2013-03-28T16:31:25-05:00 2012-09-30 311275871 GREAR & COMPANY CPA'S 5552 CHEVIOT ROAD CINCINNATI OH 45247 990 2011-10-01 310538515 CITY GOSPEL MISSION AND AFFILIATES FORMERLY DBA CITY MINISTRIES CITY 5133451020 1947 AUBURN AVENUE CINCINNATI OH 45219 ROGER HOWELL 5133451020 2013-03-22 1 RANDY WARWICK P00142447 5132451000 2011 2016-02-25 16:41:14Z ROGER HOWELL 1947 AUBURN AVENUE CINCINNATI OH 45219 9488037 0 X WWW.CITYGOSPELMISSION.ORG X 1924 OH BREAKING THE CYCLE OF POVERTY AND DESPAIR, ONE LIFE AT A TIME. 13 13 78 2455 0 0 5056473 8216941 44868 57501 80889 89075 53820 43710 5236050 8407227 0 0 0 0 2415586 2790653 0 0 1258675 2485764 2780576 4901350 5571229 334700 2835998 5339726 8488964 391110 455808 4948616 8033156 BREAKING THE CYCLE OF POVERTY AND DESPAIR, ONE LIFE AT A TIME. THIS IS ACCOMPLISHED BY WORKING WITH LOCAL CHURCHES TO PROVIDE FOR THE PHYSICAL AND SPIRITUAL NEEDS OF MEN, WOMEN AND CHILDREN WHO HAVE LOST HOPE AND ARE LEAST ABLE TO MEET THEIR OWN NEEDS. 0 0 1651220 18391 THE MEN'S MINISTRY INCLUDES A RESCUE MISSION AND TRANSITIONAL RECOVERY PROGRAMS DESIGNED TO MEET BASIC LIFE NECESSITIES AND BUILD POSITIVE RELATIONSHIPS. THE MISSION MINISTERS TO OVER 4700 HOMELESS AND POOR, PROVIDES 24,000 NIGHTS OF SHELTER AND SERVES MORE THAN 121,000 MEALS EACH YEAR. 504387 4992 USING LAY LEADERSHIP, HAVING THE COURAGE TO CHANGE WOMEN'S MINISTRY IS ABLE TO DISCIPLE OVER 300 WOMEN IN 3 DIFFERENT HOUSES AS WELL AS SEVERAL PRISONS IN OHIO. THE MINISTRY CONTINUES TO SEE POSITIVE LIFE CHANGE AND CONTINUES TO EQUIP AND EMPOWER WOMEN TO BE PRODUCTIVE MEMBERS OF SOCIETY. 1839895 34118 THE CITY GOSPEL MISSION YOUTH MINISTRY PARTNERS WITH OVER 100 AREA CHURCHES AND ORGANIZATIONS TO PROVIDE TUTORING, MENTORING, AFTER-SCHOOL, SUMMER CAMP AND OTHER RECREATIONAL PROGRAMS IN MULTIPLE SITES THROUGHOUT GREATER CINCINNATI. IN THE 2011-12 SCHOOL YEAR OVER 1550 VOLUNTEERS PROVIDED ONE-ON-ONE TUTORING AND MENTORING TO OVER 1200 ACADEMICALLY AND FINANCIALLY AT RISK CHILDREN. 3995502 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 17 0 1 78 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 OH X CARL HENNIGEN ACCOUNTANT 5133451051 1947 AUBURN AVE CINCINNATI OH 45219 BARBARA SEIBEL 1.00 X 0 0 0 RODNEY SWOPE 1.00 X X 0 0 0 LIZA SMITHERMAN 1.00 X X 0 0 0 CHAR LINDNER 1.00 X 0 0 0 DICK ALEXANDER 1.00 X X 0 0 0 CHRIS BEARD 1.00 X 0 0 0 JASON MCSWAIN 1.00 X X 0 0 0 DEBORAH MERRITT 1.00 X 0 0 0 JACK SCHRAND 1.00 X 0 0 0 BERNIE STEVENS 1.00 X 0 0 0 CHARLES WOODE 1.00 X 0 0 0 LONNIE GRAYSON 1.00 X 0 0 0 DAWN SATTERWHITE 1.00 X 0 0 0 ROGER HOWELL 45.00 X 75380 0 19012 PAUL SPENCE 45.00 X 76527 0 18032 BARRY BAKER 45.00 X 82245 0 17908 LUCRETA BOWMAN 45.00 X 42663 0 30407 SHERMAN BRADLEY 45.00 X 32912 0 37972 309727 0 123331 0 0 0 0 0 171321 8045620 1104869 8216941 57501 57501 57501 77946 77946 1031615 10675 1006208 24953 25407 -14278 11129 -14278 25407 93359 171321 49649 43710 43710 8407227 43223 0 147063 336948 237562 18243 81143 1859985 1398526 151664 309795 64508 48563 3950 11995 344934 259673 21119 64142 184278 133296 