Fresno Rescue Mission
- Assets
- $55.4m
- Revenue
- $28.0m
- Investments
- $0.0
- Employees
- 170
- Location
- Fresno, CA
- Founding
- 12/1954
- Data as of
- 12/2020
- EIN
- 94-1279785
Organization Overview
Fresno Rescue Mission is located in Fresno, CA. The organization was established in 1954. 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 12/2020, Fresno Rescue Mission employed 170 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fresno 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 12/2020, Fresno Rescue Mission generated $28.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 34.4% each year . All expenses for the organization totaled $8.4m during the year ending 12/2020. While expenses have increased by 8.3% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PRACTICAL, MATERIAL AND SPIRITUAL ASSISTANCE TO HOMELESS INDIVIDUALS AND FAMILIES AND NEGLECTED AND ABUSED CHILDREN THROUGH REHABILITATION PROGRAMS FOR ALCOHOLIC AND DRUG ADDICTED MEN AND WOMEN. REFER TO FOOTNOTE RE: HIGH-SPEED RAIL ECONOMIC IMPACT ON THE MISSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED SHELTER TO THE HOMELESS - 97,998 NIGHTS OF SAFETY AND RESTFUL SLEEP; PROVIDED APPROXIMATELY 270,000 MEALS TO THE HOMELESS; AND PROVIDED DRUG AND ALCOHOL RECOVERY PROGRAMS.81% OF GRADUATES STAYED STRONG IN THEIR RECOVERY, 91% OF PROGRAM GRADUATES REMAINED EMPLOYED, AND 95% OF GRADUATES HAVE RESTORED RELATIONSHIPS. THE MISSION'S PRIMARY FINANCIAL SUPPORT COMES FROM CONTRIBUTIONS FROM INDIVIDUALS AND BUSINESSES.
PROVIDED SHELTER TO THE HOMELESS - 97,998 NIGHTS OF SAFETY AND RESTFUL SLEEP; PROVIDED APPROXIMATELY 270,000 MEALS TO THE HOMELESS; AND PROVIDED DRUG AND ALCOHOL RECOVERY PROGRAMS.81% OF GRADUATES STAYED STRONG IN THEIR RECOVERY, 91% OF PROGRAM GRADUATES REMAINED EMPLOYED, AND 95% OF GRADUATES HAVE RESTORED RELATIONSHIPS. THE MISSION'S PRIMARY FINANCIAL SUPPORT COMES FROM CONTRIBUTIONS FROM INDIVIDUALS AND BUSINESSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Dildine Executive Dir. | Officer | 32 | $92,574 |
Stephen Pearson Treasurer | OfficerTrustee | 2 | $0 |
Nathan Freeland Vice-Chairman | OfficerTrustee | 2 | $0 |
Mark Ford Chairman | OfficerTrustee | 2 | $0 |
Janet Steinhauer Secretary | OfficerTrustee | 2 | $0 |
Leonel Alvarado Director | Trustee | 2 | $0 |
Financial Statements
| 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 | $7,605,940 |
| Noncash contributions included in lines 1a–1f | $1,489,711 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,605,940 |
| Total Program Service Revenue | $222,247 |
| Investment income | $363,863 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $19,642,615 |
| Net Income from Fundraising Events | $121,430 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,015,382 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $10,000 |
| 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. | $144,615 |
| Compensation of current officers, directors, key employees. | $72,308 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,551,370 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $238,695 |
| Payroll taxes | $183,358 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $35,870 |
| Fees for services: Accounting | $42,792 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $593,141 |
| Office expenses | $28,818 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $392,385 |
| Travel | $11,108 |
| 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 | $259,250 |
| Depreciation, depletion, and amortization | $1,112,358 |
| Insurance | $166,992 |
| All other expenses | $528,639 |
| Total functional expenses | $8,359,778 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $125,792 |
| Savings and temporary cash investments | $2,129,212 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $32,229 |
| 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 | $325,120 |
| Net Land, buildings, and equipment | $16,828,644 |
| Investments—publicly traded securities | $35,904,521 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $49,470 |
| Total assets | $55,394,988 |
| Accounts payable and accrued expenses | $194,513 |
| Grants payable | $0 |
| Deferred revenue | $151,098 |
| 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 | $1,000,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,345,611 |
| Net assets without donor restrictions | $53,956,064 |
| Net assets with donor restrictions | $93,313 |
| 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 | $55,394,988 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Fresno Rescue Mission has recieved totaling $847,415.
| Awarding Organization | Amount |
|---|---|
Farmlink Project Pacific Palisades, CA PURPOSE: TO PROVIDE HEALTHY FRESH PRODUCE TO FAMILIES IN NEED. | $701,220 |
Harlan Family Foundation Clovis, CA PURPOSE: ASSISTANCE TO INDIGENT FAMILIES | $41,500 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $30,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $22,560 |
Dyer Fam Foundation Fresno, CA PURPOSE: INDOOR PLAY AREA AND SOCK DONATION | $20,000 |
Smittcamp Family Foundation Fresno, CA PURPOSE: BENEFIT FOUNDATION | $10,000 |
Endowment Analysis
| Beg. Balance | $72,000 |
| Ending Balance | $72,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Orange County Rescue Mission Inc Tustin, CA | $68,598,932 | $34,318,569 |
Shelter Inc Concord, CA | $14,444,332 | $21,530,611 |
Weingart Center Association Los Angeles, CA | $33,365,091 | $18,847,886 |
Los Angeles Mission Inc Los Angeles, CA | $38,073,711 | $20,929,973 |
S V D P Management Inc San Diego, CA | $126,946,951 | $29,252,283 |
Dolores Street Community Services Inc San Francisco, CA | $11,206,108 | $14,606,522 |
Central Arizona Shelter Services Inc Phoenix, AZ | $14,727,580 | $22,356,024 |
American Family Housing Midway City, CA | $30,863,211 | $13,031,401 |
Harbor Interfaith Services Inc San Pedro, CA | $13,082,815 | $12,163,087 |
Good Samaritan Shelter Santa Maria, CA | $20,024,181 | $13,355,686 |
Building Opportunities For Self- Sufficiency Berkeley, CA | $8,821,046 | $11,844,747 |
East Oakland Community Project Oakland, CA | $11,201,833 | $9,075,354 |