Galilee Mission To Fishermen Inc
- Assets
- $2.1m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 26
- Location
- Narragansett, RI
- Founding
- 03/1985
- Data as of
- 06/2023
- EIN
- 22-2573917
Organization Overview
Galilee Mission To Fishermen Inc is located in Narragansett, RI. The organization was established in 1985. According to its NTEE Classification (L40) the organization is classified as: Temporary Housing, under the broad grouping of Housing & Shelter and related organizations. As of 06/2023, Galilee Mission To Fishermen Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Galilee Mission To Fishermen Inc 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, Galilee Mission To Fishermen Inc generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $1.3m during the year ending 06/2023. While expenses have increased by 8.5% 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
COUNSELING, SHELTER, AND SERVICES TO INDIVIDUALS IN NEED. SIX MONTH RESIDENTIAL TREATMENT PROGRAM
Describe the Organization's Program Activity:
Part 3 - Line 4a
GALILEE HOUSE - OFFERS A 6 MONTH, 3 PHASE, RESIDENTIAL PROGRAM FOR MEN IN EARLY RECOVERY FROM ADDICTIONS. EMERGENCY SHELTER IS PROVIDED TO THOSE IN TEMPORARY DISTRESS. INDEPENDENT/TRANSITIONAL LIVING - ASSISTS INDIVIDUALS WHO HAVE SUCCESSFULLY COMPLETED TREATMENT IN AN EXTENDED RESIDENTIAL SUBSTANCE ABUSE TREATMENT PROGRAM MAKE THE TRANSITION TO FULLY INDEPENDENT LIVING. KINGSTOWN HOUSE - OFFERS INDEPENDENT SOBER LIVING FOR THOSE WHO WANT TO MAINTAIN A SOBER ENVIRONMENT. OUTPATIENT COUNSELING - IS OFFERED TO THOSE IN NEED OF SUBSTANCE ABUSE COUNSELING; POST DUI OR COURT ORDERED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Krueger President | OfficerTrustee | 4 | $0 |
Jeanne Elby Treasurer | OfficerTrustee | 4 | $0 |
Patrick Sullivan Board Member | Trustee | 4 | $0 |
Christine Connolly Board Member | Trustee | 2 | $0 |
Paul Jordan Board Member | Trustee | 2 | $0 |
Sergio Aponte Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $456,532 |
| All other contributions, gifts, grants, and similar amounts not included above | $187,806 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $644,338 |
| Total Program Service Revenue | $1,020,096 |
| Investment income | $21,908 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $877 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,687,219 |
| 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. | $89,546 |
| Compensation of current officers, directors, key employees. | $44,773 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $583,712 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $62,866 |
| Payroll taxes | $63,243 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,444 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $49,012 |
| Advertising and promotion | $0 |
| Office expenses | $15,475 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $54,249 |
| Travel | $0 |
| 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 | $39,666 |
| Insurance | $20,612 |
| All other expenses | $108,651 |
| Total functional expenses | $1,257,405 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $310,176 |
| Savings and temporary cash investments | $215,103 |
| Pledges and grants receivable | $45,500 |
| Accounts receivable, net | $62,036 |
| 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 | $19,296 |
| Net Land, buildings, and equipment | $1,220,814 |
| Investments—publicly traded securities | $249,716 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,000 |
| Total assets | $2,134,641 |
| Accounts payable and accrued expenses | $37,745 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $37,745 |
| Net assets without donor restrictions | $2,051,396 |
| Net assets with donor restrictions | $45,500 |
| 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 | $2,134,641 |