Totals
- Total revenue
- $24,772,797
- Total expenses
- $25,659,513
- Contributions and grants received
- $23,339,142
- Grants paid
- $1,719,344
- Program service revenue
- $359,266
- Investment income
- $456,959
- Other revenue
- $617,430
- Total assets, end of year
- $36,183,521
- Total liabilities, end of year
- $4,255,694
- Net assets or fund balances, end of year
- $31,927,827
- Program services expenses (Part IX)
- $18,466,164
- Management and general expenses
- $1,594,129
- Fundraising expenses
- $5,599,220
- Program service expenses (Part III)
- $18,466,164
Program services were 72.0% 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
$2,256,493
-
1f · All other contributions, gifts and grants
$21,082,649
-
1g · Noncash contributions included above
$5,709,843
-
2a · Program service revenue: Retreat Center/Camp
total $307,712 · related or exempt $307,712
-
2b · Program service revenue: Adult programs
total $51,554 · related or exempt $51,554
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $456,959 · excluded $456,959
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $4,818,977
-
7b · Less cost or other basis and sales expenses
securities $4,818,977
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$202,619
-
8a · Fundraising events: contributions included on line 1c
$2,256,493
-
8b · Fundraising events: direct expenses
$202,619
-
11a · Other revenue: Easement income
total $500,000 · related or exempt $500,000
-
11b · Other revenue: Misc income
total $117,430 · related or exempt $117,430
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$617,430
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,719,344 · program services $1,719,344
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $1,119,802 · program services $794,644 · management and general $62,366 · fundraising $262,792
-
7 · Other salaries and wages
total $8,862,510 · program services $6,289,094 · management and general $493,588 · fundraising $2,079,828
-
8 · Pension plan contributions
total $234,919 · program services $166,705 · management and general $13,084 · fundraising $55,130
-
9 · Other employee benefits
total $1,272,869 · program services $903,265 · management and general $70,891 · fundraising $298,713
-
10 · Payroll taxes
total $825,881 · program services $586,069 · management and general $45,997 · fundraising $193,815
-
11b · Fees: legal
total $18,327 · program services $5,913 · management and general $3,503 · fundraising $8,911
-
11c · Fees: accounting
total $87,787 · management and general $87,787
-
11e · Fees: professional fundraising services
total $1,076,141 · fundraising $1,076,141
-
11f · Fees: investment management
total $93,108 · management and general $93,108
-
11g · Fees: other
total $1,738,374 · program services $936,368 · management and general $466,953 · fundraising $335,053
-
12 · Advertising and promotion
total $437,158 · program services $20 · fundraising $437,138
-
13 · Office expenses
total $386,212 · program services $100,717 · management and general $19,678 · fundraising $265,817
-
14 · Information technology
total $164,145 · program services $52,958 · management and general $31,374 · fundraising $79,813
-
16 · Occupancy
total $1,410,514 · program services $1,316,639 · management and general $28,017 · fundraising $65,858
-
17 · Travel
total $159,408 · program services $129,074 · management and general $7,598 · fundraising $22,736
-
19 · Conferences, conventions and meetings
total $3,910 · program services $703 · management and general $86 · fundraising $3,121
-
20 · Interest
total $917 · management and general $917
-
22 · Depreciation, depletion and amortization
total $896,485 · program services $812,820 · management and general $78,468 · fundraising $5,197
-
23 · Insurance
total $361,975 · program services $253,341 · management and general $53,090 · fundraising $55,544
-
24a · Other expenses: Food
total $2,798,881 · program services $2,798,881
-
24b · Other expenses: Program supplies
total $1,082,819 · program services $1,074,528 · management and general $316 · fundraising $7,975
-
24c · Other expenses: Equipment rental & maintenance
total $519,834 · program services $393,333 · management and general $34,064 · fundraising $92,437
-
24d · Other expenses: Staff training and development
