2024-04-25T14:56:39-05:00 2023-09-30 521853933 JM&M 1730 RHODE ISLAND AVE NW SUITE 800 WASHINGTON DC 20036 990 2022-10-01 521577694 GEORGETOWN MINISTRY CENTER GEOR 2023388301 1041 WISCONSIN AVE NW WASHINGTON DC 20007 RICHARD RIDDELL TREASURER 2023388301 2024-04-23 1 RICHARD RIDDELL 999009999 1 SEAN MCELWANEY P01608821 2022963306 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RONALD CASTALDI 1041 WISCONSIN AVE NW WASHINGTON DC 20007 1123336 0 X WWW.GEORGETOWNMINISTRYCENTER.ORG X 1988 DC DEDICATED TO FINDING LASTING SOLUTIONS FOR PEOPLE WHO ARE HOMELESS ON THE STREETS OF GEORGETOWN. 23 23 19 83 0 0 737885 879806 96042 87500 22073 35180 12850 6302 868850 1008788 116732 112165 0 0 500632 624298 0 0 153811 336094 308034 953458 1044497 -84608 -35709 794791 751344 46474 40855 748317 710489 TO SEEK LASTING SOLUTIONS FOR PEOPLE WHO ARE HOMELESS AND NEAR HOMELESS IN GEORGETOWN THROUGH AGGRESSIVE STREET OUTREACH, RESOURCE COUNSELING, PLACEMENT AND COORDINATION OF SERVICES. 0 0 730074 112165 87500 GEORGETOWN MINISTRY CENTER GUIDES SERVICE-RESISTANT, CHRONICALLY HOMELESS INDIVIDUALS TOWARDS STABILITY THROUGH PROVISION OF A SAFE AND WELCOMING ENVIRONMENT WHERE EVERYONE IS TREATED WITH RESPECT. GMC HAS THREE FLAGSHIP PROGRAMS - DROP-IN CENTER, STREET OUTREACH, AND WINTER PROGRAM. OUR DROP-IN CENTER IS OPEN WEEKDAYS AS A SAFE PLACE TO TAKE A SHOWER, DO LAUNDRY, AND GET SOMETHING TO EAT. THE STREET OUTREACH TEAM WALKS THE STREETS OF GEORGETOWN DISTRIBUTING SUPPLIES TO OUR UNHOUSED NEIGHBORS. IT ALSO INCLUDES A PSYCHIATRIST AND GENERAL PRACTITIONER WHO ENGAGE IN STREET MEDICINE. GMC'S WINTER PROGRAM SERVES A WARM MEAL FIVE NIGHTS A WEEK, AND DISTRIBUTES WARMING ITEMS. 730074 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 X JOHN LANGE 2023388301 1041 WISCONSIN AVE NW WASHINGTON DC 20007 KELLY ANN ANDREAE EXECUTIVE DIRECTOR 34.00 X 84835 0 5782 RON CASTALDI PRESIDENT UNTIL 01/2023, THEN IMM. PAST PRESIDENT 2.00 X X 0 0 0 JENNIFER WHATLEY 1ST VICE PRESIDENT 2.00 X X 0 0 0 MICHAEL SHERMANVP UNTIL 01/2023, BOARD MEMBER UNTIL 07/2023 1.00 X X 0 0 0 JOHN WIEBENSON BOARD MEMBER UNTIL 01/2023, THEN PRESIDENT 1.00 X X 0 0 0 RICHARD RIDDELL TREASURER 1.00 X X 0 0 0 RICHARD LORDAHL SECRETARY 1.00 X X 0 0 0 BABATUNDE ADEKSON BOARD MEMBER 1.00 X 0 0 0 JOHN LANGE BOARD MEMBER 1.00 X 0 0 0 JEREMIAH CASSIDY BOARD MEMBER 1.00 X 0 0 0 BRETT WILSON BOARD MEMBER 1.00 X 0 0 0 DAVID WACASTER BOARD MEMBER 1.00 X 0 0 0 DOROTHY PRESTON BOARD MEMBER 1.00 X 0 0 0 RAY SHIU BOARD MEMBER 1.00 X 0 0 0 ELIZABETH LEE BOARD MEMBER 1.00 X 0 0 0 ATHENA FULAY BOARD MEMBER 1.00 X 0 0 0 SHARELLE STAGG BOARD MEMBER 1.00 X 0 0 0 CLAIRE HUNN BOARD MEMBER 1.00 X 0 0 0 JUDITH BUNNELL BOARD MEMBER 1.00 X 0 0 0 JEN PAGE BOARD MEMBER 1.00 X 0 0 0 RICK SHEWELL BOARD MEMBER 1.00 X 0 0 0 JOHN HENRY BOARD MEMBER