Charlotte Rescue Mission Social Enterprise
- Assets
- $538.3k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 15
- Location
- Charlotte, NC
- Founding
- 01/2018
- Data as of
- 06/2021
- EIN
- 82-2674790
Organization Overview
Charlotte Rescue Mission Social Enterprise is located in Charlotte, NC. The organization was established in 2018. According to its NTEE Classification (P11) the organization is classified as: Single Organization Support, under the broad grouping of Human Services and related organizations. As of 06/2021, Charlotte Rescue Mission Social Enterprise employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Charlotte Rescue Mission Social Enterprise 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 06/2021, Charlotte Rescue Mission Social Enterprise generated $1.0m in total revenue. All expenses for the organization totaled $1.4m during the year ending 06/2021. While expenses have increased by 32.5% per year over the past 3 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
CHARLOTTE RESCUE MISSION SOCIAL ENTERPRISE IS TEACHING LIFE SKILLS TO MEN AND WOMEN IN RECOVERY THROUGH ITS COMMUNITY MATTERS CAFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHARLOTTE RESCUE MISSION SOCIAL ENTERPRISE, DBA COMMUNITY MATTERS CAFE (CMC), IS A LIFE-SKILLS TRAINING PROGRAM DESIGNED TO SERVE GRADUATES OF CRM'S 120-DAY RECOVERY PROGRAMS, REBOUND AND DOVE'S NEST. GRADUATES OF THESE TWO CORE PROGRAMS ADVANCE TO CMC'S 120-DAY LIFE SKILLS TRAINING PROGRAM AS STUDENTS. THE INTENSIVE CURRICULUM PROVIDES SKILLS SUCH AS TIME MANAGEMENT, CONFLICT RESOLUTION, TASK COMPLETION, AND FINANCIAL MANAGEMENT, RELATIONSHIP-BUILDING. AFTER THE INITIAL TIME OF INSTRUCTION WHERE THE LIFE SKILLS ARE PRESENTED, CAFE STUDENTS LEARN TO LIVE OUT THESE SKILLS IN A REAL WORLD LABORATORY (CAFE) SETTING. IT HELPS STUDENTS DEMONSTRATE VALUE IN THE WORKPLACE, INCREASE EARNING POTENTIAL, AND DIVERSIFY THEIR SKILLS. CMC'S MISSION IS TO TRANSFORM LIVES IN THE NAME OF JESUS CHRIST BY SERVING PEOPLE IMPACTED BY ADDICTION TO EQUIP THEM TO THRIVE IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Robertson Chairman | OfficerTrustee | 3 | $0 |
Ryan Taylor Vice Chairman | OfficerTrustee | 2 | $0 |
Greg Draddy Treasurer | OfficerTrustee | 2 | $0 |
Trina Mccorkle Secretary | OfficerTrustee | 2 | $0 |
Anthony Marciano II President | Officer | 2 | $0 |
Brian Bara Chief Financial Officer | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $190,990 |
| All other contributions, gifts, grants, and similar amounts not included above | $333,199 |
| Noncash contributions included in lines 1a–1f | $19,923 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $524,189 |
| Total Program Service Revenue | $454,680 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,350 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $23,869 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,007,088 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $546,048 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $67,387 |
| Payroll taxes | $35,913 |
| 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 | $5,963 |
| Advertising and promotion | $13,565 |
| Office expenses | $34,624 |
| Information technology | $30,218 |
| Royalties | $0 |
| Occupancy | $35,764 |
| Travel | $9,340 |
| 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 | $45,689 |
| Insurance | $14,022 |
| All other expenses | $25,050 |
| Total functional expenses | $1,419,090 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $207,647 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,374 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $35,038 |
| Prepaid expenses and deferred charges | $3,919 |
| Net Land, buildings, and equipment | $286,285 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $538,263 |
| Accounts payable and accrued expenses | $1,732,030 |
| Grants payable | $0 |
| Deferred revenue | $300 |
| 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 | $0 |
| Total liabilities | $1,732,330 |
| Net assets without donor restrictions | -$1,194,067 |
| 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 | $538,263 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Charlotte Rescue Mission Social Enterprise has recieved totaling $245.
| Awarding Organization | Amount |
|---|---|
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $245 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Westminister-Canterbury Management Corporation Richmond, VA | $220,702,749 | $15,246,749 |
United Methodist Manor Of The Pee Dee Florence, SC | $35,528,661 | $13,881,726 |
Hospice Of Chattanooga Foundation Chattanooga, TN | $0 | $886,666 |
Community Real Property Holdings Inc Charlotte, NC | $53,988,196 | $19,881,979 |
Communities In Schools Of North Carolina Inc Raleigh, NC | $8,297,246 | $8,586,637 |
Lutheran Homes Of South Carolina Foundation Inc Irmo, SC | $47,033,372 | $5,922,264 |
The Arc Davidson County & Greater Nashville Nashville, TN | $1,667,294 | $2,925,688 |
Thrift Alliance Nashville, TN | $769,764 | $2,756,268 |
Virginia Baptist Homes Foundation Inc Glen Allen, VA | $12,836,580 | $2,666,939 |
Center For Developmental Services D-B-A Cds Greenville, SC | $1,715,779 | $2,187,540 |
Goodwin House Foundation Alexandria, VA | $20,888,847 | $5,521,365 |
Georgia Youth Homes Foundation Madison, GA | $25,002,046 | $1,469,118 |