Orange County Rescue Mission Inc

Organization Overview

Orange County Rescue Mission Inc is located in Tustin, CA. The organization was established in 1972. 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 09/2021, Orange County Rescue Mission Inc employed 127 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Orange County 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 09/2021, Orange County Rescue Mission Inc generated $34.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.9% each year . All expenses for the organization totaled $19.7m during the year ending 09/2021. While expenses have increased by 10.7% per year over the past 6 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

TO MINISTER THE LOVE OF JESUS CHRIST TO THE LEAST, THE LAST, AND THE LOST OF OUR COMMUNITY THROUGH THE PROVISION OF ASSISTANCE IN THE AREAS OF GUIDANCE, COUNSELING, EDUCATION, JOB TRAINING, SHELTER, FOOD, CLOTHING, HEALTH CARE AND INDEPENDENT LIVING COMMUNITIES.

Describe the Organization's Program Activity:

Part 3 - Line 4a

PREVENTION, OUTREACH AND EMERGENCY SERVICES AND PROGRAMS: EIGHTY-ONE PERCENT OF THE TOTAL BUDGET IS DELIVERED DIRECTLY TO BENEFICIARIES FOR PROGRAM SERVICES AT NO COST TO THE BENEFICIARIES, 100% OF WHICH IS PRIVATELY DONATED. WE PROVIDE PREVENTION, OUTREACH, AND EMERGENCY SERVICES AND PROGRAMS TO THE HOMELESS AND THOSE AT RISK OF HOMELESSNESS THROUGH THE PROVISION OF HOT MEALS, FOOD BOXES, CLOTHING, HYGIENE KITS, AND REFERRALS TO HEALTH CARE AND EMERGENCY OR TRANSITIONAL HOUSING PROGRAMS, WITH THE GOAL OF PREVENTING OR ENDING HOMELESSNESS FOR MEN, WOMEN, CHILDREN AND VETERANS. IN THIS YEAR, THERE WERE A TOTAL OF 3,102 CLIENT ENCOUNTERS AND THE FOLLOWING WERE PROVIDED: 1,254,166 OUTREACH MEALS AND FOOD BOXES, 1,089,420 UNITS OF CLOTHING, 13,027 HYGIENE KITS AND 7,524 REFERRALS. INCLUDING DONATED LABOR, EIGHTY-FOUR PERCENT OF THE TOTAL BUDGET IS DEDICATED TO PROGRAM SERVICES. OCRM SUCCESSFULLY ACHIEVED 100% OF THIS GOAL.


EMERGENCY & TRANSITIONAL HOUSING PROGRAMS PROGRAMS ARE PROVIDED AT MULTIPLE CAMPUSES FOR HOMELESS MEN, WOMEN, CHILDREN AND VETERANS AND SURVIVORS OF HUMAN TRAFFICKING. OUR GOAL IS TO END HOMELESSNESS FOR INDIVIDUALS AND FAMILIES THAT SEEK ASSISTANCE IN A FAITH BASED PROGRAM AND IS DESIGNED TO RESTORE HEARTS AND LIVES TO FINANCIAL SELF-SUFFICIENCY THROUGH THE PROVISION OF SPIRITUAL AND PERSONAL DEVELOPMENT, CASE MANAGEMENT, COUNSELING, MEDICAL AND DENTAL CARE, MENTAL HEALTH CARE, CAREER COUNSELING, EDUCATION, JOB TRAINING AND LEGAL CONSULTATIONS. IN 2021, WE PROVIDED: 78,239 BED NIGHTS, 282,324 MEALS, 6,494 INDIVIDUAL CLIENT COACHING SESSIONS, 38,509 LIFE SKILLS AND GENERAL EDUCATION SESSIONS, 3,959 VOCATIONAL AND JOB TRAINING SESSIONS, 54,117 MEDICAL, DENTAL AND MENTAL HEALTH CARE ASSESSMENTS AND TREATMENTS, 10,333 TUTORING HOURS AND 186 LEGAL CONSULTATIONS. OCRM SUCCESSFULLY ACHIEVED 100% OF THIS GOAL.


SUPPORTIVE HOUSING, AFFORDABLE HOUSING, RESTORATIVE COMMUNITIES SUPPORTIVE HOUSING, AFFORDABLE HOUSING AND INDEPENDENT LIVING COMMUNITIES HOUSE TWO-PARENT FAMILIES, SINGLE-PARENT FAMILIES AND SINGLE ADULTS WHO WERE HOMELESS OR LIVING IN POVERTY MOTELS. LONGER TERM HOUSING IS PROVIDED FOR THOSE INDIVIDUALS TO ALLOW THEM TIME TO STABILIZE THEIR FINANCIAL SITUATION WHILE RECEIVING SUPPORTIVE SERVICES SUCH AS CASE MANAGEMENT, LIFE SKILLS TRAINING AND GUIDANCE TO BECOME FINANCIALLY SELF-SUFFICIENT. IN 2021, WE PROVIDED: 37,120 BED NIGHTS, 2,190 LIFE SKILLS AND EDUCATION SESSIONS AND 773 INDIVIDUAL CLIENT COACHING SESSIONS. OCRM SUCCESSFULLY ACHIEVED 100% OF THIS GOAL.


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Board, Officers & Key Employees

Name (title)Compensation
Mr Jim Palmer
President
$319,325
Mr Bryan Crain
Chief Operating Officer
$183,778
Mr Larry Gwilt
Chief Financial Officer
$164,169
Jodie Saunderson
Chief Hr Officer
$121,291
Mrs Anna Song
Chief Development Officer
$111,833
Mr Mark Conzelman
Vice-Chairman
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Innovaire Amg
Fundraising
$181,686
Legacy Mail Management
Fundraising
$262,690
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$230,522
Related organizations$0
Government grants $865,200
All other contributions, gifts, grants, and similar amounts not included above$32,873,840
Noncash contributions included in lines 1a–1f $13,490,447
Total Revenue from Contributions, Gifts, Grants & Similar$33,969,562
Total Program Service Revenue$142,961
Investment income $42,524
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $163,522
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $34,318,569

Grants Recieved

Over the last fiscal year, we have identified 4 grants that Orange County Rescue Mission Inc has recieved totaling $29,451.

Awarding OrganizationAmount
Del Re Foundation

Long Beach, CA

PURPOSE: GENERAL OPERATING

$18,000
Arjun Family Foundation

Rancho Mission Viejo, CA

PURPOSE: UNRESTRICTED

$6,200
Bearing Fruit Foundation Tr

Mission Viejo, CA

PURPOSE: SUPPORT OF THE HOMELESS

$5,000
Itri Fam Foundation

Huntington Beach, CA

PURPOSE: GENERAL SUPPORT OF ORGANIZATION'S OPERATIONS

$251
View Grant Recipient Profile

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