Westminster Rescue Mission Inc
- Assets
- $4.1m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 48
- Location
- Westminster, MD
- Founding
- 05/1969
- Data as of
- 08/2023
- EIN
- 52-0891628
Organization Overview
Westminster Rescue Mission Inc is located in Westminster, MD. The organization was established in 1969. 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 08/2023, Westminster Rescue Mission Inc employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westminster 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 08/2023, Westminster Rescue Mission Inc generated $2.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $2.6m during the year ending 08/2023. While expenses have increased by 8.4% 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 WESTMINSTER RESCUE MISSION IS A COMMUNITY THAT PROVIDES CLINICAL, PHYSICAL, AND SPIRITUAL RESOURCES TO HEAL THE ADDICTED AND FEED THE HUNGRY. WE TAKE A HOLISTIC APPROACH WITH CHRIST AS THE FOUNDATION OF OUR WORK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION PROVIDES LONG-TERM RESIDENTIAL SUBSTANCE ABUSE DISORDER RECOVERY TREATMENT FOR MEN AND WOMEN TO OVERCOME ALCOHOL AND DRUG ADDICTION. MANY CLIENTS COMPLETED A SUBSTANCE USE DISORDER (SUD) CLIENT CENTERED PROGRAM AND RETURNED TO SOCIETY AS PRODUCTIVE CITIZENS.
THE MISSION PARTICIPATES IN THE FEEDING AMERICA AND OTHER FOOD NETWORKS AS A REDISTRIBUTION ORGANIZATION OF THE MARYLAND FOOD BANK, RECLAIMING SURPLUS FOOD FROM DOZENS OF LOCAL STORES, FARMS, AND THROUGH THE MARYLAND FOOD BANK.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Halley Chief Executive Officer | OfficerTrustee | 40 | $92,500 |
Theresa Bethune President | OfficerTrustee | 2 | $0 |
Stewart Eidel Treasurer | OfficerTrustee | 2 | $0 |
Daniel Cooper Vice President | OfficerTrustee | 1 | $0 |
Mark Westcott Secretary | OfficerTrustee | 1 | $0 |
David Bennett Director (partial Year) | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $661,977 |
| All other contributions, gifts, grants, and similar amounts not included above | $783,682 |
| Noncash contributions included in lines 1a–1f | $53,410 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,445,659 |
| Total Program Service Revenue | $924,640 |
| Investment income | $3,655 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,671 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,622,411 |
| 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. | $185,116 |
| Compensation of current officers, directors, key employees. | $68,279 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,265,447 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,556 |
| Payroll taxes | $117,938 |
| Fees for services: Management | $9,675 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,025 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,830 |
| Advertising and promotion | $18,254 |
| Office expenses | $63,326 |
| Information technology | $91,336 |
| Royalties | $0 |
| Occupancy | $129,030 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,884 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $197,751 |
| Insurance | $79,021 |
| All other expenses | $73,894 |
| Total functional expenses | $2,572,541 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $208,117 |
| Savings and temporary cash investments | $107,513 |
| Pledges and grants receivable | $329,407 |
| Accounts receivable, net | $27,023 |
| 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 | $7,110 |
| Net Land, buildings, and equipment | $3,040,965 |
| Investments—publicly traded securities | $333,417 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,223 |
| Total assets | $4,067,775 |
| Accounts payable and accrued expenses | $199,559 |
| 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 | $560,461 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $59,264 |
| Total liabilities | $819,284 |
| Net assets without donor restrictions | $3,101,794 |
| Net assets with donor restrictions | $146,697 |
| 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 | $4,067,775 |