE HELD:4TH TUESDAY OF THE MONTH AT THE OLD TOWN MISSION IN COTTONWOOD.GROCERY RESCUE PROGRAM:A MISSION EMPLOYEE IS OUT & ABOUT DURING THE WEEK WORKING TIRELESSLY TO GATHER THE FOOD THAT HAS BEEN DONATED BY LOCAL STORES AND RESTAURANTS, MUCH OF WHICH IS OVERSTOCK OR NEAR EXPIRATION, THEREBY STOCKING OUR FOOD PANTRY WITH THESE ITEMS.
THE MISSION THRIFT STORE: LOCATED AT 810 W MINGUS & STATE ROUTE 89A COTTONWOOD, ARIZONA 86326 STORE HOURS: TUESDAY SATURDAY 9:00AM 6:00PM. THE MISSION THRIFT STORE RELIES ON PEOPLE TO DONATE USABLE GOODS FOR RESALE. CHARITABLE DONATIONS HELP PROVIDE FOR THOSE IN NEED BY FUNDING MISSION PROGRAMS AND SERVICES, AS WELL AS PROVIDING AFFORDABLE ITEMS TO THE COMMUNITY. ALL PROCEEDS FROM THE MISSION THRIFT STORE WILL BE USED TO SUPPORT THE ONGOING FREE SERVICES OF THE MISSION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Deb Roberts Treasurer | Trustee | 3 | $0 |
Jim Kreunen Vice President | Trustee | 10 | $0 |
Debbie Pickard President | Trustee | 10 | $0 |
Rob Cromwell Board Member | Trustee | 2 | $0 |
Jade Vincent Board Member | Trustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $90,854 |
Related organizations | $0 |
Government grants | $119,626 |
All other contributions, gifts, grants, and similar amounts not included above | $2,048,466 |
Noncash contributions included in lines 1a–1f | $1,654,344 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,258,946 |
Total Program Service Revenue | $0 |
Investment income | $192 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$73,028 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $123,586 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,309,696 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $1,654,344 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $230,354 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $20,248 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $8,323 |
Office expenses | $4,444 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $144,874 |
Travel | $0 |
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 | $22,469 |
Insurance | $18,026 |
All other expenses | $16,798 |
Total functional expenses | $2,174,185 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $223,173 |
Savings and temporary cash investments | $345,391 |
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 | $450 |
Inventories for sale or use | $187,500 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $945,294 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $8,587 |
Total assets | $1,710,395 |
Accounts payable and accrued expenses | $0 |
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 | $440,235 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $776 |
Total liabilities | $441,011 |
Net assets without donor restrictions | $1,269,384 |
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 | $1,710,395 |
Over the last fiscal year, we have identified 5 grants that Old Town Mission has recieved totaling $40,075.
Awarding Organization | Amount |
---|---|
The Albertsons Companies Foundation Pleasanton, CA PURPOSE: HUNGER | $10,000 |
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $10,000 |
National Charitable Fund Inc Orlando, FL PURPOSE: OPERATIONAL SUPPORT | $10,000 |
Arizona Food Bank Network Phoenix, AZ PURPOSE: EQUIPMENT & FOOD | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $75 |
Organization Name | Assets | Revenue |
---|---|---|
The Davis Street Community Center Incorporated San Leandro, CA | $4,867,189 | $19,457,614 |
California Human Development Corp Santa Rosa, CA | $9,372,537 | $16,167,799 |
Lutheran Social Services Of Northern California Concord, CA | $7,407,903 | $15,266,538 |
Global Support And Development Redwood City, CA | $35,645,225 | $48,473,756 |
Louis And Gladyce Foster Family Foundation Stockton, CA | $0 | $100,317 |
Union Of Pan Asian Communities San Diego, CA | $5,542,645 | $15,801,296 |
Psa Behavioral Health Agency Phoenix, AZ | $11,491,382 | $16,032,932 |
Lutheran Social Service Of Colorado Denver, CO | $5,962,454 | $15,365,278 |
Catholic Charities A Community Service Ministry Of The Diocese Of San Diego, CA | $26,172,867 | $16,522,646 |
Glide Legacy Fund San Francisco, CA | $0 | $3,880,323 |
Springs Rescue Mission Colorado Springs, CO | $31,987,064 | $16,020,528 |
The San Francisco Particular Council Of The Society Of St San Francisco, CA | $11,197,318 | $17,256,664 |