Frederick Rescue Mission Inc
- Assets
- $6.9m
- Revenue
- $5.2m
- Investments
- $37.1k
- Employees
- 41
- Location
- Frederick, MD
- Founding
- 03/1967
- Data as of
- 12/2021
- EIN
- 52-0813371
Organization Overview
Frederick Rescue Mission Inc is located in Frederick, MD. The organization was established in 1967. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Frederick Rescue Mission Inc employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Frederick Rescue Mission 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 12/2021, Frederick Rescue Mission Inc generated $5.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $4.7m during the year ending 12/2021. While expenses have increased by 5.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO CHANGE LIVES NOW AND FOR ETERNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD SERVICE - SERVED 85,778 MEALS TO THE COMMUNITY AND RESIDENTS. THERE WERE 18,777 VISITS AND 63,837 INDIVIDUALS SERVED THROUGH THE FOOD DISTRIBUTION CENTER.
CHANGED LIFE RECOVERY - SERVED 70 MEN IN RECOVERY FROM CHEMICAL ADDICTION INCLUDING 7,123 NIGHTS OF LODGING. THERE WERE 15 GRADUATES OF THE PROGRAM, OF WHOM 13 OBTAINED JOBS OR BECAME FULL-TIME STUDENTS. 8 RESIDENTS ENROLLED IN A GED PROGRAM AND 11 RESIDENTS PARTICIPATED IN COLLEGE PREP COURSES.
FAITH HOUSE - SERVED 23 WOMEN AND 20 CHILDREN IN A PROGRAM FOR WOMEN AND CHILDREN EXPERIENCING HOMELESSNESS, INCLUDING 5,523 NIGHTS OF LODGING. 23 WOMEN OBTAINED JOBS OR BECAME FULL-TIME STUDENTS. 11 FAMILIES OBTAINED SAFE AND AFFORDABLE HOUSING.
COMMUNITY OUTREACH - HOSTED SUMMER ENRICHMENT CAMP FOR 59 STUDENTS AND GAVE OUT 240 BACKPACKS TO STUDENTS IN NEED OF SUPPORT. HOSTED 2 WEEKLY BIBLE STUDIES FOR 25 COMMUNITY MEMBERS PER WEEK. RESCUED TREASURES - 28 RESIDENTS PARTICIPATED IN RECYCLING 1,117,190 POUNDS OF DONATED TEXTILES. DISTRIBUTED CLOTHING VOUCHERS TO INDIVIDUALS AND FAMILIES, INCLUDING 621 MEN, 1,229 WOMEN, AND 1,204 CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Arnold Farlow Executive Di | Officer | 50 | $131,981 |
Amy Newton Director Of | Officer | 40 | $68,073 |
Monica Kolbay Secretary | OfficerTrustee | 2 | $0 |
John Dallavalle Treasurer | OfficerTrustee | 2 | $0 |
Michael Schuchardt Vice Preside | OfficerTrustee | 2 | $0 |
Charlie Powers President | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $145,595 |
| Related organizations | $0 |
| Government grants | $233,802 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,749,468 |
| Noncash contributions included in lines 1a–1f | $2,752,913 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,128,865 |
| Total Program Service Revenue | $37,178 |
| Investment income | $24,176 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,430 |
| Net Income from Fundraising Events | -$24,935 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,166,957 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,477,492 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $229,507 |
| Compensation of current officers, directors, key employees. | $137,357 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $926,794 |
| Pension plan accruals and contributions | $17,806 |
| Other employee benefits | $121,557 |
| Payroll taxes | $98,198 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,204 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,164 |
| Advertising and promotion | $33,259 |
| Office expenses | $43,304 |
| Information technology | $44,294 |
| Royalties | $0 |
| Occupancy | $221,692 |
| Travel | $78,164 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,782 |
| Interest | $642 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $286,671 |
| Insurance | $54,040 |
| All other expenses | $1,313 |
| Total functional expenses | $4,743,607 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $234,303 |
| Savings and temporary cash investments | $1,394,358 |
| Pledges and grants receivable | $22,847 |
| Accounts receivable, net | $9,558 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,714 |
| Prepaid expenses and deferred charges | $8,744 |
| Net Land, buildings, and equipment | $4,452,341 |
| Investments—publicly traded securities | $697,075 |
| Investments—other securities | $37,142 |
| Investments—program-related | $0 |
| Intangible assets | $4,663 |
| Other assets | $1,481 |
| Total assets | $6,870,226 |
| Accounts payable and accrued expenses | $108,864 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $1,864 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $9,809 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $120,537 |
| Net assets without donor restrictions | $6,643,011 |
| Net assets with donor restrictions | $106,678 |
| 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 | $6,870,226 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Frederick Rescue Mission Inc has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
Robert J & Frances V Lawrence Foundation Inc Frederick, MD PURPOSE: CONTRIBUTION | $500 |
Endowment Analysis
| Beg. Balance | $28,323 |
| Earnings | $8,819 |
| Ending Balance | $37,142 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Friendship Place Washington, DC | $9,467,594 | $20,756,314 |
Forkids Inc Chesapeake, VA | $30,389,970 | $15,557,559 |
Central Union Mission Washington, DC | $25,037,840 | $16,629,553 |
New Hope Housing Inc Alexandria, VA | $4,724,081 | $13,222,867 |
House Of Ruth Washington, DC | $26,954,207 | $14,138,940 |
York Union Rescue Mission Inc York, PA | $4,203,301 | $6,244,380 |
Opportunity House Reading, PA | $5,953,825 | $7,820,343 |
The Light House Inc Annapolis, MD | $14,282,025 | $6,589,792 |
Caritas Richmond, VA | $20,735,460 | $5,144,634 |
Bethesda Project Philadelphia, PA | $5,417,974 | $5,948,466 |
Doorways For Women & Families Inc Arlington, VA | $11,264,979 | $7,983,956 |
Frederick Rescue Mission Inc Frederick, MD | $6,870,226 | $5,166,957 |