Denver Rescue Mission
- Assets
- $60.4m
- Revenue
- $54.1m
- Investments
- $0.0
- Employees
- 491
- Location
- Denver, CO
- Founding
- 03/1931
- Data as of
- 06/2022
- EIN
- 84-6038762
Organization Overview
Denver Rescue Mission is located in Denver, CO. The organization was established in 1931. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Denver Rescue Mission employed 491 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Denver 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 06/2022, Denver Rescue Mission generated $54.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $46.6m during the year ending 06/2022. While expenses have increased by 5.3% 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
CARING FOR THE NEEDY AND HOMELESS OF THE DENVER METRO AREA AND NORTHERN COLORADO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOR PEOPLE EXPERIENCING HOMELESSNESS AND POVERTY, BASIC NEEDS LIKE FOOD, SHELTER, WATER, CLEAN RESTROOMS, SHOWERS, AND LAUNDRY SERVICES CAN BE DIFFICULT TO ACCESS. THE MISSION PROVIDES THESE SERVICES IN ORDER TO BUILD TRUST AND DEVELOP RELATIONSHIPS WITH THE PEOPLE WE SERVE, ENCOURAGING THEM TO CONSIDER LONG-TERM SOLUTIONS. EMERGENCY SERVICES INCLUDE THE FOLLOWING PROGRAMS: 48TH STREET CENTER, FORT COLLINS RESCUE MISSION, HOLLY CENTER, LAWRENCE STREET SHELTER, LAWRENCE STREET COMMUNITY CENTER, AND NEXT STEP SERVICES.
THE MISSION'S COMMUNITY OUTREACH PROGRAMS HELP BETTER LIVES OF VULNERABLE NEIGHBORS IN LOW-INCOME HOUSEHOLDS WHILE STRENGTHENING THE WHOLE COMMUNITY. THE MISSION PROVIDES GROCERIES, CLOTHING, FURNITURE, REFERRALS TO SOCIAL SERVICES, AND MORE. THE FOLLOWING SERVICES ARE INCLUDED IN COMMUNITY OUTREACH: GLOBAL MINISTRY OUTREACH, MINISTRY OUTREACH CENTER, VEHICLE DONATION PROGRAM, AND VOLUNTEERS.
IN THE NEW LIFE PROGRAM (REHABILITATION), THE MISSION EQUIPS MEN TO OVERCOME VARIOUS CHALLENGES SUCH AS BROKEN RELATIONSHIPS, JOB LOSS, LACK OF EDUCATION, AND DRUG AND ALCOHOL ABUSE AND DEVELOP A RENEWED SENSE OF HOPE AND IDENTITY. THE MISSION OFFERS THE NEW LIFE PROGRAM AT TWO LOCATIONS: NEW LIFE PROGRAM AT THE CROSSING AND NEW LIFE PROGRAM AT HARVEST FARM.
THE MISSION'S TRANSITIONAL PROGRAMS HELP PEOPLE WHO ARE EXPERIENCING HOMELESSNESS DESPITE HAVING A JOB AND STEADY INCOME, TRANSITION INTO A SUSTAINABLE, SELF-SUFFICIENT LIFE. FROM AN ON-SITE LIVING PROGRAM TO MENTORING AND ASSISTANCE WITH THE FIRST MONTH'S RENT AND DEPOSIT ON A LONG-TERM HOUSING SOLUTION, THE MISSION'S TRANSITIONAL PROGRAMS MEET THE UNIQUE NEEDS OF WORKING FAMILIES, THE ELDERLY AND THOSE WITH DISABILITIES. THE TRANSITIONAL PROGRAMS INCLUDE THE FOLLOWING: STAR TRANSITIONAL PROGRAM AT THE CROSSING AND STAR TRANSITIONAL PROGRAM YOUTH.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Mann CFO | Officer | 40 | $175,363 |
Brad Meuli President/ceo | Officer | 40 | $167,973 |
Griff Freyschlag VP Development | 40 | $137,145 | |
Sherri Heronema VP Of Hr | 40 | $103,581 | |
Shirley Norman Controller | 40 | $103,139 | |
John Morarie VP Operations | 40 | $101,144 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jhl Construction Construction | 6/29/22 | $3,951,511 |
Orion Contractor | 6/29/22 | $1,063,291 |
Primesource Staffing Temp Labor | 6/29/22 | $432,544 |
One & All Direct Mail & Internet Marketing | 6/29/22 | $2,616,879 |
Blusky Restoration Construction/restoration | 6/29/22 | $428,841 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $38,500 |
| Membership dues | $0 |
| Fundraising events | $134,201 |
| Related organizations | $0 |
| Government grants | $85,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $41,428,237 |
| Noncash contributions included in lines 1a–1f | $13,909,553 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $41,685,938 |
| Total Program Service Revenue | $9,401,655 |
| Investment income | $12,145 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$73,451 |
| Net Income from Fundraising Events | $6,102 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $54,066,261 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $132,839 |
