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← FAIRBANKS RESCUE MISSION INC

Form 990 for tax year 2023

Filed by FAIRBANKS RESCUE MISSION INC.

Totals

Total revenue
$3,614,711
Total expenses
$4,406,640
Contributions and grants received
$3,809,149
Grants paid
$2,015,374
Program service revenue
$109,881
Investment income
-$348,696
Other revenue
$44,377
Total assets, end of year
$5,425,415
Total liabilities, end of year
$387,728
Net assets or fund balances, end of year
$5,037,687
Program services expenses (Part IX)
$3,883,549
Management and general expenses
$464,104
Fundraising expenses
$58,987
Program service expenses (Part III)
$3,883,549

Program services were 88.1% 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

    $60,636

  • 1e · Government grants (contributions)

    $2,519,650

  • 1f · All other contributions, gifts and grants

    $1,228,863

  • 1g · Noncash contributions included above

    $75,117

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $109,881 · related or exempt $109,881

  • 3 · Investment income

    total $516 · excluded $516

  • 6a · Gross rents

    real property $42,449

  • 6c · Rental income or loss

    real property $42,449

  • 6d · Net rental income or loss

    total $42,449 · related or exempt $42,449

  • 7a · Gross sales of assets other than inventory

    other assets $400,000

  • 7b · Less cost or other basis and sales expenses

    other assets $749,212

  • 7c · Gain or loss

    other assets -$349,212

  • 7d · Net gain or loss

    total -$349,212 · related or exempt -$349,212

  • 8a · Fundraising events: gross income

    $10,328

  • 8a · Fundraising events: contributions included on line 1c

    $60,636

  • 8b · Fundraising events: direct expenses

    $8,400

  • 8c · Net income from fundraising events

    total $1,928

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,356,002 · program services $1,356,002

  • 2 · Grants to domestic individuals

    total $659,372 · program services $659,372

  • 5 · Compensation of officers, directors and key employees

    total $172,817 · program services $156,148 · management and general $16,669

  • 7 · Other salaries and wages

    total $1,139,220 · program services $1,070,616 · management and general $68,604

  • 9 · Other employee benefits

    total $8,909 · management and general $8,909

  • 10 · Payroll taxes

    total $94,988 · program services $91,763 · management and general $3,225

  • 11b · Fees: legal

    total $1,898 · management and general $1,898

  • 11c · Fees: accounting

    total $70,267 · program services $30,909 · management and general $39,358

  • 11g · Fees: other

    total $37,258 · program services $15,536 · management and general $21,722

  • 12 · Advertising and promotion

    total $55,993 · program services $250 · management and general $1,651 · fundraising $54,092

  • 13 · Office expenses

    total $182,323 · program services $25,990 · management and general $154,723 · fundraising $1,610

  • 14 · Information technology

    total $32,859 · program services $10,736 · management and general $18,891 · fundraising $3,232

  • 16 · Occupancy

    total $286,902 · program services $226,939 · management and general $59,963

  • 17 · Travel

    total $55,190 · program services $44,506 · management and general $10,684

  • 19 · Conferences, conventions and meetings

    total $7,152 · program services $4,904 · management and general $2,248

  • 22 · Depreciation, depletion and amortization

    total $181,299 · program services $176,041 · management and general $5,258

  • 23 · Insurance

    total $39,051 · program services $9,033 · management and general $30,018

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $29,296 · program services $2,071 · management and general $27,172 · fundraising $53

  • 24b · Other expenses: OTHER

    total -$4,156 · program services $2,733 · management and general -$6,889

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,092,382 · end of year $1,015,963

  • 2 · Savings and temporary cash investments

    beginning of year $58,099 · end of year $81,951

  • 3 · Pledges and grants receivable

    beginning of year $363,769 · end of year $143,549

  • 4 · Accounts receivable

    beginning of year -$17,012 · end of year $16,469

  • 7 · Other notes and loans receivable

    beginning of year $92,896 · end of year $73,462

  • 9 · Prepaid expenses and deferred charges

    beginning of year $484

  • 10a · Land, buildings and equipment: cost or other basis

    $7,183,538

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,159,101

  • 10c · Land, buildings and equipment, net

    beginning of year $4,691,043 · end of year $4,024,437

  • 11 · Investments: publicly traded securities

    beginning of year $51,998 · end of year $69,584

  • 15 · Other assets

    beginning of year $10,895

  • 17 · Accounts payable and accrued expenses

    beginning of year $63,065 · end of year $387,728

  • 27 · Net assets without donor restrictions

    beginning of year $1,301,464 · end of year $1,769,943

  • 28 · Net assets with donor restrictions

    beginning of year $4,980,025 · end of year $3,267,744

Mission and programs · 2023

Mission

PROVIDE FOOD, CLOTHING, SHELTER & SPIRITUAL GUIDANCE FOR HOMELESS/NEEDY IN THE FAIRBANKS, ALASKA AREA.

  • SERVICES PROVIDED INCLUDES; MEALS AND SHELTER, DISTRIBUTION OF CLOTHING, CHAPEL/BIBLE STUDY, CASE MANAGEMENT SERVICES, AND JOB TRAINING PROGRAMS. THE ORGANIZATION SERVED OVER 59,110 MEALS DURING THE YEAR ENDED JUNE 30, 2024. WE ALSO PROVIDED OVER 616 ADULTS AND 96 CHILDREN WITH BEDS TO THE HOMELESS AND NEEDY.TO ASSIST IN THE COMPLETION OF ITS MISSION THE ORGANIZATION RECEIVED OVER 55,157 POUNDS OF DONATED FOOD, DONATED EQUIPMENT, SUPPLIES, AND HOUSEHOLD ITEMS FOR WHICH WE DISBURSED TO THOSE INDIVIDUALS WE SERVE.

    Expenses $3,883,549 · Grants $2,015,374 · Revenue $109,881

As filed on the 2023 return.

Listed in Part VII

  • Peter Kelly

    CEO

    Total calculated
    $108,077
    From this org
    $108,077
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kerry Tomlinson

    FINANCE DIRE

    Total calculated
    $46,667
    From this org
    $46,667
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rocky MacDonald

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Brian Roberts

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • David Durham

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Susan Matchael

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jeffrey Burrell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Zak Penwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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

Provenance

Return type
form_990
Tax year
2023
Filed
9 May 2025
IRS schema version
2023v6.0
Source object
202521359349309287

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