Salem Mission Inc, operating under the name Lifebridge, is located in Salem, MA. The organization was established in 2006. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Lifebridge employed 101 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lifebridge is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Lifebridge generated $3.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.9% each year . All expenses for the organization totaled $4.2m during the year ending 06/2022. While expenses have increased by 18.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
LIFEBRIDGE'S MISSION IS TO OFFER MEN AND WOMEN THE OPPORTUNITIES THEY NEED TO END THEIR HOMELESSNESS. WE BELIEVE THAT THE WAY TO SOLVE THIS CRISIS, ONE PERSON AT A TIME, IS TO PROVIDE HOUSING WITH SUPPORTIVE SERVICES, TO ENCOURAGE PERSONAL AND INCOME DEVELOPMENT, AND STABILITY IN PHYSICAL AND MENTAL HEALTH. HELPING TO TRANSITION INDIVIDUALS FROM HOMELESSNESS TO STABLE HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ACCOMPLISH SUCH A WORTHWHILE AND AMBITIOUS MISSION WE OFFER THE FOLLOWING SERVICES:EMERGENCY SHELTER BEDS - LIFEBRIDGE PROVIDES 36 SHELTER BEDS FOR INDIVIDUAL MEN AND WOMEN WHO ARE GIVEN A CLEAN, WARM, AND SAFE PLACE TO SLEEP. IN ORDER TO ACCOMMODATE THE INCREASE IN DEMAND FOR SERVICES IN THE WINTER MONTHS, WE ADD AN ADDITIONAL 18 BEDS.HOUSING - IT IS OUR BELIEF THAT PERMANENT HOUSING, COMBINED WITH SUPPORTIVE SERVICES, PLAYS A LARGE ROLE IN ENDING HOMELESSNESS. LIFEBRIDGE IS FORTUNATE TO OWN AND OPERATE 22 UNITS OF SINGLE ROOM OCCUPANCY HOUSING TO THOSE WHO WERE ONCE HOMELESS. TENANTS RECEIVE ONGOING CASE MANAGEMENT AND HAVE FULL ACCESS TO ALL OTHER PROGRAMMATIC SERVICES PROVIDED ON THE CAMPUS.COMMUNITY MEALS PROGRAM - LIFEBRIDGE SERVES MORE THAN 250 MEALS A DAY TO OUR CURRENT CLIENTS WHILE ALSO OPENING ITS DOORS TO ANYONE IN THE COMMUNITY WHO IS HUNGRY. WITH A FULL-TIME KITCHEN MANAGER AND OVER 350 VOLUNTEERS, WE ARE ABLE TO PROVIDE BREAKFAST, LUNCH AND DINNER 365 DAYS A YEAR; WHICH IS APPROXIMATELY 90,000 NUTRITIOUS MEALS EVERY YEAR.NURSING - WITH A FULL-TIME NURSE ON STAFF, LIFEBRIDGE IS ABLE TO PROVIDE BASIC HEALTHCARE SERVICES TO THOSE IN NEED. OUR NURSE COMPLETES OVER 150 HEALTH ASSESSMENTS EACH MONTH WHICH INCLUDES, BUT IS NOT LIMITED TO: WOUND CARE, DIABETES MONITORING, HIGH BLOOD PRESSURE MONITORING, MENTAL HEALTH ASSESSMENTS AND SUBSTANCE ABUSE COUNSELING. LIFEBRIDGE DAY SERVICES - WE OFFER DAY SERVICES TO GUESTS, THOSE WHO DO NOT RESIDE AT LIFEBRIDGE, WITH BASIC NEEDS AND ONGOING SUPPORT. SUCH SERVICES INCLUDE ACCESS TO OUR NURSE, SHOWERS, CLOTHING, PERSONAL CARE PRODUCTS, BASIC SUPPLIES SUCH AS BLANKETS AND MEALS.PROGRAMMATIC OFFERINGS - LIFEBRIDGE STRONGLY BELIEVES THAT THROUGH INTENSIVE CASE MANAGEMENT AND PROGRAMMATIC OFFERINGS THAT WE CAN AID IN THE TRANSITION OF HOMELESS INDIVIDUALS TO SELF-SUFFICIENT, INDEPENDENT MEMBERS OF THE COMMUNITY. THROUGH VARIOUS PARTNERSHIPS AND INITIATIVES LIFEBRIDGE OFFERS THE FOLLOWING PROGRAMS TO ENCOURAGE PERSONAL DEVELOPMENT: AA, NA, ARTS THERAPY, EMPLOYMENT SEARCH TRAINING, RESUME BUILDING, CREATIVE WRITING (IN CONJUNCTION WITH SALEM STATE UNIVERSITY), MEN'S SUPPORT GROUP, WOMEN'S SUPPORT GROUP, SMART RECOVERY, COPING SKILLS DEVELOPMENT, YOGA, AND A CLIENT TO HIRE PROGRAM.CASE MANAGEMENT - MEN AND WOMEN RECEIVING SERVICES FROM LIFEBRIDGE ARE ASSIGNED A CASE MANAGER AND PARTICIPATE IN A COORDINATED PROGRAM THAT IS DESIGNED TO MAXIMIZE EACH CLIENT'S INDIVIDUAL STRENGTHS AND OPPORTUNITIES FOR SUCCESS. CLIENTS ARE GIVEN AN INITIAL ASSESSMENT AND PARTAKE IN AN INTAKE PROCESS TO DETERMINE THE EXTENT TO WHICH WE CAN WORK TO MOVE HIM OR HER BEYOND EMERGENCY SERVICES. OUR POPULATION IS EXTREMELY DIVERSE IN THEIR PERSONAL HISTORY, AGE, LEVEL OF DISABILITY WHETHER PHYSICAL OR MENTAL, HISTORY OF SUBSTANCE ABUSE, AND EMPLOYMENT HISTORY. THUS, ALL OF THESE FACTORS NEED TO BE TAKEN INTO ACCOUNT WHEN TRYING TO DEVELOP AN INDIVIDUAL ACTION PLAN AND TIMELINE FOR ACCOMPLISHING THE GOAL OF REACHING A LEVEL OF SELF-SUFFICIENCY. THE CLIENT IS THEN HELD TO THEIR ESTABLISHED TIMELINE AND GOALS WHILE BEING CONSTANTLY SUPPORTED THROUGHOUT THE PROCESS. SOME INDIVIDUALS COME TO US ALREADY HIGHLY MOTIVATED TO MOVE ON, EMPLOYED, AND HUNGRY TO USE EVERY RESOURCE THAT WE HAVE TO TURN THEIR LIVES AROUND. SUCH PERSONS ARE USUALLY SUCCESSFUL IN TRANSITIONING TO STABLE HOUSING IN 6-8 WEEKS. OTHERS, WHO MAY BE DEALING WITH MORE CHRONIC ISSUES, MAY TAKE UP TO A YEAR OR LONGER.THROUGH ITS VARIOUS OFFERINGS TO THOSE IN NEED, LIFEBRIDGE IS ABLE PROVIDE SERVICES TO THOUSANDS OF PEOPLE EACH YEAR.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jason Etheridge Executive Director | OfficerTrustee | 40 | $180,241 |
