Rockford Rescue Mission Ministries
- Assets
- $21.4m
- Revenue
- $9.0m
- Investments
- $484.5k
- Employees
- 111
- Location
- Rockford, IL
- Founding
- 01/1966
- Data as of
- 09/2022
- EIN
- 36-6132381
Organization Overview
Rockford Rescue Mission Ministries, operating under the name Rockford Rescue Mission, is located in Rockford, IL. The organization was established in 1966. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 09/2022, Rockford Rescue Mission employed 111 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rockford 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 09/2022, Rockford Rescue Mission generated $9.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $6.1m during the year ending 09/2022. While expenses have increased by 2.5% 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
TO SHARE HOPE AND HELP IN JESUS NAME TO MOVE PEOPLE FROM HOMELESSNESS AND DESPAIR TOWARD PERSONAL AND SPIRITUAL WHOLENESS. THIS MINISTRY WILL SERVE HUMANITY IN THE SPIRIT EXPRESSED BY OUR LORD AND SAVIOR JESUS CHRIST IN MATTHEW 25:35-36, "FOR I WAS HUNGRY, AND YOU GAVE ME SOMETHING TO EAT; I WAS THIRSTY, AND YOU GAVE ME SOMETHING TO DRINK; I WAS A STRANGER, AND YOU INVITED ME IN; NAKED, AND YOU CLOTHED ME; I WAS SICK, AND YOU VISITED ME; I WAS IN PRISON, AND YOU CAME TO ME". TO THAT END, THIS CORPORATION IS ENGAGED IN RESCUE, MISSIONARY, EDUCATIONAL, AND EVANGELISTIC WORK, PROCLAIMING SALVATION THROUGH BELIEF IN JESUS CHRIST THE SON OF GOD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD SERVICE - AT THE MISSION, A HOT, NUTRITIOUS BREAKFAST, LUNCH AND DINNER ARE OFFERED FREE OF CHARGE EVERY DAY FOR ANY HUNGRY MAN, WOMAN OR CHILD IN THE COMMUNITY. OUR FEEDING PROGRAM PROVIDED 142,617 MEALS IN FISCAL YEAR 2022.
RECOVERY - THE LIFE RECOVERY PROGRAM IS A RESIDENTIAL PROGRAM OFFERING COMPREHENSIVE HELP AND HOPE FOR MEN, WOMEN AND CHILDREN IN DESPERATE CIRCUMSTANCES, SUCH AS CHEMICAL DEPENDENCY, DOMESTIC VIOLENCE ISSUES, OR DESTRUCTIVE RELATIONSHIPS. OUR LIFE RECOVERY PROGRAMS ENROLLED 57 MEN AND 30 WOMEN, SOME WOMEN WITH THEIR CHILDREN.
CRISIS - THE MEN'S AND WOMEN'S CRISIS CENTERS PROVIDES SAFE SHELTER, FOOD AND CLOTHING, AS WELL AS GUEST ADVOCACY, COMMUNITY RESOURCES AND MEDICAL SERVICES. OUR HOMELESS SHELTER PROVIDED SHELTER FOR 565 MEN AND 568 WOMEN AND CHILDREN. CASE MANAGEMENT WAS PROVIDED TO NEARLY EVERYONE IN OUR HOMELESS SHELTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheryl Pitney Chief Executive Officer | Officer | 70 | $118,793 |
Rev Robert David Aldridge Director | Trustee | 1 | $402 |
Doug Warren Treasurer | OfficerTrustee | 1 | $0 |
David Davitt Vice Chair | OfficerTrustee | 1 | $0 |
Char Remer Secretary | OfficerTrustee | 1 | $0 |
Ann Dittmar Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ringland Johnson Construction | 9/29/15 | $1,489,817 |
Tyson And Billy Architects Pc Architecture | 9/29/15 | $158,332 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $145,212 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,440,195 |
| Noncash contributions included in lines 1a–1f | $1,557,753 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,585,407 |
| Total Program Service Revenue | $12,357 |
| Investment income | $120,063 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$13,238 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $289,729 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,020,470 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $69,834 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $145,291 |
| Compensation of current officers, directors, key employees. | $46,493 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,150,300 |
| Pension plan accruals and contributions | $38,788 |
| Other employee benefits | $198,606 |
| Payroll taxes | $158,274 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,916 |
| Fees for services: Accounting | $33,276 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $571,572 |
| Fees for services: Investment Management | $42,343 |
| Fees for services: Other | $98,750 |
| Advertising and promotion | $83,472 |
| Office expenses | $152,704 |
| Information technology | $72,772 |
| Royalties | $0 |
| Occupancy | $391,326 |
| Travel | $13,693 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $32,135 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $419,545 |
| Insurance | $55,484 |
| All other expenses | $8,416 |
| Total functional expenses | $6,137,876 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $406,853 |
| Savings and temporary cash investments | $1,482,700 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $47,951 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $451,391 |
| Prepaid expenses and deferred charges | $123,163 |
| Net Land, buildings, and equipment | $10,064,633 |
| Investments—publicly traded securities | $8,232,367 |
| Investments—other securities | $484,514 |
| Investments—program-related | $0 |
| Intangible assets | $22,630 |
| Other assets | $51,784 |
| Total assets | $21,367,986 |
| Accounts payable and accrued expenses | $308,854 |
| 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 | $4,174 |
| Total liabilities | $313,028 |
| Net assets without donor restrictions | $19,914,161 |
| Net assets with donor restrictions | $1,140,797 |
| 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 | $21,367,986 |
Grants Recieved
Over the last fiscal year, we have identified 23 grants that Rockford Rescue Mission Ministries has recieved totaling $1,457,260.
| Awarding Organization | Amount |
|---|---|
Northern Illinois Food Bank Geneva, IL PURPOSE: FEED THE HUNGRY | $1,166,754 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $97,840 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $79,484 |
Minneapolis Foundation Minneapolis, MN PURPOSE: HUMAN SERVICES | $21,205 |
American Endowment Foundation Hudson, OH PURPOSE: RELIGION | $16,850 |
Amended And Restated Brubaker Charitable Trust Cherry Valley, IL PURPOSE: SOCIAL WELFARE | $15,000 |
Endowment Analysis
| Beg. Balance | $1,776,120 |
| Earnings | -$330,319 |
| Admin Expense | $8,901 |
| Net Contributions | $197,265 |
| Ending Balance | $1,634,165 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Riverbend Head Start Delegate Inc Alton, IL | $2,230,032 | $11,645,370 |
Edchoice Inc Indianapolis, IN | $20,542,454 | $10,117,129 |
Teachers Treasures Inc Indianapolis, IN | $1,070,406 | $9,359,257 |
Academy For Urban School Leadership Chicago, IL | $9,385,123 | $10,302,671 |
Primo Center For Women And Children Chicago, IL | $5,281,489 | $8,337,109 |
North Chicago Education Fund Chicago, IL | $29,249,144 | $33,611 |
Racine Charter One Inc Racine, WI | $5,378,275 | $6,487,272 |
Rockford Rescue Mission Ministries Rockford, IL | $21,367,986 | $9,020,470 |
Hands Of Hope Of Illinois Joliet, IL | $1,296,526 | $5,994,753 |
Communities In Schools Of Chicago Chicago, IL | $8,973,055 | $9,274,759 |
Uw-Platteville Real Estate Foundation Inc Platteville, WI | $45,856,338 | $5,901,983 |
Iowa Western Community College Foundation Council Bluffs, IA | $36,011,501 | $4,880,435 |