City Ministries
- Assets
- $6.3m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 42
- Location
- Kirkland, WA
- Founding
- 08/2002
- Data as of
- 06/2022
- EIN
- 91-2127388
Organization Overview
City Ministries is located in Kirkland, WA. The organization was established in 2002. According to its NTEE Classification (P50) the organization is classified as: Personal Social Services, under the broad grouping of Human Services and related organizations. As of 06/2022, City Ministries employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. City Ministries 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 06/2022, City Ministries generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $2.2m during the year ending 06/2022. While expenses have increased by 3.7% 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
CM SERVES CHILDREN, FAMILIES AND THE COMMUNITY THROUGH A FOSTER CARE AGENCY & CHILD PLACEMENT SERVICES, PRESCHOOL/KINDERGARTEN, AND AFFORDABLE HOUSING UNITS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CITY KIDS SCHOOL WAS CREATED TO EQUIP THE NEXT GENERATION WITH THE BUILDING BLOCKS NECESSARY TO BUILD THEIR FUTURE. WE ARE INTENTIONAL ABOUT PREPARING CHILDREN TO BE LIFE LONG LEARNERS. OUR EMPHASIS IN LEARNING FOCUSES ON FIVE MAIN AREAS: SOCIAL, MENTAL, PHYSICAL, SPIRITUAL AND EMOTIONAL. THESE IMPORTANT ASPECTS OF A CHILD'S DEVELOPMENT ARE MET IN A STRUCTURED, SAFE ENVIRONMENT, HIGHLIGHTED BY TEACHERS WHO SINCERELY LOVE THEIR STUDENTS. THE SCHOOL OFFERS CLASSES FOR AGE 2 THROUGH KINDERGARTEN AND HAS 120 STUDENTS.
THE ROSE HILL COTTAGES & AARON HASKINS COMMUNITY CENTER WERE BUILT TO PROVIDE AFFORDABLE HOUSING FOR FAMILIES THAT DO FOSTERCARE AND ARE LICENSED THROUGH CITY MINISTRIES CHILD PLACEMENT AGENCY. MONTHLY CHILDREN'S ACTIVITIES ARE PROVIDED THROUGH THE COMMUNITY CENTER AS WELL AS FOSTER PARENT SUPPORT GROUPS, FOSTER PARENT TRAINING, AND PRIVATE USE OF COTTAGE RESIDENTS.
CITY MINISTRIES CHILD PLACEMENT AGENCY IS A LICENSED CHILD PLACEMENT (FOSTER CARE) AND ADOPTION AGENCY. ITS MISSION IS TO SEE FOSTER CHILDREN CARED FOR IN SAFE, LOVING, STABLE, FAITH-FILLED FAMILIES. THE AGENCY IS FOCUSED ON PERMANENCE AND STABILITY FOR THE CHILDREN THROUGH RESTORATION OF THEIR BIRTH AND/OR EXTENDED FAMILIES OR PLACEMENT WITH AN ADOPTIVE FAMILY. THE AGENCY HAS 21 LICENSED FAMILIES; AN AVERAGE OF 14 FOSTER CHILDREN ARE PLACED WITH OUR FAMILIES AT ANY GIVEN TIME. WE HAVE 10 REGULAR VOLUNTEERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheryl Haskins Executive Director | Officer | 40 | $146,725 |
Meredith Vossler Secretary/treasurer | OfficerTrustee | 1 | $12,034 |
Virginia Smith President | OfficerTrustee | 1 | $0 |
Stevey Legters Director | Trustee | 1 | $0 |
Natalie Ellington Director | Trustee | 1 | $0 |
Lyman Legters Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $259,320 |
| All other contributions, gifts, grants, and similar amounts not included above | $170,912 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $430,232 |
| Total Program Service Revenue | $1,499,196 |
| Investment income | $7,795 |
| 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 | $1,937,223 |
| 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. | $173,138 |
| Compensation of current officers, directors, key employees. | $53,009 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $886,909 |
| Pension plan accruals and contributions | $11,474 |
| Other employee benefits | $134,099 |
| Payroll taxes | $80,887 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,265 |
| Fees for services: Accounting | $50,297 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $137,893 |
| Advertising and promotion | $0 |
| Office expenses | $68,073 |
| Information technology | $46,363 |
| Royalties | $0 |
| Occupancy | $334,764 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,658 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $236,100 |
| Insurance | $42,387 |
| All other expenses | $0 |
| Total functional expenses | $2,227,307 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200,665 |
| Savings and temporary cash investments | $306,637 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $37,966 |
| 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 | $5,619 |
| Net Land, buildings, and equipment | $5,719,192 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,270,079 |
| Accounts payable and accrued expenses | $107,668 |
| Grants payable | $0 |
| Deferred revenue | $40,076 |
| 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 | $26,532 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $45,944 |
| Total liabilities | $220,220 |
| Net assets without donor restrictions | $6,012,584 |
| Net assets with donor restrictions | $37,275 |
| 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 | $6,270,079 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that City Ministries has recieved totaling $35,210.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $35,015 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $145 |
Arthur J Gallagher Foundation Rolling Meadows, IL PURPOSE: GENERAL EXEMPT PURPOSE | $50 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pacific Mountain Workforce Development Council Tumwater, WA | $1,862,261 | $9,108,995 |
Family Services Moses Lake, WA | $4,163,175 | $3,727,226 |
Carina Seattle, WA | $2,899,581 | $3,770,022 |
Holden Village Chelan, WA | $14,552,866 | $1,688,191 |
City Ministries Kirkland, WA | $6,270,079 | $1,937,223 |
Euvalcree Ontario, OR | $1,786,277 | $2,440,129 |
Domestic Violence Services Of Benton & Franklin Counties Kennewick, WA | $1,358,954 | $1,813,178 |
Oregon Falun Dafa Association Portland, OR | $591,775 | $1,968,333 |
Project Able Salem, OR | $708,667 | $1,005,998 |
Peace In Schools Portland, OR | $781,251 | $1,270,968 |
Lincoln Freed Spokane, WA | $114,186 | $969,305 |
Housing Independence Inc Portland, OR | $156,472 | $747,441 |