San Diego Rescue Mission Inc is located in San Diego, CA. The organization was established in 1957. 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 09/2022, San Diego Rescue Mission Inc employed 146 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Diego 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 09/2022, San Diego Rescue Mission Inc generated $26.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $28.3m during the year ending 09/2022. While expenses have increased by 5.9% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO LOVINGLY ADDRESS THE NEEDS OF MEN, WOMEN AND CHILDREN EXPERIENCING HOMELESSNESS BY SHARING THE GOOD NEWS OF SALVATION AND PROVIDING A HOLISTIC APPROACH TO REHABILITATION AND RECOVERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEN, WOMEN AND CHILDREN'S SEVICES:FOUR PROGRAMS WITHIN THE MEN, WOMEN AND CHILDREN SERVICES:MISSION ACADEMY: THE RESIDENTIAL PROGRAM IS A HOLISTIC YEAR LONG PROGRAM. IT SERVES SINGLE MEN, WOMEN AND SINGLE PARENTS. THOSE IN THE PROGRAM ARE REFERRED TO AS STUDENTS. IT IS STRUCTURED AROUND THREE SEMESTERS AND FIVE GOALS. SEMESTER ONE IS FOCUSED ON WELLNESS. SEMESTER TWO IS FOCUSED ON JOB TRAINING AND PLACEMENT AND SEMESTER THREE IS DESIGNED FOR THE STUDENT TO FIND HOUSING AND PREPARE TO TRANSITION TO A LIFE OF STABILITY. THE FIVE GOALS ARE TO ENCOUNTER GOD, EXPERIENCE RECOVERY, ENGAGE IN JOB TRAINING, ESTABLISH HOUSING AND ENLIST A SUPPORT NETWORK. UPON GRADUATION THEY ARE INVITED TO PARTICIPATE IN AN ALUMNI PROGRAM WHERE THEY ARE INVITED TO VOLUNTEER AND SERVE IN THE COMMUNITY.NUEVA VIDA HAVEN: NUEVA VIDA HAVEN PROVIDES EMERGENCY SHELTER SERVICES FOR HOMELESS FAMILIES. EACH NIGHT, UP TO 60 WOMEN AND CHILDREN USE NUEVA VIDA HAVEN FACILITY FOR A WARM, SAFE PLACE TO SLEEP, A PLACE TO SHOWER AND OBTAIN CLEAN CLOTHES AND A NUTRITIOUS BREAKFAST. RESIDENTS ALSO HAVE ACCESS TO THERAPISTS AND SOCIAL WORKERS TO HELP THEM TO DETERMINE THE BEST COURSE OF ACTION FOR LIFE IMPROVEMENT. THIS OFTEN INCLUDES ENTRY INTO THE ORGANIZATION'S MISSION ACADEMY.THERAPY SERVICES: THERAPEUTIC SERVICES ARE OFFERED TO PEOPLE SERVED IN ALL THE MISSION'S PROGRAMS. TREATMENT IS PROVIDED BY LICENSED THERAPISTS, OR BY INTERNS AND TRAINEES UNDER THEIR SUPERVISION.CHILDREN'S CENTER: THE CHILDREN'S CENTER IS A PROGRAM OF THE MISSION THAT WAS FORMED IN FISCAL YEAR 2014 AND PROVIDES LICENSED CHILDCARE TO CHILDREN AGES 2-5 FOR THE CHILDREN OF NUEVA VIDA HAVEN AND WOMEN'S AND CHILDREN'S CENTER OF SAN DIEGO RESCUE MISSION. THE CENTER PROVIDES A CHILD-INITIATED, PLAY-BASED CURRICULUM THAT INCLUDES INSIDE AND OUTSIDE ACTIVITIES, TEACHER-DIRECTED AND CHILD-DIRECTED ACTIVITIES, AND RESTFUL AND ACTIVE TIMES EACH WEEKDAY.
NATIONAL CITY NAVIGATION CENTER IS A CENTER UNDER CONSTRUCTION. ONCE COMPLETED, IT IS A TRANSITION CENTER TO HELP UNSHELTERED PEOPLE FIGURE OUT THE NEXT STEPS. SDRM WILL WORK WITH INDIVIDUALS TO HELP THEM FIGURE OUT THEIR NEXT STEPS IN THEIR LIFE BY PROVIDING CASE MANAGEMENT TO HELP FIGURE OUT WHAT ISSUES THESE PEOPLE ARE DEALING WITH. WITH OVER 160 BEDS, IT WILL BE ABLE TO SERVICE OVER 150 HOMELESS PEOPLE.
