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Nonprofiteer
← WASHINGTON CITY MISSION INC

Form 990 for tax year 2024

Filed by WASHINGTON CITY MISSION INC.

Totals

Total revenue
$11,318,298
Total expenses
$9,322,126
Contributions and grants received
$10,945,201
Grants paid
$0
Program service revenue
$91,311
Investment income
$157,138
Other revenue
$124,648
Total assets, end of year
$23,761,943
Total liabilities, end of year
$1,508,072
Net assets or fund balances, end of year
$22,253,871
Program services expenses (Part IX)
$6,757,679
Management and general expenses
$869,679
Fundraising expenses
$1,694,768
Program service expenses (Part III)
$6,757,679

Program services were 72.5% 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

    $218,596

  • 1d · Related organizations

    $1,362,264

  • 1f · All other contributions, gifts and grants

    $9,364,341

  • 1g · Noncash contributions included above

    $3,447,294

  • 2a · Program service revenue: RESIDENT PROGRAM FEES

    total $91,311 · related or exempt $91,311

  • 3 · Investment income

    total $198,223 · excluded $198,223

  • 6a · Gross rents

    real property $9,600

  • 6c · Rental income or loss

    real property $9,600

  • 6d · Net rental income or loss

    total $9,600 · related or exempt $9,600

  • 7b · Less cost or other basis and sales expenses

    other assets $41,085

  • 7c · Gain or loss

    other assets -$41,085

  • 7d · Net gain or loss

    total -$41,085 · related or exempt -$41,085

  • 8a · Fundraising events: gross income

    $60,279

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

    $218,596

  • 8b · Fundraising events: direct expenses

    $84,823

  • 8c · Net income from fundraising events

    total -$24,544

  • 11a · Other revenue: EMPLOYEE SERVICE REVENUE

    total $128,168 · related or exempt $128,168

  • 11b · Other revenue: MISCELLANEOUS

    total $11,424 · related or exempt $11,424

  • 11e · Other revenue, total

    $139,592

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $227,323 · program services $77,810 · management and general $101,705 · fundraising $47,808

  • 7 · Other salaries and wages

    total $3,383,657 · program services $2,564,079 · management and general $402,710 · fundraising $416,868

  • 8 · Pension plan contributions

    total $87,829 · program services $52,943 · management and general $19,940 · fundraising $14,946

  • 9 · Other employee benefits

    total $406,578 · program services $240,418 · management and general $88,012 · fundraising $78,148

  • 10 · Payroll taxes

    total $403,464 · program services $299,693 · management and general $57,935 · fundraising $45,836

  • 11a · Fees: management

    total $581,650 · fundraising $581,650

  • 11b · Fees: legal

    total $9,407 · program services $1,097 · management and general $8,310

  • 11c · Fees: accounting

    total $69,490 · program services $1,491 · management and general $67,999

  • 11g · Fees: other

    total $210,099 · program services $206,123 · management and general $3,976

  • 12 · Advertising and promotion

    total $283,146 · program services $16,024 · fundraising $267,122

  • 13 · Office expenses

    total $195,035 · program services $111,575 · management and general $14,039 · fundraising $69,421

  • 14 · Information technology

    total $109,178 · program services $56,516 · management and general $11,322 · fundraising $41,340

  • 16 · Occupancy

    total $1,996,706 · program services $1,864,265 · management and general $30,028 · fundraising $102,413

  • 17 · Travel

    total $32,066 · program services $9,198 · management and general $5,261 · fundraising $17,607

  • 19 · Conferences, conventions and meetings

    total $2,734 · program services $2,734

  • 22 · Depreciation, depletion and amortization

    total $383,871 · program services $344,021 · management and general $39,850

  • 23 · Insurance

    total $8,923 · program services $2,258 · management and general $5,536 · fundraising $1,129

  • 24a · Other expenses: DONATED FOOD AND CLOTHING

    total $384,268 · program services $384,268

  • 24b · Other expenses: SUPPLIES

    total $240,914 · program services $232,133 · management and general $6,528 · fundraising $2,253

