Eugene Mission
- Assets
- $11.4m
- Revenue
- $8.2m
- Investments
- $0.0
- Employees
- 52
- Location
- Eugene, OR
- Founding
- 04/1955
- Data as of
- 12/2021
- EIN
- 93-0563797
Organization Overview
Eugene Mission is located in Eugene, OR. The organization was established in 1955. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Eugene Mission employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eugene 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 12/2021, Eugene Mission generated $8.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $6.2m during the year ending 12/2021. While expenses have increased by 4.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE EUGENE MISSION, A WELLNESS CENTER FOR THE HOMELESS, DEMONSTRATES GOD'S LOVE BY COMPASSIONATELY PROVIDING EMERGENCY SERVICES AND LONG-TERM SOLUTIONS TO HELP OUR HOMELESS NEIGHBORS TRANSITION BACK INTO THE COMMUNITY WITH GAINFUL EMPLOYMENT, SUSTAINABLE INCOME AND STABLE HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE EUGENE MISSION PROVIDED EMERGENCY SERVICES AND WHOLE-PERSON LIFE- TRANSFORMATION CURRICULUM TO ASSIST WITH BREAKING THE CYCLE OF HOMELESSNESS FOR ITS GUESTS. MISSION GUESTS ATTENDED CLASSES, ACTIVITIES, COUNSELING AND CASE MANAGEMENT APPOINTMENTS, RECOVERY GROUPS, AND ENGAGED IN HUNDREDS OF HOURS OF COMMUNITY SERVICE. IN 2021, THE EUGENE MISSION SERVED THOUSANDS OF HOMELESS MEN, WOMEN, AND CHILDREN. IN ADDITION TO PROVIDING RELATIONSHIP-BASED LIFE SKILLS AND VOCATIONAL TRAINING, THE MISSION PROVIDED BASIC NECESSITIES SUCH AS MEALS, SHELTERS, CLOTHING, FURNISHINGS, AND A SAFE, CLEAN AND HEALTHY ENVIRONMENT. IN NUMBERS, THE MISSION PROVIDED THOUSANDS OF POUNDS OF CLOTHING AND BEDDING, 938,214 MEALS AND 46,517 NIGHTS OF SHELTER FOR GUESTS. IN 2021, THE EUGENE MISSION'S NEW AND INNOVATIVE RESCUE, RESTORE, REVITALIZE PROGRAM ALONG WITH ITS LIFE CHANGE RELAPSE PREVENTION PROGRAM MADE A SIGNIFICANT IMPACT ON UNDERLYING CAUSES OF HOMELESSNESS, SUCCESSFULLY RESTORING SCORES OF THE EUGENE MISSION GUESTS TO HEALTHY COMMUNITY.
THE EUGENE MISSION IS A WELLNESS SHELTER PROVIDING FOOD, SHELTER, CLOTHING, SOCIAL SERVICES AND THE GOSPEL MESSAGE FOR HOMELESS MEN, WOMEN AND CHILDREN OF THE EUGENE AND LANE COUNTY COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheryl Balthrop Executive Di | Officer | 60 | $161,393 |
Jason Friesen Vice Preside | OfficerTrustee | 1 | $0 |
Rodger Terrall President | OfficerTrustee | 1 | $0 |
Rich Olson Secretary | OfficerTrustee | 1 | $0 |
Karen Doster Treasurer | OfficerTrustee | 1 | $0 |
Jeff Musgrove Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $924,040 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,784,413 |
| Noncash contributions included in lines 1a–1f | $2,520,766 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,708,453 |
| Total Program Service Revenue | $99,650 |
| Investment income | $57,934 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $1,977 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $283,996 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,152,010 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,520,766 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $169,372 |
| Compensation of current officers, directors, key employees. | $42,343 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,494,542 |
| Pension plan accruals and contributions | $99,971 |
| Other employee benefits | $255,706 |
| Payroll taxes | $170,288 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,610 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,494 |
| Fees for services: Other | $51,675 |
| Advertising and promotion | $126,250 |
| Office expenses | $40,118 |
| Information technology | $134,788 |
| Royalties | $0 |
| Occupancy | $244,327 |
| Travel | $8,332 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,140 |
| Interest | $24 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $193,713 |
| Insurance | $91,717 |
| All other expenses | $253,419 |
| Total functional expenses | $6,162,544 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,975,900 |
| Savings and temporary cash investments | $843,823 |
| 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 | $0 |
| Net Land, buildings, and equipment | $4,954,917 |
| Investments—publicly traded securities | $2,610,279 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,946 |
| Total assets | $11,387,865 |
| Accounts payable and accrued expenses | $32,617 |
| 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 | $32,617 |
| Net assets without donor restrictions | $11,355,248 |
| 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 | $11,387,865 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Eugene Mission has recieved totaling $349,010.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $83,450 |
M J Murdock Charitable Trust Vancouver, WA PURPOSE: PROGRAM EXPANSION | $82,000 |
Oregon Community Foundation Portland, OR PURPOSE: Housing | $50,113 |
M J Murdock Charitable Trust Vancouver, WA PURPOSE: PROGRAM EXPANSION | $47,250 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $31,500 |
Nb And Jacqueline Giustina Foundation Eugene, OR PURPOSE: GENERAL ASSISTANCE | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Orange County Rescue Mission Inc Tustin, CA | $68,598,932 | $34,318,569 |
Shelter Inc Concord, CA | $14,444,332 | $21,530,611 |
Weingart Center Association Los Angeles, CA | $33,365,091 | $18,847,886 |
Council For The Homeless Vancouver, WA | $10,767,286 | $19,573,304 |
Los Angeles Mission Inc Los Angeles, CA | $38,073,711 | $20,929,973 |
S V D P Management Inc San Diego, CA | $126,946,951 | $29,252,283 |
Compass Housing Alliance Seattle, WA | $40,607,730 | $15,256,609 |
Dolores Street Community Services Inc San Francisco, CA | $11,206,108 | $14,606,522 |
American Family Housing Midway City, CA | $30,863,211 | $13,031,401 |
Harbor Interfaith Services Inc San Pedro, CA | $13,082,815 | $12,163,087 |
Good Samaritan Shelter Santa Maria, CA | $20,024,181 | $13,355,686 |
Building Opportunities For Self- Sufficiency Berkeley, CA | $8,821,046 | $11,844,747 |