2024-06-30T16:58:49-05:00 2023-12-31 061071692 HARPERWHITFIELD PC 314 FARMINGTON AVENUE FARMINGTON CT 06032 990 2023-01-01 201051758 HARTFORD CITY MISSION INC HART 8602460132 PO BOX 320397 HARTFORD CT 061320397 TERESA DAVIS-JOHNSON TREASURER 8602460132 2024-06-25 1 TERESA DAVIS-JOHNSON 999009999 0 JOSHUA R PEDERSEN P01387005 8606779188 2024-06-25 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z TERESA DAVIS-JOHNSON 280 VINE STREET HARTFORD CT 06112 278527 0 X HARTFORDCITYMISSION.ORG X 2004 CT HARTFORD CITY MISSION'S (HCM) VISION IS A CITY TRANSFORMED. ITS MISSION IS REFLECTING GOD'S LOVE TO UNLOCK THE POTENTIAL OF HARTFORD'S YOUTH, FAMILIES, AND NEIGHBORHOODS. HCM OPERATES AFTER-SCHOOL AND SUMMER CHARACTER BASED PROGRAMS FOR CHILDREN AND YOUTH THROUGHOUT NORTH HARTFORD. HCM AFFIRMS THE INHERENT VALUE OF EACH PERSON, AND EMPOWERS YOUNG MEN AND WOMEN TO BECOME TRANSFORMATIONAL LEADERS, TAKING AN ACTIVE ROLE IN CREATING SOCIAL, ECONOMIC, AND SPIRITUAL RENEWAL. HCM PROMOTES THE STRENGTH OF NORTH HARTFORD'S NEIGHBORHOODS AND ENCOURAGES PEOPLE TO ACTIVELY JOIN THE PROCESS TO BUILD A VIBRANT COMMUNITY. 4 4 13 9 0 0 269988 229271 0 0 18 2 64735 48579 334741 277852 0 1000 0 0 360501 224101 0 0 27168 147488 99180 507989 324281 -173248 -46429 203049 158868 16643 18891 186406 139977 REFLECTING GOD'S LOVE TO UNLOCK THE POTENTIAL OF HARTFORD'S YOUTH, FAMILIES, AND NEIGHBORHOODS. 0 0 43178 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. 23634 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. 160083 1000 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. 226895 1 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 13 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 CT X TERESA DAVIS-JOHNSON 8602460132 280 VINE STREET HARTFORD CT 06112 DR CYNTHIA HOWARD VICE PRESIDENT 1.00 X X 0 0 0 BISHOP VICTOR RUSH EXECUTIVE DIRECTOR 40.00 X X 77753 0 2303 DR TYRONE BLACK SECRETARY 1.00 X X 0 0 0 TERESA DAVIS-JOHNSON TREASURER 1.00 X X 0 0 0 EVELYN V HANNAH PRESIDENT 2.00 X X 0 0 0 77753 0 2303 0 0 0 0 0 229271 229271 2 2 4800 0 4800 4800 4800 44454 675 43779 43779 277852 0 0 48581 1000 1000 77753 65794 4485 7474 125147 105899 7218 12030 4382 4382 16819 14285 952 1582 14437 14437 102 100 2 269 269 6795 2390 3655 750 10422 1973 4581 3868 14592 77 14515 2754 1946 808 5417 5417 7943 4107 3517 319 PROGRAM SUPPLIES/MATERI 16502 13247 3255 PROGRAM SPACE RENT/LEAS 10000 10000 PRINTING & COPYING 4580 2977 458 1145 MISCELLANEOUS 2034 1426 608 3333 1405 1928 324281 226895 70218 27168 21548 27128 52001 5080 0 2577 223671 99588 129500 124083 203049 158868 16643 18891 16643 18891 X 186406 139977 186406 139977 203049 158868 -46429 0 X 0 0 0 X 308979 300764 270516 269988 229271 1379518 308979 300764 270516 269988 229271 1379518 53650 1325868 7927 12040 11627 8318 4802 44714 1424232 219008 0.93090 0.92940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4701 4701 205981 87073 118908 4533 4533 0 8456 7982 474 124083 ANNUAL GALA EVENT 44454 44454 675 44454 44454 675 675 43779 TERESA DAVIS-JOHNSON 280 VINE STREET HARTFORD CT 06112 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER AND OTHER BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY AT THEIR BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AS WELL AS THE ANNUAL BUDGET FOR COMPENSATION FOR ALL STAFF. THE EXECUTIVE DIRECTOR CAN MAKE STAFF COMPENSATION CHANGE DECISIONS WITHIN BUDGET WITHOUT BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 RECORDS ARE KEPT AT HCM'S HEADQUARTERS AT 280 VINE ST, HARTFORD, CT 06112.