Rescue Mission Of Roanoke Inc
- Assets
- $11.3m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 125
- Location
- Roanoke, VA
- Founding
- 10/1954
- Data as of
- 12/2021
- EIN
- 54-0573900
Organization Overview
Rescue Mission Of Roanoke Inc is located in Roanoke, VA. The organization was established in 1954. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Rescue Mission Of Roanoke Inc employed 125 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rescue Mission Of Roanoke 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 12/2021, Rescue Mission Of Roanoke Inc generated $5.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $4.8m during the year ending 12/2021. 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 EMERGENCY FOOD, SHELTER AND CLOTHING TO ANYONE IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE RESCUE MISSION WORKS 24 HOURS A DAY, 365 DAYS A YEAR TO COMBAT THE PROBLEMS OF HOMELESSNESS, HUNGER, AND POVERTY. IN 2021, 104,428 MEALS WERE SERVED, 54,198 NIGHTS OF SHELTER WERE PROVIDED, AND 18,000 HOURS OF CLASSES TAUGHT. THE RESCUE MISSION'S FREE CLINIC HAD 8,856 PATIENT VISITS AND HAD 1,384 CASE MANAGEMENT VISITS. 30,886 VOLUNTEER HOURS HELPED TO PROVIDE ALL OF THESE SERVICES TO THE COMMUNITY'S NEEDIEST CITIZENS. AS A RESULT OF THE WORK OF THE MISSION, THERE WERE 340 PROFESSIONS OF FAITH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mr Curtis Lee Clark CEO | OfficerTrustee | 40 | $107,255 |
Mr Steve Gross Controller | Officer | 40 | $57,109 |
Ms Becci Sisson Chief Development Officer | Officer | 40 | $52,281 |
Mr David Dantzler 1st Vice President | OfficerTrustee | 2 | $0 |
Mr Norman Marriott 2nd Vice President | OfficerTrustee | 2 | $0 |
Mrs Susan Honeycutt Assistant Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $212,247 |
| Related organizations | $109,912 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,389,858 |
| Noncash contributions included in lines 1a–1f | $1,857,091 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,712,017 |
| Total Program Service Revenue | $1,713,000 |
| Investment income | $11,729 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $91,886 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $108,152 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,672,596 |
| 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. | $213,784 |
| Compensation of current officers, directors, key employees. | $108,295 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,590,584 |
| Pension plan accruals and contributions | $26,288 |
| Other employee benefits | $161,582 |
| Payroll taxes | $209,087 |
| Fees for services: Management | $0 |
| 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 | $59,704 |
| Advertising and promotion | $11,846 |
| Office expenses | $233,064 |
| Information technology | $6,183 |
| Royalties | $0 |
| Occupancy | $415,658 |
| Travel | $38,714 |
| 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 | $417,425 |
| Insurance | $101,482 |
| All other expenses | $32,689 |
| Total functional expenses | $4,843,982 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $440,695 |
| Savings and temporary cash investments | $530,200 |
| Pledges and grants receivable | $5,836 |
| Accounts receivable, net | $1,726 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $143,942 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $8,726,977 |
| Investments—publicly traded securities | $1,454,564 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,303,940 |
| Accounts payable and accrued expenses | $358,792 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $181,445 |
| 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 | $540,237 |
| Net assets without donor restrictions | $10,688,578 |
| Net assets with donor restrictions | $75,125 |
| 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 | $11,303,940 |
Grants Recieved
Over the last fiscal year, we have identified 20 grants that Rescue Mission Of Roanoke Inc has recieved totaling $427,797.
| Awarding Organization | Amount |
|---|---|
Virginia Association Of Free And Charitable Clinics Inc Richmond, VA PURPOSE: FREE CLINIC SUPPORT | $105,722 |
Community Foundation Serving Western Virginia Roanoke, VA PURPOSE: HUMAN SERVICES | $99,299 |
Navigate Affordable Housing Partners Inc Birmingham, AL PURPOSE: Housing and food in emergency shelter & recovery program | $50,000 |
Mary Sue Collins Foundation Roanoke, VA PURPOSE: GENERAL SUPPORT | $35,000 |
United Way Of Roanoke Valley Inc Roanoke, VA PURPOSE: DONOR DESIGNATION PAYMENT | $29,964 |
Kroger Co Foundation Cincinnati, OH PURPOSE: ORGANIZATION'S CHARITABLE PURPOSE | $25,000 |
Endowment Analysis
| Beg. Balance | $2,758,452 |
| Earnings | $89,806 |
| Net Contributions | $389,847 |
| Other Expense | $136,505 |
| Ending Balance | $3,101,600 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pathways To Housing Dc Washington, DC | $5,758,057 | $16,638,117 |
For The Girls Wheaton, MD | $1,479,241 | $6,747,271 |
West Virginia Coalition To End Homelessness Inc Bridgeport, WV | $2,317,658 | $6,094,283 |
Miriams Kitchen Washington, DC | $5,984,794 | $8,193,619 |
Coalition For The Homeless Louisville, KY | $2,693,256 | $7,398,778 |
Coalition For The Homeless Inc Washington, DC | $8,210,055 | $6,494,266 |
Samaritan Inns Inc Washington, DC | $7,778,668 | $4,753,931 |
Rescue Mission Of Roanoke Inc Roanoke, VA | $11,303,940 | $5,672,596 |
Three Oaks Homeless Shelter Inc Lexington Park, MD | $3,850,234 | $5,125,353 |
Union Mission Ministries Inc Charleston, WV | $7,251,175 | $4,298,913 |
Charlotte Family Housing Inc Charlotte, NC | $3,736,350 | $3,379,237 |
Cabell - Huntington Coalition For The Homeless Inc Huntington, WV | $2,223,608 | $3,351,946 |