2025-02-28T10:07:06-05:00 2024-09-30 262728289 MCCALL SCANLON & TICE LLC 5500 CORPORATE DR STE 240 PITTSBURGH PA 152375090 990 2023-10-01 251051749 WASHINGTON CITY MISSION WASH 7242228530 84 W WHEELING STREET WASHINGTON PA 153016918 DIANA IREY VAUGHAN PRESIDENT & CEO 7242228530 2025-02-28 true false ADAM J LAMENDOLA EA P01443146 4126359314 2025-02-28 2023 2025-03-06 01:10:19Z CITY MISSION DIANA IREY VAUGHAN 13866007 false X WWW.CITYMISSION.ORG X 1941 PA THE CITY MISSION EXISTS TO SHARE CHRIST, TO SHELTER, TO HEAL & TO RESTORE THE HOMELESS TO INDEPENDENT LIVING WITHOUT DISCRIMINATION. OUR LIFE TRANSFORMING REHABILITATIVE PROGRAMMING AFFECTS LASTING CHANGE & EMPOWERS THE HOMELESS TO BE PRODUCTIVE MEMBERS OF SOCIETY. DUE TO A DEVASTATING FIRE IN 2015, THE LAND AND BUILDING OWNED BY THE CITY MISSION WERE TRANFORMED TO A NEWLY FORMED ENTITY, WCM REAL ESTATE NFP (EIN 82-0760869) FOR FINANCING PURPOSES ONLY. THEIR 990 SHOULD BE REVIEWED IN CONJUNCTION WITH THE CITY MISSION. 15 13 205 1100 0 12697584 12897186 81446 71702 288265 565361 262889 258794 13330184 13793043 0 0 4797308 4950124 0 2159079 4900618 5442436 9697926 10392560 3632258 3400483 20562476 21800822 3711699 1549562 16850777 20251260 X THE CITY MISSION EXISTS TO SHARE CHRIST, TO SHELTER, TO HEAL AND TO RESTORE THE HOMELESS TO INDEPENDENT LIVING WITHOUT DISCRIMINATION. OUR LIFE TRANSFORMING REHABILITATIVE PROGRAMMING EFFECTS LASTING CHANGE AND EMPOWERS THE HOMELESS TO BE PRODUCTIVE MEMBERS OF SOCIETY. false false 3402631 71702 AT CITY MISSION, A CHRIST-CENTERED REHABILITATIVE HOMELESS SHELTER, WE ARE DEDICATED TO TRANSFORMING LIVES BY PROVIDING ESSENTIAL SERVICES SUCH AS FOOD, SHELTER, CASE MANAGEMENT, MEDICAL CARE, COUNSELING, AND LIFE-CHANGING PROGRAMS. OUR HOLISTIC APPROACH FOCUSES ON RESTORING THE WHOLE PERSON, REFLECTING GOD'S LOVE AND FOSTERING SPIRITUAL GROWTH. IN FISCAL YEAR 2023-2024, CITY MISSION SERVED 546 UNDUPLICATED INDIVIDUALS THROUGH OUR RESIDENTIAL PROGRAMMING, INCLUDING MEN, WOMEN, AND CHILDREN. DURING THIS PERIOD, WE PROVIDED 47,288 NIGHTS OF SHELTER TO OUR RESIDENTS AND THOSE SEEKING EMERGENCY COLD-WEATHER SHELTER. ADDITIONALLY, WE DISTRIBUTED 84,912 MEALS TO BOTH OUR RESIDENTS AND INDIVIDUALS IN THE SURROUNDING COMMUNITY. MEETING THESE FUNDAMENTAL NEEDS ENABLES US TO BUILD MEANINGFUL RELATIONSHIPS WITH OUR RESIDENTS, CREATING A FOUNDATION FOR GOAL-SETTING AND CONNECTING INDIVIDUALS TO SUPPORTIVE COMMUNITY NETWORKS. WE ALSO ENGAGE IN CONVERSATIONS TO IDENTIFY AND ADDRESS THE BARRIERS THEY FACE, ASSISTING THEM IN OVERCOMING CHALLENGES THROUGH THESE RELATIONSHIPS, COMMUNITY SERVICES, AND ON-CAMPUS PROGRAMS. A KEY COMPONENT