AS OF 01/2023 1.00 X 0 0 0 WILL LONG BOARD MEMBER AS OF 11/2023 1.00 X 0 0 0 OUTERBRIDGE HORSEY BOARD MEMBER UNTIL 09/2023 1.00 X 0 0 0 CARRINGTON TARR BOARD MEMBER UNTIL 06/2023 1.00 X 0 0 0 84835 0 5782 0 0 0 0 0 193009 686797 104129 879806 CONTRACT INCOME 900099 87500 87500 87500 13465 13465 133527 111812 21715 21715 21715 8460 193009 2736 5724 5724 REFUND 900099 578 578 578 1008788 87500 0 41482 112165 112165 83726 56760 11238 15728 442655 299957 59684 83014 5305 3607 690 1008 47009 31966 6111 8932 45603 31010 5928 8665 27800 27800 65686 39831 5294 20561 20274 6786 12169 1319 55041 34674 17832 2535 3717 5 3712 59528 40479 7739 11310 2295 1561 298 436 FOOD & PROGRAM SUPPLIES 68636 68636 TRAINING & DEVELOPMENT 2450 1953 497 LICENSES AND FEES 1338 1338 RECRUITING 626 626 643 58 282 303 1044497 730074 160612 153811 57211 34379 244344 156451 15000 4154 6487 962462 774719 247271 187743 241811 351284 794791 751344 46474 40855 46474 40855 X 733317 695489 15000 15000 748317 710489 794791 751344 -35709 -2119 0 X X 0 1 X 1 0 X 568087 610580 878933 737885 879806 3675291 568087 610580 878933 737885 879806 3675291 269471 3405820 27496 16662 11666 20934 13465 90223 2091 10003 578 12672 3778186 254805 0.90140 0.89500 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 2,091. 2021 AMOUNT: $ 86. 2022 AMOUNT: $ 0. REFUND - 2021 AMOUNT: $ 9,917. 2022 AMOUNT: $ 578. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 935290 751439 183851 9678 5786 3892 17494 17494 0 187743 X 1009405 -2119 2736 617 1008788 0 1008788 1047233 2736 2736 1044497 0 1044497 PART X, LINE 2: THE CENTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 2,736. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 2,736. SPIRIT OF GEORGETOWN 201469 193009 8460 188 2500 48 201469 193009 8460 188 2500 48 2736 5724 1 MONETARY ASSISTANCE FOR TRANSPORTATION TO JOB INTERVIEWS AND OTHER APPOINTMENTS, FOOD, LAUNDRY AND SHOWER, AND OTHER BASIC NEEDS. 280 8036 FOOD AND CLOTHING DONATED TO GEORGETOWN MINISTRY CENTER IS GIVEN TO THOSE IN NEED. 705 104129 FMV FOOD AND CLOTHING DONATED TO GEORGETOWN MINISTRY CENTER IS GIVEN BACK TO THOSE IN NEED. PART I, LINE 2: MONETARY ASSISTANCE IS MAINLY FOR TRANSPORTATION TO JOB INTERVIEWS AND OTHER APPOINTMENTS, AND ASSISTANCE WITH RENT/MORTGAGE PAYMENTS AND OTHER BASIC NEEDS. SUCH ASSISTANCE IS ONLY GIVEN UPON RECEIPT OF DOCUMENTATION OF THE NEED FOR REIMBURSEMENT. NON-CASH ASSISTANCE IS GIVEN TO HOMELESS OR NEAR-HOMELESS INDIVIDUALS. FURTHER TRACKING OF THE USE OF MONETARY AND NON-MONETARY ASSISTANCE IS NOT CONSIDERED NECESSARY. X 19909 FMV X 509 84220 FMV 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN SIGNED BY THE EXECUTIVE DIRECTOR BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT PROCESS OR SELECTION OF AN INDEPENDENT AUDITOR PROCESS DURING THE YEAR.