  • 24c · Other expenses: VEHICLE EXPENSE

    total $159,851 · program services $159,500 · management and general $351

  • 24d · Other expenses: UNCOLLECTIBLE PLEDGES

    total $89,300 · program services $89,300

  • 24e · All other expenses

    total $56,637 · program services $42,233 · management and general $6,177 · fundraising $8,227

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,679,315 · end of year $3,111,515

  • 2 · Savings and temporary cash investments

    beginning of year $689,610 · end of year $380,518

  • 3 · Pledges and grants receivable

    beginning of year $1,150,145 · end of year $66,479

  • 4 · Accounts receivable

    beginning of year $8,645,327 · end of year $1,177

  • 8 · Inventories for sale or use

    beginning of year $261,965 · end of year $254,031

  • 9 · Prepaid expenses and deferred charges

    beginning of year $143,600 · end of year $79,236

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

    $22,923,638

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

    $4,303,426

  • 10c · Land, buildings and equipment, net

    beginning of year $4,307,963 · end of year $18,620,212

  • 11 · Investments: publicly traded securities

    end of year $473,288

  • 15 · Other assets

    beginning of year $922,897 · end of year $775,487

  • 17 · Accounts payable and accrued expenses

    beginning of year $679,333 · end of year $782,919

  • 25 · Other liabilities

    beginning of year $870,229 · end of year $725,153

  • 27 · Net assets without donor restrictions

    beginning of year $13,561,115 · end of year $19,471,528

  • 28 · Net assets with donor restrictions

    beginning of year $6,690,145 · end of year $2,782,343

Mission and programs · 2024

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.

  • AT CITY MISSION, A CHRIST-CENTERED REHABILITATIVE HOMELESS SHELTER, WE ARE DEDICATED TO TRANSFORMING LIVES THROUGH COMPASSIONATE CARE AND COMPREHENSIVE SUPPORT. WE PROVIDE ESSENTIAL SERVICES INCLUDING FOOD, SHELTER, CASE MANAGEMENT, MEDICAL CARE, COUNSELING, AND LIFE-CHANGING PROGRAMS ALL ROOTED IN GOD'S LOVE AND A COMMITMENT TO HOLISTIC RESTORATION. DURING FISCAL YEAR 2024-2025, CITY MISSION SERVED 401 UNIQUE MEN, WOMEN, AND CHILDREN THROUGH OUR RESIDENTIAL PROGRAMS. 44,540 NIGHTS OF SHELTER WERE PROVIDED TO RESIDENTS AND THOSE SEEKING EMERGENCY COLD-WEATHER REFUGE. 91,987 MEALS WERE SERVED TO RESIDENTS AND MEMBERS OF THE SURROUNDING COMMUNITY. BY MEETING THESE BASIC NEEDS, WE CREATE OPPORTUNITIES TO BUILD MEANINGFUL RELATIONSHIPS, SET ACHIEVABLE GOALS AND CONNECT RESIDENTS WITH SUPPORTIVE COMMUNITY NETWORKS. THROUGH CONSISTENT ENGAGEMENT, WE HELP INDIVIDUALS IDENTIFY AND OVERCOME PERSONAL BARRIERS, EMPOWERING THEM TOWARD LASTING CHANGE. A CORNERSTONE OF OUR MISSION IS GUIDING RESIDENTS TO CULTIVATE A PERSONAL RELATIONSHIP WITH GOD. RESIDENTS PARTICIPATE IN DAILY MORNING DEVOTIONS (MONDAY-FRIDAY) AND ATTEND CHAPEL SERVICES ON TUESDAY MORNINGS, TUESDAY OR THURSDAY EVENINGS, AND ONE OF TWO SUNDAY SERVICES. WE ALSO HELP CONNECT RESIDENTS WITH LOCAL FAITH COMMUNITIES THAT OFFER ONGOING SPIRITUAL SUPPORT. FOR THOSE RECOVERING FROM DRUG AND ALCOHOL ADDICTION, CITY MISSION PROVIDES ACCESS TO BOTH ON-CAMPUS AND COMMUNITY-BASED RECOVERY MEETINGS HOSTING SEVEN RECOVERY MEETINGS EACH WEEK. ALTOGETHER, OUR CAMPUS TEAM DELIVERED 4,898 HOURS OF PROGRAMMING IN FY 2024-2025, REFLECTING OUR COMMITMENT TO COMPREHENSIVE, FAITH-BASED CARE. OUR RESIDENTS ALSO RECEIVE SUPPORT AND SERVICES IN THE GREATER COMMUNITY AS WE BUILD SUPPORT NETWORKS THROUGH CASE MANAGEMENT AND CONNECTION.

