Washington Street Mission
- Assets
- $1.1m
- Revenue
- $385.5k
- Investments
- $590.0k
- Employees
- 13
- Location
- Springfield, IL
- Founding
- 04/1986
- Data as of
- 12/2022
- EIN
- 37-0682988
Organization Overview
Washington Street Mission is located in Springfield, IL. The organization was established in 1986. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Washington Street Mission employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Washington Street 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 12/2022, Washington Street Mission generated $385.5k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $378.6k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SHARE THE LOVE OF JESUS WITH THE PEOPLE OF SPRINGFIELD BY PROVIDING OPPORTUNITIES TO MEET THEIR SPIRITUAL AND PHYSICAL NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPREHENSIVE SERVICES TO MEET SPIRITUAL AND PHYSICAL NEEDS. SERVICES INCLUDE: CHILDREN'S MINISTRIES - RELIGIOUS INSTRUCTION, BIBLE STUDIES, AND SOCIAL ACTIVITIES FOR NEEDY CHILDREN; TRANSITION HOUSE - TEMPORARY HOUSING AND SUPPORT PROVIDED TO HOMELESS AND RECOVERING MEN; CLOTHING DISTRIBUTION - GOOD USED CLOTHING AND OTHER ITEMS GIVEN TO INDIVIDUALS AND FAMILIES; COFFEE HALL - COFFEE AND DONUTS SERVED 6 DAYS A WEEK TO HOMELESS AND NEEDY INDIVIDUALS
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Larry Aldag President | OfficerTrustee | 1 | $0 |
Meghan Golden Secretary | OfficerTrustee | 1 | $0 |
Laura Catherwood Director | Trustee | 1 | $0 |
Eldon Davis Director | Trustee | 1 | $0 |
David Ficke Treasurer | OfficerTrustee | 1 | $0 |
Robert John Kane Vice President | OfficerTrustee | 1 | $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 | $366,541 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $366,541 |
| Total Program Service Revenue | $0 |
| Investment income | $8,991 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,400 |
| Net Gain/Loss on Asset Sales | $4,570 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $385,502 |
| 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. | $66,500 |
| Compensation of current officers, directors, key employees. | $49,875 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $156,082 |
| Pension plan accruals and contributions | $9,500 |
| Other employee benefits | $31,148 |
| Payroll taxes | $17,908 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,955 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $6,685 |
| Information technology | $5,360 |
| Royalties | $0 |
| Occupancy | $25,399 |
| 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 | $14,994 |
| Insurance | $23,411 |
| All other expenses | $786 |
| Total functional expenses | $378,635 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $170,061 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $3,005 |
| Net Land, buildings, and equipment | $242,622 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $589,968 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $77,261 |
| Total assets | $1,082,917 |
| Accounts payable and accrued expenses | $26,971 |
| 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 | $0 |
| Total liabilities | $26,971 |
| Net assets without donor restrictions | $964,414 |
| Net assets with donor restrictions | $91,532 |
| 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 | $1,082,917 |