total $93,845 · program services $80,578 · management and general $3,244 · fundraising $10,023
-
24e · All other expenses
total $294,348 · program services $51,170 · management and general $0 · fundraising $243,178
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,060,134 · end of year $627,513
-
2 · Savings and temporary cash investments
beginning of year $648,157 · end of year $5,344
-
3 · Pledges and grants receivable
beginning of year $2,749,485 · end of year $2,721,600
-
4 · Accounts receivable
beginning of year $355,956 · end of year $309,758
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $371,803 · end of year $525,194
-
10a · Land, buildings and equipment: cost or other basis
$27,086,010
-
10b · Land, buildings and equipment: accumulated depreciation
$10,336,646
-
10c · Land, buildings and equipment, net
beginning of year $16,343,954 · end of year $16,749,364
-
11 · Investments: publicly traded securities
beginning of year $11,147,186 · end of year $11,022,911
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $3,783,099 · end of year $4,221,837
-
17 · Accounts payable and accrued expenses
beginning of year $1,979,885 · end of year $1,510,726
-
22 · Loans and payables to officers and key people
end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $105,326
-
25 · Other liabilities
beginning of year $2,205,707 · end of year $2,744,968
-
27 · Net assets without donor restrictions
beginning of year $22,146,109 · end of year $21,702,919
-
28 · Net assets with donor restrictions
beginning of year $10,022,747 · end of year $10,224,908
Mission and programs · 2022
Mission
Christian Herald Association (CHA), doing business as The Bowery Mission, has served those in New York in need since the 1870s. We exist to help those in New York overcoming homelessness and marginalization through compassionate services and transformative community. The Bowery Mission is called to ministry in the New York metro area to men, women, and children caught in cycles of poverty, hopelessness, and dependencies of many kinds, and to see their lives transformed to hope, joy, lasting productivity, and eternal life through the power of Jesus Christ. A non-denominational Christian organization, The Bowery Mission has never been affiliated with a particular church or denomination, and our services are provided to all regardless of belief.
Activities or mission (Part I)
Minister to those in poverty cycles & see their lives transformed to eternal life through Christ.
-
Since the 1870s, The Bowery Mission has been a place of welcome, care and healing for those in crisis. In fiscal year 2023, The Bowery Mission provided more than 319,000 meals, 66,269 nights of shelter, 31,942 articles of clothing and 44,591 emergency showers for those in need. At its downtown campuses in Manhattan, The Bowery Mission extends radical hospitality to anyone in need of immediate care. Those in New York experiencing homelessness, hunger and other crises find a safe place to receive hot meals, clothing, and safe overnight shelter all tangible demonstrations of God's love. At its uptown campuses in Manhattan, The Bowery Mission provides caring and safe Residential Programs for adults in crisis to achieve personal goals for life and work, heal from past trauma, and overcome barriers to independent living. All clients are invited into a faith-based community committed to practicing hospitality, showing respect, and restoring hope. In fiscal year 2023, 214 adults participated in The Bowery Mission's Residential Programs, using housing, counseling, classes and other support to make progress toward their goals.
Expenses $16,793,509 · Grants $1,719,344 · Revenue $925,142
-
The Bowery Mission's children's program, Mont Lawn Camp and City Camp, empower children and youth ages 6-16 to thrive and succeed. In Fiscal Year 2023, 203 children and youth built new life-long skills through community-based enrichment classes, tutoring, and mentoring in East Harlem and the South Bronx. Additionally, 459 children and youth enjoyed an enriching week away from the city at Mont Lawn Camp, the Mission's summer sleepaway camp in the Pocono Mountains of Pennsylvania, where they reconnected with God and each other.
Expenses $1,672,655 · Revenue $51,554
As filed on the 2022 return.
