Buffalo City Mission

The information in this column was provided to MinistryWatch by the ministry itself. It was last updated 12/27/2020. To update the information in this column, please email: info@ministrywatch.com


Summary

With the strengths of our brand new Community Center, The Alfiero Center of Hope and Promise, and our shelter for women and children, Cornerstone Manor, Buffalo City Mission provides comprehensive recovery programs to help homeless men, women and children rebuild stable, healthy, productive lives. We believe Jesus calls us to open our arms wide as the need grows. We will continue to expand our services and develop innovative programs as the complexities of homelessness change.


Contact information

Mailing address:
Buffalo City Mission
100 East Tupper St
Buffalo, NY 14203

Website: www.buffalocitymission.org/

Phone: (716) 854-8181

Email: buffalocitymission.org/contact-us/


Organization details

EIN: 160743965

CEO/President: Stuart L. Harper

Chairman: Paul Kazmierczak

Board size: 9

Founder: Billy Sunday, Rev. and Mrs. Edward Clark

Year founded: 1947

Tax deductible: Yes

Fiscal year end: 09/30

Member of ECFA: Yes

Member of ECFA since: 1988


Purpose

The purpose of Buffalo City Mission is to proclaim and demonstrate the life-changing Gospel of Jesus Christ, meeting the spiritual, physical, and emotional needs of men, women and children who are homeless or in need of hope. Buffalo City Mission's vision is to restore hope to the homeless and hurting of Western New York. We provide emergency shelter and nourishing meals to thousands of homeless men, women and children. But we don't believe that's enough.


Mission statement

The Buffalo City Mission exists to restore hope and dignity to the hurting and homeless through the transforming grace and mercy of Jesus Christ.


Statement of faith

Transparency grade

A

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: Rescue Missions/Homeless Shelters

CategoryRatingOverall rankSector rank
Overall efficiency rating717 of 817137 of 150
Fund acquisition rating733 of 817141 of 150
Resource allocation rating687 of 817124 of 150
Asset utilization rating417 of 81790 of 150

Financial ratios

Funding ratiosSector median20192018201720162015
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
9%22%18%25%22%21%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
8%20%16%23%21%19%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
91%92%92%93%92%91%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
9%23%24%25%20%22%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
9%8%8%7%8%9%
 
Operating ratiosSector median20192018201720162015
Program expense ratio Program expense ratio =
Program services /
Total expenses
79%69%69%69%74%71%
Spending ratio Spending ratio =
Total expenses /
Total revenue
97%84%67%94%105%86%
Program output ratio Program output ratio =
Program services /
Total revenue
76%58%47%65%77%61%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
3%16%33%6%-5%14%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
3%12%36%7%-6%18%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
10%8%6%7%7%7%
 
Investing ratiosSector median20192018201720162015
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.620.470.690.991.050.94
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
3.902.331.311.551.531.43
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
2.491.100.911.541.611.35
 
Liquidity ratiosSector median20192018201720162015
Current ratio Current ratio =
Total current assets /
Total current liabilities
9.924.5821.3416.3012.7013.70
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.080.220.050.060.080.07
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
4.138.5012.627.326.858.23
 
Solvency ratiosSector median20192018201720162015
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
9%30%7%10%13%12%
Debt ratio Debt ratio =
Debt /
Total assets
0%20%4%6%7%7%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
143%148%133%90%83%93%

Financials

Balance sheet
 
Assets20192018201720162015
Cash$5,377,232$4,941,817$3,731,339$4,947,307$3,869,318
Receivables, inventories, prepaids$2,978,546$5,112,487$1,790,660$335,965$1,956,529
Short-term investments$180,888$195,516$134,027$135,288$199,667
Other current assets$0$0$0$0$0
Total current assets$8,536,666$10,249,820$5,656,026$5,418,560$6,025,514
Long-term investments$0$0$0$0$0
Fixed assets$9,796,765$1,446,976$1,369,501$1,114,208$1,252,349
Other long-term assets$1,563,186$1,701,312$1,731,430$1,778,625$1,351,933
Total long-term assets$11,359,951$3,148,288$3,100,931$2,892,833$2,604,282
Total assets$19,896,617$13,398,108$8,756,957$8,311,393$8,629,796
 
