Georgetown Ministry Center
- Assets
- $794.8k
- Revenue
- $868.9k
- Investments
- $0.0
- Employees
- 14
- Location
- Washington, DC
- Founding
- 09/1988
- Data as of
- 09/2022
- EIN
- 52-1577694
Organization Overview
Georgetown Ministry Center is located in Washington, DC. The organization was established in 1988. According to its NTEE Classification (P19) the organization is classified as: Support N.E.C., under the broad grouping of Human Services and related organizations. As of 09/2022, Georgetown Ministry Center employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Georgetown Ministry Center 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 09/2022, Georgetown Ministry Center generated $868.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $953.5k during the year ending 09/2022. While expenses have increased by 4.5% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
DEDICATED TO FINDING LASTING SOLUTIONS FOR PEOPLE WHO ARE HOMELESS ON THE STREETS OF GEORGETOWN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GEORGETOWN MINISTRY CENTER GUIDES SERVICE-RESISTANT, CHRONICALLY HOMELESS INDIVIDUALS TOWARDS STABILITY THROUGH PROVISION OF A SAFE AND WELCOMING ENVIRONMENT WHERE EVERYONE IS TREATED WITH RESPECT. GMC HAS THREE FLAGSHIP PROGRAMS - DROP-IN CENTER, STREET OUTREACH, AND WINTER PROGRAM. OUR DROP-IN CENTER IS OPEN WEEKDAYS AS A SAFE PLACE TO TAKE A SHOWER, DO LAUNDRY, AND GET SOMETHING TO EAT. THE STREET OUTREACH TEAM WALKS THE STREETS OF GEORGETOWN DISTRIBUTING SUPPLIES TO OUR UNHOUSED NEIGHBORS. IT ALSO INCLUDES A PSYCHIATRIST AND GENERAL PRACTITIONER WHO ENGAGE IN STREET MEDICINE. GMC'S WINTER PROGRAM SERVES A WARM MEAL FIVE NIGHTS A WEEK, AND DISTRIBUTES WARMING ITEMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Ann Andreae Executive Director | Officer | 40 | $95,000 |
Ron Castaldi President | OfficerTrustee | 2 | $0 |
Jennifer Whatley 1st Vice President | OfficerTrustee | 2 | $0 |
Michael Sherman 2nd Vice President | OfficerTrustee | 1 | $0 |
Outerbridge Horsey Secretary Until Jan. 2022, Then Board Member | OfficerTrustee | 1 | $0 |
John Lange Treasurer Until Jan. 2022, Then Board Member | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $202,285 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $535,600 |
| Noncash contributions included in lines 1a–1f | $124,917 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $737,885 |
| Total Program Service Revenue | $96,042 |
| Investment income | $20,934 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,139 |
| Net Income from Fundraising Events | $2,847 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $868,850 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $116,732 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $104,226 |
| Compensation of current officers, directors, key employees. | $21,131 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $314,541 |
| Pension plan accruals and contributions | $5,622 |
| Other employee benefits | $38,006 |
| Payroll taxes | $38,237 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $725 |
| Fees for services: Accounting | $25,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $74,220 |
| Advertising and promotion | $0 |
| Office expenses | $41,105 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $61,241 |
| Travel | $6,126 |
| 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 | $63,299 |
| Insurance | $1,399 |
| All other expenses | $569 |
| Total functional expenses | $953,458 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $57,211 |
| Savings and temporary cash investments | $244,344 |
| 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 | $4,154 |
| Net Land, buildings, and equipment | $247,271 |
| Investments—publicly traded securities | $241,811 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $794,791 |
| Accounts payable and accrued expenses | $46,474 |
| 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 | $46,474 |
| Net assets without donor restrictions | $733,317 |
| Net assets with donor restrictions | $15,000 |
| 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 | $794,791 |
Grants Recieved
Over the last fiscal year, we have identified 19 grants that Georgetown Ministry Center has recieved totaling $122,457.
| Awarding Organization | Amount |
|---|---|
Park Foundation Inc Ithaca, NY PURPOSE: GENERAL OPERATING SUPPORT | $20,000 |
Alisann And Terry Collins Foundation Arlington, VA PURPOSE: GENERAL USE | $20,000 |
John Edward Fowler Memorial Foundation Oakton, VA PURPOSE: GENERAL OPERATING | $20,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $12,962 |
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $11,450 |
Wilemal Fund Chicago, IL PURPOSE: FOR THE GENERAL, SCIENTIFIC OR EDUCATION PURPOSE | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
People-Centered Research Foundation Washington, DC | $8,465,362 | $17,764,685 |
Christian Alliance For Orphans McLean, VA | $4,229,337 | $4,343,152 |
American Association For Marriage And Family Therapy Research And Ed Alexandria, VA | $1,594,981 | $1,658,269 |
Family Of Care Alliance Inc La Plata, MD | $3,822,202 | $1,760,828 |
Turnaround Tuesday Inc Baltimore, MD | $394,651 | $791,310 |
Georgetown Ministry Center Washington, DC | $794,791 | $868,850 |
Lutheran Volunteer Corps Washington, DC | $725,625 | $903,984 |
The Genieve Shelter Suffolk, VA | $1,678,612 | $1,015,543 |
National Coalition For The Homeless Inc Washington, DC | $533,055 | $1,212,568 |
Animal Wellness Action Washington, DC | $1,037,757 | $1,219,575 |
Safe Alternative Foundation For Education Inc Baltimore, MD | $881,388 | $474,730 |
Iniciativa Guatemala Bealeton, VA | $148,536 | $0 |