2024-03-02T05:42:32-06:00 2023-09-30 260001555 FELIX & GLOEKLER PC 2306 PENINSULA DRIVE ERIE PA 16506 990 2022-10-01 250987217 CITY MISSION OF THE EVANGELICAL CHURCHES OF ERIE CITY 8144524421 1023 FRENCH STREET ERIE PA 16501 MALCOLM BEALL CHAIRMAN 8144524421 2024-02-22 1 MALCOLM BEALL 999009999 0 Stephen J Falk III CPA P01504273 8148386095 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MALCOLM BEALL 1023 FRENCH STREET ERIE PA 16501 4634278 0 X WWW.ERIECITYMISSION.ORG X 1911 PA TO HONOR THE STATEMENT OF FAITH AS NOTED IN THE MISSION'S BY LAWS, TO RESTORE HOPE AND TRANSFORM LIVES THROUGH SERVICES FOR THE HOMELESS, HUNGRY, THOSE STRUGGLING WITH ADDICTIONS,AND THOSE IN POVERTY. 12 12 75 0 0 0 3176782 2919763 101810 114855 8329 17641 1301770 1516373 4588691 4568632 0 0 0 0 2216405 2209594 0 0 379843 2033836 2248815 4250241 4458409 338450 110223 8842983 9302461 591047 921120 8251936 8381341 X TO HONOR THE STATEMENT OF FAITH AS NOTED IN THE MISSION'S BY LAWS, TO RESTORE HOPE AND TRANSFORM LIVES THROUGH SERVICES FOR THE HOMELESS, HUNGRY, THOSE STRUGGLING WITH ADDICTIONS, AND THOSE IN POVERTY 0 0 1944256 12467 Intervention services are at the core of the Mission's purpose and primarily involve providing food for the hungry, shelter for homeless men, and long-term recovery programs (from drug & alcohol addictions) to both men and women. The Mission has high utilization for each program: Food - 78,000+ meals served at Public Lunch and significant food distribution through dining pantry services; over 56%+ utilization of capacity for our 56-bed Samaritan Care men's shelter serving 613 different men this year; and high numbers for our 38-bed New Life Program men's recovery program and our 14-bed Grace House women's recovery program. Our residential, recovery programs provide opportunity for life transformation and address critical issues that are part of our national opioid and addictions epidemic, of which Erie, PA is no exception. 1349681 1477747 Social Enterprise services include two Thrifty Shopper thrift stores and a large Donation Center. Donated clothing and household items are received, sorted and delivered to our two thrift stores by our Donation Center as well as a linen baling operation that sells poor condition linens to third-party vendors. Both thrift stores average approximately $56,000 gross sales/month each. The entire Social Enterprise operation provides a combined Contribution Margin of 44%+ surplus funds which support the other programs of the Erie City Mission 235131 128322 Prevention services of the Mission consist of its youth outreach programs. This includes Urban University, an afterschool program for approximately 27 inner-city, at-risk youth during the school year and week-long workshops during the summer. The goal is to develop and equip emerging student leaders through hands-on, career focused courses, intentional mentorship and practical faith application. 67301 41535 AFTERCARE PROGRAMS 67301 41535 3596369 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 75 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X TREASURER 8144524421 1023 FRENCH STREET ERIE PA 16501 X MALCOLM BEALL CHAIRMAN 2.00 X X 0 0 0 GREG PAULDING TREASURER 2.00 X X 0 0 0 DR JOHN TUCKER BOARD MEMBER 2.00 X 0 0 0 NATALIE WASHBURN BOARD MEMBER 2.00 X 0 0 0 BENJAMIN WILSON BOARD MEMBER 2.00 X 0 0 0 JEFF EVANS BOARD MEMBER 2.00 X 0 0 0 MARSHALL PICCININI BOARD MEMBER 2.00 X 0 0 0 ALAN HAMILTON BOARD MEMBER 2.00 X 0 0 0 ALBERT GANZER JR VICE-CHAIRMAN 2.00 X X 0 0 0 JOSEPH KUVSHINIKOV BOARD MEMBER 2.00 X 0 0 0 KATHY GRIFFITH SECRETARY 2.00 X X 0 0 0 MATTHEW SAHLMANN BOARD MEMBER 2.00 X 0 0 0 STEPHEN WESTBROOK FORMER CEO 40.00 X 141369 0 0 141369 0 0 1 1 0 0 0 461149 2458614 660255 2919763 PA EITC REVENUE 900099 68750 68750 RENT