Las Vegas Rescue Mission
- Assets
- $10.3m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 62
- Location
- Las Vegas, NV
- Founding
- 10/1970
- Data as of
- 06/2022
- EIN
- 23-7222330
Organization Overview
Las Vegas Rescue Mission is located in Las Vegas, NV. The organization was established in 1970. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 06/2022, Las Vegas Rescue Mission employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Las Vegas 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, Las Vegas Rescue Mission generated $5.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $4.7m during the year ending 06/2022. 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 SERVE THOSE IN NEED THROUGH FOOD, SHELTER, DAILY NEEDS AND ADDICTION RECOVERY, OFFERING HOPE TO INDIVIDUALS AND FAMILIES THROUGH JESUS CHRIST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR RESIDENTIAL RECOVERY PROGRAM IS FOR MEN AND WOMEN WITH LIFE-CONTROLLING ADDICTIONS WHO WANT TO MAKE A POSITIVE LIFE CHANGE. THE PROGRAM IS FREE AND IS A WAY TO GET OFF THE STREETS INTO A SAFE ENVIRONMENT. RESIDENTS HAVE ALL PHYSICAL NEEDS MET DURING THE PROGRAM, SO THEY CAN FOCUS ON RECOVERY. THE RECOVERY PROGRAM IS UP TO A ONE-YEAR COMMITMENT AND CAN SERVE APPROXIMATELY 120 PARTICIPANTS. RESIDENTS ARE REQUIRED TO ACTIVELY PURSUE RECOVERY, INCLUDING ATTENDING REQUIRED TREATMENT PROGRAMMING AND MEETING REGULARLY WITH A COUNSELOR. THE PROGRAM ALSO INCLUDES PROVIDING A RESIDENT WITH THE NECESSARY TOOLS FOR SUCCESSFUL INTEGRATION BACK INTO SOCIETY. FOR MORE INFORMATION ABOUT ENTERING THE PROGRAM, COME TO THE MISSION BETWEEN THE HOURS OF 8AM AND 2PM, MONDAY THROUGH FRIDAY AND FILL OUT AN APPLICATION OR CALL 702-382-1766.
OUR THRIFT STORE IS AN IMPORTANT LINK BETWEEN THE COMMUNITY & OUR HOMELESS & HURTING NEIGHBORS. DONATED ITEMS ARE GIVEN TO THOSE IN NEED, OR SOLD, WITH 100% OF SALES REINVESTED INTO OUR CRITICAL PROGRAMS. THE THRIFT STORE CARRIES A WIDE VARIETY OF ITEMS, INCLUDING MICROWAVES, TV SETS, COUCHES, CHAIRS, OTHER FURNITURE, CLOTHES, KITCHENWARE & MORE. INVENTORY IS CONSTANTLY CHANGING, SO VISIT OFTEN
WE HAVE EMERGENCY OVERNIGHT HOUSING FOR INDIVIDUALS, FAMILIES, SINGLE MOTHERS WITH CHILDREN, & WE ARE THE ONLY LOCAL SHELTER ABLE TO ACCOMMODATE SINGLE FATHERS WITH CHILDREN. OUR FACILITIES PROVIDE TEMPORARY HOUSING FOR NEARLY 200 MEN, WOMEN AND CHILDREN DAILY. THE OVERNIGHT SHELTER GUESTS CAN STAY UP TO 7 NIGHTS IF THEY REQUEST ONLY EMERGENCY SHELTER, SHOULD THEY REQUEST CASE MANAGEMENT SERVICES THEIR STAY CAN BE EXTENDED ON AN INDIVIDUALIZED BASIS. THESE SINGLE MEN, WOMEN AND FAMILIES ARE PROVIDED WITH OVERNIGHT SHELTER, HOT MEALS, CLOTHING, ASSISTANCE WITH TRANSPORTATION, PARENTING CLASSES AND ADDITIONAL PROGRAMMING TO ASSIST THEM IN FINDING JOBS, STABLE HOUSING AND ONGOING SUPPORT TO PREVENT THEM FROM SLIDING BACK INTO HOMELESSNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Engle CEO | Officer | 40 | $136,664 |
Nicola Antill COO | Officer | 40 | $97,166 |
Robert Dejong Chairman | OfficerTrustee | 2 | $0 |
Sharla Gibson Secretary | OfficerTrustee | 2 | $0 |
Robert Andrews Treasurer | OfficerTrustee | 2 | $0 |
David Callahan Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Truesense Marketing Fundraising | 6/29/22 | $559,366 |
Intuitive Logic It Services | 6/29/22 | $210,182 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $198,540 |
| Related organizations | $0 |
| Government grants | $383,229 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,727,359 |
| Noncash contributions included in lines 1a–1f | $597,356 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,309,128 |
| Total Program Service Revenue | $490,932 |
| Investment income | $4,085 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $17,000 |
| Net Gain/Loss on Asset Sales | $1,928 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,827,768 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,871 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $274,463 |
| Compensation of current officers, directors, key employees. | $274,463 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,318,031 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $124,593 |
| Payroll taxes | $141,470 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,959 |
| Fees for services: Accounting | $58,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $452,715 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $199,436 |
| Advertising and promotion | $85,854 |
| Office expenses | $190,739 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $404,458 |
| Travel | $48,076 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $38,136 |
| Interest | $24,176 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $261,886 |
| Insurance | $74,398 |
| All other expenses | $0 |
| Total functional expenses | $4,705,082 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,512,303 |
| Savings and temporary cash investments | $1,032,878 |
| Pledges and grants receivable | $126,064 |
| Accounts receivable, net | $23,080 |
| 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 | $75,095 |
| Net Land, buildings, and equipment | $5,471,641 |
| Investments—publicly traded securities | $15,354 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,769 |
| Total assets | $10,258,184 |
| Accounts payable and accrued expenses | $221,651 |
| Grants payable | $0 |
| Deferred revenue | $40,525 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $7,617 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $19,737 |
| Unsecured mortgages and notes payable | $1,500,000 |
| Other liabilities | $0 |
| Total liabilities | $1,789,530 |
| Net assets without donor restrictions | $7,346,669 |
| Net assets with donor restrictions | $1,121,985 |
| 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 | $10,258,184 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Las Vegas Rescue Mission has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Burson Fam Foundation Las Vegas, NV PURPOSE: DONATION | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Berkeley Food And Housing Project Berkeley, CA | $7,900,684 | $21,326,193 |
Share Our Selves Corporation Costa Mesa, CA | $13,161,484 | $22,056,781 |
Sunnyvale Community Services Sunnyvale, CA | $29,619,187 | $14,030,633 |
Community Services Agency Mountain View, CA | $11,484,869 | $8,235,687 |
Nourishphx Phoenix, AZ | $2,191,792 | $7,784,112 |
Ritter Center San Rafael, CA | $5,905,734 | $8,335,451 |
Palo Alto Partners In Education Palo Alto, CA | $369,331 | $5,391,547 |
Tri City Volunteers Inc Fremont, CA | $1,100,335 | $5,260,613 |
Las Vegas Rescue Mission Las Vegas, NV | $10,258,184 | $5,827,768 |
Community Sharing Program Cottage Grove, OR | $1,172,872 | $4,294,366 |
Valley Foundation San Jose, CA | $75,319,298 | $7,719,370 |
Snow Cap Community Charites Fairview, OR | $6,428,689 | $4,080,561 |