Butte Rescue Mission
- Assets
- $3.0m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 27
- Location
- Butte, MT
- Founding
- 02/1984
- Data as of
- 12/2023
- EIN
- 81-0410116
Organization Overview
Butte Rescue Mission is located in Butte, MT. The organization was established in 1984. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2023, Butte Rescue Mission employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Butte 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 12/2023, Butte Rescue Mission generated $1.2m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $1.2m during the year ending 12/2023. 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 BUTTE RESCUE MISSION IS TRANSFORMING LIVES IN JESUSS NAME, OFFERING ASSISTANCE TO THOSE FACING HOMELESSNESS BY PROVIDING FOOD,SHELTER AND CLOTHING TO RESTORE INDIVIDUALS AND REUNITE FAMILIES,EMPOWERING THEM TO REINTEGRATE INTO SOCIETY AS SELF SUFFICIENT, PRODUCTIVE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BUTTE RESCUE MISSIONS TRANSITIONAL PROGRAM WAS ESTABLISHED TO PROVIDE THE NEXT STEP TOWARDS STABILITY AND HEALTH FOR THOSE EXPERIENCING HOMELESSNESS AND POVERTY. OUR TEMPORARY ON-SITE LIVING PROGRAM EMPOWERS GUESTS BE PROACTIVE IN THEIR GOAL OF OVERCOMING PERSONAL OBSTACLES, GAINING STABILITY AND PROGRESSING TOWARDS RECOVERY. WE PROVIDE INDIVIDUALIZED CASE MANAGEMENT, ACCESS TO COUNSELING, JOB TRAINING PROGRAMS, ADDICTION RECOVERY SUPPORT AND ON-SITE HEALTHCARE PROVIDERS. IN 2023 OUR PROGRAM HELPED 49 INDIVIDUALS GAIN EMPLOYMENT, 36 ACQUIRED STABLE HOUSING, 57 OBTAINED ADDICTION RECOVERY AND 25 FAMILIES WERE KEPT FROM LIVING ON THE STREETS. OUR DEDICATED STAFF AND COMMUNITY PARTNERS INVESTED OVER 40,000 WORK HOURS TO OUR GUESTS IN LIFE ADVISING, PROGRAMMING AND ACADEMICS.
ON A DAILY BASIS, THE BUTTE RESCUE MISSION FOOD PROGRAM PROVIDES THREE HOT MEALS, SACK LUNCHES AND FOOD BOXES FOR THOSE MEMBERS OF THE COMMUNITY WHO ARE FOOD INSECURE. IN 2023, GENEROUS DONORS GIFTED 125,041 POUNDS OF FOOD TO OUR PROGRAM ENABLING US TO SERVE 90,536 MEALS TO THOSE IN NEED.
THE BUTTE RESCUE MISSIONS LOW BARRIER EMERGENCY SHELTER STANDS AS A VITAL RESOURCE IN THE BUTTE COMMUNITY ADDRESSING THE BASIC NEEDS OF TRANSIENT AND HOMELESS PEOPLE ON A NIGHTLY BASIS. OUR FACILITY OFFERS WARM DRY BEDS, FOOD, WATER, CLOTHING, CLEAN RESTROOMS, SHOWERS AND LAUNDRY SERVICES. AS THE INITIAL POINT OF CONTACT FOR THOSE IN CRISIS, THE MISSION STRIVES TO ESTABLISH A POSITIVE CONNECTION WITH OUR NIGHTLY GUESTS IN THE HOPE THAT THEY ARE ENCOURAGED TO SEEK CONTINUED, MORE EXPANDED SERVICES THAT ARE OFFERED IN OUR TRANSITIONAL PROGRAM. ANNUALLY, THE SHELTER SERVES OVER 500 UNIQUE INDIVIDUALS, EQUATING TO ALMOST 16,000 NIGHTS OF SECURE SHELTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brayton Erickson Executive Director | Officer | 40 | $74,916 |
Brian Miller Member | Trustee | 0 | $0 |
David Curry Member | Trustee | 0 | $0 |
Karolee Larson Member | Trustee | 0 | $0 |
Paul Buckley Member | Trustee | 0 | $0 |
John Kinzel Vice President | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $6,976 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,178,350 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,185,326 |
| Total Program Service Revenue | $0 |
| Investment income | $11,183 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $155 |
| Net Income from Fundraising Events | $13,231 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $116 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,214,041 |
| 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. | $74,916 |
| Compensation of current officers, directors, key employees. | $74,916 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $348,238 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,170 |
| Payroll taxes | $39,152 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $96,988 |
| Advertising and promotion | $75,742 |
| Office expenses | $13,354 |
| Information technology | $10,759 |
| Royalties | $0 |
| Occupancy | $90,490 |
| Travel | $15,395 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,631 |
| Interest | $11,766 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $92,747 |
| Insurance | $2,618 |
| All other expenses | $297,104 |
| Total functional expenses | $1,195,320 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $267,024 |
| Savings and temporary cash investments | $630,010 |
| Pledges and grants receivable | $0 |
| 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 | $12,690 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,073,895 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,983,619 |
| Accounts payable and accrued expenses | $1,945 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $271,734 |
| Total liabilities | $273,679 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $2,709,940 |
| Total liabilities and net assets/fund balances | $2,983,619 |