REVENUE 900002 46105 46105 114855 17641 17641 96375 65646 30729 30729 1477747 0 1477747 1477747 OTHER REVENUE 900099 7897 7897 7897 4568632 1618140 0 30729 1774962 1453682 203665 117615 60634 50006 4878 5750 235255 188264 27197 19794 138743 113695 15655 9393 110000 110000 9250 9250 14328 14328 54646 4445 50201 79432 68452 539 10441 292055 284499 3427 4129 729 100 629 310993 304528 6465 56990 876 56114 DONATED GOODS EXPENSE 470795 470795 DONATED FOOD 189460 189460 MAILINGS AND POSTAGE 134837 507 453 133877 FOOD 107477 107253 132 92 417823 359807 36559 21457 4458409 3596369 482197 379843 208718 234310 1851266 2039161 68009 102863 21656 22471 8728609 2550300 6424996 6178309 26414 30592 263580 673099 8842983 9302461 291047 222797 300000 300000 0 398323 591047 921120 X 7751147 7849364 500789 531977 8251936 8381341 8842983 9302461 X 110223 23077 -3711 -184 X X 0 1 X 1 0 X 2169871 3063173 3131775 2802975 2485588 13653382 2169871 3063173 3131775 2802975 2485588 13653382 13653382 54082 71099 54223 52639 63746 295789 3009 6562 3527 2340 7897 23335 13972506 5472543 0.97720 0.97850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 257710 39812 28183 -5806 -3711 316188 264627 37577 -34482 -5962 -4050 257710 214899 9593 49440 -5893 -3412 264627 204598 6370 11551 -5374 -2246 214899 204924 5318 3985 -7341 -2288 204598 1 0 663920 663920 7089326 1894704 5194622 97381 53696 43685 630953 410411 220542 247029 191489 55540 6178309 RIGHT OF USE ASSETS 387503 INTEREST IN PERPETUAL TRUST 104669 BENEFICIAL INTEREST - ECF 180927 673099 Right of use liabilities 398323 398323 X 4653645 23078 65646 88724 4564921 3711 3711 4568632 4524239 65830 65830 4458409 0 4458409 Part X, Line 2: The Mission has been classified as an other-than private foundation and is tax exempt under Section 501 (c) (3) of the Internal Revenue Code. The Mission is subject to a tax on income from any unrelated business. In June 2006, the Financial Accounting Standards Board issued ASC 740-10 (formerly known as FASB Interpretation No. 48, "Accounting for Uncertainty in Income Taxes"), which prescribed a comprehensive model for how an organization should measure recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. The Mission has adopted ASC 740-10 as of July 1, 2009. there was no impact to the Mission's financial statements as a result of the implementation of ASC 740-10. Part XI, Line 2d - Other Adjustments: DIRECT FUNDRAISING EXPENSES 65646. Part XII, Line 2d - Other Adjustments: DIRECT FUNDRAISING EXPENSES 65646. INTEREST EXPENSE 184. SCHEDULE D, PART V, LINE 4 INCOME FROM ENDOWMENT FUNDS ARE TO BE USED FOR OPERATIONS AND CLIENT SCHOLARSHIPS. KNOCK OUT HOMELESSNESS 52452 52452 33494 ANNUAL BANQUET 43923 43923 32152 96375 96375 65646 65646 30729 X 0 0 0 0 0 0 0 0 0 STEPHEN WESTBROOK FORMER CEO 116369 0 25000 0 0 0 0 0 0 0 141369 0 0 0 X 470795 THRIFT STORE VALUE X 189460 RETAIL VALUE 0 0 0 Form 990, Part VI, Section B, line 11b THE FORM 990 IS PREPARED BY THE INDEPENDENT AUDITOR. A DRAFT OF THE FORM IS REVIEWED AND APPROVED BY THE BOARD APPROVED FINANCIAL CONSULTANT, AND THE BOARD PRESIDENT. THE BOARD PRESIDENT DISTRIBUTES A COPY OF THE FORM TO THE OTHER BOARD MEMBERS BEFORE IT IS FILED. Form 990, Part VI, Section B, line 12c BOARD MEMBERS ARE REQUIRED TO SUBMIT AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM TO THE BOARD SECRETARY. Form 990, Part VI, Section B, line 15 THE CEO'S SALARY IS ESTABLISHED BY THE PERSONNEL COMMITTEE USING COMPARATIVE DATA. SALARIES ARE BOARD APPROVED. Form 990, Part VI, Section C, line 19 THE MISSION MAKES ITS GOVERNING DOCUMENTS, THE BOARD'S CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST Form 990, Part XI, line 9: INTEREST EXPENSE -184. Form 990, Part XII, Line 2c: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR