Civic Intelligence

Washington City Mission

EIN 25-1051749 • 501(c)3 • Washington, PA

Profile

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.

84 W Wheeling StreetWashington, PA 15301-6918

www.citymission.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Assets

Up

$23,761,943

Up $1,961,121 (+9.0%) from 2024

Liabilities

Down

$1,508,072

Down $41,490 (-2.7%) from 2024

Net Assets

Up

$22,253,871

Up $2,002,611 (+9.9%) from 2024

Revenue

Down

$11,318,298

Down $2,474,745 (-18%) from 2024

Expenses

Down

$9,322,126

Down $1,070,434 (-10%) from 2024

Net Income

Down

$1,996,172

Down $1,404,311 (-41%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2014: $3,121,729Liabilities 2014: $681,104Net Assets 2014: $2,440,6252014Assets 2018: $12,229,885Liabilities 2018: $4,456,753Net Assets 2018: $7,773,1322018Assets 2019: $12,087,573Liabilities 2019: $4,628,573Net Assets 2019: $7,459,0002019Assets 2020: $12,913,398Liabilities 2020: $3,916,606Net Assets 2020: $8,996,7922020Assets 2021: $15,306,145Liabilities 2021: $3,248,583Net Assets 2021: $12,057,5622021Assets 2022: $16,120,298Liabilities 2022: $2,901,779Net Assets 2022: $13,218,5192022Assets 2023: $20,562,476Liabilities 2023: $3,711,699Net Assets 2023: $16,850,7772023Assets 2024: $21,800,822Liabilities 2024: $1,549,562Net Assets 2024: $20,251,2602024Assets 2025: $23,761,943Liabilities 2025: $1,508,072Net Assets 2025: $22,253,8712025

Highlighted filing

2025

Assets$23,761,943
Liabilities$1,508,072
Net Assets$22,253,871

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2014: $4,917,995Expenses 2014: $4,675,225Net Income 2014: $242,7702014Revenue 2018: $7,498,442Expenses 2018: $6,905,531Net Income 2018: $592,9112018Revenue 2019: $6,727,098Expenses 2019: $7,041,230Net Income 2019: -$314,1322019Revenue 2020: $8,544,481Expenses 2020: $7,006,689Net Income 2020: $1,537,7922020Revenue 2021: $10,829,925Expenses 2021: $7,769,155Net Income 2021: $3,060,7702021Revenue 2022: $9,648,991Expenses 2022: $8,488,034Net Income 2022: $1,160,9572022Revenue 2023: $13,330,184Expenses 2023: $9,697,926Net Income 2023: $3,632,2582023Revenue 2024: $13,793,043Expenses 2024: $10,392,560Net Income 2024: $3,400,4832024Revenue 2025: $11,318,298Expenses 2025: $9,322,126Net Income 2025: $1,996,1722025

Highlighted filing

2025

Revenue$11,318,298
Expenses$9,322,126
Net Income$1,996,172

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 13, 2026
Return Version
2024v5.0
Gross Receipts
$11,444,206
Mission and Program Overview

Mission

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 effects lasting change & empowers the homeless to be productive members of society.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,307,963$18,620,212▲ $14,312,249
Cash and Non-Interest-Bearing Accounts$5,679,315$3,111,515▼ $2,567,800
Investments in Publicly Traded Securities-$473,288-
Savings and Temporary Cash Investments$689,610$380,518▼ $309,092
Inventories for Sale or Use$261,965$254,031▼ $7,934
Prepaid Expenses and Deferred Charges$143,600$79,236▼ $64,364
Pledges and Grants Receivable$1,150,145$66,479▼ $1,083,666
Accounts Receivable$8,645,327$1,177▼ $8,644,150
Total Assets$21,800,822$23,761,943▲ $1,961,121
Other Assets Total$922,897$775,487▼ $147,410
Liabilities
Accounts Payable and Accrued Expenses$679,333$782,919▲ $103,586
Other Liabilities$870,229$725,153▼ $145,076
Total Liabilities$1,549,562$1,508,072▼ $41,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,561,115$19,471,528▲ $5,910,413
Net Assets With Donor Restrictions$6,690,145$2,782,343▼ $3,907,802
Total Net Assets Fund Balance$20,251,260$22,253,871▲ $2,002,611
Total Liabilities and Net Assets / Fund Balance$21,800,822$23,761,943▲ $1,961,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,201,013$3,087,923$20,288,936
Equipment$534,351$732,649$1,267,000
Leasehold Improvements$370,412$306,949$677,361
Other Land Buildings$377,378$175,905$553,283
Land$137,058-$137,058
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dean GartlandCEOFT$105,832$6,400$112,232
Diana Irey VaughanCEOFT$107,223$4,304$111,527

Board Members and Trustees

NameTitle
Dave TenisonChairman
Michael CrabtreeVice Chairma
Brian KengorDirector
Dan PaulDirector
Jeff MccartneyDirector
Robert J WintersDirector
Traci McdonaldDirector
Walter TurnerDirector
Rick BryantSecretary
Jim MedvedTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brewer DirectMarketing507 SOUTH MYRTLE AVENUE, Monrovia, CA 91016$520,331
Directive Group INC-550 NORTH REO STREET, Tampa, FL 33609$101,080
Revenue and Support

Revenue Composition

Contributions and Grants
$10,945,201
Program Service Revenue
$91,311
Investment Income
$157,138
Other Revenue
$124,648
All Other Contributions
$9,364,341
Change in Net Assets
$1,996,172

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Clothing and Household Goods-$3,042,526
Food Inventory1$404,768
Total Noncash Contributions1$3,447,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,318,298
Revenue Not Reported on Form 990
$773,357
Total Revenue per Audited Statements
$12,091,655
Total Revenue per Form 990
$11,318,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,813,275
Salaries, Compensation, and Employee Benefits$4,508,851
Total Fundraising Expense$1,694,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,564,079$402,710$416,868$3,383,657
Occupancy$1,864,265$30,028$102,413$1,996,706
Fees for Services Management--$581,650$581,650
Other Employee Benefits$240,418$88,012$78,148$406,578
Payroll Taxes$299,693$57,935$45,836$403,464
Depreciation Depletion$344,021$39,850-$383,871
Advertising$16,024-$267,122$283,146
Current Officers, Directors, Trustees, and Key Employees$77,810$101,705$47,808$227,323
Fees for Services Other$206,123$3,976-$210,099
Office Expenses$111,575$14,039$69,421$195,035
Information Technology$56,516$11,322$41,340$109,178
Other Expenses$89,300$351$2,253$89,300
Pension Plan Contributions$52,943$19,940$14,946$87,829
Fees for Services Accounting$1,491$67,999-$69,490
All Other Expenses$42,233$6,177$8,227$56,637
Travel$9,198$5,261$17,607$32,066
Fees for Services Legal$1,097$8,310-$9,407
Insurance$2,258$5,536$1,129$8,923
Conferences and Meetings$2,734--$2,734
Total Functional Expenses$6,757,679$869,679$1,694,768$9,322,126

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,082,690
Total Expenses per Form 990$9,322,126
Expenses per Audited Statements$9,315,772
Expenses Not Reported on Form 990$766,918
Expenses Not Reported on Financial Statements$6,354
Other Expense Adjustments$6,354
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$84,823
Fundraising Gross Income$60,279
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sweet Sunday$103,155$39,173$25,389$13,784
Golf Outing$121,245$16,806$7,129$9,677
Total Events$278,875$60,279$84,823$-24,544
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$725,153
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
Washington City Mission
EIN
25-1051749
Phone
7242228530
Address
84 W WHEELING STREET, WASHINGTON, PA 15301-6918
Doing Business As
City Mission

Signing Officer

Name
Diana Irey Vaughan
Title
CEO
Phone
7242228530
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Irey Vaughan
Formed
1941
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
10
Employees
209
Volunteers
1,300

Preparer

Firm
Mccall Scanlon & Tice LLC
Address
5500 CORPORATE DR STE 240, PITTSBURGH, PA 15237-5090
Preparer
Adam J Lamendola Ea
Phone
4126359314
Supplemental Narrative

Additional Explanations

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 through compassionate care and comprehensive support. We provide essential services including food, shelter, case management, medical care, counseling, and life-changing programs all rooted in god's love and a commitment to holistic restoration. During fiscal year 2024-2025, city mission served 401 unique men, women, and children through our residential programs. 44,540 nights of shelter were provided to residents and those seeking emergency cold-weather refuge. 91,987 meals were served to residents and members of the surrounding community. By meeting these basic needs, we create opportunities to build meaningful relationships, set achievable goals and connect residents with supportive community networks. Through consistent engagement, we help individuals identify and overcome personal barriers, empowering them toward lasting change. A cornerstone of our mission is guiding residents to cultivate a personal relationship with god. Residents participate in daily morning devotions (monday-friday) and attend chapel services on tuesday mornings, tuesday or thursday evenings, and one of two sunday services. We also help connect residents with local faith communities that offer ongoing spiritual support. For those recovering from drug and alcohol addiction, city mission provides access to both on-campus and community-based recovery meetings hosting seven recovery meetings each week. Altogether, our campus team delivered 4,898 hours of programming in fy 2024-2025, reflecting our commitment to comprehensive, faith-based care. Our residents also receive support and services in the greater community as we build support networks through case management and connection.

Form 990, Page 2, Part III, Line 4B

City mission's outreach extends into the broader community through our samaritan care and we care street outreach programs. Samaritan care provides bi-weekly food bags to individuals and families facing food insecurity. In fy 2024-2025, we distributed 16,338 food bags, benefiting 1,118 individuals. The program also coordinates annual initiatives such as backpack distribution and boxes of love, our thanksgiving dinner box outreach. In addition, samaritan care offers information, resources, and 207 hours of case management to community members, ensuring that they receive the support they need. Our sidewalk program further strengthens these efforts by partnering with local service providers to deliver food and resources directly to those in need. The we care street outreach program serves individuals who are unhoused and hesitant to enter shelter programs. Through we care, we provide meals, supplies, and medical care to the most vulnerable members of our community offering dignity, compassion, and a pathway to hope.