PARTNERS FOR HUNGER RELIEF: PARTNERS FOR HUNGER RELIEF IS A PROGRAM OF SDRM WHICH WAS FORMED TO BOLSTER FOOD RECOVERY EFFORTS IN SAN DIEGO AND SERVE A BROAD BASE OF AGENCIES AND PEOPLE. SDRM HAS DEVELOPED A SUCCESSFUL SYSTEM OF LOCATING, RECOVERING, AND DISTRIBUTING DONATED FOOD. THIS FOOD IS NOT ONLY USED BY SDRM PROGRAM MEMBERS, BUT A LARGE PERCENTAGE OF THIS FOOD IS SHARED AT NO COST WITH A NETWORK OF NONPROFIT FEEDING PROGRAMS AND FOOD PANTRIES THROUGHOUT SAN DIEGO COUNTY.
BREAD OF LIFE: FOR 20 YEARS, BREAD OF LIFE HAS SERVED OCEANSIDE, CALIFORNIA BY MEETING TANGIBLE, SHORT-TERM NEEDS AND PROVIDING A WELCOMING, LOVING COMMUNITY FOR THOSE IN NEED OF HOPE AND COMPASSION. BREAD OF LIFE STARTED WITH A FEW VOLUNTEERS DISTRIBUTING BAGGED MEALS AND CLOTHING IN PARKS AND ON THE STREETS, AND HAS BECOME A MULTIFACETED RESOURCE FOR THOSE FACING HARDSHIP. NOW, THE PROGRAM OPERATES WITH OVER 60 VOLUNTEERS WEEKLY TO GET PEOPLE OFF THE STREETS PERMANENTLY. EACH UNIQUE SERVICE PROVIDED IS AN OPPORTUNITY FOR GUESTS TO ENCOUNTER THE LOVE OF GOD AND GET THE HELP THEY NEED. BREAD OF LIFE SERVES THE HURTING, HUNGRY, AND POOR WITH THE LOVE AND GRACE OF JESUS CHRIST, AND TO GET PEOPLE OFF THE STREETS PERMANENTLY.CHURCH PARTNERSHIP:THE CHURCH PARTNERSHIPS DEPARTMENT ENGAGES WITH HUNDREDS OF CHURCHES TO CARRY OUT A VISION TO UNITE THE LOCAL CHURCH AROUND HEALING OUR REGION FROM HOMELESSNESS. CHURCHES GIVE FINANCIALLY, HOLD DONATION DRIVES, LEAD CHAPEL SERVICES, AND VOLUNTEER BOTH ON AND OFF-SITE. THE CHURCH PARTNERSHIPS DEPARTMENT HAS GROWN SINCE ITS INCEPTION IN 2019 TO INCLUDE OVERSIGHT OF OUR VOLUNTEER PROGRAM, CHAPEL SERVICES, CHAPLAINCY PROGRAM, HOLIDAY OUTREACH MEALS, WALK WITH ME OUTREACH INITIATIVE AND OUR NEW MOBILE SHOWER MINISTRY.THRIFT STORES:SDRM OPERATED THRIFT STORES LOCATED IN NORTH PARK (SOLD IN JUNE 2021, SEE NOTE 6), CITY HEIGHTS (CLOSED IN MARCH 2020), AND THE SPORTS ARENA AREAS. THE THRIFT STORES OFFERED "GENTLY" USED CLOTHING, SPORTS EQUIPMENT, FURNITURE, AND OTHER HOUSEHOLD ITEMS FOR SALE. ALL ITEMS INTHE THRIFT STORES HAD BEEN DONATED BY PEOPLE AND BUSINESSES FROM THROUGHOUT THE SAN DIEGO COMMUNITY. THE MISSION'S WAREHOUSE IN NATIONAL CITY TO RECEIVE AND DISTRIBUTE GOODS FOR THE THRIFT STORES BEGAN OPERATIONS EFFECTIVE IN NOVEMBER 2020.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Donald Dee President & CEO | Officer | 40 | $121,715 |
Edvin Liku VP Of Operations | Officer | 40 | $108,598 |
Michelle Smith VP Of Development | Officer | 40 | $104,285 |
John Fullmer Chairman | OfficerTrustee | 2 | $0 |
Robert Bixel Treasurer | OfficerTrustee | 2 | $0 |
Nicole Billock Vice Chair | OfficerTrustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Signature Analytics Professional Services | 9/29/22 | $170,383 |
Dickerson Bakker & Associates Llc Professional Services | 9/29/22 | $101,750 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $155,764 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $26,121,296 |
Noncash contributions included in lines 1a–1f | $8,271,604 |
Total Revenue from Contributions, Gifts, Grants & Similar | $26,277,060 |
Total Program Service Revenue | $91,534 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $270,692 |
Net Gain/Loss on Asset Sales | $25,274 |
Net Income from Fundraising Events | -$63,198 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $26,903,599 |
