Visalia Rescue Mission
- Assets
- $4.3m
- Revenue
- $8.4m
- Investments
- $0.0
- Employees
- 82
- Location
- Visalia, CA
- Founding
- 08/1983
- Data as of
- 09/2023
- EIN
- 94-2902666
Organization Overview
Visalia Rescue Mission is located in Visalia, CA. The organization was established in 1983. 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 09/2023, Visalia Rescue Mission employed 82 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Visalia 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 09/2023, Visalia Rescue Mission generated $8.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $8.6m during the year ending 09/2023. While expenses have increased by 2.8% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
VISALIA RESCUE MISSION PROVIDES MEALS, SHELTER, CLOTHING, AND OTHER NECESSITIES TO HOMELESS OR IMPOVERISHED PERSONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING CLOTHING TO THE HOMELESS OR IMPOVERISHED
PROVIDING MEALS TO THE HOMELESS OR IMPOVERISHED
PROVIDING SHELTER TO THE HOMELESS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shon Baldwin Treasurer | OfficerTrustee | 0 | $0 |
Brandon Burton Director | Trustee | 0 | $0 |
Korey Anderson Director | Trustee | 0 | $0 |
Brad Bergman Director | Trustee | 0 | $0 |
Wayne Ingram Secretary | OfficerTrustee | 0 | $0 |
Stephen Schuil Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,432,988 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,000,613 |
| Noncash contributions included in lines 1a–1f | $2,941,445 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,433,601 |
| Total Program Service Revenue | $1,769,117 |
| Investment income | $83 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $25,055 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $117,875 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,369,421 |
| 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. | $88,244 |
| Compensation of current officers, directors, key employees. | $88,244 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,266,560 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $120,124 |
| Payroll taxes | $229,206 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $197,635 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,410 |
| Office expenses | $45,322 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,246 |
| Interest | $34,135 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $181,549 |
| Insurance | $126,964 |
| All other expenses | $976,031 |
| Total functional expenses | $8,559,371 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $178,536 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,853 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $433,742 |
| Prepaid expenses and deferred charges | $47,646 |
| Net Land, buildings, and equipment | $3,593,044 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $56,805 |
| Total assets | $4,317,626 |
| Accounts payable and accrued expenses | $69,209 |
| 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 | $642,294 |
| Total liabilities | $711,503 |
| Net assets without donor restrictions | $3,585,712 |
| Net assets with donor restrictions | $20,411 |
| 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 | $4,317,626 |