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Related party rent 243,567

Schedule D, Page 4, Part XI, Line 4B

Related party contribution 0

Schedule D, Page 4, Part XII, Line 2D

Related party rent 243,567

Schedule D, Page 4, Part XII, Line 4B

Depreciation for wholly owned subsidiary 6,354

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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/Desc0AT CITY MISSION, A CHRIST-CENTERED REHABILITATIVE HOMELESS SHELTER, WE ARE DEDICATED TO TRANSFORMING LIVES THROUGH COMPASSIONATE CARE AND COMPREHENSIVE SUPPORT. WE PROVIDE ESSENTIAL SERVICES INCLUDING FOOD, SHELTER, CASE MANAGEMENT, MEDICAL CARE, COUNSELING, AND LIFE-CHANGING PROGRAMS ALL ROOTED IN GOD'S LOVE AND A COMMITMENT TO HOLISTIC RESTORATION. DURING FISCAL YEAR 2024-2025, CITY MISSION SERVED 401 UNIQUE MEN, WOMEN, AND CHILDREN THROUGH OUR RESIDENTIAL PROGRAMS. 44,540 NIGHTS OF SHELTER WERE PROVIDED TO RESIDENTS AND THOSE SEEKING EMERGENCY COLD-WEATHER REFUGE. 91,987 MEALS WERE SERVED TO RESIDENTS AND MEMBERS OF THE SURROUNDING COMMUNITY. BY MEETING THESE BASIC NEEDS, WE CREATE OPPORTUNITIES TO BUILD MEANINGFUL RELATIONSHIPS, SET ACHIEVABLE GOALS AND CONNECT RESIDENTS WITH SUPPORTIVE COMMUNITY NETWORKS. THROUGH CONSISTENT ENGAGEMENT, WE HELP INDIVIDUALS IDENTIFY AND OVERCOME PERSONAL BARRIERS, EMPOWERING THEM TOWARD LASTING CHANGE. A CORNERSTONE OF OUR MISSION IS GUIDING RESIDENTS TO CULTIVATE A PERSONAL RELATIONSHIP WITH GOD. RESIDENTS PARTICIPATE IN DAILY MORNING DEVOTIONS (MONDAY-FRIDAY) AND ATTEND CHAPEL SERVICES ON TUESDAY MORNINGS, TUESDAY OR THURSDAY EVENINGS, AND ONE OF TWO SUNDAY SERVICES. WE ALSO HELP CONNECT RESIDENTS WITH LOCAL FAITH COMMUNITIES THAT OFFER ONGOING SPIRITUAL SUPPORT. FOR THOSE RECOVERING FROM DRUG AND ALCOHOL ADDICTION, CITY MISSION PROVIDES ACCESS TO BOTH ON-CAMPUS AND COMMUNITY-BASED RECOVERY MEETINGS HOSTING SEVEN RECOVERY MEETINGS EACH WEEK. ALTOGETHER, OUR CAMPUS TEAM DELIVERED 4,898 HOURS OF PROGRAMMING IN FY 2024-2025, REFLECTING OUR COMMITMENT TO COMPREHENSIVE, FAITH-BASED CARE. OUR RESIDENTS ALSO RECEIVE SUPPORT AND SERVICES IN THE GREATER COMMUNITY AS WE BUILD SUPPORT NETWORKS THROUGH CASE MANAGEMENT AND CONNECTION.
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IRS990/MissionDesc0THE 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0CITY MISSION'S OUTREACH EXTENDS INTO THE BROADER COMMUNITY THROUGH OUR SAMARITAN CARE AND WE CARE STREET OUTREACH PROGRAMS. SAMARITAN CARE PROVIDES BI-WEEKLY FOOD BAGS TO INDIVIDUALS AND FAMILIES FACING FOOD INSECURITY. IN FY 2024-2025, WE DISTRIBUTED 16,338 FOOD BAGS, BENEFITING 1,118 INDIVIDUALS. THE PROGRAM ALSO COORDINATES ANNUAL INITIATIVES SUCH AS BACKPACK DISTRIBUTION AND BOXES OF LOVE, OUR THANKSGIVING DINNER BOX OUTREACH. IN ADDITION, SAMARITAN CARE OFFERS INFORMATION, RESOURCES, AND 207 HOURS OF CASE MANAGEMENT TO COMMUNITY MEMBERS, ENSURING THAT THEY RECEIVE THE SUPPORT THEY NEED. OUR SIDEWALK PROGRAM FURTHER STRENGTHENS THESE EFFORTS BY PARTNERING WITH LOCAL SERVICE PROVIDERS TO DELIVER FOOD AND RESOURCES DIRECTLY TO THOSE IN NEED. THE WE CARE STREET OUTREACH PROGRAM SERVES INDIVIDUALS WHO ARE UNHOUSED AND HESITANT TO ENTER SHELTER PROGRAMS. THROUGH WE CARE, WE PROVIDE MEALS, SUPPLIES, AND MEDICAL CARE TO THE MOST VULNERABLE MEMBERS OF OUR COMMUNITY OFFERING DIGNITY, COMPASSION, AND A PATHWAY TO HOPE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CITY 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.
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