OF OUR PROGRAM IS HELPING RESIDENTS CULTIVATE A RELATIONSHIP WITH GOD. RESIDENTS PARTICIPATE IN DAILY MORNING DEVOTIONS (MONDAY THROUGH FRIDAY) AND ATTEND CHAPEL SERVICES ON MONDAY MORNINGS, THURSDAY EVENINGS, AND TWO SERVICES ON SUNDAYS. WE ALSO CONNECT RESIDENTS TO LOCAL FAITH COMMUNITIES THAT OFFER SPIRITUAL SUPPORT. FOR THOSE IN RECOVERY FROM DRUG AND ALCOHOL ADDICTION, WE PROVIDE ACCESS TO BOTH COMMUNITY AND ON-CAMPUS RECOVERY MEETINGS, WITH SIX RECOVERY MEETINGS HELD WEEKLY ON OUR CAMPUS. CITY MISSION OFFERS A COMPREHENSIVE, HOLISTIC APPROACH TO CLIENT CARE, AS EVIDENCED BY THE 4,734 HOURS OF PROGRAMMING PROVIDED BY OUR CAMPUS TEAM IN FY 2023-2024. 496103 IN ADDITION TO RESIDENTIAL PROGRAMMING, CITY MISSION'S COMMITMENT TO SERVICE EXTENDS INTO THE BROADER COMMUNITY THROUGH OUR SAMARITAN CARE AND WE CARE PROGRAMS. SAMARITAN CARE PROVIDES BI-WEEKLY FOOD BAGS TO INDIVIDUALS FACING FOOD INSECURITY. IN FY 2023-2024, WE DISTRIBUTED 9,390 FOOD BAGS, BENEFITING 1,099 INDIVIDUALS. THE PROGRAM ALSO ORGANIZES ANNUAL INITIATIVES SUCH AS BACKPACK DISTRIBUTIONS, BOXES OF LOVE, SANTA'S WORKSHOP TOY DISTRIBUTIONS, AND THE PROVISION OF CLOTHING VOUCHERS. SAMARITAN CARE IS AN INVALUABLE RESOURCE, OFFERING INFORMATION, PROGRAM MATERIALS, AND CASE MANAGEMENT SUPPORT TO COMMUNITY MEMBERS, WITH 448 HOURS OF CASE MANAGEMENT DELIVERED IN FY 2023-2024. ADDITIONALLY, OUR SIDEWALK PROGRAM FACILITATES COLLABORATION WITH LOCAL SERVICE PROVIDERS, DELIVERING FOOD AND RESOURCE INFORMATION DIRECTLY TO THOSE IN NEED. THE WE CARE STREET OUTREACH PROGRAM, WHICH TRANSITIONED BACK TO OUR CAMPUS IN JULY 2024, FOCUSES ON REACHING INDIVIDUALS WHO ARE UNHOUSED AND UNWILLING TO ENTER SHELTERS. THROUGH THIS PROGRAM, WE PROVIDE MEALS, SUPPLIES, AND MEDICAL CARE TO THE MOST VULNERABLE MEMBERS OF OUR COMMUNITY. 3276172 CITY MISSION'S VOCATIONAL TRAINING CENTER AND THRIFT STORES SERVE THREE ESSENTIAL FUNCTIONS: PROVIDING VALUABLE SKILLS TRAINING IN A SUPPORTIVE ENVIRONMENT FOR RESIDENTS, GENERATING INCOME TO SUSTAIN OUR LIFE-CHANGING PROGRAMS, AND OFFERING AFFORDABLE GOODS TO THE COMMUNITY. WITH SEVEN THRIFT STORES AND A WAREHOUSE, OUR OPERATIONS NOT ONLY GENERATE REVENUE FOR CITY MISSION, BUT ALSO MEET THE NEEDS OF LOCAL RESIDENTS WHO CAN PURCHASE GOODS AT REDUCED PRICES. ADDITIONALLY, ITEMS FROM THE THRIFT STORES ARE DISTRIBUTED THROUGH OUR VOUCHER PROGRAM, BENEFITING BOTH RESIDENTS AND COMMUNITY MEMBERS. 