NonprofitsCity Mission Of The Evangelical Churches Of Erie Pa

City Mission Of The Evangelical Churches Of Erie Pa

ERIE, PA

Total revenue

$4.7M

Total expenses

$4.7M

Net assets

$8.4M

Grants received

$4.7M

32 grants

EIN

250987217

Tax year

2023

Mission

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.

Programs

3 programs

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 $54,000 gross sales/month each. The entire Social Enterprise operation provides a combined Contribution Margin of 42%+ surplus funds which support the other programs of the Erie City Mission

Expenses: $1.3M

Prevention services of the Mission consist of its youth outreach programs. This includes Urban University, an afterschool program for approximately 140 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.

Expenses: $209K

Aftercare programs

Expenses: $71K

Financials

FY 2023

Revenue

Contributions & grants$3.1M
Program service revenue$119K
Investment income$35K
Other revenue$1.5M
Total revenue$4.7M

Expenses

Grants paid
Salaries & benefits$2.4M
Fundraising$452K
Other expenses$2.2M
Total expenses$4.7M
Total assets$9.3M
Net assets$8.4M

People

13 listed

NameRoleCompensation

MALCOLM BEALL

CHAIRMAN

Board

2 hrs/wk

GREG PAULDING

TREASURER

Board

2 hrs/wk

DR JOHN TUCKER

BOARD MEMBER

Board

2 hrs/wk

NATALIE WASHBURN

SECRETARY

Board

2 hrs/wk

BENJAMIN WILSON

BOARD MEMBER

Board

2 hrs/wk

JEFF EVANS

BOARD MEMBER

Board

2 hrs/wk

MARSHALL PICCININI

BOARD MEMBER

Board

2 hrs/wk

ALAN HAMILTON

BOARD MEMBER

Board

2 hrs/wk

ALBERT GANZER JR

VICE-CHAIRMAN

Board

2 hrs/wk

JOSEPH KUVSHINIKOV

BOARD MEMBER

Board

2 hrs/wk

KATHY GRIFFITH

BOARD MEMBER

Board

2 hrs/wk

MATTHEW SAHLMANN

BOARD MEMBER

Board

2 hrs/wk

BRIAN JOHANSSON

CEO

Staff

40 hrs/wk

Grants received

Showing 32 of 32

FromAmountPurposeYear
$2.3M
VARIOUS PROJECTS
2024
$10K
PROGRAM SUPPORT
2024
$5K
DONOR DESIGNATION
2024
$5K
UNRESTRICTED GENERAL SUPPORT
2024
$411K
SECOND HARVEST FOOD BANK OF NW PA, INC. DISTRIBUTED FOOD THROUGH A NETWORK OF 141 FEEDING PARTNERS
2023
$340K
VARIOUS PROJECTS
2023
$15K
For grant recipient's exempt purposes
2023
$6K
DONOR DESIGNATION
2023
$525K
SECOND HARVEST FOOD BANK OF NW PA, INC. DISTRIBUTED FOOD THROUGH A NETWORK OF 141 FEEDING PARTNERS
2022
$309K
VARIOUS PROJECTS
2022
$50K
HUMAN SERVICES
2022
$12K
For grant recipient's exempt purposes
2022
$250
GENERAL SUPPORT
2022
$19K
For grant recipient's exempt purposes
2021
$19K
For grant recipient's exempt purposes
2021
$297K
VARIOUS PROJECTS
2020
$20K
For grant recipient's exempt purposes
2020
$250
GENERAL SUPPORT
2020
$18K
For grant recipient's exempt purposes
2019
$9K
For grant recipient's exempt purposes
2018

Funded by

$4.7M from 12 funders · 32 grants · 2018–2024

Erie Community Foundation

$3.2M · 4 grants · 2020–2024

Second Harvest Food Bank Of Nw Pa Inc

$936K · 2 grants · 2022–2023

American Endowment Foundation

$175K · 4 grants · 2020–2024

American Online Giving Foundation Inc

$164K · 5 grants · 2020–2024

Fidelity Investments Charitable Gift Fund

$112K · 7 grants · 2018–2023

National Philanthropic Trust

$50K · 1 grant · 2022

Jewish Community Council Of Erie

$15K · 1 grant · 2024

The United Way Of Southwestern

$11K · 2 grants · 2023–2024

Details

EIN250987217
Subsection03
Ruling date1941-12
Formed1911
Employees92
Volunteers0
CITY MISSION OF THE EVANGELICAL CHURCHES OF ERIE PA — Mission, Financials & Grants Received | Grantivo