Pueblo Rescue Mission
- Assets
- $2.2m
- Revenue
- $960.9k
- Investments
- $0.0
- Employees
- 46
- Location
- Pueblo, CO
- Founding
- 02/1976
- Data as of
- 12/2022
- EIN
- 51-0172426
Organization Overview
Pueblo Rescue Mission is located in Pueblo, CO. The organization was established in 1976. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2022, Pueblo Rescue Mission employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pueblo 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 12/2022, Pueblo Rescue Mission generated $960.9k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 16.8% each year . All expenses for the organization totaled $703.2k during the year ending 12/2022. While expenses have increased by 15.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
BECAUSE OF OUR LOVE FOR GOD, WE EXTEND HIS MERCY AS WE STRIVE TO EMPOWER AND IMPROVE THE LIVES OF UNSHELTERED ADULTS IN PUEBLO, COLORADO THROUGH THE PROVISION (CON'T ON SCH O)
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PUEBLO RESCUE MISSION (PRM) WENT FROM BEING JUST AN EMERGENCY SERVICES TRANSIENT SHELTER TO ALSO OFFERING A RESIDENTIAL PROGRAM FOR THE PUEBLO COMMUNITY. PRM CREATED AND IMPLEMENTED A STABILIZATION PROGRAM FOR PUEBLO'S HOMELESS WHO WERE SEEKING MORE THAN JUST EMERGENCY SHELTER. THIS PROGRAM CALLED THE "STEP BACK IN" PROGRAM WAS CENTERED AROUND STABILIZING THE THREE CORE ISSUES OF HOMELESSNESS TO INCLUDE: DRUG ADDICTION, UNTREATED MENTAL ILLNESS AND FINANCIAL INSTABILITY. ALL PARTICIPANTS MUST MAINTAIN SOBRIETY TO REMAIN IN THE PROGRAM. (CONT ON SCH O)
PRM ALSO ENHANCED ITS CLOTHING AND HYGIENE HAND OUT PROTOCOL AND STARTED A SATURDAY PROGRAM ENTITLED " OUTREACH SATURDAYS". THIS PROGRAM SUPPORTS OUR OUTREACH HOMELESS CLIENTS WHO DECLINE EMERGENCY SHELTER SERVICES AND ARE NOT IN THE RESIDENTIAL PROGRAM. THIS WEEKLY EVENT IS SET UP IN THE PRM PARKING LOT TO HAND OUT CLOTHING, HYGIENE, BLANKETS, TENTS, SHOES, AND FOOD. TABLES ARE SET UP OUTSIDE, AND ITEMS ARE FREELY HANDED OUT TO THOSE IN NEED. ALL RECIPIENTS REPORT SPECIFIC DATA TO OUR STAFF UPON RECEIPT OF ITEMS SO PRM CAN COLLECT DATA ON THE INDIVIDUALS WE SERVE THROUGH HMIS, A FEDERAL HUD DATABASE. (CONT ON SCH O)
PRM ALSO JOINED IN PARTNERSHIP WITH GATEWAY TO SUCCESS TO BUILD A JUSTICE RESTORATION SHELTER PROGRAM ENTITLED "NEXT STOP" TO SUPPORT THOSE RELEASED FROM INCARCERATION AND NEEDING MENTAL HEALTH/ADDICTION SUPPORTS IN A MORE INTENSIFIED MANNER. PRM'S PROGRAM COMBINED WITH GATEWAY'S INTENSIVE OUTPATIENT PROGRAM PROVIDES THE NEWLY RELEASED CLIENT AN OPPORTUNITY TO STABILIZE, ENGAGE IN ADEQUATELY DEFENDING THEMSELVES WITHIN THE JUSTICE SYSTEM AND IT PROVIDES THEM AN OPPORTUNITY TO STABILIZE AND RE-ENTER THE PUEBLO COMMUNITY SAFELY AND SUCCESSFULLY. SCH O)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melanie Rapier Executive Director | Officer | 40 | $59,000 |
Leroy Gonzales Board Chairman | OfficerTrustee | 1 | $0 |
Holly Lewis Vice Chair | OfficerTrustee | 1 | $0 |
Ken Wood Treasurer | OfficerTrustee | 1 | $0 |
Dr Matthew Gordon Secretary | OfficerTrustee | 1 | $0 |
Brandi Adakai Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $661,369 |
| All other contributions, gifts, grants, and similar amounts not included above | $295,121 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $956,490 |
| Total Program Service Revenue | $0 |
| Investment income | $502 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $960,942 |
| 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. | $59,000 |
| Compensation of current officers, directors, key employees. | $10,503 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $293,477 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $41,501 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $870 |
| Fees for services: Accounting | $14,044 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,722 |
| Advertising and promotion | $11,454 |
| Office expenses | $48,524 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,990 |
| Travel | $5,733 |
| 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 | $48,136 |
| Insurance | $0 |
| All other expenses | $10,863 |
| Total functional expenses | $703,233 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $979 |
| Savings and temporary cash investments | $293,947 |
| Pledges and grants receivable | $261,144 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,679,631 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,235,701 |
| Accounts payable and accrued expenses | $48,349 |
| 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 | $48,349 |
| Net assets without donor restrictions | $2,187,352 |
| Net assets with donor restrictions | $0 |
| 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 | $2,235,701 |