Modesto Gospel Mission
- Assets
- $7.9m
- Revenue
- $7.8m
- Investments
- $0.0
- Employees
- 48
- Location
- Modesto, CA
- Founding
- 12/1954
- Data as of
- 06/2023
- EIN
- 94-6102833
Organization Overview
Modesto Gospel Mission is located in Modesto, CA. The organization was established in 1954. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2023, Modesto Gospel Mission employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Modesto Gospel 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 06/2023, Modesto Gospel Mission generated $7.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $7.0m during the year ending 06/2023. While expenses have increased by 1.8% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO HOUSE AND FEED NEEDY AND HOMELESS PEOPLE IN THE CITY OF MODESTO, AND TO PROVIDE RELIGIOUS COUNSELING AND INSTRUCTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MODESTO GOSPEL MISSION HAS SERVED THE NEEDY IN STANISLAUS COUNTY SINCE 1948. IT HAS PROGRAMS FOR HOMELESS MEN, WOMEN AND CHILDREN, AND AT-RISK YOUTH IN THE AIRPORT DISTRICT OF MODESTO. THE MISSION HAS AN EMERGENCY SHELTER, LONG-TERM RESIDENTIAL LIFE-TRANSFORMATION PROGRAMS, THE FREEDOM ROAD DAY PROGRAM, PART-TIME MEDICAL CLINIC, TRANSITIONAL HOUSING AND AFTER-SCHOOL PROGRAMS FOR AT-RISK CHILDREN. THE MISSION TYPICALLY SERVES A TOTAL OF 625 MEALS OVER THE COURSE OF EACH DAY. IN 2022-2023, IT SERVED 155,052 TOTAL MEALS, INCLUDING SPECIAL EVENTS. IT ALSO PROVIDED 39,607 SAFE BED NIGHTS OF SHELTER TO MEN, WOMEN, AND CHILDREN. THE MISSION OFFERED 1,180 INDIVIDUALS TO SERVE A TOTAL OF 26,901 HOURS OF VOLUNTEER SERVICE. WE HAD 270 MEN AND WOMEN PARTICIPATE IN OUR NEW LIFE RESIDENTIAL PROGRAMS, AND 26 MEN AND 4 WOMEN GRADUATED; 97 MEN AND WOMEN SUCCESSFULLY OBTAINED GAINFUL EMPLOYEMENT THROUGH ALL OF OUR PROGRAMS, AND 100 MEN AND WOMEN OBTAINED PERMANENT HOUSING. WE ALSO SERVED 474 CHILDREN AT OUR YOUTH CENTER. OUR GOAL THROUGH ALL OF OUR PROGRAMS AND SERVICES IS TO EMPOWER PEOPLE TO SUCCEED, GET OFF THE STREETS AND OUT OF POVERTY, AND BECOME A PRODUCTIVE AND THRIVING MEMBER OF THE COMMUNITY. THE MODESTO GOSPEL MISSION IS A REFUGE FOR RECOVERY AND RESTORATION THROUGH THE LOVE AND POWER OF JESUS CHRIST.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Genasci Chairman | OfficerTrustee | 2 | $0 |
Amie Postma Secretary | OfficerTrustee | 1 | $0 |
Brian Hunt Vice-Chairman | OfficerTrustee | 0.5 | $0 |
Patrick Anthony Director | Trustee | 0.5 | $0 |
Cynthia Barton Director | Trustee | 2.5 | $0 |
Pat Chavez Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $197,922 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,358,979 |
| Noncash contributions included in lines 1a–1f | $3,570,744 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,556,901 |
| Total Program Service Revenue | $0 |
| Investment income | $6,250 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $185,367 |
| Net Gain/Loss on Asset Sales | $9,561 |
| Net Income from Fundraising Events | -$63,308 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,812,230 |
| 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. | $124,648 |
| Compensation of current officers, directors, key employees. | $124,648 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,618,736 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $69,008 |
| Payroll taxes | $122,469 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $69,504 |
| Advertising and promotion | $113,162 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $298,134 |
| Travel | $39,051 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,520 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $242,599 |
| Insurance | $180,005 |
| All other expenses | $153,289 |
| Total functional expenses | $7,043,342 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $571,740 |
| Savings and temporary cash investments | $926,900 |
| Pledges and grants receivable | $745,874 |
| Accounts receivable, net | $1,783 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $165,378 |
| Prepaid expenses and deferred charges | $44,101 |
| Net Land, buildings, and equipment | $4,687,246 |
| Investments—publicly traded securities | $662,323 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $63,273 |
| Total assets | $7,868,618 |
| Accounts payable and accrued expenses | $174,493 |
| Grants payable | $0 |
| Deferred revenue | $15,200 |
| 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 | $224,330 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $63,232 |
| Total liabilities | $477,255 |
| Net assets without donor restrictions | $7,059,351 |
| Net assets with donor restrictions | $332,012 |
| 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 | $7,868,618 |