City Gospel Mission
- Assets
- $28.3m
- Revenue
- $12.8m
- Investments
- $0.0
- Employees
- 153
- Location
- Cincinnati, OH
- Founding
- 03/1952
- Data as of
- 09/2021
- EIN
- 31-0538515
Organization Overview
City Gospel Mission is located in Cincinnati, OH. The organization was established in 1952. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 09/2021, City Gospel Mission employed 153 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. City Gospel Mission 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 Gospel Mission generated $12.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $8.4m during the year ending 09/2021. While expenses have increased by 1.6% 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
BREAKING THE CYCLE OF POVERTY AND DESPAIR, ONE LIFE AT A TIME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HOMELESS SERVICES (OR FOOD AND SHELTER) PROGRAM IS DESIGNED TO PROVIDE BASIC LIFE NECESSITIES WHILE BUILDING POSITIVE RELATIONSHIP SKILLS FOR THE PURPOSE OF EMPOWERING INDIVIDUALS TO RETURN TO FUNCTIONING MEMBERS OF SOCIETY. THREE MEALS A DAY ARE SERVED EVERY DAY OF THE YEAR TO THE 72 MEN LIVING IN OUR SHELTER, PLUS SERVING ABOUT 20 MEALS A DAY TO INDIVIDUALS LIVING IN THE COMMUNITY. IN ADDITION, PROGRAMMING AND CASE MANAGEMENT ARE OFFERED TO ALL PARTICIPANTS LIVING IN THE SHELTER. THE MISSION MINISTERS TO OVER 2,200 HOMELESS AND POOR ANNUALLY, PROVIDING 26,200 NIGHTS OF SHELTER AND SERVING OVER 80,000 HOT MEALS EACH YEAR. COVID SIGNIFICANTLY REDUCED OUR NUMBERS DURING THIS FISCAL YEAR.
THE MEN'S AND WOMEN'S RECOVERY PROGRAMS (EXODUS AND HAVING THE COURAGE TO CHANGE, RESPECTIVELY) ENGAGE, EQUIP, AND EMPOWER MEN AND WOMEN IN THE THROWS OF ADDICTION TO RECOVER AND RESTORE THEIR LIVES. RECOVERY PROGRAMS DISCIPLE OVER 150 INDIVIDUALS IN 5 DIFFERENT LOCATIONS. THE PROGRAMS ARE SELF PACED AND INCLUDE AFTERCARE AND TRANSITIONAL HOUSING. COVID SIGNIFICANTLY REDUCED OUR NUMBERS DURING THIS FISCAL YEAR.
CITY GOSPEL MISSION'S AT-RISK YOUTH OUTREACH PARTNERS WITH OVER 100 AREA CHURCHES, SCHOOLS, COMMUNITY VOLUNTEERS AND ORGANIZATIONAL PARTNERS TO PROVIDE TUTORING, MENTORING, CHARACTER BUILDING, SUMMER CAMP, ARTS PROGRAMS(LIKE BALLET), AND SPORTS PROGRAMS TO OVER 1,000 YOUTH. THESE PROGRAMS ARE LOCATED ACROSS GREATER CINCINNATI. THROUGHOUT THE SCHOOL YEAR, OVER 100 VOLUNTEERS PROVIDED ONE-ON-ONE TUTORING AND MENTORING TO OVER 100 ACADEMICALLY AND FINANCIALLY AT-RISK YOUTH. COVID 19 SIGNIFICANTLY REDUCED THE NUMBER OF YOUTH THE ORGANIZATION WAS ABLE TO SERVE DURING THIS FISCAL YEAR.