7174906 true true false false false false false false false false true false false false true false false true false false false false false false true false false false false false false false false false false false false false true false false false true true false false false true 0 0 true 205 false false false false false false false false false false false false false false false X 15 13 false false false false false false false true true false false true true true true true true true true false PA X X CATHY SAMS 7242228530 84 W WHEELING STREET WASHINGTON PA 15301 DEAN GARTLAND CEO & PRESID 40.00 X X 120584 0 24721 RICK BRYANT DIRECTOR 1.00 X 0 0 0 MICHAEL CRABTREE VICE CHAIRMA 1.00 X X 0 0 0 BRIAN KENGOR DIRECTOR 1.00 X 0 0 0 LINDA LATTANZI SECRETARY 1.00 X X 0 0 0 KATHY MAKRIPODIS DIRECTOR 1.00 X 0 0 0 JEFF MCCARTNEY DIRECTOR 1.00 X 0 0 0 TRACI MCDONALD DIRECTOR 1.00 X 0 0 0 JIM MEDVED TREASURER 1.00 X X 0 0 0 DAN PAUL DIRECTOR 1.00 X 0 0 0 CINDY PFRIMMER DIRECTOR 1.00 X 0 0 0 DAVE TENISON DIRECTOR 1.00 X 0 0 0 WALTER TURNER DIRECTOR 1.00 X 0 0 0 DIANA IREY VAUGHAN PRESIDENT & 40.00 X X 0 0 0 ROBERT J WINTERS CHAIRMAN 1.00 X X 0 0 0 120584 24721 1 false false false BREWER DIRECT 507 SOUTH MYRTLE AVENUE MONROVIA CA 91016 MARKETING 695008 1 261547 130390 12505249 4230573 12897186 RESIDENT PROGRAM FEES 624200 71702 71702 71702 565361 565361 82640 261547 72964 9676 EMPLOYEE SERVICE REVENUE 900099 244365 244365 MISCELLANEOUS 900099 4753 4753 249118 13793043 320820 565361 214724 60648 85690 68386 3802234 2795270 460967 545997 64901 36427 14794 13680 521928 314983 112824 94121 346337 256473 42398 47466 929210 929210 69193 12785 43429 12979 76741 76741 150489 72412 12202 65875 247026 29583 217443 216708 122327 23350 71031 90419 45422 10068 34929 1620889 1500831 96166 23892 23237 1957 8224 13056 3937 3937 116868 114949 1919 189207 189207 217505 176303 41202 3103 3103 DONATED FOOD AND CLOTHING 934335 934335 SUPPLIES 283634 268834 11926 2874 VEHICLE EXPENSE 173473 173181 292 MISCELLANEOUS 60462 29042 13280 18140 36000 36000 10392560 7174906 1058575 2159079 3006025 5679315 3879364 689610 1121890 1150145 2696 8645327 247348 261965 222329 143600 5891649 1583686 2626671 4307963 9456153 922897 20562476 21800822 596369 679333 2318408 796922 870229 3711699 1549562 X 13091899 13561115 3758878 6690145 16850777 20251260 20562476 21800822 3400483 X false true X true false X 5965674 7641046 9174567 12697584 12897186 48376057 2432046 3052854 362326 406322 403460 6657008 8397720 10693900 9536893 13103906 13300646 55033065 55033065 187498 190638 204940 288265 565361 1436702 187498 190638 204940 288265 565361 1436702 8585218 10884538 9741833 13392171 13866007 56469767 0.97460 0.97860 0.03000 0.02000 X PART III, LINE 12 MISCELLANEOUS INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 137058 137058 4274922 758453 3516469 401085 