The Center For Student Missions
- Assets
- $607.4k
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 86
- Location
- Philadelphia, PA
- Founding
- 03/1993
- Data as of
- 12/2019
- EIN
- 33-0298916
Organization Overview
The Center For Student Missions is located in Philadelphia, PA. The organization was established in 1993. According to its NTEE Classification (O40) the organization is classified as: Scouting, under the broad grouping of Youth Development and related organizations. As of 12/2019, Center For Student Missions employed 86 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center For Student Missions 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 12/2019, Center For Student Missions generated $2.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (8.9%) each year. All expenses for the organization totaled $2.1m during the year ending 12/2019. As we would expect to see with falling revenues, expenses have declined by (8.3%) per year over the past 5 years. 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE STUDENTS AND ADULTS WITH AN EFFECTIVE URBAN MINISTRY EXPERIENCE THAT TRANSFORMS LIVES, INFLUENCES CHURCHES AND COMMUNITIES, AND HONORS CHRIST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OVER 10,000 YOUTH AND ADULTS FROM CHURCHES, SCHOOLS, AND UNIVERSITIES PROVIDED OVER 250,000 VOLUNTEER HOURS TO URBAN MINISTRIES AND CHARITABLE ORGANIZATIONS IN TEN CITIES VIA CSM. HOMELESS, AIDS VICTIMS, IMMIGRANTS, UNDER-RESOURCED URBAN CHURCHES, FOOD BANKS, AFTER SCHOOL YOUTH PROGRAMS, AND SENIOR CITIZENS BENEFITED FROM THE ASSISTANCE AND CHRISTIAN SERVICE PROVIDED THROUGH CSM. PARTICIPANTS DISCOVERED NEW TALENTS AND ABILITIES TO HELP THOSE PEOPLE MOST OFTEN MARGINALIZED IN OUR NORTH AMERICAN ENVIRONMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Ballard President | Officer | 40 | $112,500 |
Marquita Farmer Director | Officer | 40 | $64,200 |
Arun Dhanarajan Treasurer | OfficerTrustee | 0.5 | $0 |
Ken Hamilton Formertreasurer | OfficerTrustee | 0.5 | $0 |
John Mackey Chairman | OfficerTrustee | 0.5 | $0 |
Ridge Burns Trustee | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $93,155 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $93,155 |
| Total Program Service Revenue | $1,836,648 |
| Investment income | $7,722 |
| 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 | $9,573 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,976,787 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,018 |
| 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. | $184,474 |
| Compensation of current officers, directors, key employees. | $147,580 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $824,901 |
| Pension plan accruals and contributions | $12,681 |
| Other employee benefits | $118,795 |
| Payroll taxes | $75,624 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,758 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $27,330 |
| Office expenses | $11,212 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $76,248 |
| Travel | $39,969 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,369 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,252 |
| Insurance | $20,876 |
| All other expenses | $47,029 |
| Total functional expenses | $2,096,576 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $174,095 |
| Savings and temporary cash investments | $291,009 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,791 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,511 |
| Prepaid expenses and deferred charges | $18,213 |
| Net Land, buildings, and equipment | $106,747 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,000 |
| Total assets | $607,366 |
| Accounts payable and accrued expenses | $31,587 |
| 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 | $256,988 |
| Total liabilities | $288,575 |
| Net assets without donor restrictions | $318,791 |
| Net assets with donor restrictions | $0 |
| 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 | $607,366 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Center For Student Missions has recieved totaling $22.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $22 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Heritage Girls Inc Cincinnati, OH | $4,193,226 | $4,242,863 |
The Center For Student Missions Philadelphia, PA | $607,366 | $1,976,787 |
University Of Strathclyde Usa Foundation New York, NY | $1,380,545 | $2,522,887 |
Good Friends Inc Murrysville, PA | $91,802 | $907,082 |
Northern Frontier Brigade Camp Association Inc Stewart Manor, NY | $1,622,087 | $950,138 |
Plast Ukrainian Scouting Organization Usa Jenkintown, PA | $5,619,475 | $1,941,654 |
Plast Ukrainian Scouting Organization Usa Jenkintown, PA | $1,753,486 | $455,462 |
Boy Scouts Of America Bloomsburg, PA | $2,017,788 | $633,782 |
National Association Of Academic & Student Athlete Development Profes Westlake, OH | $582,683 | $287,353 |
Faith Baptist Church Of Coram Youth Awareness Inc Coram, NY | $75,529 | $0 |
West Henrietta Fire Department Inc West Henrietta, NY | $231,649 | $115,344 |
Rotary Club Of Salisbury Foundation Inc Salisbury, MD | $445,804 | $63,437 |