Orange County Rescue Mission Inc is located in Tustin, CA. The organization was established in 1972. 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 09/2023, Orange County Rescue Mission Inc employed 122 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Orange County 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 09/2023, Orange County Rescue Mission Inc generated $24.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $20.3m during the year ending 09/2023. While expenses have increased by 3.2% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO MINISTER THE LOVE OF JESUS CHRIST TO THE LEAST, THE LAST, AND THE LOST OF OUR COMMUNITY THROUGH THE PROVISION OF ASSISTANCE IN THE AREAS OF GUIDANCE, COUNSELING, EDUCATION, JOB TRAINING, SHELTER, FOOD, CLOTHING, HEALTH CARE AND INDEPENDENT LIVING COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PREVENTION, OUTREACH AND EMERGENCY SERVICES AND PROGRAMS: EIGHTY-ONE PERCENT OF THE TOTAL BUDGET IS DELIVERED DIRECTLY TO BENEFICIARIES FOR PROGRAM SERVICES AT NO COST TO THE BENEFICIARIES, 100% OF WHICH IS PRIVATELY DONATED. WE PROVIDE PREVENTION, OUTREACH, AND EMERGENCY SERVICES AND PROGRAMS TO THE HOMELESS AND THOSE AT RISK OF HOMELESSNESS THROUGH THE PROVISION OF HOT MEALS, FOOD BOXES, CLOTHING, HYGIENE KITS, AND REFERRALS TO HEALTH CARE AND EMERGENCY OR TRANSITIONAL HOUSING PROGRAMS, WITH THE GOAL OF PREVENTING OR ENDING HOMELESSNESS FOR MEN, WOMEN, CHILDREN AND VETERANS. IN THIS YEAR, THERE WERE A TOTAL OF 14,688 CLIENT ENCOUNTERS AND THE FOLLOWING WERE PROVIDED: 985,979 OUTREACH MEALS AND FOOD BOXES, 1,694,150 UNITS OF CLOTHING, 4,860 HYGIENE KITS AND 11,070 REFERRALS. INCLUDING DONATED LABOR, SEVENTY-NINE PERCENT OF THE TOTAL BUDGET IS DEDICATED TO PROGRAM SERVICES. OCRM SUCCESSFULLY ACHIEVED 100% OF THIS GOAL.
EMERGENCY & TRANSITIONAL HOUSING PROGRAMS PROGRAMS ARE PROVIDED AT MULTIPLE CAMPUSES FOR HOMELESS MEN, WOMEN, CHILDREN AND VETERANS AND SURVIVORS OF HUMAN TRAFFICKING. OUR GOAL IS TO END HOMELESSNESS FOR INDIVIDUALS AND FAMILIES THAT SEEK ASSISTANCE IN A FAITH BASED PROGRAM AND IS DESIGNED TO RESTORE HEARTS AND LIVES TO FINANCIAL SELF-SUFFICIENCY THROUGH THE PROVISION OF SPIRITUAL AND PERSONAL DEVELOPMENT, CASE MANAGEMENT, COUNSELING, MEDICAL AND DENTAL CARE, MENTAL HEALTH CARE, CAREER COUNSELING, EDUCATION, JOB TRAINING AND LEGAL CONSULTATIONS. IN 2023, WE PROVIDED: 102,394 BED NIGHTS, 221,952 MEALS, 9,661 INDIVIDUAL CLIENT COACHING SESSIONS, 25,644 LIFE SKILLS AND GENERAL EDUCATION SESSIONS, 9,212 VOCATIONAL AND JOB TRAINING SESSIONS, 23,795 MEDICAL, DENTAL AND MENTAL HEALTH CARE ASSESSMENTS AND TREATMENTS, 17,944 TUTORING HOURS AND 287 LEGAL CONSULTATIONS. OCRM SUCCESSFULLY ACHIEVED 100% OF THIS GOAL.
SUPPORTIVE HOUSING, AFFORDABLE HOUSING, RESTORATIVE COMMUNITIES SUPPORTIVE HOUSING, AFFORDABLE HOUSING AND INDEPENDENT LIVING COMMUNITIES HOUSE TWO-PARENT FAMILIES, SINGLE-PARENT FAMILIES AND SINGLE ADULTS WHO WERE HOMELESS OR LIVING IN POVERTY MOTELS. LONGER TERM HOUSING IS PROVIDED FOR THOSE INDIVIDUALS TO ALLOW THEM TIME TO STABILIZE THEIR FINANCIAL SITUATION WHILE RECEIVING SUPPORTIVE SERVICES SUCH AS CASE MANAGEMENT, LIFE SKILLS TRAINING AND GUIDANCE TO BECOME FINANCIALLY SELF-SUFFICIENT. IN 2023, WE PROVIDED: 48,581 BED NIGHTS, 1,458 LIFE SKILLS AND EDUCATION SESSIONS AND 1,150 INDIVIDUAL CLIENT COACHING SESSIONS. OCRM SUCCESSFULLY ACHIEVED 100% OF THIS GOAL.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mr Jim Palmer President | OfficerTrustee | 55 | $333,603 |
Mr Bart Hansen Chairman | OfficerTrustee | 1 | $0 |
Mr Mark Conzelman Vice-Chairman | OfficerTrustee | 1 | $0 |
Mr Joe Oltmans Director | Trustee | 1 | $0 |
Dr Bill Guard Director | Trustee | 1 | $0 |
Dr Ralph Duff Director | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Innovaire Amg Fundraising | 9/29/22 | $271,757 |
Legacy Mail Management Fundraising | 9/29/22 | $298,888 |
Blue Star Plumbing Inc Construction | 9/29/22 | $127,395 |
The Nest Construction Llc Construction | 9/29/22 | $120,125 |
Allan Huertas Construction | 9/29/22 | $147,383 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $343,969 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $23,338,240 |
Noncash contributions included in lines 1a–1f | $5,181,598 |
Total Revenue from Contributions, Gifts, Grants & Similar | $23,682,209 |
Total Program Service Revenue | $291,613 |
Investment income | $55,430 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $48,773 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $24,078,025 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $6,336,016 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $1,204,819 |
Compensation of current officers, directors, key employees. | $389,986 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,866,197 |
Pension plan accruals and contributions | $162,174 |
Other employee benefits | $937,359 |
Payroll taxes | $394,953 |
Fees for services: Management | $165,607 |
Fees for services: Legal | $217,284 |
Fees for services: Accounting | $199,206 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $796,152 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $1,228,707 |
Office expenses | $129,705 |
Information technology | $661,123 |
Royalties | $0 |
Occupancy | $1,424,280 |
Travel | $0 |
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 | $1,699,959 |
Insurance | $266,175 |
All other expenses | $0 |
Total functional expenses | $20,254,650 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,548,015 |
Savings and temporary cash investments | $10,174,213 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,148,517 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $191,493 |
Prepaid expenses and deferred charges | $106,552 |
Net Land, buildings, and equipment | $62,685,619 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $76,854,409 |
Accounts payable and accrued expenses | $1,369,730 |
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 | $0 |
Total liabilities | $1,369,730 |
Net assets without donor restrictions | $75,145,179 |
Net assets with donor restrictions | $339,500 |
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 | $76,854,409 |