Mary Jane Mcglennon Chair | OfficerTrustee | 4 | $0 |
Paul O'leary Vice Chair | OfficerTrustee | 4 | $0 |
Jay Coburn Secretary | OfficerTrustee | 4 | $0 |
Robert C Seamans III Treasurer | OfficerTrustee | 4 | $0 |
Lyn Freeman Director | Trustee | 4 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $256,369 |
Related organizations | $0 |
Government grants | $481,336 |
All other contributions, gifts, grants, and similar amounts not included above | $1,057,162 |
Noncash contributions included in lines 1a–1f | $591,367 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,794,867 |
Total Program Service Revenue | $2,132,363 |
Investment income | $22,770 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$23,018 |
Net Income from Fundraising Events | -$32,073 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,894,909 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $176,923 |
Compensation of current officers, directors, key employees. | $8,846 |
Compensation to disqualified persons | $1,896,964 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $184,950 |
Payroll taxes | $176,656 |
Fees for services: Management | $0 |
Fees for services: Legal | $3,263 |
Fees for services: Accounting | $153,536 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $3,518 |
Fees for services: Other | $57,820 |
Advertising and promotion | $0 |
Office expenses | $19,579 |
Information technology | $44,412 |
Royalties | $0 |
Occupancy | $237,956 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $8,840 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $90,700 |
Insurance | $35,514 |
All other expenses | $99,775 |
Total functional expenses | $4,158,134 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,140,575 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $381,680 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $95,232 |
Prepaid expenses and deferred charges | $28,757 |
Net Land, buildings, and equipment | $1,647,407 |
Investments—publicly traded securities | $240,047 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $262,913 |
Total assets | $3,796,611 |
Accounts payable and accrued expenses | $148,500 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $779,853 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,175 |
Total liabilities | $929,528 |
Net assets without donor restrictions | $2,792,083 |
Net assets with donor restrictions | $75,000 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $3,796,611 |
Over the last fiscal year, we have identified 8 grants that Salem Mission Inc has recieved totaling $113,866.
Awarding Organization | Amount |
---|---|
Raymond James Charitable Endowment Fund St Petersberg, FL PURPOSE: GENERAL SUPPORT | $40,000 |
Essex County Community Foundation Incorporated Danvers, MA | | $37,967 |
Bny Mellon Charitable Gift Fund Boston, MA PURPOSE: TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE | $15,000 |
Peoples United Community Foundation Of Eastern Massachusetts Inc Wilmington, DE PURPOSE: LIFEBRIDGE NORTH SHORE COMMUNITY MEALS PROGRAM | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $5,100 |
Flint Charitable Tr Ua Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $5,000 |
Organization Name | Assets | Revenue |
---|---|---|
Family And Childrens Association Garden City, NY | $18,906,082 | $21,671,282 |
Innocence Project Inc New York, NY | $73,728,840 | $39,853,614 |
The Access Agency Inc Willimantic, CT | $5,450,809 | $18,469,051 |
Ahavat Yisroel Humanity Inc Brooklyn, NY | $8,284,254 | $21,769,721 |
Family & Childrens Agency Inc Norwalk, CT | $7,156,227 | $18,049,898 |
Waypoint Manchester, NH | $32,573,224 | $19,134,809 |
Pro Action Of Steuben And Yates Inc Bath, NY | $5,623,306 | $16,689,499 |
Ibero-American Action League Inc Rochester, NY | $5,689,944 | $13,857,002 |
Capstone Community Action Inc Barre, VT | $12,760,181 | $16,370,682 |
Roxbury Tenants Of Harvard Association Inc Boston, MA | $107,579,482 | $10,061,394 |
Cfs Self-Directed Supports Inc New York, NY | $2,767,329 | $14,659,181 |
Mohawk Valley Community Action Agency Inc Utica, NY | $3,321,738 | $14,321,555 |