Waterfront Rescue Mission Inc is located in Pensacola, FL. The organization was established in 1964. 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, Waterfront Rescue Mission Inc employed 504 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Waterfront 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, Waterfront Rescue Mission Inc generated $19.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $10.5m during the year ending 12/2021. 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
DEMONSTRATING GOD'S GOODNESS BY PROVIDING RESCUE AND RECOVERY SERVICES IN JESUS' NAME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOUNDED IN 1949, WATERFRONT RESCUE MISSION PROVIDES REHABILITATIVE SERVICES TO INDIGENT PEOPLE AND THOSE SUFFERING FROM SUBSTANCE ABUSE AND OTHER LIFE-DOMINATING ISSUES. IN 2021, THE MISSION SERVED 83,294 MEALS AND PROVIDED 38,353 NIGHTS OF SHELTER, 345 INDIVIDUAL COUNSELING SESSIONS, 2,185 PIECES OF CLOTHING, AND 2,962 HOUSEHOLD ITEMS TO FAMILIES IN NEED. WATERFRONT RESCUE MISSION HELPS MEN AND WOMEN ADDRESS THE CHALLENGES OF LIFE-DOMINATING ISSUES. HEALING AND RESTORATION ARE THE GOALS OF THIS BIBLE-BASED MODEL THAT PROMOTES SELF-SUFFICIENT, PRODUCTIVE MEMBERS OF THE COMMUNITY. THROUGH THE CAREER DEVELOPMENT PROGRAM, THE MISSION HELPS MEN AND WOMEN ENROLL IN LOCAL COLLEGES, UNIVERSITIES, AND VOCATIONAL SCHOOLS AND ALSO ASSISTS IN PROCURING JOBS TO HELP ENSURE CLIENTS ARE EQUIPPED TO BECOME AND REMAIN PRODUCTIVE MEMBERS OF SOCIETY. IN THIS ADVANCED STAGE OF THE PROGRAM, MEN AND WOMEN ARE ALSO TAUGHT TO MANAGE PERSONAL FINANCES AND HOW TO PROCURE A PERSONAL RESIDENCE UPON GRADUATION. THE MISSION'S VETERANS PROGRAM SERVES HOMELESS MILITARY VETERANS BY COORDINATING WITH THE U.S. DEPARTMENT OF VETERANS AFFAIRS TO PROVIDE GUIDANCE IN OBTAINING BENEFITS AND AFFORDABLE HOUSING. THE MISSION'S RESPITE CARE PROGRAM OFFERS A SAFE ENVIRONMENT WITH HOSPITAL BEDS FOR ILL OR INJURED HOMELESS MEN TO RECUPERATE. THE MISSION'S DAY RESOURCE CENTER PROVIDES SERVICES TO HELP INDIGENT MEN, WOMEN, AND CHILDREN WITH JOB SEARCHES, MAIL AND PHONE SERVICES, STORAGE LOCKERS, CLOTHING, RECREATIONAL ACTIVITIES, SPIRITUAL COUNSELING, AND ALSO PROVIDES MEALS AND LAUNDERING AND SHOWER PROVISIONS. THROUGH THE MISSION'S VARIOUS SITES AND PROGRAMS, MEN AND WOMEN ARE OFFERED LITERACY PROGRAMS IF NEEDED, AND THEY LEARN FUNDAMENTAL COMPUTER SKILLS. THEY ALSO HAVE THE OPPORTUNITY TO LEARN VALUABLE WORK SKILLS SUCH AS FORKLIFT CERTIFICATION, MERCHANDISING, PRODUCTION, REGISTER TRAINING, CUSTOMER SERVICES, AND COOKING. THE ULTIMATE GOAL OF WATERFRONT RESCUE MISSION IS TO PROVIDE A HAND UP, AND NOT JUST A HAND OUT, TO MEN AND WOMEN SUFFERING FROM LIFE-DOMINATING ISSUES.
IN-KIND DONATIONS PROCESSED AND RESOLD THROUGH THE WATERFRONT RESCUE MISSION'S SUPPORTING THRIFT STORES MINISTRY AFFORDS SHOPPERS WITHIN THE MISSIONS' COMMUNITIES TO PURCHASE AFFORDABLE, HIGH-QUALITY CLOTHING, SHOES, HOUSEHOLD GOODS, AND GENTLY-USED HOME FURNISHINGS AT EXCEPTIONAL VALUES. IN TURN, THE PROCEEDS GENERATED FROM THE THRIFT STORES ARE USED TO PROVIDE WORK REHABILITATION SERVICES FOR THE INDIGENT AND THOSE STRIVING TO OVERCOME SUBSTANCE ABUSES AND OTHER LIFE-DOMINATING ISSUES AS PARTICIPANTS WORK THROUGH THE MISSION'S RECOVERY PROGRAMS. ADDITIONALLY, THE MANAGEMENT AND STAFF OF THE THRIFT STORES WORK CLOSELY WITH PROGRAM CLIENTS, EMPLOYEES, VOLUNTEERS, AND COURT-ORDERED COMMUNITY SERVICE PROGRAMS TO TEACH JOB SKILLS, CUSTOMER SERVICE, AND TEAMWORK, AS WELL AS TO MODEL CHRISTIAN INTEGRITY AND STRONG WORK ETHIC AS AN INVESTMENT BACK INTO THE COMMUNITY. THE WATERFRONT THRIFT STORES HAVE EARNED SEVERAL CUSTOMER CHOICE AWARDS FOR "BEST THRIFT STORES" ON THE GULF COAST.
