Winchester Union Rescue Mission Inc
- Assets
- $2.8m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 20
- Location
- Winchester, VA
- Founding
- 01/1974
- Data as of
- 06/2023
- EIN
- 54-0970105
Organization Overview
Winchester Union Rescue Mission Inc is located in Winchester, VA. The organization was established in 1974. 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 06/2023, Winchester Union Rescue Mission Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Winchester Union 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 06/2023, Winchester Union Rescue Mission Inc generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 58.2% each year . All expenses for the organization totaled $1.5m during the year ending 06/2023. While expenses have increased by 58.0% per year over the past 6 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 WINCHESTER RESCUE MISSION PROVIDES HIGH QUALITY CARE TO INDIVIDUALS DEVASTATED BY THE EFFECTS OF POVERTY AND HOMELESSNESS BY OFFERING HEALING FROM THE PAST, HELP FOR THE PRESENT AND HOPE FOR THE FUTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE WINCHESTER RESCUE MISSION PROVIDES HIGH QUALITY CARE TO INDIVIDUALS DEVASTATED BY THE EFFECTS OF POVERTY AND HOMELESSNESS BY OFFERING HEALING FROM THE PAST, HELP FOR THE PRESENT AND HOPE FOR THE FUTURE. MEN AND WOMEN WHO FIND THEMSELVES IN NEED OF A SAFE AND WELCOMING PLACE TO LAND CAN FIND IT HERE. AS THE BASIC NEEDS OF FOOD, SHELTER, CLOTHING AND HYGIENE SERVICES ARE MET, STRESS IS REMOVED AND HEALING CAN BEGIN. WHEN A PERSON WALKS THROUGH THE MISSION DOORS, THEY COMPLETE A COMPREHENSIVE INTAKE AND ARE THEN CONNECTED WITH A CASE MANAGE TO DEVELOP INDIVIDUAL, ATTAINABLE AND PROGRESSIVE GOALS TO BEGIN WORKING TOWARDS THE ULTIMATE LONG-TERM GOAL OF LIFE TRANSFORMATION. AREAS A GUEST MAY WORK ON WITH THEIR CASE MANAGER AND PERHAPS A COUNSELOR INCLUDE ADDICTION, MENTAL HEALTH, MEDICAL AND PHYSICAL ISSUES, DENTAL ISSUES, LIFE SKILLS, INCOME, HOUSING, VETERAN'S SERVICES, OBTAINING PERSONAL IDENTIFICATION, AND SPIRITUAL GUIDANCE. DURING FINANCIAL YEAR 2023, THE WINCHESTER RESCUE MISSION PROVIDED 16,614 NIGHTS OF SHELTER, 2080 HOURS OF IN PERSON CASE MANAGEMENT, AND 520 HOURS OF COUNSELING SERVICES.
HUNGER CAN CREATE INSTABILITY AND A SEEMINGLY ENDLESS CYCLE OF BROKENNESS AND DEPRESSION FOR INDIVIDUALS AND FAMILIES. NOT EVERYONE WHO JOINS US FOR MEALS IS HOMELESS. RECENTLY OUR COMMUNITY HAS BEEN GREATLY AFFECTED BY FOOD INSECURITY AND MANY OF OUR NEIGHBORS FIND THEMSELVES IN NEED OF MEALS AND GROCERIES THAT THEY CANNOT AFFORD FOR A VARIETY OF REASONS. PROVIDING FREE GROCERIES THROUGH OUR PROGRAM KNOWN AS CAMERON MARKET, AND FREE PREPARED MEALS THOUGH OUR CAFE ON CAMERON INITIATIVE ALLOWS FOR THOSE WITH MINIMAL HOUSEHOLD FINANCES TO PAY FOR CRITICAL BILLS AND HELP TO STABILIZE THE HOME. DURING THE 2023 FINANCIAL YEAR 6,797 PARTICIPANTS RECEIVED GROCERIES AND 63,864 HOT MEALS WERE SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frederick White Director | Trustee | 1 | $0 |
Patrick Kofalt Treasurer/finance Committe | OfficerTrustee | 3 | $0 |
Peggy Perdue Finance Committee | Trustee | 2 | $0 |
Alexis Laporte Vice Chair | OfficerTrustee | 2 | $0 |
John Knox Singleton Chair | OfficerTrustee | 4 | $0 |
Keith Ogilvie Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $18,746 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,631,723 |
| Noncash contributions included in lines 1a–1f | $668,017 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,650,469 |
| Total Program Service Revenue | $0 |
| Investment income | $3,216 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $140,400 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,795,935 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,952 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $101,300 |
| Compensation of current officers, directors, key employees. | $10,130 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $388,746 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $37,914 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,546 |
| Advertising and promotion | $0 |
| Office expenses | $64,000 |
| Information technology | $12,431 |
| Royalties | $0 |
| Occupancy | $58,263 |
| Travel | $14,087 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,451 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,894 |
| Insurance | $50,575 |
| All other expenses | $3,504 |
| Total functional expenses | $1,534,585 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $130,024 |
| Savings and temporary cash investments | $240,194 |
| Pledges and grants receivable | $119,351 |
| 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 | $41,161 |
| Net Land, buildings, and equipment | $2,196,889 |
| Investments—publicly traded securities | $38,467 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,766,086 |
| Accounts payable and accrued expenses | $21,509 |
| 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 | $1,156,788 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,178,297 |
| Net assets without donor restrictions | $1,196,579 |
| Net assets with donor restrictions | $391,210 |
| 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 | $2,766,086 |