242619 158466 859459 497173 362286 219125 85441 133684 4307963 LEASE LIABILITIES 870229 870229 14305582 701746 701746 13603836 189207 189207 13793043 10898872 701746 701746 10197126 195434 195434 10392560 SCHEDULE D, PAGE 4, PART XI, LINE 4B RELATED PARTY CONTRIBUTION 189,207 SCHEDULE D, PAGE 4, PART XII, LINE 4B RELATED PARTY CONTRIBUTION 189,207 DEPRECIATION FOR WHOLLY OWNED SUBSIDIARY 6,227 SWEET SUNDAY 150672 97040 53632 7961 28195 GOLF OUTING 92207 76901 15306 25996 5827 3 101308 87606 13702 267 4718 344187 261547 82640 33957 267 38740 72964 9676 X 3281121 X 1 500 X 1 934335 X 1 14617 false false false FORM 990 - ORGANIZATION'S MISSION THE CITY MISSION EXISTS TO SHARE CHRIST, TO SHELTER, TO HEAL AND TO RESTORE THE HOMELESS TO INDEPENDENT LIVING WITHOUT DISCRIMINATION. OUR LIFE TRANSFORMING REHABILITATIVE PROGRAMMING EFFECTS LASTING CHANGE AND EMPOWERS THE HOMELESS TO BE PRODUCTIVE MEMBERS OF SOCIETY. FORM 990, PAGE 2, PART III, LINE 4A AT CITY MISSION, A CHRIST-CENTERED REHABILITATIVE HOMELESS SHELTER, WE ARE DEDICATED TO TRANSFORMING LIVES BY PROVIDING ESSENTIAL SERVICES SUCH AS FOOD, SHELTER, CASE MANAGEMENT, MEDICAL CARE, COUNSELING, AND LIFE-CHANGING PROGRAMS. OUR HOLISTIC APPROACH FOCUSES ON RESTORING THE WHOLE PERSON, REFLECTING GOD'S LOVE AND FOSTERING SPIRITUAL GROWTH. IN FISCAL YEAR 2023-2024, CITY MISSION SERVED 546 UNDUPLICATED INDIVIDUALS THROUGH OUR RESIDENTIAL PROGRAMMING, INCLUDING MEN, WOMEN, AND CHILDREN. DURING THIS PERIOD, WE PROVIDED 47,288 NIGHTS OF SHELTER TO OUR RESIDENTS AND THOSE SEEKING EMERGENCY COLD-WEATHER SHELTER. ADDITIONALLY, WE DISTRIBUTED 84,912 MEALS TO BOTH OUR RESIDENTS AND INDIVIDUALS IN THE SURROUNDING COMMUNITY. MEETING THESE FUNDAMENTAL NEEDS ENABLES US TO BUILD MEANINGFUL RELATIONSHIPS WITH OUR RESIDENTS, CREATING A FOUNDATION FOR GOAL-SETTING AND CONNECTING INDIVIDUALS TO SUPPORTIVE COMMUNITY NETWORKS. WE ALSO ENGAGE IN CONVERSATIONS TO IDENTIFY AND ADDRESS THE BARRIERS THEY FACE, ASSISTING THEM IN OVERCOMING CHALLENGES THROUGH THESE RELATIONSHIPS, COMMUNITY SERVICES, AND ON-CAMPUS PROGRAMS. A KEY COMPONENT OF OUR PROGRAM IS HELPING RESIDENTS CULTIVATE A RELATIONSHIP WITH GOD. RESIDENTS PARTICIPATE IN DAILY MORNING DEVOTIONS (MONDAY THROUGH FRIDAY) AND ATTEND CHAPEL SERVICES ON MONDAY MORNINGS, THURSDAY EVENINGS, AND TWO SERVICES ON SUNDAYS. WE ALSO CONNECT RESIDENTS TO LOCAL FAITH COMMUNITIES THAT OFFER SPIRITUAL SUPPORT. FOR THOSE IN RECOVERY FROM DRUG AND ALCOHOL ADDICTION, WE PROVIDE ACCESS TO BOTH COMMUNITY AND ON-CAMPUS RECOVERY MEETINGS, WITH SIX RECOVERY MEETINGS HELD WEEKLY ON OUR CAMPUS. CITY MISSION OFFERS A COMPREHENSIVE, HOLISTIC