Listed in Part VII
-
James Winans
President/CEO
- Total calculated
- $261,761
- From this org
- $249,874
- From related orgs
- $0
- Other
- $11,887
- Hours/week
- 40 + 15 related
Schedule J breakdown matched by us
- Base
- $249,622
- Bonus
- $0
- Other
- $252
- Deferred
- $10,000
- Nontaxable benefits
- $1,887
- Filer's total
- $261,761
-
Scott Stephenson
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Addison Hardy
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Alexandra Vassilaros
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bryan Cho
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Charles W Veth
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ginni Elmore
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jamie Knauss
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Goetz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laura Woodward
Director
- Total calculated
- $0
- Hours/week
- 1 + 10 related
-
Olga Statz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pamela Leggett
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Summer Ellis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl Mitchell
Chief Program Officer
- Total calculated
- $184,423
- From this org
- $166,095
- From related orgs
- $0
- Other
- $18,328
- Hours/week
- 40 + 15 related
Schedule J breakdown matched by us
- Base
- $165,084
- Bonus
- $0
- Other
- $1,011
- Deferred
- $6,700
- Nontaxable benefits
- $11,628
- Filer's total
- $184,423
-
Isabella White
Chief Human Resources Officer
- Total calculated
- $88,036
- From this org
- $77,212
- From related orgs
- $0
- Other
- $10,824
- Hours/week
- 40
-
Laurie-Anne Bentley
Chief Development Officer
- Total calculated
- $207,427
- From this org
- $186,688
- From related orgs
- $0
- Other
- $20,739
- Hours/week
- 40 + 14 related
Schedule J breakdown matched by us
- Base
- $186,280
- Bonus
- $0
- Other
- $408
- Deferred
- $7,536
- Nontaxable benefits
- $13,203
- Filer's total
- $207,427
-
Robert P Depue
CFO/Treasurer (part year)
- Total calculated
- $229,494
- From this org
- $222,056
- From related orgs
- $0
- Other
- $7,438
- Hours/week
- 40 + 16 related
Schedule J breakdown matched by us
- Base
- $185,942
- Bonus
- $0
- Other
- $36,114
- Deferred
- $7,438
- Nontaxable benefits
- $0
- Filer's total
- $229,494
-
Sarino Tropeano
Chief Operations Officer (part year)
- Total calculated
- $176,835
- From this org
- $159,017
- From related orgs
- $0
- Other
- $17,818
- Hours/week
- 40 + 15 related
Schedule J breakdown matched by us
- Base
- $157,193
- Bonus
- $0
- Other
- $1,824
- Deferred
- $6,381
- Nontaxable benefits
- $11,437
- Filer's total
- $176,835
-
Elizabeth Caraballo
General Counselor
- Total calculated
- $150,801
- From this org
- $117,472
- From related orgs
- $0
- Other
- $33,329
- Hours/week
- 24
Schedule J breakdown matched by us
- Base
- $117,362
- Bonus
- $0
- Other
- $110
- Deferred
- $3,687
- Nontaxable benefits
- $29,642
- Filer's total
- $150,801
-
Emily Reasor
Human Resources Director
- Total calculated
- $134,849
- From this org
- $114,789
- From related orgs
- $0
- Other
- $20,060
- Hours/week
- 40
-
Emily Solway
Executive Advisor
- Total calculated
- $126,600
- From this org
- $121,731
- From related orgs
- $0
- Other
- $4,869
- Hours/week
- 24
-
Melanie Donato
Marketing Director
- Total calculated
- $138,045
- From this org
- $124,843
- From related orgs
- $0
- Other
- $13,202
- Hours/week
- 40
-
Rob DeGuzman
Clinical Director
- Total calculated
- $139,324
- From this org
- $113,286
- From related orgs
- $0
- Other
- $26,038
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 4a Severance or change-of-control payment
- Robert P. Depue, CFO/Treasurer, received a severance payment in the amount of $31,695 in calendar year 2022.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
Program support
-
Program support
-
Program support
-
Program support
-
Program support
-
Grace Fellowship
$0
Program support
-
Program support
-
Program support
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.
-
Christian Herald Housing Development
501(c)(3) · Charity · NY · controlled entity
Directly controlled by Christian Herald Association
-
501(c)(3) · Charity · NY · controlled entity
Directly controlled by Christian Herald Association
-
501(c)(3) · Supporting Organization · NY · controlled entity
Directly controlled by Christian Herald Association
-
501(c)(3) · Charity · NY · controlled entity
Directly controlled by Christian Herald Association
-
501(c)(3) · Charity · NJ · controlled entity
Directly controlled by Christian Herald Association
-
New York City Rescue Mission
501(c)(3) · Charity · NY · controlled entity
Directly controlled by Christian Herald Association
-
Waterbrook Inc
501(c)(3) · Inactive · NY · controlled entity
Directly controlled by Goodwill Rescue Mission
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422289349302287
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.