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. | $243,763 |
Compensation of current officers, directors, key employees. | $170,634 |
Compensation to disqualified persons | $4,339,517 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $486,145 |
Payroll taxes | $357,709 |
Fees for services: Management | $0 |
Fees for services: Legal | $66,623 |
Fees for services: Accounting | $58,835 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $1,903,255 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $692,218 |
Advertising and promotion | $103,983 |
Office expenses | $330,240 |
Information technology | $60,931 |
Royalties | $0 |
Occupancy | $462,294 |
Travel | $91,020 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $403,500 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $750,432 |
Insurance | $0 |
All other expenses | $131,184 |
Total functional expenses | $28,262,444 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,835,684 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $182,478 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $2,300,000 |
Inventories for sale or use | $106,101 |
Prepaid expenses and deferred charges | $522,158 |
Net Land, buildings, and equipment | $26,199,385 |
Investments—publicly traded securities | $0 |
Investments—other securities | $5,171,500 |
Investments—program-related | $14,783 |
Intangible assets | $124,556 |
Other assets | $3,737,814 |
Total assets | $42,194,459 |
Accounts payable and accrued expenses | $678,553 |
Grants payable | $0 |
Deferred revenue | $153,205 |
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 | $20,802,712 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,813,568 |
Total liabilities | $23,448,038 |
Net assets without donor restrictions | $15,131,518 |
Net assets with donor restrictions | $3,614,903 |
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 | $42,194,459 |
Over the last fiscal year, we have identified 5 grants that San Diego Rescue Mission Inc has recieved totaling $30,752.
Awarding Organization | Amount |
---|---|
Lyman Family Foundation Rancho Santa Fe, CA PURPOSE: CHRISTIAN FELLOWSHIP GRANT | $14,300 |
Tuw Glen G Tyler Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $9,452 |
William & Debra Gershen Foundation Carlsbad, CA PURPOSE: PROGRAMS TO HELP THE HOMELESS | $5,000 |
Swamy Family Foundation Cleveland, OH PURPOSE: FEED THE POOR | $1,000 |
Victoria Foundation Santee, CA PURPOSE: GENERAL SUPPORT | $1,000 |
Organization Name | Assets | Revenue |
---|---|---|
Abode Services Fremont, CA | $53,241,122 | $93,166,351 |
L A Family Housing Corporation North Hollywood, CA | $161,041,001 | $79,035,920 |
Homefirst Services Of Santa Clara County Milpitas, CA | $29,402,933 | $44,725,955 |
Mercy House Living Centers Santa Ana, CA | $18,239,425 | $35,798,469 |
San Diego Rescue Mission Inc San Diego, CA | $42,194,459 | $26,903,599 |
Ihs The Institute For Human Services Inc Honolulu, HI | $15,246,582 | $27,371,445 |
Shelter Partnership Inc Los Angeles, CA | $35,690,027 | $24,847,309 |
Community Housing Partnership San Francisco, CA | $42,724,493 | $28,777,753 |
Umom New Day Centers Inc Phoenix, AZ | $33,794,449 | $21,978,699 |
Hamilton Families San Francisco, CA | $30,635,740 | $19,346,239 |
Orange County Rescue Mission Inc Tustin, CA | $68,598,932 | $34,318,569 |
Shelter Inc Concord, CA | $14,444,332 | $21,530,611 |