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Nonprofiteer
← WESTMINSTER RESCUE MISSION INC

Form 990 for tax year 2022

Filed by WESTMINSTER RESCUE MISSION INC.

Totals

Total revenue
$2,622,411
Total expenses
$2,572,541
Contributions and grants received
$1,445,659
Grants paid
$0
Program service revenue
$924,640
Investment income
$1,984
Other revenue
$250,128
Total assets, end of year
$4,067,775
Total liabilities, end of year
$819,284
Net assets or fund balances, end of year
$3,248,491
Program services expenses (Part IX)
$2,152,850
Management and general expenses
$244,170
Fundraising expenses
$175,521
Program service expenses (Part III)
$2,152,850

Program services were 83.7% 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.

  • 1e · Government grants (contributions)

    $661,977

  • 1f · All other contributions, gifts and grants

    $783,682

  • 1g · Noncash contributions included above

    $53,410

  • 2a · Program service revenue: MEDICAID

    total $894,640 · related or exempt $894,640

  • 2b · Program service revenue: FOOD DISTRIBUTION STIP

    total $30,000 · related or exempt $30,000

  • 3 · Investment income

    total $3,655 · excluded $3,655

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

    other assets $1,671

  • 7c · Gain or loss

    other assets -$1,671

  • 7d · Net gain or loss

    total -$1,671 · excluded -$1,671

  • 11a · Other revenue: EMPLOYEE RETENTION CRE

    total $171,941 · excluded $171,941

  • 11b · Other revenue: INSURANCE SETTLEMENT

    total $68,024 · excluded $68,024

  • 11c · Other revenue: RECYCLING

    total $5,267 · excluded $5,267

  • 11d · All other revenue

    total $4,896 · excluded $4,896

  • 11e · Other revenue, total

    $250,128

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $185,116 · program services $92,558 · management and general $68,279 · fundraising $24,279

  • 7 · Other salaries and wages

    total $1,265,447 · program services $1,125,690 · management and general $90,123 · fundraising $49,634

  • 9 · Other employee benefits

    total $27,556 · program services $16,100 · management and general $5,017 · fundraising $6,439

  • 10 · Payroll taxes

    total $117,938 · program services $98,639 · management and general $13,169 · fundraising $6,130

  • 11a · Fees: management

    total $9,675 · program services $8,707 · management and general $484 · fundraising $484

  • 11c · Fees: accounting

    total $24,025 · management and general $24,025

  • 11g · Fees: other

    total $26,830 · program services $25,293 · management and general $842 · fundraising $695

  • 12 · Advertising and promotion

    total $18,254 · program services $16,428 · management and general $913 · fundraising $913

  • 13 · Office expenses

    total $63,326 · program services $57,160 · management and general $3,083 · fundraising $3,083

  • 14 · Information technology

    total $91,336 · program services $82,592 · management and general $5,988 · fundraising $2,756

  • 16 · Occupancy

    total $129,030 · program services $118,205 · management and general $5,986 · fundraising $4,839

  • 20 · Interest

    total $15,884 · program services $14,508 · management and general $688 · fundraising $688

  • 22 · Depreciation, depletion and amortization

    total $197,751 · program services $177,975 · management and general $9,888 · fundraising $9,888

  • 23 · Insurance

    total $79,021 · program services $71,119 · management and general $3,951 · fundraising $3,951

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $155,716 · program services $138,891 · management and general $10,484 · fundraising $6,341

  • 24b · Other expenses: FUNDRAISING EXPENSES

    total $52,550 · fundraising $52,550

  • 24c · Other expenses: CLIENT, CLINICAL, AND W

    total $39,192 · program services $39,192

  • 24e · All other expenses

    total $73,894 · program services $69,793 · management and general $1,250 · fundraising $2,851

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $158,406 · end of year $208,117

  • 2 · Savings and temporary cash investments

    beginning of year $50,373 · end of year $107,513

  • 3 · Pledges and grants receivable

    beginning of year $215,524 · end of year $329,407

  • 4 · Accounts receivable

    beginning of year $65,625 · end of year $27,023

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,618 · end of year $7,110

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

    $5,654,460

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

    $2,613,495

  • 10c · Land, buildings and equipment, net

    beginning of year $3,037,136 · end of year $3,040,965

  • 11 · Investments: publicly traded securities

    beginning of year $334,675 · end of year $333,417

  • 15 · Other assets

    beginning of year $26,132 · end of year $14,223

  • 17 · Accounts payable and accrued expenses

    beginning of year $168,533 · end of year $199,559

  • 19 · Deferred revenue

    beginning of year $2,291 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $500,000 · end of year $560,461

  • 25 · Other liabilities

    beginning of year $26,132 · end of year $59,264

  • 27 · Net assets without donor restrictions

    beginning of year $3,062,006 · end of year $3,101,794

  • 28 · Net assets with donor restrictions

    beginning of year $141,527 · end of year $146,697

Mission and programs · 2022

Mission

THE WESTMINSTER RESCUE MISSION IS A COMMUNITY THAT PROVIDES CLINICAL, PHYSICAL, AND SPIRITUAL RESOURCES TO HEAL THE ADDICTED AND FEED THE HUNGRY. WE TAKE A HOLISTIC APPROACH WITH CHRIST AS THE FOUNDATION OF OUR WORK.

  • THE MISSION PROVIDES LONG-TERM RESIDENTIAL SUBSTANCE ABUSE DISORDER RECOVERY TREATMENT FOR MEN AND WOMEN TO OVERCOME ALCOHOL AND DRUG ADDICTION. MANY CLIENTS COMPLETED A SUBSTANCE USE DISORDER (SUD) CLIENT CENTERED PROGRAM AND RETURNED TO SOCIETY AS PRODUCTIVE CITIZENS.

    Expenses $1,621,673 · Revenue $894,640

  • THE MISSION PARTICIPATES IN THE FEEDING AMERICA AND OTHER FOOD NETWORKS AS A REDISTRIBUTION ORGANIZATION OF THE MARYLAND FOOD BANK, RECLAIMING SURPLUS FOOD FROM DOZENS OF LOCAL STORES, FARMS, AND THROUGH THE MARYLAND FOOD BANK.

    Expenses $531,177 · Revenue $30,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Stephanie Halley

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $92,748
    From this org
    $92,500
    From related orgs
    $0
    Other
    $248
    Hours/week
    40

  • Theresa Bethune

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Stewart Eidel

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Daniel Cooper

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mark Westcott

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • David Bennett

    DIRECTOR (PARTIAL YEAR)

    Total calculated
    $0
    Hours/week
    1

  • Dorothy Fox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Garrett Hoover

    DIRECTOR (PARTIAL YEAR)

    Total calculated
    $0
    Hours/week
    1

  • Martha Meehan-Cohen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gregory Pinkard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Singleton

    DIRECTOR (PARTIAL YEAR)

    Total calculated
    $0
    Hours/week
    1

  • Rachel Wagner-Hutchison

    DIRECTOR (PARTIAL YEAR)

    Total calculated
    $0
    Hours/week
    1

  • Laura Waltrup

    CHIEF OPERATING OFFICER

    Total calculated
    $88,444
    From this org
    $87,819
    From related orgs
    $0
    Other
    $625
    Hours/week
    40

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
2022
Filed
11 July 2024
IRS schema version
2022v5.0
Source object
202411949349300916

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