| Grants and other assistance to domestic individuals. | $13,145,726 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $464,070 |
| Compensation of current officers, directors, key employees. | $43,808 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,959,027 |
| Pension plan accruals and contributions | $578,227 |
| Other employee benefits | $2,180,137 |
| Payroll taxes | $1,116,891 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,472 |
| Fees for services: Accounting | $74,520 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $794,419 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,079,442 |
| Advertising and promotion | $613,210 |
| Office expenses | $818,222 |
| Information technology | $1,116,460 |
| Royalties | $0 |
| Occupancy | $2,020,518 |
| Travel | $78,480 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $204,603 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,008,905 |
| Insurance | $441,298 |
| All other expenses | $27,470 |
| Total functional expenses | $46,571,043 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,516,309 |
| Savings and temporary cash investments | $9,342,389 |
| Pledges and grants receivable | $378,763 |
| Accounts receivable, net | $1,482,928 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $584,432 |
| Prepaid expenses and deferred charges | $541,815 |
| Net Land, buildings, and equipment | $39,290,515 |
| Investments—publicly traded securities | $2,111,249 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $109,204 |
| Total assets | $60,357,604 |
| Accounts payable and accrued expenses | $2,345,015 |
| Grants payable | $0 |
| Deferred revenue | $31,280 |
| Tax-exempt bond liabilities | $193,365 |
| 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 | $38,950 |
| Total liabilities | $2,608,610 |
| Net assets without donor restrictions | $56,230,736 |
| Net assets with donor restrictions | $1,518,258 |
| 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 | $60,357,604 |
Grants Awarded
Over the last fiscal year, Denver Rescue Mission has awarded $132,839 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Denver, CO PURPOSE: Housing Assistance | $72,943 |
Greeley, CO PURPOSE: Ministry Support | $59,896 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Denver Rescue Mission has recieved totaling $4,750.
| Awarding Organization | Amount |
|---|---|
Michael & Diane Takac Family Foundation Lake Oswego, OR PURPOSE: FINANCIAL SUPPORT FOR THE DENVER PROGRAM OF HELPING PEOPLE WHO ARE EXPERIENCING HOMELESSNESS AND ADDICTION WITH THE PRIMARY GOAL OF SEEING LIVES TRANSFORMED THROUGH PERSONAL ACCOUNTABILITY, EDUCATION, SPIRITUAL DEVELOPMENT AND COMMUNITY RELATIONSHIPS. | $2,500 |
Cbc Foundation Novelty, OH PURPOSE: ANNUAL SUPPORT | $1,000 |
Johnston-Hanson Foundation Washington, DC PURPOSE: GENERAL SUPPORT | $1,000 |
Melissa K Eliot Created Under The Kullgren Family Charitable Tr Denver, CO PURPOSE: GENERAL PUBLIC SUPPORT | $250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Denver Rescue Mission Denver, CO | $60,357,604 | $54,066,261 |
Azcend Chandler, AZ | $6,201,164 | $11,668,211 |
Valley Of The Sun Jewish Community Center Inc Scottsdale, AZ | $8,820,021 | $11,532,827 |
Tucson Jewish Community Center Inc Tucson, AZ | $14,820,202 | $7,576,584 |
City Rescue Mission Inc Oklahoma City, OK | $9,706,320 | $7,749,249 |
Jewish Community Centers Of Denver Denver, CO | $16,476,198 | $8,720,134 |
Sister Carmen Community Center Inc Lafayette, CO | $4,621,899 | $7,604,480 |
Jewish Family And Childrens Service Of Southern Arizona Inc Tucson, AZ | $4,638,854 | $7,114,651 |
Boulder Jewish Community Center Boulder, CO | $37,645,411 | $8,452,288 |
Horizons International Boulder, CO | $4,646,927 | $5,714,289 |
Rescue Mission Of Salt Lake Inc Salt Lake Cty, UT | $10,079,288 | $5,284,966 |
Neighborhood Services Organization Inc Oklahoma City, OK | $5,239,360 | $3,957,670 |