Galilee Mission To Fishermen Inc
- Assets
- $1.7m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 26
- Location
- Narragansett, RI
- Founding
- 03/1985
- Data as of
- 06/2022
- EIN
- 22-2573917
Organization Overview
Galilee Mission To Fishermen Inc is located in Narragansett, RI. The organization was established in 1985. According to its NTEE Classification (L40) the organization is classified as: Temporary Housing, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Galilee Mission To Fishermen Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Galilee Mission To Fishermen 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 06/2022, Galilee Mission To Fishermen Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $1.1m during the year ending 06/2022. While expenses have increased by 7.1% 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
COUNSELING, SHELTER, AND SERVICES TO INDIVIDUALS IN NEED. SIX MONTH RESIDENTIAL TREATMENT PROGRAM
Describe the Organization's Program Activity:
Part 3 - Line 4a
GALILEE HOUSE - OFFERS A 6 MONTH, 3 PHASE, RESIDENTIAL PROGRAM FOR MEN IN EARLY RECOVERY FROM ADDICTIONS. EMERGENCY SHELTER IS PROVIDED TO THOSE IN TEMPORARY DISTRESS. CAPTAIN TOM HOUSE - ASSISTS INDIVIDUALS WHO HAVE SUCCESSFULLY COMPLETED TREATMENT IN AN EXTENDED RESIDENTIAL SUBSTANCE ABUSE TREATMENT PROGRAM MAKE THE TRANSITION TO FULLY INDEPENDENT LIVING. KINGSTOWN HOUSE - OFFERS INDEPENDENT SOBER LIVING FOR THOSE WHO WANT TO MAINTAIN A SOBER ENVIRONMENT. OUTPATIENT COUNSELING - IS OFFERED TO THOSE IN NEED OF SUBSTANCE ABUSE COUNSELING; POST DUI OR COURT ORDERED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynn Serra Executive Director | Officer | 45 | $86,214 |
Donna Burke Vice-President | OfficerTrustee | 4 | $0 |
Jennifer Krueger President | OfficerTrustee | 4 | $0 |
Jeanne Elby Treasurer | OfficerTrustee | 4 | $0 |
Christopher Kelly Board Member | Trustee | 2 | $0 |
Christine Connolly Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $65,950 |
| All other contributions, gifts, grants, and similar amounts not included above | $78,921 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $144,871 |
| Total Program Service Revenue | $992,085 |
| Investment income | $13,773 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $15,410 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,166,139 |
| 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. | $86,214 |
| Compensation of current officers, directors, key employees. | $43,107 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $503,722 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $78,224 |
| Payroll taxes | $56,205 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,186 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,347 |
| Advertising and promotion | $0 |
| Office expenses | $14,492 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $48,178 |
| 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 | $36,936 |
| Insurance | $34,633 |
| All other expenses | $88,998 |
| Total functional expenses | $1,057,511 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $197,483 |
| Savings and temporary cash investments | $216,432 |
| Pledges and grants receivable | $64,462 |
| Accounts receivable, net | $139,785 |
| 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 | $5,028 |
| Net Land, buildings, and equipment | $827,507 |
| Investments—publicly traded securities | $232,923 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,600 |
| Total assets | $1,691,220 |
| Accounts payable and accrued expenses | $24,138 |
| 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 | $24,138 |
| Net assets without donor restrictions | $1,600,120 |
| Net assets with donor restrictions | $66,962 |
| 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 | $1,691,220 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Galilee Mission To Fishermen Inc has recieved totaling $101,614.
| Awarding Organization | Amount |
|---|---|
The Rhode Island Community Foundation Providence, RI PURPOSE: COVID-19 OPERATING EXPENSES | $50,807 |
The Rhode Island Community Foundation Providence, RI PURPOSE: COVID-19 OPERATING EXPENSES | $50,807 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Heading Home Inc Boston, MA | $19,604,535 | $21,349,930 |
Mutual Housing Association Of South Central Connecticut Inc New Haven, CT | $47,838,595 | $8,401,880 |
Kids In Crisis Inc Cos Cob, CT | $14,979,065 | $5,843,173 |
Mission E4 Inc Hubbardston, MA | $4,251,068 | $4,162,728 |
Homes With Hope Inc Westport, CT | $5,182,500 | $3,447,647 |
Providence Ministries For The Needy Inc Holyoke, MA | $996,921 | $1,849,889 |
Bowdoin Manor Housing Inc Boston, MA | $8,217,374 | $1,802,793 |
Malta House Inc Norwalk, CT | $6,386,416 | $1,271,964 |
R I Hospitality Association Cranston, RI | $1,389,005 | $1,492,990 |
Bethsaida Community Inc Norwich, CT | $0 | $9,342 |
Galilee Mission To Fishermen Inc Narragansett, RI | $1,691,220 | $1,166,139 |
St Vincent Depaul Mission Of Bristol Inc Bristol, CT | $1,709,062 | $1,046,600 |