Santa Barbara Rescue Mission is located in Santa Barbara, CA. The organization was established in 1966. 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 09/2021, Santa Barbara Rescue Mission employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Santa Barbara 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 09/2021, Santa Barbara Rescue Mission generated $4.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $3.4m during the year ending 09/2021. While expenses have increased by 4.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE DRUG AND ALCOHOL RECOVERY PROGRAMS AND HOMELESS GUEST SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEN'S TREATMENT PROGRAM: THE MEN'S RESIDENTIAL TREATMENT PROGRAM IS A 12-MONTH, FAITH-CENTERED, 12-STEP SOCIAL MODEL PROGRAM. RESIDENTS ARE PROVIDED WITH A LIVING AND LEARNING ENVIRONMENT THAT ADDRESSES THE ISSUES OF ADDICTION IN A HOLISTIC WAY. THE PROGRAM'S CORE TENET IS THAT RECOVERY OCCURS IN RELATIONSHIPS WITH GOD, OTHERS, AND SELF. THE 12-MONTH DURATION OF THE RESIDENTIAL PROGRAM ALLOWS INDIVIDUALS SUFFICIENT TIME TO STABILIZE, REFLECT AND ADDRESS DEEPLY-INGRAINED BEHAVIORS, THINKING AND CONSEQUENCES OF YEARS OF ADDICTION. INTENSIVE CASE MANAGEMENT, INDIVIDUAL COUNSELING, GROUP FACILITATION, INDIVIDUALIZED EDUCATION AND VOCATIONAL TRAINING INCREASE THE LIKELIHOOD OF TREATMENT COMPLETION AND, ULTIMATELY, LONG-TERM RECOVERY.FOR THE YEAR ENDED SEPTEMBER 30, 2021, APPROXIMATELY 35 PEOPLE COMPLETED THE RECOVERY PROGRAM, JOINING OVER 800 GRADUATES SINCE 1997. OUR MOST SIGNIFICANT ACCOMPLISHMENT IS THE LONG-TERM CHANGE WE SEE IN OUR GRADUATES. IN CONTRAST TO NATIONAL STATISTICS THAT SHOW ONLY 21% OF THOSE WHO COMPLETE ADDICTION RECOVERY PROGRAMS NOT RETURNING TO DEPENDENCY WITHIN FIVE YEARS (SAMHSA, 1998), MORE THAN 53% OF OUR GRADUATES MAINTAIN RECOVERY OVER THIS SAME TIME PERIOD.
WOMEN'S RESIDENTIAL TREATMENT PROGRAM: BETHEL HOUSE PROVIDES A SAFE ENVIRONMENT THAT PROMOTES HEALTHY RELATIONSHIPS AND A STAFF OF PROFESSIONALS WHO UNDERSTAND THE NEEDS AND CHALLENGES OF WOMEN SEEKING RECOVERY. THE RESIDENTIAL TREATMENT PROGRAM IS A 12-MONTH, FAITH-CENTERED, 12-STEP SOCIAL MODEL PROGRAM. RESIDENTS ARE PROVIDED WITH A LIVING AND LEARNING ENVIRONMENT THAT ADDRESSES THE ISSUES OF ADDICTION. INTENSIVE CASE MANAGEMENT, INDIVIDUAL COUNSELING, GROUP FACILITATION, INDIVIDUALIZED EDUCATION AND VOCATIONAL TRAINING INCREASE THE LIKELIHOOD OF TREATMENT COMPLETION. MOST CLIENTS WILL HAVE STRUGGLED WITH ADDICTION FOR OVER A DECADE, WITH LONG STRETCHES OF INCARCERATION AND HOMELESSNESS, AS 64% OF INDIVIDUALS ENTERING TREATMENT COME VIA CRIMINAL JUSTICE MANDATES.
HOMELESS GUEST SERVICES: THE SANTA BARBARA RESCUE MISSION IS THE ONLY ORGANIZATION BETWEEN OXNARD AND SANTA MARIA THAT PROVIDES HOT MEALS AND OVERNIGHT ACCOMMODATIONS SEVEN DAYS A WEEK, 365 DAYS PER YEAR. SHELTER IS PROVIDED EVERY NIGHT FOR APPROXIMATELY 94 MEN AND 39 WOMEN. FOR THE YEAR ENDED SEPTEMBER 30, 2021, THE MISSION PROVIDED APPROXIMATELY 48,000 MEALS AND 20,000 OVERNIGHT STAYS FOR THE HOMELESS OF SANTA BARBARA.
