Totals
- Total revenue
- $1,214,041
- Total expenses
- $1,195,320
- Contributions and grants received
- $1,185,326
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,338
- Other revenue
- $17,377
- Total assets, end of year
- $2,983,619
- Total liabilities, end of year
- $273,679
- Net assets or fund balances, end of year
- $2,709,940
- Program services expenses (Part IX)
- $889,246
- Management and general expenses
- $165,406
- Fundraising expenses
- $140,668
- Program service expenses (Part III)
- $889,246
Program services were 74.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$6,976
-
1f · All other contributions, gifts and grants
$1,178,350
-
3 · Investment income
total $11,183 · related or exempt $11,183
-
7a · Gross sales of assets other than inventory
other assets $155
-
7c · Gain or loss
other assets $155
-
7d · Net gain or loss
total $155 · related or exempt $155
-
8a · Fundraising events: gross income
$35,192
-
8a · Fundraising events: contributions included on line 1c
$6,976
-
8b · Fundraising events: direct expenses
$21,961
-
8c · Net income from fundraising events
total $13,231 · excluded $13,231
-
10a · Gross sales of inventory
$3,195
-
10b · Cost of goods sold
$3,079
-
10c · Net income from sales of inventory
total $116 · related or exempt $116
-
11a · Other revenue: Refunds state fund div
total $4,030 · related or exempt $4,030
-
11e · Other revenue, total
$4,030
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $74,916 · management and general $74,916
-
7 · Other salaries and wages
total $348,238 · program services $263,379 · management and general $20,503 · fundraising $64,356
-
9 · Other employee benefits
total $19,170 · program services $8,673 · management and general $9,057 · fundraising $1,440
-
10 · Payroll taxes
total $39,152 · program services $24,274 · management and general $8,613 · fundraising $6,265
-
11c · Fees: accounting
total $250 · management and general $250
-
11g · Fees: other
total $96,988 · program services $75,799 · management and general $13,169 · fundraising $8,020
-
12 · Advertising and promotion
total $75,742 · program services $20,390 · fundraising $55,352
-
13 · Office expenses
total $13,354 · program services $2,628 · management and general $9,034 · fundraising $1,692
-
14 · Information technology
total $10,759 · program services $5,917 · management and general $3,032 · fundraising $1,810
-
16 · Occupancy
total $90,490 · program services $85,737 · management and general $3,169 · fundraising $1,584
-
17 · Travel
total $15,395 · program services $13,548 · management and general $1,698 · fundraising $149
-
19 · Conferences, conventions and meetings
total $6,631 · management and general $6,631
-
20 · Interest
total $11,766 · management and general $11,766
-
22 · Depreciation, depletion and amortization
total $92,747 · program services $91,797 · management and general $950
-
23 · Insurance
total $2,618 · management and general $2,618
-
24a · Other expenses: Guest Programming
total $297,104 · program services $297,104
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $581,119 · end of year $267,024
-
2 · Savings and temporary cash investments
beginning of year $179,438 · end of year $630,010
-
8 · Inventories for sale or use
beginning of year $17,210 · end of year $12,690
-
10a · Land, buildings and equipment: cost or other basis
$2,429,152
-
10b · Land, buildings and equipment: accumulated depreciation
$355,257
-
10c · Land, buildings and equipment, net
beginning of year $2,073,678 · end of year $2,073,895
-
17 · Accounts payable and accrued expenses
beginning of year $3,936 · end of year $1,945
-
25 · Other liabilities
beginning of year $298,870 · end of year $271,734
-
31 · Retained earnings, endowment or other funds
beginning of year $2,548,639 · end of year $2,709,940
Mission and programs · 2023
Mission
The Butte Rescue Mission is transforming lives in Jesuss name, offering assistance to those facing homelessness by providing food,shelter and clothing to restore individuals and reunite families,empowering them to reintegrate into society as self sufficient, productive citizens.
-
The Butte Rescue Missions transitional program was established to provide the next step towards stability and health for those experiencing homelessness and poverty. Our temporary on-site living program empowers guests be proactive in their goal of overcoming personal obstacles, gaining stability and progressing towards recovery. We provide individualized case management, access to counseling, job training programs, addiction recovery support and on-site healthcare providers. In 2023 our program helped 49 individuals gain employment, 36 acquired stable housing, 57 obtained addiction recovery and 25 families were kept from living on the streets. Our dedicated staff and community partners invested over 40,000 work hours to our guests in Life Advising, Programming and Academics.
Expenses $324,373
-
On a daily basis, the Butte Rescue Mission food program provides three hot meals, sack lunches and food boxes for those members of the community who are food insecure. In 2023, generous donors gifted 125,041 pounds of food to our program enabling us to serve 90,536 meals to those in need.
Expenses $321,602
-
The Butte Rescue Missions low barrier emergency shelter stands as a vital resource in the Butte community addressing the basic needs of transient and homeless people on a nightly basis. Our facility offers warm dry beds, food, water, clothing, clean restrooms, showers and laundry services. As the initial point of contact for those in crisis, the Mission strives to establish a positive connection with our nightly guests in the hope that they are encouraged to seek continued, more expanded services that are offered in our Transitional Program. Annually, the shelter serves over 500 unique individuals, equating to almost 16,000 nights of secure shelter.
Expenses $243,271
As filed on the 2023 return.
Listed in Part VII
-
Brayton Erickson
Executive Director
- Total calculated
- $74,916
- From this org
- $74,916
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brian Miller
Member
- Total calculated
- $0
- Hours/week
- 0
-
David Curry
Member
- Total calculated
- $0
- Hours/week
- 0
-
Karolee Larson
Member
- Total calculated
- $0
- Hours/week
- 0
-
Paul Buckley
Member
- Total calculated
- $0
- Hours/week
- 0
-
John Kinzel
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Bill McGladdery
President
- Total calculated
- $0
- Hours/week
- 0
-
Julie Endy
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Darlene Battaiola
Secretary
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402409349300020
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