APPROACH TO CLIENT CARE, AS EVIDENCED BY THE 4,734 HOURS OF PROGRAMMING PROVIDED BY OUR CAMPUS TEAM IN FY 2023-2024. FORM 990, PAGE 2, PART III, LINE 4B IN ADDITION TO RESIDENTIAL PROGRAMMING, CITY MISSION'S COMMITMENT TO SERVICE EXTENDS INTO THE BROADER COMMUNITY THROUGH OUR SAMARITAN CARE AND WE CARE PROGRAMS. SAMARITAN CARE PROVIDES BI-WEEKLY FOOD BAGS TO INDIVIDUALS FACING FOOD INSECURITY. IN FY 2023-2024, WE DISTRIBUTED 9,390 FOOD BAGS, BENEFITING 1,099 INDIVIDUALS. THE PROGRAM ALSO ORGANIZES ANNUAL INITIATIVES SUCH AS BACKPACK DISTRIBUTIONS, BOXES OF LOVE, SANTA'S WORKSHOP TOY DISTRIBUTIONS, AND THE PROVISION OF CLOTHING VOUCHERS. SAMARITAN CARE IS AN INVALUABLE RESOURCE, OFFERING INFORMATION, PROGRAM MATERIALS, AND CASE MANAGEMENT SUPPORT TO COMMUNITY MEMBERS, WITH 448 HOURS OF CASE MANAGEMENT DELIVERED IN FY 2023-2024. ADDITIONALLY, OUR SIDEWALK PROGRAM FACILITATES COLLABORATION WITH LOCAL SERVICE PROVIDERS, DELIVERING FOOD AND RESOURCE INFORMATION DIRECTLY TO THOSE IN NEED. THE WE CARE STREET OUTREACH PROGRAM, WHICH TRANSITIONED BACK TO OUR CAMPUS IN JULY 2024, FOCUSES ON REACHING INDIVIDUALS WHO ARE UNHOUSED AND UNWILLING TO ENTER SHELTERS. THROUGH THIS PROGRAM, WE PROVIDE MEALS, SUPPLIES, AND MEDICAL CARE TO THE MOST VULNERABLE MEMBERS OF OUR COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS SENT TO THE FINANCE COMMITTEE FOR REVIEW VIA E-MAIL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL POTENTIAL CONFLICTS OF INTEREST ARE REQUIRED TO BE PRESENTED TO THE BOARD OF DIRECTORS. THEY REVIEW AND HANDLE THOSE POTENTIAL CONFLICTS ACCORDING TO THE WRITTEN POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE PRESIDENT/CEO BY CONSIDERING COMPARATIVE DATA PROVIDED BY INDEPENDENT EXTERNAL SOURCES. FORM 990, PAGE 6, PART VI, LINE 15B THE BORAD OF DIRECTORS GOVERNANCE COMMITTEE, IN CONJUNCTION WITH THE PRESIDENT/CEO, DETERMINE THE COMPENSATION OF KEY EMPLOYEES BY REVIEWING COMPARATIVE DATA FROM INDEPENDENT EXTERNAL SOURCES. FORM 990, PAGE 6, PART VI, LINE 19 THE MISSION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THOSE WHO REQUEST IT. THE AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE MISSION'S WEBSITE. CITY MISSION MON LLC 84 W WHEELING STREET WASHINGTON PA 153016918 861831714 RETAIL PA WASHINGTON CITY MISSION WCM REAL ESTATE NFP 84 W WHEELING ST WASHINGTON PA 15301 820760869 REAL ESTAT PA 501C3 N/A false false true false false false false false false false false true false false false false false true false false WCM REAL ESTATE NFP K 303622 PER AGREEMENT WCM REAL ESTATE NFP B 189207 COST WCM REAL ESTATE NFP Q 244365 COST WCM REAL ESTATE NFP Q 41295 COST