Charlotte Rescue Mission
- Assets
- $19.4m
- Revenue
- $13.4m
- Investments
- $0.0
- Employees
- 114
- Location
- Charlotte, NC
- Founding
- 04/1951
- Data as of
- 06/2021
- EIN
- 56-0571223
Organization Overview
Charlotte Rescue Mission is located in Charlotte, NC. The organization was established in 1951. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Charlotte Rescue Mission employed 114 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Charlotte 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 06/2021, Charlotte Rescue Mission generated $13.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.9% each year . All expenses for the organization totaled $8.2m during the year ending 06/2021. While expenses have increased by 5.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CHARLOTTE RESCUE MISSION (CRM)'S TWO PRIMARY PROGRAMS ARE CHRISTIAN RESIDENTIAL RECOVERY PROGRAMS FOR MEN (REBOUND) AND WOMEN (DOVE'S NEST) SUFFERING FROM DRUG AND/OR ALCOHOL ADDICTIONS, THE MAJORITY OF WHOM ARE HOMELESS OR BORDERLINE HOMELESS INDIVIDUALS. BOTH PROGRAMS UTILIZE THE PRINCIPLES OF ALCOHOLICS ANONYMOUS, IDENTIFYING JESUS CHRIST AS THE "HIGHER POWER, AND PROVIDE AN EXTENSIVE COUNSELING PROGRAM THAT SEEKS TO MEET THE SPIRITUAL, PHYSICAL, EMOTIONAL, SOCIAL AND VOCATIONAL NEEDS OF OUR CLIENTS. CLIENTS IN BOTH PROGRAMS ARE NOT CHARGED FOR OUR SERVICES, AS MOST ARE EXTREMELY LOW INCOME AND VERY FEW HAVE ANY SORT OF HEALTH INSURANCE COVERAGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE REBOUND MEN'S PROGRAMS PROVIDED SERVICES TO 371 MEN DURING THE YEAR.
THE DOVE'S NEST WOMEN'S AND FAMILIES PROGRAMS PROVIDED SERVICES TO 317 WOMEN AND CHILDREN DURING THE YEAR.
THE MISSION PROVIDED APPROXIMATELY 5,000 "TO GO" THANKSGIVING MEALS TO ABOUT 20,000 INDIVIDUALS IN 2021.
THE REBOUND MEN'S PROGRAMS PROVIDED SERVICES TO 371 MEN DURING THE YEAR.
THE DOVE'S NEST WOMEN'S AND FAMILIES PROGRAMS PROVIDED SERVICES TO 317 WOMEN AND CHILDREN DURING THE YEAR.
THE MISSION PROVIDED APPROXIMATELY 5,000 "TO GO" THANKSGIVING MEALS TO ABOUT 20,000 INDIVIDUALS IN 2021.
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 |
|---|---|---|---|
Anthony Marciano II President And CEO | Officer | 55 | $135,153 |
Brian Bara Chief Financial Officer | Officer | 40 | $84,571 |
David Osterhus Chairman | OfficerTrustee | 3 | $0 |
Marc Cooper Treasurer | OfficerTrustee | 2 | $0 |
Tim Garrison Vice Chairman | OfficerTrustee | 2 | $0 |
Meredith Dolhare Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $837,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,375,313 |
| Noncash contributions included in lines 1a–1f | $838,896 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,213,113 |
| Total Program Service Revenue | $90,559 |
| Investment income | $5,884 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1 |
| Net Gain/Loss on Asset Sales | -$2,088 |
| Net Income from Fundraising Events | $104,222 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,420,315 |
| 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. | $295,300 |
| Compensation of current officers, directors, key employees. | $32,926 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,511,694 |
| Pension plan accruals and contributions | $98,394 |
| Other employee benefits | $679,856 |
| Payroll taxes | $275,089 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $478,334 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $174,593 |
| Advertising and promotion | $152,957 |
| Office expenses | $23,489 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $305,282 |
| Travel | $21,790 |
| 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 | $674,504 |
| Insurance | $104,885 |
| All other expenses | $87,913 |
| Total functional expenses | $8,154,243 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,230,165 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,596,299 |
| Accounts receivable, net | $1,701,544 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $79,715 |
| Prepaid expenses and deferred charges | $197,846 |
| Net Land, buildings, and equipment | $9,235,399 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $360,647 |
| Total assets | $19,401,615 |
| Accounts payable and accrued expenses | $313,342 |
| Grants payable | $0 |
| Deferred revenue | $15,500 |
| 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 | $1,000,000 |
| Total liabilities | $1,328,842 |
| Net assets without donor restrictions | $12,634,234 |
| Net assets with donor restrictions | $5,438,539 |
| 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 | $19,401,615 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Charlotte Rescue Mission has recieved totaling $35,000.
| Awarding Organization | Amount |
|---|---|
Berkshire Charitable Foundation Wilmington, DE PURPOSE: MIRACLE ON CEDAR STREET CAPITAL CAMPAIGN | $10,000 |
Berkshire Charitable Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $10,000 |
Berkshire Charitable Foundation Wilmington, DE PURPOSE: MIRACLE ON CEDAR STREET CAPITAL CAMPAIGN | $10,000 |
Page And George Bradham Family Foundation Denver, NC PURPOSE: GENERAL PURPOSE SUPPORT | $5,000 |
Helping Hands Foundation Suffern, NY PURPOSE: CHARITABLE | $0 |
Endowment Analysis
| Beg. Balance | $1,113,694 |
| Earnings | $156,720 |
| Net Contributions | $372,145 |
| Ending Balance | $1,642,559 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Teen Challenge Of Florida Inc Columbus, GA | $37,357,779 | $23,684,517 |
Mcleod Addictive Disease Center Inc Charlotte, NC | $7,529,763 | $24,396,806 |
National Association Of Drug Court Professionals Alexandria, VA | $11,083,937 | $20,710,508 |
Buffalo Valley Inc Hohenwald, TN | $23,052,343 | $16,932,314 |
Lifechangers Outreach Kodak, TN | $5,536,063 | $14,743,558 |
Fellowship Hall Inc Greensboro, NC | $18,440,902 | $11,157,073 |
Lexington-Richland Alcohol & Drug Abuse Council Inc Columbia, SC | $18,989,355 | $13,291,435 |
Metro Atlanta Recovery Residences Inc Doraville, GA | $4,791,110 | $9,746,580 |
Charlotte Rescue Mission Charlotte, NC | $19,401,615 | $13,420,315 |
St Judes Recovery Center Inc Atlanta, GA | $11,423,584 | $7,096,838 |
Global Teen Challenge Inc Columbus, GA | $5,880,435 | $7,028,656 |
Cocaine And Alcohol Awareness Program Inc Memphis, TN | $9,021,139 | $5,516,016 |