Kokomo Rescue Mission
- Assets
- $6.2m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 65
- Location
- Kokomo, IN
- Founding
- 02/1978
- Data as of
- 06/2022
- EIN
- 35-1104430
Organization Overview
Kokomo Rescue Mission is located in Kokomo, IN. The organization was established in 1978. 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 06/2022, Kokomo Rescue Mission employed 65 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kokomo Rescue Mission 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, Kokomo Rescue Mission generated $3.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $3.2m during the year ending 06/2022. While expenses have increased by 3.6% 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
KOKOMO RESCUE MISSION IS A FAITH BASED SOCIAL SERVICES MINISTRY WHICH PROVIDES EMERGENCY SHELTER FOR THE HOMELESS AND LONG-TERM RESIDENTIAL RECOVERY PROGRAMS THAT TOUCH THE BODY, MIND, AND SPIRIT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTER PROGRAMS- THE LIVES OF 573 HOMELESS MEN, WOMEN, AND CHILDREN WERE CHANGED, MOVING THEM TOWARD A STABLE, SUSTAINABLE LIFESTYLE THROUGH FAITH BASED PROGRAMS WHICH ADDRESS THE UNDERLYING CAUSES OF HOMELESSNESS. 20 RESIDENTIAL GUESTS WORKED TOWARD THEIR GED. 100% OF THE STUDENTS WHO GRADUATED HAVE GAINED EMPLOYMENT.
THIS ITEM REPRESENTS ONE LOCAL PROGRAM: MUFF IS THE HOWARD COUNTY MINISTERIAL ASSOCIATION'S FUND TO HELP MEMBERS OF THE COMMUNITY WITH UTILITY COSTS.
OUTREACH PROGRAMS- WEARY SOULS FOUND HOPE THAT SOMEONE CARES THROUGH TWO FREE MEALS SERVED DAILY; 108,567 MEALS WERE SERVED IN FYE 2022. AT CHRISTMAS, 678 FAMILIES WITH 2,058 PEOPLE HAD A JOYFUL CELEBRATION WITH GIFT CARDS FOR FOOD AND GIFTS PROVIDED THROUGH THE MISSION'S RED RIBBON CHRISTMAS OUTREACH. 46,000 WORTH OF CLOTHING WENT TO 543 KIDS FROM 260 FAMILES FOR GOING BACK TO SCHOOL. 943 MEALS WERE SERVED AT THANKSGIVING.
RESALE SHOP- EXTREMELY REASONABLE PRICES ON MERCHANDISE GAVE WORKING FAMILIES A WAY TO PURCHASE THEIR CLOTHING AND HOUSEHOLD NEEDS. FOR THOSE WITHOUT RESOURCES, CLOTHING VALUED AT 41,841 WAS GIVEN OUT FREE OF CHARGE. COST OF SALES OF 401,233 IS INCLUDED ON THE STATEMENT OF REVENUE, LINE 10B.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Van Taylor Exec Dir | Officer | 40 | $99,096 |
Mike Fox President | OfficerTrustee | 1 | $0 |
Rev Riley B Case Vice Preside | OfficerTrustee | 1 | $0 |
Judy Golitko Secretary | OfficerTrustee | 1 | $0 |
Dottye Robeson Treasurer | OfficerTrustee | 1 | $0 |
Melissa Deweese Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $139,780 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,168,948 |
| Noncash contributions included in lines 1a–1f | $868,640 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,308,728 |
| Total Program Service Revenue | $141,714 |
| Investment income | $716 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $379 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,900 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,682,627 |
| 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. | $126,626 |
| Compensation of current officers, directors, key employees. | $18,438 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,243,166 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $247,802 |
| Payroll taxes | $100,046 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $183,123 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $46,931 |
| Advertising and promotion | $26,673 |
| Office expenses | $78,018 |
| Information technology | $86,328 |
| Royalties | $0 |
| Occupancy | $253,058 |
| Travel | $29,565 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,721 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $136,470 |
| Insurance | $3,800 |
| All other expenses | $79,380 |
| Total functional expenses | $3,196,368 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $735,757 |
| Savings and temporary cash investments | $713,469 |
| Pledges and grants receivable | $692,235 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $151,126 |
| Prepaid expenses and deferred charges | $45,199 |
| Net Land, buildings, and equipment | $2,886,448 |
| Investments—publicly traded securities | $982,390 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $500 |
| Total assets | $6,207,124 |
| Accounts payable and accrued expenses | $118,159 |
| 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 | $118,159 |
| Net assets without donor restrictions | $5,331,347 |
| Net assets with donor restrictions | $757,618 |
| 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 | $6,207,124 |