City Mission Society Inc
- Assets
- $25.3m
- Revenue
- $12.0m
- Investments
- $0.0
- Employees
- 158
- Location
- Buffalo, NY
- Founding
- 01/1947
- Data as of
- 09/2021
- EIN
- 16-0743965
Organization Overview
City Mission Society Inc is located in Buffalo, NY. The organization was established in 1947. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 09/2021, City Mission Society Inc employed 158 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. City Mission Society Inc 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 09/2021, City Mission Society Inc generated $12.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $10.4m during the year ending 09/2021. While expenses have increased by 2.9% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O DESCRIPTION OF OUR MISSION AND VISION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CITY MISSION SOCIETY, INC'S SERVICE PROGRAMS PROVIDE A RANGE OF SERVICES TO HOMELESS INDIVIDUALS AND STRANDED FAMILIES, INCLUDING EMERGENCY HOUSING, HOT MEALS AND CLOTHING AS WELL AS PREVENTATIVE AND LONG-TERM RECOVERY SERVICES.
PROVIDED EMPLOYMENT AND JOB SKILLS TRAINING ASSIGNMENTS FOR PEOPLE IN RECOVERY PROGRAMS AND OPERATED A DONATION REDISTRIBUTION CENTER WHICH PROVIDED SECOND-HAND DONATIONS FOR SALE TO THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stuart Harper Executive Director (to May 22) | Officer | 40 | $131,409 |
Amy Thew CFO (to November 2021) | Officer | 40 | $87,017 |
Yvonne Banks Chief Operating Officer | Officer | 40 | $85,762 |
Grace Huff Board Member/vice President | OfficerTrustee | 1 | $0 |
Sharlene Buszka Board Member/secretary | OfficerTrustee | 1 | $0 |
Joel Terragnoli Board Member/treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Allied Universal Security Services Security | 9/29/21 | $275,776 |
Dick Urban Plaza Assoc Llc Retail Space Provider | 9/29/21 | $208,014 |
Dickerson - Bakker & Associates Fundraising | 9/29/21 | $140,857 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,068,129 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,186,254 |
| Noncash contributions included in lines 1a–1f | $985,035 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,254,383 |
| Total Program Service Revenue | $702,590 |
| Investment income | $18,028 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,975,001 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $761,025 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $218,426 |
| Compensation of current officers, directors, key employees. | $26,591 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,210,110 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $709,068 |
| Payroll taxes | $277,999 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $1,331,428 |
| Fees for services: Investment Management | $221,142 |
| Fees for services: Other | $380,990 |
| Advertising and promotion | $173,927 |
| Office expenses | $90,523 |
| Information technology | $38,045 |
| Royalties | $0 |
| Occupancy | $334,633 |
| Travel | $16,395 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $427,058 |
| Insurance | $99,139 |
| All other expenses | $400,690 |
| Total functional expenses | $10,380,728 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,461,868 |
| Savings and temporary cash investments | $837,284 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,554,571 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $383,288 |
| Prepaid expenses and deferred charges | $88,674 |
| Net Land, buildings, and equipment | $19,952,642 |
| Investments—publicly traded securities | $933,417 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $84,073 |
| Total assets | $25,295,817 |
| Accounts payable and accrued expenses | $249,164 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $8,580,347 |
| Other liabilities | $353,741 |
| Total liabilities | $9,183,252 |
| Net assets without donor restrictions | $15,178,266 |
| Net assets with donor restrictions | $934,299 |
| 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 | $25,295,817 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that City Mission Society Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
The Frank G Raichle Foundation Buffalo, NY PURPOSE: GENERAL PURPOSE | $5,000 |
Endowment Analysis
| Beg. Balance | $172,338 |
| Earnings | $43,334 |
| Ending Balance | $215,672 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Renewal Team Inc Hartford, CT | $32,612,649 | $50,680,669 |
Valley Opportunity Council Inc Chicopee, MA | $22,850,959 | $49,579,644 |
Jewish Community Council Of Greater Coney Island Inc Brooklyn, NY | $14,065,313 | $45,116,234 |
Elrc4kids Inc Greensburg, PA | $6,335,708 | $42,009,228 |
Greater Bergen Community Action Inc Hackensack, NJ | $31,538,152 | $42,343,270 |
Ezras Choilim Health Center Inc Monroe, NY | $23,435,027 | $45,592,726 |
Metropolitan New York Coordinating Council On Jewish Poverty New York, NY | $56,489,415 | $47,513,181 |
Puerto Rican Family Institute Inc New York, NY | $23,494,373 | $43,970,504 |
Worcester Community Action Council Inc Worcester, MA | $8,882,298 | $41,343,806 |
Educational Alliance Inc New York, NY | $44,753,122 | $39,086,207 |
Catholic Charitable Bureau Of The Archdiocese Of Boston Inc South Boston, MA | $52,520,056 | $42,947,634 |
Catholic Charities- Diocese Of Metuchen Perth Amboy, NJ | $28,793,391 | $35,804,723 |