Long Beach Rescue Mission
- Assets
- $5.5m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 39
- Location
- Long Beach, CA
- Founding
- 02/1972
- Data as of
- 06/2022
- EIN
- 95-2741506
Organization Overview
Long Beach Rescue Mission is located in Long Beach, 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 06/2022, Long Beach Rescue Mission employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Long Beach 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 06/2022, Long Beach Rescue Mission generated $4.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $4.6m during the year ending 06/2022. While expenses have increased by 0.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE TEMPORARY HOUSING, CLOTHING, COUNSELING SERVICES, FOOD AND FINANCIAL ASSISTANCE FOR HOMELESS
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZATION MANAGES TWO FACILITIES: THE 128-BED SAMARITAN HOUSE FOR MEN AND THE 50-BED LYDIA HOUSE FOR WOMEN AND CHILDREN. IT PROVIDES HOUSING, BATHING FACILITIES, MEALS, CLOTHING, COUNSELING WITH A CHAPLAIN AND CASE MANAGER, REGULAR BIBLE STUDY, EDUCATIONAL SERVICES, COMPUTERIZED LEARNING CENTER, AS WELL AS WORK THERAPY AND VOCATIONAL TRAINING. THE RESCUE MISSION'S PROGRAMS INCLUDE A ONE YEAR RESIDENTIAL NEW LIFE PROGRAM, BRIDGE PROGRAM, RESIDENT APPRENTICE, AND TRANSITIONAL HOUSING. THE MISSION SERVES 2 FREE MEALS DAILY. APPROXIMATELY 184,000 PEOPLE WERE SERVED FOR FISCAL YEAR ENDED JUNE 30, 2022.
ORGANIZATION OPERATES A THRIFT STORE TO PROVIDE LOW COST ITEMS TO THE LONG BEACH COMMUNITY. THIS PROGRAM IS DEDICATED TO THE REHABILITATION OF THE MEN AND WOMEN IN THE WORK PLACE THROUGH A VIBRANT WORK THERAPY PROGRAM.
ORGANIZATION FACILITATES DONATION DRIVES TO COLLECT SCHOOL SUPPLIES AND GIFTS/TOYS FOR LOW INCOME FAMILIES IN NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Probst Executive Dir. | Officer | 40 | $150,242 |
Ted Matt Secretary/treas | OfficerTrustee | 2 | $0 |
Jeff Levine Executive Dir. | OfficerTrustee | 40 | $0 |
Kristen Jones Board Chair | OfficerTrustee | 2 | $0 |
Michael Kimmel Board Member | Trustee | 2 | $0 |
Robert Luna Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Brewer Direct Inc Mail,print,consult | 6/29/16 | $505,587 |
First Rate Staffing Corporation Employment Services | 6/29/16 | $302,869 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $93,063 |
| Related organizations | $0 |
| Government grants | $61,394 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,501,150 |
| Noncash contributions included in lines 1a–1f | $954,942 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,655,607 |
| Total Program Service Revenue | $24,587 |
| Investment income | $290 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $35,478 |
| Net Gain/Loss on Asset Sales | -$144 |
| Net Income from Fundraising Events | $5,019 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,790,498 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $50,990 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $153,242 |
| Compensation of current officers, directors, key employees. | $53,575 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,415,013 |
| Pension plan accruals and contributions | $25,092 |
| Other employee benefits | $181,585 |
| Payroll taxes | $131,551 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,640 |
| Fees for services: Accounting | $59,438 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $62,900 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $55,448 |
| Advertising and promotion | $504,174 |
| Office expenses | $21,079 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $281,259 |
| Travel | $27,949 |
| 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 | $193,869 |
| Insurance | $115,024 |
| All other expenses | $152,844 |
| Total functional expenses | $4,555,623 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $47,903 |
| Savings and temporary cash investments | $291,219 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $40,336 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $14,690 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $5,002,837 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $69,203 |
| Total assets | $5,466,188 |
| Accounts payable and accrued expenses | $276,297 |
| 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 | $276,297 |
| Net assets without donor restrictions | $5,171,441 |
| Net assets with donor restrictions | $18,450 |
| 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 | $5,466,188 |