Skip to content
Nonprofiteer
← WASHINGTON CITY MISSION INC

Form 990 for tax year 2022

Filed by WASHINGTON CITY MISSION INC.

Totals

Total revenue
$13,330,184
Total expenses
$9,697,926
Contributions and grants received
$12,697,584
Grants paid
$0
Program service revenue
$81,446
Investment income
$288,265
Other revenue
$262,889
Total assets, end of year
$20,562,476
Total liabilities, end of year
$3,711,699
Net assets or fund balances, end of year
$16,850,777
Program services expenses (Part IX)
$6,967,630
Management and general expenses
$927,491
Fundraising expenses
$1,802,805
Program service expenses (Part III)
$6,967,630

Program services were 71.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $201,344

  • 1f · All other contributions, gifts and grants

    $12,496,240

  • 1g · Noncash contributions included above

    $4,129,310

  • 2a · Program service revenue: RESIDENT PROGRAM FEES

    total $81,446 · related or exempt $81,446

  • 3 · Investment income

    total $288,265 · excluded $288,265

  • 8a · Fundraising events: gross income

    $85,005

  • 8a · Fundraising events: contributions included on line 1c

    $201,344

  • 8b · Fundraising events: direct expenses

    $61,987

  • 8c · Net income from fundraising events

    total $23,018

  • 11a · Other revenue: EMPLOYEE SERVICE REVENUE

    total $235,963 · related or exempt $235,963

  • 11b · Other revenue: MISCELLANEOUS

    total $3,908 · related or exempt $3,908

  • 11e · Other revenue, total

    $239,871

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $128,732 · program services $38,620 · management and general $38,620 · fundraising $51,492

  • 7 · Other salaries and wages

    total $3,705,766 · program services $2,814,941 · management and general $405,879 · fundraising $484,946

  • 8 · Pension plan contributions

    total $40,490 · program services $24,322 · management and general $9,685 · fundraising $6,483

  • 9 · Other employee benefits

    total $579,552 · program services $366,031 · management and general $116,694 · fundraising $96,827

  • 10 · Payroll taxes

    total $342,768 · program services $255,823 · management and general $42,645 · fundraising $44,300

  • 11a · Fees: management

    total $629,803 · fundraising $629,803

  • 11b · Fees: legal

    total $20,035 · management and general $16,876 · fundraising $3,159

  • 11c · Fees: accounting

    total $79,052 · management and general $79,052

  • 11g · Fees: other

    total $193,966 · program services $71,792 · management and general $1,000 · fundraising $121,174

  • 12 · Advertising and promotion

    total $255,341 · program services $25,204 · management and general $5,310 · fundraising $224,827

  • 13 · Office expenses

    total $226,687 · program services $139,549 · management and general $17,581 · fundraising $69,557

  • 14 · Information technology

    total $81,783 · program services $48,340 · management and general $14,840 · fundraising $18,603

  • 16 · Occupancy

    total $1,540,854 · program services $1,410,852 · management and general $112,217 · fundraising $17,785

  • 17 · Travel

    total $19,365 · program services $7,828 · management and general $3,076 · fundraising $8,461

  • 19 · Conferences, conventions and meetings

    total $969 · program services $969

  • 20 · Interest

    total $159,704 · program services $159,704

  • 21 · Payments to affiliates

    total $251,400 · program services $251,400

  • 22 · Depreciation, depletion and amortization

    total $175,262 · program services $134,231 · management and general $41,031

  • 23 · Insurance

    total $2,828 · management and general $2,828

  • 24a · Other expenses: DONATED FOOD AND CLOTHING

    total $766,170 · program services $766,170

  • 24b · Other expenses: SUPPLIES

    total $246,814 · program services $238,955 · management and general $3,578 · fundraising $4,281

  • 24c · Other expenses: VEHICLE EXPENSE

    total $191,211 · program services $188,302 · management and general $2,909

  • 24d · Other expenses: MISCELLANEOUS

    total $47,374 · program services $24,597 · management and general $13,670 · fundraising $9,107