15494 35488 9051 7520 1531 9512 7903 1609 17463 17463 42257 24981 13847 3429 173156 130285 27050 15821 113548 96338 4409 12801 170931 142555 10810 17566 47763 36503 6245 5015 PROGRAM ACTIVITIES 1303429 1301005 392 2032 DEVELOPMENT EXPENSES 642130 642130 TRANSPORTATION 72436 65426 2036 4974 COMMUNICATIONS 58203 33922 4539 19742 120697 71444 19791 29462 5571229 3995502 317052 1258675 720098 935613 32610 1234715 1700 500 75199 48327 4225461 1958245 2395204 2267216 2114915 4002593 5339726 8488964 327987 395964 63123 59844 391110 455808 X 4734759 5637742 188857 2370414 25000 25000 4948616 8033156 5339726 8488964 X 2835998 248542 X 0 1 0 X 0 X 2969562 3914048 4171700 4867141 7216941 23139392 2969562 3914048 4171700 4867141 7216941 23139392 23139392 177109 81299 55021 62216 77946 453591 23592983 255023 0.98080 0.97690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 146193 146193 3512148 1509669 2002479 567120 448576 118544 2267216 INVESTMENTS 4002593 F 4002593 CHARITABLE GIFT ANNUITIES 59844 59844 8407227 5571229 2835998 248542 248542 3084540 11513362 248542 2875056 3123598 8389764 17463 17463 8407227 8428822 2875056 2875056 5553766 17463 17463 5571229 INVESTMENT MANAGEMENT FEES WERE DEDUCTED FROM INVESTMENT INCOME FOR FINANCIAL STATEMENT PURPOSES AND INCLUDED AS AN EXPENSE ON THE 990. MAY BANQUET 211270 171321 39949 21248 12477 GOLF OUTING 53410 53410 12209 2 3715 264680 171321 93359 21248 28401 49649 43710 X 42500 PER BAG OR BOX X 18 694576 X 7050 536415 PER POUND X PROGRAM MATERIALS 5597 1071250 AVG RETAIL VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE BOARD HAS NO STANDING COMMITTEES. AD HOC COMMITTEES MEET FROM TIME TO TIME, BUT HAVE NO AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 WILL BE PROVIDED TO BOARD MEMBERS PRIOR TO THEIR BOARD MEETING. THE FORM 990 WILL BE REVIEWED AND DISCUSSED AT THE MEETING. FORM 990, PART VI, SECTION B, LINE 12C AS A PART OF THE ANNUAL AUDIT, DIRECTORS ARE REQUIRED TO SUBMIT RELATED PARTY QUESTIONAIRES DISCLOSING ANY CONFLICTS OF INTERESTS. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT'S PERFORMANCE IS MEASURED BASED ON OUTCOMES AND COMPLIANCE WITH EXECUTIVE LIMITATIONS. PERIODICALLY, THE BOARD CONDUCTS AN INDUSTRY COMPARISON AND REVIEWS SIMILAR SALARY DATA. AT THE BEGINNING OF EACH FISCAL YEAR THE BOARD DISCUSSES AND APPROVES ANY INCREASE IN COMPENSATION. ANY INCREASE IS SUBMITTED DIRECTLY TO THE HUMAN RESOURCES DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST (WRITTEN OR VERBAL) AT THE ADMINISTRATIVE OFFICES. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 248,542. INCREASED REVENUES DUE TO CAPITAL CAMPAIGN PART 1 LINE 8 THE SIGNIFICANT INCREASE IN PUBLIC SUPPORT IS DUE TO OUR CAPITAL CAMPAIGN FOR NEW FACILITIES. THESE NEW FACILITIES WILL NOT ONLY MORE THAN DOUBLE OUR MENS SHELTER AND REHAB PROGRAMS, BUT ALSO BRING OUR OFFICES AND MOST OF OUR PROGRAMMING INTO ONE LOCATION. CASH AND PLEDGES FOR THE CAPITAL CAMPAIGN OF $2,270,958 ACCOUNT FOR 72% OF THE INCREASE IN REVENUE. OUR PUBLIC SUPPORT FOR THE OPERATIONS OF CGM WAS $4,945,983.