LEARNING CENTER: THE LEARNING CENTER, A COMPONENT OF THE RECOVERY PROGRAM, HELPS CLIENTS TO GAIN NEW SKILLS AND REGAIN OLD ONES. IN ORDER TO BECOME PRODUCTIVE CITIZENS, INDIVIDUALS IN RECOVERY MUST OVERCOME EDUCATIONAL OBSTACLES. CLIENTS ARE ASSESSED AND PROVIDED AN INDIVIDUALIZED CURRICULUM OF WRITING, READING, COMPUTER SKILLS, PARTICIPATING IN LIFE SKILLS CLASSES, AND STRENGTHENING MATH SKILLS. THIS ALSO INCLUDES RESUME WRITING AND CAREER DEVELOPMENT WHICH PREPARES INDIVIDUALS FOR FULL-TIME EMPLOYMENT AND LIVES OF PRODUCTIVITY WITHIN THE COMMUNITY. THOSE THAT HAVE NOT COMPLETED HIGH SCHOOL ARE ABLE TO ESTABLISH A SOLID EDUCATIONAL FOUNDATION THROUGH GED COMPLETION AND LITERACY WORK. ASSESSMENT TESTS DETERMINE PROGRAMS THAT BEST FIT THEIR NEEDS AND GOALS. THEIR INDIVIDUAL EXPERIENCE OF SUCCESS IS CRUCIAL THROUGH THE COMPLETION OF THIS PORTION OF OUR PROGRAM.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Timmothy Molloy Finance Director | Officer | 40 | $88,669 |
Rolf Geyling President | Officer | 40 | $70,709 |
Joyce Mccullough Chair | OfficerTrustee | 2 | $0 |
Ramon Gupta Treasurer | OfficerTrustee | 2 | $0 |
Kiah Jordan Vice-Chair | OfficerTrustee | 2 | $0 |
John Ross Secretary | OfficerTrustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Onecity Marketing | 9/29/21 | $175,900 |
Gateway Communications Inc Marketing | 9/29/21 | $149,617 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $555,517 |
Related organizations | $0 |
Government grants | $255,328 |
All other contributions, gifts, grants, and similar amounts not included above | $3,337,946 |
Noncash contributions included in lines 1a–1f | $156,798 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,148,791 |
Total Program Service Revenue | $94,404 |
Investment income | $21,974 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $151,524 |
Net Gain/Loss on Asset Sales | $703 |
Net Income from Fundraising Events | -$1,249 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,824,272 |
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. | $266,401 |
Compensation of current officers, directors, key employees. | $147,799 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $870,690 |
Pension plan accruals and contributions | $27,965 |
Other employee benefits | $322,598 |
Payroll taxes | $67,990 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,015 |
Fees for services: Accounting | $15,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $331,017 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $68,954 |
Advertising and promotion | $0 |
Office expenses | $82,119 |
Information technology | $56,446 |
Royalties | $0 |
Occupancy | $555,850 |
Travel | $25,305 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $17,707 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $127,948 |
Insurance | $45,140 |
All other expenses | $70,667 |
Total functional expenses | $3,449,514 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,180,728 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $579,548 |
Accounts receivable, net | $79,060 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $6,830,751 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $101,074 |
Net Land, buildings, and equipment | $2,858,464 |
Investments—publicly traded securities | $0 |
Investments—other securities | $1,923,836 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $557,815 |
Total assets | $14,111,276 |
Accounts payable and accrued expenses | $385,730 |
Grants payable | $0 |
Deferred revenue | $654,261 |
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 | $428,005 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $1,467,996 |
Net assets without donor restrictions | $9,809,915 |
Net assets with donor restrictions | $2,833,365 |
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 | $14,111,276 |
Over the last fiscal year, we have identified 5 grants that Santa Barbara Rescue Mission has recieved totaling $119,822.
Awarding Organization | Amount |
---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $58,110 |
Santa Barbara Foundation Santa Barbara, CA PURPOSE: HOUSING, SHELTER | $39,634 |
Haight Charitable Tr Created Udt Dtd 11-21-13 Santa Barbara, CA PURPOSE: IN FURTHERANCE OF SECTION 501(C)(3) CHARITABLE PURPOSE | $10,000 |
Askman Charitable Foundation Santa Barbara, CA PURPOSE: FUNDING FOR CHARITY | $6,250 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,828 |
Beg. Balance | $1,119,715 |
Earnings | $33,169 |
Net Contributions | $320,563 |
Other Expense | $62,507 |
Ending Balance | $1,410,940 |
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 |