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Nonprofit · EIN 25-1051749

WASHINGTON CITY MISSION INC

Tax-exempt · WASHINGTON, PA 15301

Financials

$13.3M$9.7M2022$13.8M$10.4M2023$11.3M$9.3M2024
Revenue Expenses · by fiscal year end
Financials of WASHINGTON CITY MISSION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$11,318,298$9,322,126$1,996,172$23,761,943$1,508,072$22,253,871
September 30, 2024990$13,793,043$10,392,560$3,400,483$21,800,822$1,549,562$20,251,260
September 30, 2023990$13,330,184$9,697,926$3,632,258$20,562,476$3,711,699$16,850,777
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$10,945,201
Program service revenue
$91,311
Investment income
$157,138
Net rental income
$9,600
Net gain from sales of assets
-$41,085
Net income from fundraising events
-$24,544
Other revenue
$124,648

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$227,323
Other salaries and wages
$3,383,657
Salaries, compensation and benefits (total)
$4,508,851
Professional fundraising fees
$0
Legal fees
$9,407
Accounting fees
$69,490
Occupancy
$1,996,706
Travel
$32,066
Depreciation
$383,871
Program services (functional)
$6,757,679
Management and general (functional)
$869,679
Fundraising (functional)
$1,694,768

Balance sheet and other

Total assets, start of year
$21,800,822
Total assets, end of year
$23,761,943
Total liabilities, end of year
$1,508,072
Net assets, end of year
$22,253,871
Land, buildings and equipment
$18,620,212
Publicly traded securities
$473,288
Net assets without donor restrictions
$19,471,528
Net assets with donor restrictions
$2,782,343
Gross receipts
$11,444,206
Employees
209
Volunteers
1,300
Year formed
1941
State of legal domicile
PA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended September 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
DEAN GARTLANDCEO
Officer
40$105,832$6,400
DIANA IREY VAUGHANCEO
Officer
40$107,223$4,304
RICK BRYANTSECRETARY
Trustee or director, Officer
1$0$0
MICHAEL CRABTREEVICE CHAIRMA
Trustee or director, Officer
1$0$0
BRIAN KENGORDIRECTOR
Trustee or director
1$0$0
JEFF MCCARTNEYDIRECTOR
Trustee or director
1$0$0
TRACI MCDONALDDIRECTOR
Trustee or director
1$0$0
JIM MEDVEDTREASURER
Trustee or director, Officer
1$0$0
DAN PAULDIRECTOR
Trustee or director
1$0$0
DAVE TENISONCHAIRMAN
Trustee or director, Officer
1$0$0
WALTER TURNERDIRECTOR
Trustee or director
1$0$0
ROBERT J WINTERSDIRECTOR
Trustee or director
1$0$0
990 for the year ended September 30, 2024: 15 people
NameTitleHours / weekCompensationOther / benefits
DEAN GARTLANDCEO & PRESID
Trustee or director, Officer
40$120,584$24,721
RICK BRYANTDIRECTOR
Trustee or director
1$0$0
MICHAEL CRABTREEVICE CHAIRMA
Trustee or director, Officer
1$0$0
BRIAN KENGORDIRECTOR
Trustee or director
1$0$0
LINDA LATTANZISECRETARY
Trustee or director, Officer
1$0$0
KATHY MAKRIPODISDIRECTOR
Trustee or director
1$0$0
JEFF MCCARTNEYDIRECTOR
Trustee or director
1$0$0
TRACI MCDONALDDIRECTOR
Trustee or director
1$0$0
JIM MEDVEDTREASURER
Trustee or director, Officer
1$0$0
DAN PAULDIRECTOR
Trustee or director
1$0$0
CINDY PFRIMMERDIRECTOR
Trustee or director
1$0$0
DAVE TENISONDIRECTOR
Trustee or director
1$0$0
WALTER TURNERDIRECTOR
Trustee or director
1$0$0
DIANA IREY VAUGHANPRESIDENT &
Trustee or director, Officer
40$0$0
ROBERT J WINTERSCHAIRMAN
Trustee or director, Officer
1$0$0
990 for the year ended September 30, 2023: 14 people
NameTitleHours / weekCompensationOther / benefits
DEAN GARTLANDCEO & PRESID
Trustee or director, Officer
40$110,749$17,932
RICK BRYANTDIRECTOR
Trustee or director
1$0$0
MICHAEL CRABTREEVICE CHAIRMA
Trustee or director, Officer
1$0$0
BRIAN KENGORDIRECTOR
Trustee or director
1$0$0
LINDA LATTANZISECRETARY
Trustee or director, Officer
1$0$0
KATHY MAKRIPODISDIRECTOR
Trustee or director
1$0$0
JEFF MCCARTNEYDIRECTOR
Trustee or director
1$0$0
TRACI MCDONALDDIRECTOR
Trustee or director
1$0$0
JIM MEDVEDTREASURER
Trustee or director, Officer
1$0$0
DAN PAULDIRECTOR
Trustee or director
1$0$0
CINDY PFRIMMERDIRECTOR
Trustee or director
1$0$0
DAVE TENISONDIRECTOR
Trustee or director
1$0$0
WALTER TURNERDIRECTOR
Trustee or director
1$0$0
ROBERT J WINTERSCHAIRMAN
Trustee or director, Officer
1$0$0

Address and contacts

Address (IRS master file)
84 W WHEELING ST, WASHINGTON, PA 15301-6918
Principal officer (990 for 2024)
DIANA IREY VAUGHAN
Signed the 990
DIANA IREY VAUGHAN, CEO
Phone
(724) 222-8530
Return prepared by
MCCALL SCANLON & TICE LLC

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.

990 for the year ended September 30, 2025

Program accomplishments

  • 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.
    Expenses $3,141,501 · revenue $91,311
  • 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.
    Expenses $233,644
  • CITY 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.
    Expenses $3,382,534

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
25-1051749
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1953
Accounting year ends
September
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P850)
Assets (IRS master file)
$23,761,943
Income (IRS master file)
$11,444,206

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$11,318,298$9,322,126$23,761,943XML
990September 2024$13,793,043$10,392,560$21,800,822XML
990September 2023$13,330,184$9,697,926$20,562,476XML
990September 2022$9,648,991$8,488,034$16,120,298IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 25-1051749).

Questions about WASHINGTON CITY MISSION INC

What is the EIN of WASHINGTON CITY MISSION INC?
The employer identification number (EIN) of WASHINGTON CITY MISSION INC is 25-1051749.
Is WASHINGTON CITY MISSION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1953.
Are donations to WASHINGTON CITY MISSION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WASHINGTON CITY MISSION INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of WASHINGTON CITY MISSION INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WASHINGTON CITY MISSION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of WASHINGTON CITY MISSION INC?
The 990 for the year ended September 30, 2025 names DIANA IREY VAUGHAN.
Who are the officers and directors of WASHINGTON CITY MISSION INC?
The 990 for the year ended September 30, 2025 lists 12 people; 2 received compensation from the organization, the highest $105,832 (DEAN GARTLAND, CEO).
How much revenue does WASHINGTON CITY MISSION INC have?
On its 990 for the year ended September 30, 2025 it reported revenue of $11,318,298, expenses of $9,322,126 and total assets of $23,761,943 at year end.

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