JOBS PLUS EMPLOYMENT NETWORK PROVIDES JOB READINESS, COACHING, AND PLACEMENT FOR OVER 750 CLIENTS EACH YEAR. JOBS PLUS WORKS WITH BOTH THE CLIENTS AND EMPLOYERS TO CREATE THE RIGHT ENVIRONMENT AND OFFER SUPPORT FOR LONG TERM SUCCESS. ADDITIONAL SERVICES INCLUDE JOB SEMINARS, CAREER COACHING, RESUME COACHING, AND EMPLOYER RECRUITMENT.COVID REDUCED THE PARTICIPANT NUMBERS DURING THIS FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barry Baker Exec VP Yout | Officer | 45 | $100,154 |
Roger Howell President | Officer | 45 | $98,855 |
Rodney Swope Secretary | OfficerTrustee | 4 | $0 |
Brad Trucksis Chairman | OfficerTrustee | 4 | $0 |
Deborah Merrit Vice Chair | OfficerTrustee | 4 | $0 |
Jonathan Adams Treasurer | OfficerTrustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Platte Architecture Design Arch Design Svc | 9/29/21 | $117,372 |
Truesense Marketing Fundraising | 9/29/21 | $591,200 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $425,958 |
| Related organizations | $655,690 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,168,995 |
| Noncash contributions included in lines 1a–1f | $800,071 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,250,643 |
| Total Program Service Revenue | $176,091 |
| Investment income | $267,534 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,273 |
| Net Income from Fundraising Events | -$76,035 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,813,405 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $200,662 |
| Compensation of current officers, directors, key employees. | $20,166 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,492,297 |
| Pension plan accruals and contributions | $70,156 |
| Other employee benefits | $566,662 |
| Payroll taxes | $305,096 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,044 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $635,689 |
| Fees for services: Investment Management | $26,738 |
| Fees for services: Other | $260,916 |
| Advertising and promotion | $0 |
| Office expenses | $75,282 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $126,704 |
| Travel | $0 |
| 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 | $639,076 |
| Insurance | $59,348 |
| All other expenses | $166,301 |
| Total functional expenses | $8,431,732 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $977,787 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $540,555 |
| Accounts receivable, net | $8,645 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $26,778 |
| Net Land, buildings, and equipment | $12,005,140 |
| Investments—publicly traded securities | $12,639,277 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,136,400 |
| Total assets | $28,334,582 |
| Accounts payable and accrued expenses | $634,809 |
| 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 | $0 |
| Other liabilities | $3,008,230 |
| Total liabilities | $3,643,039 |
| Net assets without donor restrictions | $20,180,922 |
| Net assets with donor restrictions | $4,510,621 |
| 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 | $28,334,582 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that City Gospel Mission has recieved totaling $2,450.
| Awarding Organization | Amount |
|---|---|
George And Mary Jo Budig Family Foundation Fort Mitchell, KY PURPOSE: GENERAL OPERATIONS | $2,000 |
Gene & Neddie Mae Elkus Family Foundation Cincinnati, OH PURPOSE: PROGRAM SUPPORT | $250 |
Organization Name not Listed PURPOSE: RELIGIOUS | | $200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lutheran Home Westlake, OH | $17,550,739 | $14,990,939 |
Mission Pre-Born Inc Indianapolis, IN | $6,569,199 | $16,394,673 |
Church Of God Home Inc Carlisle, PA | $19,131,303 | $10,297,438 |
Back 2 Back Ministries Inc Mason, OH | $16,341,723 | $15,736,396 |
The Pottstown Cluster Of Religious Communities Pottstown, PA | $2,620,724 | $10,453,372 |
Evangelical Lutheran Church In America Bala Cynwyd, PA | $32,181,411 | $7,233,386 |
Lifeline Christian Mission Westerville, OH | $4,011,656 | $8,864,556 |
Independent Baptist Mission For Asians Inc Marietta, OH | $1,955,578 | $8,557,935 |
City Gospel Mission Cincinnati, OH | $28,334,582 | $12,813,405 |
Liberty Ministries Schwenksville, PA | $7,484,398 | $10,564,649 |
Infaith Exton, PA | $8,050,176 | $8,512,203 |
Faith And Liberty Discovery Center Llc Philadelphia, PA | $52,138,123 | $36,453,224 |