HARTFORD CITY MISSION INC

EIN: 201051758 501(c)(3) Human Services

HARTFORD, CT

Total Revenue
$533,914
Total Expenses
$389,710
Total Assets
$307,561
Net Assets
$284,181
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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
CT
Principal Officer
TERESA DAVIS-JOHNSON
Phone
8602460132
Tax Period
2024-01-01 to 2024-12-31

HARTFORD CITY MISSION INC, founded in 2004, is a small nonprofit in the Human Services sector that reported $534K in total revenue in fiscal year 2024. Revenue surged 92% from the prior year, signaling strong growth momentum. The organization ran a surplus of $144K, a strong 27% operating margin.

Mission

REFLECTING GOD'S LOVE TO UNLOCK THE POTENTIAL OF HARTFORD'S YOUTH, FAMILIES, AND NEIGHBORHOODS.

Program Service Accomplishments

Program 1
Expenses: $8,969

AFTER SCHOOL PROGRAM - DURING THE SCHOOL YEAR THIS PROGRAM MEETS FOR TWO AND A HALF HOURS AFTER SCHOOL EACH WEEK DAY. KEY ACTIVITIES INCLUDE LEARNING BIBLE LESSONS, HELP WITH HOMEWORK, OUTDOOR...

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AFTER SCHOOL PROGRAM - DURING THE SCHOOL YEAR THIS PROGRAM MEETS FOR TWO AND A HALF HOURS AFTER SCHOOL EACH WEEK DAY. KEY ACTIVITIES INCLUDE LEARNING BIBLE LESSONS, HELP WITH HOMEWORK, OUTDOOR RECREATION, INDOOR GAMES, ARTS & CRAFTS, SINGING, SERVICE PROJECTS, FIELD TRIPS, SNACKS, AND MORE. INVOLVES CHILDREN IN FIRST THROUGH FIFTH GRADES (NOAH AFTER SCHOOL) AND SIXTH THROUGH EIGHTH GRADES (NEHEMIAH AFTER SCHOOL) FROM THE LOWEST INCOME SECTION OF HARTFORD. SERVES APPROXIMATELY 20 CHILDREN EACH DAY.

Program 2
Expenses: $10,088

CAMP NOAH - CHRISTIAN CHILDREN'S SUMMER DAY "CAMP" PROGRAM- KEY ACTIVITIES INCLUDE LEARNING BIBLE LESSONS, OUTDOOR RECREATION, INDOOR GAMES, ARTS & CRAFTS, SINGING, SERVICE PROJECTS, FIELD TRIPS...

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CAMP NOAH - CHRISTIAN CHILDREN'S SUMMER DAY "CAMP" PROGRAM- KEY ACTIVITIES INCLUDE LEARNING BIBLE LESSONS, OUTDOOR RECREATION, INDOOR GAMES, ARTS & CRAFTS, SINGING, SERVICE PROJECTS, FIELD TRIPS, SNACKS, AND MORE. EIGHT-HOUR PROGRAM MONDAY THROUGH FRIDAY DURING SUMMER WITH 70 TO 90 CHILDREN BETWEEN THE AGES OF 7 AND 13 FROM THE LOWEST INCOME SECTION OF HARTFORD.

Program 3
Expenses: $233,631

WORK WITH URBAN CHILDREN, TEENS AND FAMILIES, HELPING THEM MEET THEIR UNIQUE PRACTICAL AND SPIRITUAL NEEDS, FOSTER DEVELOPMENT OF A MULTI- CULTURAL COMMUNITY OF BELIEVERS LIVING IN AN EVER-INCREASING...

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WORK WITH URBAN CHILDREN, TEENS AND FAMILIES, HELPING THEM MEET THEIR UNIQUE PRACTICAL AND SPIRITUAL NEEDS, FOSTER DEVELOPMENT OF A MULTI- CULTURAL COMMUNITY OF BELIEVERS LIVING IN AN EVER-INCREASING DEPENDENCE UPON JESUS CHRIST.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $234,676
Program Service Revenue $0
Investment Income $269,445
Other Revenue $29,793
TOTAL REVENUE $533,914

Expense Breakdown

Grants Paid $0
Salaries & Benefits $275,775
Fundraising Expenses $32,625
Program Expenses $252,688
Other Expenses $113,935
TOTAL EXPENSES $389,710

Year-over-Year Comparison

2024 2023 Change
Revenue $533,914 $277,852 +0.9%
Expenses $389,710 $324,281 +0.2%
Net Income $144,204 $-46,429 -4.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
4
Employees
12
Volunteers
7

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$102,968
Total Directors
5
$102,968
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR CYNTHIA HOWARD VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
BISHOP VICTOR RUSH EXECUTIVE DIRECTOR 40.00
Officer Director
$98,093 $4,875 $102,968
DR TYRONE BLACK SECRETARY 1.00
Officer Director
$0 $0 $0
TERESA DAVIS-JOHNSON TREASURER 1.00
Officer Director
$0 $0 $0
EVELYN V HANNAH PRESIDENT 2.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $533,914 $389,710 $307,561 $144,204
2023 $277,852 $324,281 $158,868 $-46,429
2022 $334,741 $507,989 $203,049 $-173,248
2021 $330,000 $280,325 $368,956 $49,675
2020 $343,007 $265,247 $318,108 $77,760
2019 $326,358 $390,686 $243,613 $-64,328
2018 $424,253 $374,240 $313,089 $50,013
2017 $394,160 $353,500 $261,973 $40,660
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