Skip to content
Nonprofiteer
← MODESTO GOSPEL MISSION

Form 990 for tax year 2022

Filed by MODESTO GOSPEL MISSION.

Totals

Total revenue
$7,812,230
Total expenses
$7,043,342
Contributions and grants received
$7,556,901
Grants paid
$0
Program service revenue
$0
Investment income
$15,811
Other revenue
$239,518
Total assets, end of year
$7,868,618
Total liabilities, end of year
$477,255
Net assets or fund balances, end of year
$7,391,363
Program services expenses (Part IX)
$6,116,702
Management and general expenses
$435,706
Fundraising expenses
$490,934
Program service expenses (Part III)
$6,116,702

Program services were 86.8% 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

    $197,922

  • 1f · All other contributions, gifts and grants

    $7,358,979

  • 1g · Noncash contributions included above

    $3,570,744

  • 3 · Investment income

    total $6,250 · excluded $6,250

  • 6a · Gross rents

    real property $185,367

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $185,367

  • 6d · Net rental income or loss

    total $185,367 · excluded $185,367

  • 7a · Gross sales of assets other than inventory

    other assets $9,561

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

    other assets $0

  • 7c · Gain or loss

    other assets $9,561

  • 7d · Net gain or loss

    total $9,561 · related or exempt $9,561

  • 8a · Fundraising events: gross income

    $22,225

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

    $197,922

  • 8b · Fundraising events: direct expenses

    $85,533

  • 8c · Net income from fundraising events

    total -$63,308 · excluded -$63,308

  • 11a · Other revenue: OTHER REVENUE

    total $117,459 · related or exempt $117,459

  • 11e · Other revenue, total

    $117,459

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $124,648 · management and general $124,648

  • 7 · Other salaries and wages

    total $1,618,736 · program services $1,256,463 · management and general $139,850 · fundraising $222,423

  • 9 · Other employee benefits

    total $69,008 · program services $50,812 · fundraising $18,196

  • 10 · Payroll taxes

    total $122,469 · program services $88,670 · management and general $17,325 · fundraising $16,474

  • 11g · Fees: other

    total $69,504 · program services $5,357 · management and general $61,898 · fundraising $2,249

  • 12 · Advertising and promotion

    total $113,162 · program services $16,420 · management and general $2,304 · fundraising $94,438

  • 16 · Occupancy

    total $298,134 · program services $243,122 · management and general $31,779 · fundraising $23,233

  • 17 · Travel

    total $39,051 · program services $38,633 · fundraising $418

  • 20 · Interest

    total $11,520 · management and general $11,520

  • 22 · Depreciation, depletion and amortization

    total $242,599 · program services $233,198 · management and general $9,401

  • 23 · Insurance

    total $180,005 · program services $161,216 · management and general $12,815 · fundraising $5,974

  • 24a · Other expenses: CLOTHING

    total $2,281,549 · program services $2,281,549

  • 24b · Other expenses: FOOD

    total $1,034,293 · program services $1,034,010 · management and general $206 · fundraising $77

  • 24c · Other expenses: SUPPLIES

    total $564,424 · program services $514,630 · management and general $6,062 · fundraising $43,732

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $120,951 · program services $105,725 · management and general $6,978 · fundraising $8,248

  • 24e · All other expenses

    total $153,289 · program services $86,897 · management and general $10,920 · fundraising $55,472

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,495,111 · end of year $571,740

  • 2 · Savings and temporary cash investments

    beginning of year $253,237 · end of year $926,900

  • 3 · Pledges and grants receivable

    beginning of year $100,279 · end of year $745,874

  • 4 · Accounts receivable

    beginning of year $227 · end of year $1,783

  • 8 · Inventories for sale or use

    beginning of year $276,446 · end of year $165,378

  • 9 · Prepaid expenses and deferred charges

    beginning of year $41,105 · end of year $44,101

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

    $8,373,000

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

    $3,685,754

  • 10c · Land, buildings and equipment, net

    beginning of year $4,642,231 · end of year $4,687,246

  • 11 · Investments: publicly traded securities

    beginning of year $18,496 · end of year $662,323

  • 15 · Other assets

    beginning of year $150,000 · end of year $63,273

  • 17 · Accounts payable and accrued expenses

    beginning of year $104,242 · end of year $174,493

  • 19 · Deferred revenue

    beginning of year $2,500 · end of year $15,200

  • 23 · Secured mortgages and notes payable

    beginning of year $230,481 · end of year $224,330

  • 25 · Other liabilities

    beginning of year $14,033 · end of year $63,232

  • 27 · Net assets without donor restrictions

    beginning of year $6,269,158 · end of year $7,059,351

  • 28 · Net assets with donor restrictions

    beginning of year $356,718 · end of year $332,012

Mission and programs · 2022

Mission

TO HOUSE AND FEED NEEDY AND HOMELESS PEOPLE IN THE CITY OF MODESTO AND TO PROVIDE RELIGIOUS COUNSELING AND INSTRUCTION.

Activities or mission (Part I)

TO HOUSE AND FEED NEEDY AND HOMELESS PEOPLE IN THE CITY OF MODESTO, AND TO PROVIDE RELIGIOUS COUNSELING AND INSTRUCTION.

  • 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.

    Expenses $6,116,702 · Revenue $127,020

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

Listed in Part VII

  • Kevin Genasci

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Amie Postma

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Brian Hunt

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5

  • Patrick Anthony

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Cynthia Barton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Pat Chavez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • John Den Dulk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Johnny Garcia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Ross Partridge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • John Vander Schaaf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jason Conway

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $120,806
    From this org
    $84,368
    From related orgs
    $0
    Other
    $36,438
    Hours/week
    40

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.

Provenance

Return type
form_990
Tax year
2022
Filed
19 January 2024
IRS schema version
2022v5.0
Source object
202420199349301407

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.