Rescue Mission Of Trenton
- Assets
- $17.5m
- Revenue
- $11.2m
- Investments
- $0.0
- Employees
- 131
- Location
- Trenton, NJ
- Founding
- 04/1951
- Data as of
- 06/2023
- EIN
- 21-0656182
Organization Overview
Rescue Mission Of Trenton is located in Trenton, NJ. The organization was established in 1951. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 06/2023, Rescue Mission Of Trenton employed 131 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rescue Mission Of Trenton 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 06/2023, Rescue Mission Of Trenton generated $11.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.2% each year . All expenses for the organization totaled $8.7m during the year ending 06/2023. While expenses have increased by 8.3% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE RESCUE MISSION OF TRENTON, NJ IS THE AGENCY IN THE CITY OF TRENTON THAT SERVES THE TRULY NEEDY MEN & WOMEN WHO HAVE NO PLACE TO TURN FOR SHELTER, FOOD, AND CLOTHING. THE MISSION
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL TREATMENT A NEW JERSEY DEPARTMENT OF HEALTH LICENSED RESIDENTIAL ADDICTIONS TREATMENT PROGRAM PROVIDING LONG TERM AND HALFWAY HOUSE LEVEL OF SERVICE. WE OFFER A FULL RANGE OF ADDICTIONS TREATMENT AND LIFE SKILLS TREATMENT INCLUDING INDIVIDUAL, GROUP, MEDICAL EVALUATION AND REFERRAL, VOCATIONAL EXPERIENCE, WORK THERAPY, JOB SKILLS DEVELOPMENT, TEACH, EDUCATION, LIFE SKILLS AND JOB READINESS TRAINING.
EMERGENCY SERVICES LICENSED BY THE STATE OF NEW JERSEY DEPARTMENT OF COMMUNITY AFFAIRS, THE ORGANIZATION'S EMERGENCY SHELTER SERVES ADULT SINGLE MALES AND FEMALES. RELATED SERVICES INCLUDE A DAY CENTER, WEEKEND SOUP KITCHEN, FREE CLOTHING TO HOMELESS CLIENTS, AND CASE MANAGEMENT AND SUPPORT SERVICES.
AMBULATORY TREATMENT LICENSED BY THE STATE OF NEW JERSEY DEPARTMENT OF HEALTH, THE ORGANIZATION'S OUTPATIENT PROGRAM PROVIDES SUBSTANCE ABUSE TREATMENT FOR MEN AND WOMEN INCLUDING INDIVIDUAL ASSESSMENT, GROUP COUNSELING SESSIONS, AND ADDICTION EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barrett T Young Chief Executive Officer | Officer | 50 | $134,975 |
Mary Gay Abbott-Young President | Officer | 40 | $136,418 |
Niel Siekerka Chair | OfficerTrustee | 1 | $0 |
Matthew Graglia CPA Treasurer | OfficerTrustee | 1 | $0 |
Karla Tillman Pollack Secretary | OfficerTrustee | 1 | $0 |
Andy Barker Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Costanza Builders Of New Jersey Inc Building Contractor | 6/29/19 | $365,048 |
Ru Commercial Services Inc Contracting Services | 6/29/19 | $273,729 |
Real Possibilities Llc Accounting Services | 6/29/19 | $152,405 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $66,966 |
| Related organizations | $0 |
| Government grants | $5,928,699 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,150,770 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,146,435 |
| Total Program Service Revenue | $1,837,241 |
| Investment income | $698,298 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $307,769 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,150,264 |
| 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. | $271,393 |
| Compensation of current officers, directors, key employees. | $21,383 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,151,286 |
| Pension plan accruals and contributions | $141,874 |
| Other employee benefits | $587,629 |
| Payroll taxes | $402,787 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $33,354 |
| Fees for services: Accounting | $139,740 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $4,502 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $533,685 |
| Advertising and promotion | $0 |
| Office expenses | $356,575 |
| Information technology | $103,124 |
| Royalties | $0 |
| Occupancy | $518,269 |
| Travel | $9,954 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $459,882 |
| Insurance | $216,235 |
| All other expenses | $0 |
| Total functional expenses | $8,731,614 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $625,855 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,561,583 |
| Accounts receivable, net | $1,139 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $7,603,988 |
| Investments—publicly traded securities | $6,312,448 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,374,627 |
| Total assets | $17,479,640 |
| Accounts payable and accrued expenses | $267,642 |
| 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 | $3,935,881 |
| Unsecured mortgages and notes payable | $352,874 |
| Other liabilities | $313,533 |
| Total liabilities | $4,869,930 |
| Net assets without donor restrictions | $12,608,610 |
| Net assets with donor restrictions | $1,100 |
| 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 | $17,479,640 |