Winchester Union Rescue Mission Inc
- Assets
- $2.7m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 19
- Location
- Winchester, VA
- Founding
- 01/1974
- Data as of
- 06/2022
- EIN
- 54-0970105
Organization Overview
Winchester Union Rescue Mission Inc is located in Winchester, VA. The organization was established in 1974. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Winchester Union Rescue Mission Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Winchester Union Rescue Mission 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, Winchester Union Rescue Mission Inc generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 43.2% each year . All expenses for the organization totaled $1.1m during the year ending 06/2022. While expenses have increased by 40.6% 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
THE WINCHESTER RESCUE MISSION PROVIDES HIGH QUALITY CARE TO INDIVIDUALS DEVASTATED BY THE EFFECTS OF POVERTY AND HOMELESSNESS BY OFFERING HEALING FROM THE PAST, HELP FOR THE PRESENT AND HOPE FOR THE FUTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEN AND WOMEN WHO FIND THEMSELVES IN NEED OF A SAFE AND WELCOMING PLACE TO LAND CAN FIND IT HERE. AS THE BASIC NEEDS OF FOOD, SHELTER, CLOTHING AND HYGIENE SERVICES ARE MET, STRESS IS REMOVED AND HEALING CAN BEGIN. WHEN A PERSON WALKS THROUGH THE MISSION DOORS, THEY COMPLETE A COMPREHENSIVE INTAKE AND ARE CONNECTED WITH A CASE MANAGER TO DEVELOP INDIVIDUAL, ATTAINABLE AND PROGRESSIVE GOALS TO BEGIN WORKING TOWARDS THE GOAL OF LIFE TRANSFORMATION. AREAS A GUEST MAY WORK ON WITH THEIR CASE MANAGERS INCLUDE ADDICTION, MENTAL HEALTH, MEDICAL AND PHYSICAL ISSUES, DENTAL ISSUES, LIFE SKILLS, INCOME, HOUSING, VETERANS SERVICES, SPIRITUAL GUIDANCE. 26,679 NIGHTS OF SHELTER AND SERVICES WERE PROVIDED IN FY22.
HUNGER CAN CREATE INSTABILITY AND A SEEMINGLY ENDLESS CYCLE OF BROKENNESS AND DEPRESSION. NOT EVERYONE WHO EATS WITH US IS HOMELESS. THERE ARE TIMES WHEN WE ALL NEED A LITTLE EXTRA HELP, OR OUR CUPBOARDS ARE LACKING. MANY OF OUR NEIGHBORS ARE AFFECTED BY FOOD INSECURITY AND FIND THEMSELVES IN NEED OF GROCERIES THEY CAN'T AFFORD FOR A VARIETY OF REASONS. PROVIDING FREE FOOD ALLOWS FOR THE MINIMAL HOUSEHOLD FINANCES TO PAY CRITICAL BILLS AND HELP STABILIZE THE HOME. 62,671 NOURISHING MEALS WERE SERVED AND 7,574 FOOD BOXES WERE PROVIDED IN FY22.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brandan Thomas Executive Director | Officer | 40 | $74,432 |
Patrick Kofalt Treasurer/finance Committee Chair | OfficerTrustee | 3 | $0 |
John Knox Singleton President | OfficerTrustee | 4 | $0 |
Alexis Laporte Vice President | OfficerTrustee | 1 | $0 |
Peggy Perdue Finance Committee | Trustee | 2 | $0 |
Keith Ogilvie Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $192,856 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,216,344 |
| Noncash contributions included in lines 1a–1f | $209,745 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,409,200 |
| Total Program Service Revenue | $6,776 |
| Investment income | $2,059 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $494 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,419,893 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $105,122 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $72,580 |
| Compensation of current officers, directors, key employees. | $7,268 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $332,125 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $32,162 |
| 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 | $8,774 |
| Advertising and promotion | $0 |
| Office expenses | $212,854 |
| Information technology | $15,445 |
| Royalties | $0 |
| Occupancy | $46,705 |
| Travel | $21,270 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,866 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,637 |
| Insurance | $17,911 |
| All other expenses | $722 |
| Total functional expenses | $1,068,768 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $39,986 |
| Savings and temporary cash investments | $203,743 |
| Pledges and grants receivable | $110,374 |
| Accounts receivable, net | $0 |
| 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 | $24,798 |
| Net Land, buildings, and equipment | $2,280,925 |
| Investments—publicly traded securities | $32,418 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,692,244 |
| Accounts payable and accrued expenses | $18,816 |
| 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 | $1,350,629 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,369,445 |
| Net assets without donor restrictions | $1,059,189 |
| Net assets with donor restrictions | $263,610 |
| 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 | $2,692,244 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Winchester Union Rescue Mission Inc has recieved totaling $343,396.
| Awarding Organization | Amount |
|---|---|
James L And Mary Jane Bowman Charitable Tr Stephens City, VA PURPOSE: TO SUPPORT LOCAL SHELTER FOR INDIVIDUALS AFFECTED BY POVERTY AND HOMELESSNESS | $150,000 |
Blue Ridge Area Food Bank Inc Verona, VA PURPOSE: AGENCY CAPACITY | $97,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $56,100 |
Dominion Energy Charitable Foundation Richmond, VA PURPOSE: DAY/EMERGENCY SHELTER | $15,000 |
Charles B Richardson Family Foundation Winchester, VA PURPOSE: COMMUNITY AID | $6,609 |
American Woodmark Foundation Inc Winchester, VA PURPOSE: SUPPORT BASIC REMODELING OF A NEWLY ACQUIRED FACILITY | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Friendship Place Washington, DC | $9,467,594 | $20,756,314 |
Nashville Rescue Mission Nashville, TN | $37,816,884 | $20,187,859 |
Forkids Inc Chesapeake, VA | $30,389,970 | $15,557,559 |
Central Union Mission Washington, DC | $25,037,840 | $16,629,553 |
New Hope Housing Inc Alexandria, VA | $4,724,081 | $13,222,867 |
House Of Ruth Washington, DC | $26,954,207 | $14,138,940 |
The Next Door Nashville, TN | $9,790,699 | $10,091,124 |
Hope Center Inc Lexington, KY | $15,963,477 | $9,458,031 |
Homeward Bound Of Western North Carolina Inc Asheville, NC | $7,613,383 | $7,947,393 |
The Light House Inc Annapolis, MD | $14,282,025 | $6,589,792 |
Welcome House Of Northern Kentucky Inc Covington, KY | $15,337,370 | $7,502,919 |
Good Shepherd Ministries Of Wilmington Inc Wilmington, NC | $5,944,318 | $5,829,683 |