Keystone Rescue Mission Alliance Inc
- Assets
- $1.5m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 24
- Location
- Scranton, PA
- Founding
- 02/2006
- Data as of
- 09/2021
- EIN
- 34-2042921
Organization Overview
Keystone Rescue Mission Alliance Inc, operating under the name Keystone Mission, is located in Scranton, PA. The organization was established in 2006. 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 09/2021, Keystone Mission employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Keystone 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, Keystone Mission generated $1.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $1.3m during the year ending 09/2021. While expenses have increased by 6.1% 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
KEYSTONE RESCUE MISSION WAS ESTABLISHED TO BE A CATALYST FOR THE COMMUNITY IN PROVIDING HELP AND HOPE TO THE HOMELESS, HUNGRY, AND HURTING PEOPLE IN NORTHEAST, PA. THE MISSION'S PURPOSE IS TO HELP THOSE WHO NEED IT, IN THE NAME OF JESUS CHRIST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM SERVICES INCLUDE FOOD AND CLOTHING DISTRIBUTION PROGRAMS FOR NEEDY INDIVIDUALS IN THE COMMUNITY. COMMUNITY MEALS WHERE VOLUNTEERS HELP PREPARE AND SERVE MEALS TO PEOPLE IN NEED. FINALLY, AN AFTER-SCHOOL YOUTH PROGRAM AVAILABLE TO UNDERPRIVILEDGED CHILDREN IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Justin Behrens Executive Di | Officer | 40 | $69,954 |
Mary Wood Chairwoman | OfficerTrustee | 2 | $0 |
Michael R Goffer Vice Chair | OfficerTrustee | 2 | $0 |
Robert Thomas Treasurer | OfficerTrustee | 2 | $0 |
Carl Graziano Board Member | Trustee | 2 | $0 |
Al Thomas Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,638,742 |
| Noncash contributions included in lines 1a–1f | $438,585 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,638,742 |
| Total Program Service Revenue | $0 |
| Investment income | $3,385 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$7,765 |
| Net Income from Fundraising Events | $4,261 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,638,793 |
| 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. | $69,954 |
| Compensation of current officers, directors, key employees. | $20,986 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $288,237 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $72,428 |
| Payroll taxes | $23,074 |
| Fees for services: Management | $47,271 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $234,704 |
| Office expenses | $29,372 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,137 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,213 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,190 |
| Insurance | $19,187 |
| All other expenses | $0 |
| Total functional expenses | $1,329,816 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $434,487 |
| Savings and temporary cash investments | $250,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $269,316 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,586 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $268,231 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $269,316 |
| Total assets | $1,495,936 |
| Accounts payable and accrued expenses | $65,395 |
| 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 | $120,395 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $23,838 |
| Total liabilities | $209,628 |
| Net assets without donor restrictions | $1,286,308 |
| Net assets with donor restrictions | $0 |
| 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 | $1,495,936 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Keystone Rescue Mission Alliance Inc has recieved totaling $115,599.
| Awarding Organization | Amount |
|---|---|
United Way Of Wyoming Valley Wilkes Barre, PA PURPOSE: PROGRAM OPERATING COSTS | $35,274 |
Allone Charities Wilkesbarre, PA PURPOSE: GENERAL USE OF THE ORGANIZATION | $30,625 |
Hawk Family Foundation Dunmore, PA PURPOSE: CAPITAL GRANT | $25,000 |
Scranton Area Foundation Inc Scranton, PA PURPOSE: TO SUPPORT VARIOUS PROGRAMS INCLUDING CODE BLUE SHELTER | $13,200 |
The Luzerne Foundation Wilkesbarre, PA PURPOSE: PROGRAM SUPPORT, MATCHING INCENTIVE AWARDS | $11,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lcg Community Services Inc Brooklyn, NY | $2,005,849 | $5,179,376 |
Academic Properties Inc Philadelphia, PA | $27,629,572 | $7,526,969 |
St Marys Residence Of New York Inc New York, NY | $8,322,772 | $2,048,559 |
Recovery Point Of Hunting Inc Huntington, WV | $9,479,696 | $4,736,967 |
American Youth Hostels Inc Silver Spring, MD | $40,473,958 | $3,459,751 |
Isaiah House East Orange, NJ | $3,428,104 | $4,239,780 |
Rescue Mission Of Mahoning Valley Youngstown, OH | $10,421,726 | $4,223,090 |
Felicity House Inc New York, NY | $4,733,154 | $4,501,074 |
Community Teaching Homes Inc Holland, OH | $1,337,006 | $2,516,239 |
456 West 129 Street Housing Corp New York, NY | $222,723 | $2,156,739 |
Mohawk Valley Community College Dormitory Corp Utica, NY | $11,430,493 | $1,921,749 |
Sojourner House Moms Pittsburgh, PA | $4,875,559 | $1,533,064 |