    Expenses $3,141,501 · Revenue $91,311

  • CITY MISSION'S OUTREACH EXTENDS INTO THE BROADER COMMUNITY THROUGH OUR SAMARITAN CARE AND WE CARE STREET OUTREACH PROGRAMS. SAMARITAN CARE PROVIDES BI-WEEKLY FOOD BAGS TO INDIVIDUALS AND FAMILIES FACING FOOD INSECURITY. IN FY 2024-2025, WE DISTRIBUTED 16,338 FOOD BAGS, BENEFITING 1,118 INDIVIDUALS. THE PROGRAM ALSO COORDINATES ANNUAL INITIATIVES SUCH AS BACKPACK DISTRIBUTION AND BOXES OF LOVE, OUR THANKSGIVING DINNER BOX OUTREACH. IN ADDITION, SAMARITAN CARE OFFERS INFORMATION, RESOURCES, AND 207 HOURS OF CASE MANAGEMENT TO COMMUNITY MEMBERS, ENSURING THAT THEY RECEIVE THE SUPPORT THEY NEED. OUR SIDEWALK PROGRAM FURTHER STRENGTHENS THESE EFFORTS BY PARTNERING WITH LOCAL SERVICE PROVIDERS TO DELIVER FOOD AND RESOURCES DIRECTLY TO THOSE IN NEED. THE WE CARE STREET OUTREACH PROGRAM SERVES INDIVIDUALS WHO ARE UNHOUSED AND HESITANT TO ENTER SHELTER PROGRAMS. THROUGH WE CARE, WE PROVIDE MEALS, SUPPLIES, AND MEDICAL CARE TO THE MOST VULNERABLE MEMBERS OF OUR COMMUNITY OFFERING DIGNITY, COMPASSION, AND A PATHWAY TO HOPE.

    Expenses $233,644

  • CITY MISSION'S VOCATIONAL TRAINING CENTER AND THRIFT STORES SERVE THREE ESSENTIAL FUNCTIONS: PROVIDING VALUABLE SKILLS TRAINING IN A SUPPORTIVE ENVIRONMENT FOR RESIDENTS, GENERATING INCOME TO SUSTAIN OUR LIFE-CHANGING PROGRAMS, AND OFFERING AFFORDABLE GOODS TO THE COMMUNITY. WITH SEVEN THRIFT STORES AND A WAREHOUSE, OUR OPERATIONS NOT ONLY GENERATE REVENUE FOR CITY MISSION, BUT ALSO MEET THE NEEDS OF LOCAL RESIDENTS WHO CAN PURCHASE GOODS AT REDUCED PRICES. ADDITIONALLY, ITEMS FROM THE THRIFT STORES ARE DISTRIBUTED THROUGH OUR VOUCHER PROGRAM, BENEFITING BOTH RESIDENTS AND COMMUNITY MEMBERS.

    Expenses $3,382,534

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dean Gartland

    CEO

    Total calculated
    $112,232
    From this org
    $105,832
    From related orgs
    $0
    Other
    $6,400
    Hours/week
    40

  • Diana Irey Vaughan

    CEO

    Total calculated
    $111,527
    From this org
    $107,223
    From related orgs
    $0
    Other
    $4,304
    Hours/week
    40

  • Rick Bryant

    SECRETARY

    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

  • 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

  • Dave Tenison

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Walter Turner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert J Winters

    DIRECTOR

    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

  • CITY MISSION THRIFT LLC

    RETAIL · PA

    Directly controlled by WASHINTON CITY MISSION

Provenance

Return type
form_990
Tax year
2024
Filed
13 February 2026
IRS schema version
2024v5.0
Source object
202620449349300012

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