  • 24e · All other expenses

    total $12,000 · fundraising $12,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,922,910 · end of year $3,006,025

  • 2 · Savings and temporary cash investments

    beginning of year $1,389,782 · end of year $3,879,364

  • 3 · Pledges and grants receivable

    beginning of year $279,187 · end of year $1,121,890

  • 4 · Accounts receivable

    beginning of year $38,518 · end of year $2,696

  • 8 · Inventories for sale or use

    beginning of year $225,539 · end of year $247,348

  • 9 · Prepaid expenses and deferred charges

    beginning of year $268,224 · end of year $262,460

  • 10a · Land, buildings and equipment: cost or other basis

    $4,074,835

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,448,164

  • 10c · Land, buildings and equipment, net

    beginning of year $2,377,038 · end of year $2,626,671

  • 15 · Other assets

    beginning of year $8,619,100 · end of year $9,416,022

  • 17 · Accounts payable and accrued expenses

    beginning of year $494,296 · end of year $596,369

  • 23 · Secured mortgages and notes payable

    beginning of year $2,407,483 · end of year $2,318,408

  • 25 · Other liabilities

    end of year $796,922

  • 27 · Net assets without donor restrictions

    beginning of year $12,251,288 · end of year $13,091,899

  • 28 · Net assets with donor restrictions

    beginning of year $967,231 · end of year $3,758,878

Mission and programs · 2022

Mission

THE CITY MISSION EXISTS TO SHARE CHRIST, TO SHELTER, TO HEAL AND TO RESTORE THE HOMELESS TO INDEPENDENT LIVING WITHOUT DISCRIMINATION. OUR LIFE TRANSFORMING REHABILITATIVE PROGRAMMING EFFECTS LASTING CHANGE AND EMPOWERS THE HOMELESS TO BE PRODUCTIVE MEMBERS OF SOCIETY.

Activities or mission (Part I)

THE CITY MISSION EXISTS TO SHARE CHRIST, TO SHELTER, TO HEAL & TO RESTORE THE HOMELESS TO INDEPENDENT LIVING WITHOUT DISCRIMINATION. OUR LIFE TRANSFORMING REHABILITATIVE PROGRAMMING AFFECTS LASTING CHANGE & EMPOWERS THE HOMELESS TO BE PRODUCTIVE MEMBERS OF SOCIETY. DUE TO A DEVASTATING FIRE IN 2015, THE LAND AND BUILDING OWNED BY THE CITY MISSION WERE TRANFORMED TO A NEWLY FORMED ENTITY, WCM REAL ESTATE NFP (EIN 82-0760869) FOR FINANCING PURPOSES ONLY. THEIR 990 SHOULD BE REVIEWED IN CONJUNCTION WITH THE CITY MISSION.

  • FOOD SHELTER AND REHABILITATION PROGRAM: THE CITY MISSION PROVIDED FOR OVER 628 UNDUPLICATED MEN, WOMEN AND CHILDREN. THE COMBINED TOTAL REPRESENTS 46,455 BED NIGHTS OF SHELTER, PROVIDED THROUGHOUT THE YEAR. THE FOOD SERVICE PROGRAM SERVED FREE MEALS TO NONRESIDENT HOMELESS AND NEAR-HOMELESS GUESTS. OUR LONG-TERM HOMELESS REHABILITATION PROGRAMS PROVIDE MEN, WOMEN AND CHILDREN WITH HEALTHCARE, CASE MANAGEMENT, COUNSELING, EDUCATIONAL, EMPLOYMENT, LETAL AND SPIRITUAL DEVELOPMENT SERVICES TO ENCOURAGE THEM TO CHANGE AND EMPOWER THEM TO BE PRODUCTIVE MEMBERS OF SOCIETY. CHAPEL SERVICES ARE AN IMPORTANT PART OF EACH INDIVIDUAL'S SUCCESS AND RESIDENTS ATTEND DEVOTIONAL SERVICES 5 DAYS A WEEK AND CHAPEL SERVICES ON SUNDAY. WE CONDUCTED CHAPEL SERVICES, CLASSES, BIBLE STUDIES, AND RECOVERY MEETINGS. EACH RESIDENT IS REQUIRED TO ATTEND MORNING DEVOTIONS AND A WEEKLY CHAPEL SERVICE. WORK THERAPY IS AN IMPORTANT COMPONENT TO AN INDIVIDUAL'S SUCCESS AND EACH RESIDENT IS REQUIRED TO TAKE PART IN THIS PROGRAM.