THE WATERFRONT RESCUE MISSION'S RECYCLING & DONATION CENTER PROCESSES, ON AVERAGE, 1,650 TONS OF IN-KIND DONATED RECYCLABLE MATERIALS ANNUALLY. MATERIALS ARE DONATED ON-SITE AND COLLECTED FROM THRIFT STORES AS AN INTENTIONAL EFFORT TO REDUCE THE LOCAL ENVIRONMENT IMPACTS CAUSED BY THE OVER USAGE OF AREA LANDFILLS. THE MISSION MAKES EVERY EFFORT TO REDUCE, REUSE, AND RECYCLE. IN-KIND DONATIONS WHICH ARE NOT DEEMED SAFE OR RESALABLE AT ITS THRIFT STORES ARE IMMEDIATELY EVALUATED, DISMANTLED AS NECESSARY, AND SORTED INTO RECYCLABLE COMPONENTS. IN TURN, SALVAGED MATERIALS ARE RESOLD AT CURRENT MARKET VALUES TO PROVIDE WORK REHABILITATION SERVICES FOR THE INDIGENT AND THOSE STRIVING TO OVERCOME SUBSTANCE ABUSES AND OTHER LIFE-DOMINATING ISSUES AS PARTICIPANTS WORK THROUGH THE MISSION'S RECOVERY PROGRAMS. ADDITIONALLY, THE MANAGEMENT AND STAFF OF THE RECYCLING & DONATION CENTER WORK CLOSELY WITH PROGRAM CLIENTS AND EMPLOYEES TO IMPROVE ENVIRONMENTAL AWARENESS AND TO PROVIDE JOB SKILLS TRAINING AS THEY MODEL CHRISTIAN INTEGRITY, STRONG WORK ETHIC, AND STEWARDSHIP AS AN INVESTMENT BACK INTO THE COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Clay Romano President | Officer | 40 | $96,154 |
Andrew Brantley VP Of Financ | Officer | 40 | $72,000 |
Mark King President Of | OfficerTrustee | 1 | $0 |
Eric Bostwick Treasurer | OfficerTrustee | 1 | $0 |
Bob Murphy Secretary | OfficerTrustee | 1 | $0 |
Ken Bell Executive Co | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Mission Resource Alliance Llc Direct Marketin | 12/30/16 | $319,334 |
Mercury Mail Services Llc Pickup Program | 12/30/16 | $186,943 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $12,898,365 |
Noncash contributions included in lines 1a–1f | $9,235,117 |
Total Revenue from Contributions, Gifts, Grants & Similar | $12,898,365 |
Total Program Service Revenue | $461,232 |
Investment income | $11,098 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$10,187 |
Net Income from Fundraising Events | $52,490 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $271,169 |
Miscellaneous Revenue | $0 |
Total Revenue | $19,399,994 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $5,440,077 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $422,658 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $112,756 |
Fees for services: Accounting | $45,350 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $366,689 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $235,229 |
Office expenses | $18,066 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $1,077,795 |
Travel | $12,863 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $75,909 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $470,212 |
Insurance | $394,673 |
All other expenses | $648,656 |
Total functional expenses | $10,541,126 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $4,706,342 |
Savings and temporary cash investments | $3,567,775 |
Pledges and grants receivable | $334,000 |
Accounts receivable, net | $1,504 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $1,174,325 |
Prepaid expenses and deferred charges | $191,214 |
Net Land, buildings, and equipment | $12,167,508 |
Investments—publicly traded securities | $0 |
Investments—other securities | $25,277 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $107,366 |
Total assets | $22,275,311 |
Accounts payable and accrued expenses | $669,806 |
Grants payable | $0 |
Deferred revenue | $48,795 |
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 | $1,617,194 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,202,280 |
Total liabilities | $3,538,075 |
Net assets without donor restrictions | $18,523,269 |
Net assets with donor restrictions | $213,967 |
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 | $22,275,311 |
Over the last fiscal year, we have identified 1 grants that Waterfront Rescue Mission Inc has recieved totaling $2,500.
Awarding Organization | Amount |
---|---|
Judy Butts Foundation Inc Pensacola, FL PURPOSE: CHARITABLE | $2,500 |
Organization Name | Assets | Revenue |
---|---|---|
Miami Rescur Mission Broward Outreach Centers Inc Miami, FL | $28,818,894 | $17,146,687 |
Lords Place Inc West Palm Beach, FL | $31,681,290 | $13,733,660 |
St Matthews House Inc Naples, FL | $47,342,847 | $18,573,834 |
Broward Partnership For The Homeless Inc Fort Lauderdale, FL | $11,825,164 | $15,103,298 |
Sundari Foundation Inc Miami Beach, FL | $10,261,561 | $14,225,346 |
Waterfront Rescue Mission Inc Pensacola, FL | $22,275,311 | $19,399,994 |
Downtown Rescue Mission Inc Huntsville, AL | $14,737,773 | $10,441,439 |
24 7 Gateway Llc Atlanta, GA | $7,682,013 | $8,328,341 |
Hibiscus Childrens Center Inc Jensen Beach, FL | $5,361,339 | $8,228,127 |
Partners For Home Inc Atlanta, GA | $5,368,701 | $9,349,512 |
Orlando Union Rescue Mission Inc Orlando, FL | $18,067,054 | $7,873,484 |
Homeless Emergency Project Inc Clearwater, FL | $23,656,612 | $6,956,327 |