Liabilities20192018201720162015
Payables and accrued expenses$1,864,201$480,255$347,016$426,813$439,665
Other current liabilities$0$0$0$0$0
Total current liabilities$1,864,201$480,255$347,016$426,813$439,665
Debt$4,042,754$523,600$555,956$566,498$577,130
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$23,772$158$7,955$49,792$0
Total long-term liabilities$4,066,526$523,758$563,911$616,290$577,130
Total liabilities$5,930,727$1,004,013$910,927$1,043,103$1,016,795
 
Net assets20192018201720162015
Unrestricted$5,750,586$6,725,930$5,437,168$5,426,463$6,997,861
Temporarily restricted$8,215,304$5,534,387$2,286,067$1,719,032$492,738
Permanently restricted$0$133,778$122,795$122,795$122,402
Net assets$13,965,890$12,394,095$7,846,030$7,268,290$7,613,001
 
Revenues and expenses
 
Revenue20192018201720162015
Total contributions$10,219,481$12,727,530$8,581,044$7,704,109$8,660,010
Program service revenue$615,907$595,939$527,119$546,094$563,442
Membership dues$0$0$0$0$0
Investment income$137,541$80,482$120,581$78,587$62,939
Other revenue$180,998$374,505$10,260$10,058$236,942
Total other revenue$934,446$1,050,926$657,960$634,739$863,323
Total revenue$11,153,927$13,778,456$9,239,004$8,338,848$9,523,333
 
Expenses20192018201720162015
Program services$6,462,276$6,445,792$5,974,511$6,447,898$5,810,653
Management and general$752,318$603,700$591,059$580,586$548,798
Fundraising$2,203,025$2,241,878$2,143,663$1,711,715$1,789,974
Total expenses$9,417,619$9,291,370$8,709,233$8,740,199$8,149,425
 
Change in net assets20192018201720162015
Surplus (deficit)$1,736,308$4,487,086$529,771($401,351)$1,373,908
Other changes in net assets$0$0$0$0$0
Total change in net assets$1,736,308$4,487,086$529,771($401,351)$1,373,908

Compensation

NameTitleCompensation
Stuart HarperExecutive Director$144,082
Mark NigroCFO (to April, 2019)$94,483

Compensation data as of: 9/30/2019


Response from ministry

No response has been provided by this ministry.


The information below was provided to MinistryWatch by the ministry itself. It was last updated 12/27/2020. To update the information below, please email: info@ministrywatch.com


History

June 29, 1917

Baseball hero-turned-evangelist Billy Sunday makes a contribution of $8,400 to the Buffalo Evangelistic Association, directing them to open a rescue mission. Rev. and Mrs. Edward Clark initiated City Mission Society that fall.

1922

City Mission Society's board of directors purchase Fenton's Pekin Cabaret, a former nightclub, using Billy Sunday's gift as down payment. The Mission opens its doors June 11 to provide chapel services and meals for the homeless.

1922-1940

City Mission Society expands its services to include clothing and sheltering the homeless.

1940-1970

Women from 20 Western New York churches form a women's auxiliary to raise funds, improve housekeeping, formalize clothing distribution and coordinate holiday events. In addition to cash, donations during this time include gifts of milk, farm produce, meat and other foods for the Mission's dining tables and community food pantry.

1970-1984

With drug use and domestic violence on the rise, family homelessness becomes a nationwide concern. In 1981, the Mission opens a shelter and safe house in a Victorian house on Linwood for families victimized by fire, violence and other crises.

1984

City Mission Society (now known as Buffalo City Mission) moves into a new facility at 100 E. Tupper, where administrative offices and the Men's Community Center are located.

1990-2001

The Mission would go on to raise $1.3 million to build the initial Cornerstone Manor Women and Children's Shelter located at 45 Carlton Street. This facility opened in October 1990 and provided emergency shelter, recovery programs and an on-site school satellite for homeless children.

2001-2005

In 2001, a campaign to build a new and larger facility for Cornerstone Manor begins in response to the growing number of homeless women and children in Western New York.

2006

August 18, 2006, the new building opens its doors for its first year. Foundations, corporations, churches and individuals provided the means to raise $15 million dollars to build Buffalo City Mission's new Cornerstone Manor for Women and Children.

2017

The Buffalo City Mission celebrates it's 100 Year Anniversary serving those in need in the Western New York area.


Program accomplishments


Needs