    Expenses $3,313,604 · Revenue $81,446

  • COMMUNITY OUTREACH/MISSION PROGRAM: THE MISSION DISTRIBUTES FOOD, CLOTHING, AND MISCELLANEOUS ITEMS TO ALL WHO HAVE NEED IN THE COMMUNITY. OUR SAMARITAN SERVICE CENTER DISTRIBUTED OVER 9,547 FOOD BAGS WORTH 30 EACH AND 243 CLOTHING VOUCHERS DISTRIBUTED WORTH 5 EACH TO THOSE IN NEED IN OUR COMMUNITY. SPECIAL PROGRAMS ARE CONDUCTED IN SEPTEMBER (BACK TO SCHOOL), NOVEMBER(THANKSGIVING), DECEMBER (CHRISTMAS) AND MARCH/APRIL (EASTER) TO PROVIDE FOR THE NEED IN THE COMMUNITY, ESPECIALLY THE CHILDREN. OUR CHRISTMAS PROGRAM FOCUSES ON PROVIDING NECESSITIES AND TOYS TO FAMILIES WHO OTHERWISE WOULD NOT HAVE THE ABILITY TO PROVIDE THESE ITEMS AT THIS VERY SPECIAL TIME OF YEAR.

    Expenses $430,487

  • VOCATIONAL TRAINING CENTER AND CITY MISSION THRIFT STORES: PROVIDE PRACTICAL WORK OPPORTUNITIES FOR OUR PROGRAM PARTICIPANTS INCLUDING BUT NOT LIMITED TO TRUCK OPERATIONS, WHICH INCLUDE PICKING UP DONATIONS AND INTERACTING WITH STAFF, RESIDENTS AND DONORS, INVENTORY SORTING, FORKLIFT AND BALER OPERATION, STORE REPLACEMENT, AND RETAIL SELLING. IN ADDITION TO ITS RECYCLING OPERATION, THE MISSION OPERATES 7 HIDDEN TREASURE RETAIL THRIFT STORES, LOCATED IN SOUTHWESTERN PENNSYLVANIA AND MORGANTOWN, WV. THESE STORES PROVIDE FURNITURE, SMALL DURABLE GOODS AND COLLECTIBLES, PLUS A BROAD RANGE OF CLOTHING, TOYS, ELECTRONICS AND HOUSEHOLD ITEMS TO THOSE WHO ARE IN NEED OF QUALITY LOWER PRICED ITEMS. THE ITEMS ARE PROCESSED, SORTED, PRICED ARRANGED AND DISPLAYED FOR RETAIL SALE WHICH PROVIDES AN OPPORTUNITY FOR WORK EXPERIENCE FOR PROGRAM PARTICIPANTS AND REVENUE TO FUND MISSION OPERATIONS. DONATED PROPERTY PICK-UP SERVICE IS PROVIDED AND A PORTION OF THE DONATIONS MAY BE USED IN MISSION OPERATIONS.

    Expenses $3,223,539

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dean Gartland

    CEO & PRESID

    Total calculated
    $128,681
    From this org
    $110,749
    From related orgs
    $0
    Other
    $17,932
    Hours/week
    40

  • Rick Bryant

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Crabtree

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    1

  • Brian Kengor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda Lattanzi

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kathy Makripodis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff McCartney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Traci McDonald

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Medved

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dan Paul

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cindy Pfrimmer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dave Tenison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Walter Turner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert J Winters

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • CITY MISSION MON LLC

    RETAIL · PA

    Directly controlled by WASHINGTON CITY MISSION

Provenance

Return type
form_990
Tax year
2022
Filed
7 March 2024
IRS schema version
2022v5.0
Source object
202410959349300431

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.