PLATINUM2023

Rescue Mission of Mahoning Valley

Youngstown, OH   |  www.RescueMissionMV.org
GuideStar Charity Check

Rescue Mission of Mahoning Valley

EIN: 34-6006424


Mission

PURPOSE STATEMENT By God's grace, the Rescue Mission of the Mahoning Valley exists to proclaim the Gospel of Jesus Christ as we promote accountability and provide food and emergency shelter to men, women and children experiencing hunger and homelessness.

Ruling year info

1962

Principal Officer

John Muckridge III

Main address

P. O. Box 298 1300 Martin Luther King Jr Blvd

Youngstown, OH 44501 USA

Show more contact info

EIN

34-6006424

Subject area info

Community and economic development

Religion

Human services

Homeless shelters

Homeless services

Population served info

Children and youth

Adults

Ethnic and racial groups

NTEE code info

Human Service Organizations (P20)

Community Improvement, Capacity Building N.E.C. (S99)

Religion Related, Spiritual Development N.E.C. (X99)

Programs and results

What we aim to solve

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Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Emergency Shelter

Emergency Shelter - for the latest fiscal year ending September 30, 2011, over 81% of Public Support was spent on Program - At present we do not subtotal support and expenses within Program Sub-Categories.

Population(s) Served

Where we work

Our results

SOURCE: Self-reported by organization

How does this organization measure their results? It's a hard question but an important one.

Number of clients served

This metric is no longer tracked.
Totals By Year
Population(s) Served

Adults

Related Program

Emergency Shelter

Type of Metric

Output - describing our activities and reach

Direction of Success

Increasing

Context Notes

unique people served with overnights

Number of meals served or provided

This metric is no longer tracked.
Totals By Year
Type of Metric

Output - describing our activities and reach

Direction of Success

Increasing

Context Notes

meals served

Number of bed nights (nights spent in shelter)

This metric is no longer tracked.
Totals By Year
Related Program

Emergency Shelter

Type of Metric

Output - describing our activities and reach

Direction of Success

Increasing

Context Notes

total overnights of shelter

Goals & Strategy

SOURCE: Self-reported by organization

Learn about the organization's key goals, strategies, capabilities, and progress.

Charting impact

Four powerful questions that require reflection about what really matters - results.

The Mission exists to proclaim the Gospel of Jesus and help those who are homeless and hungry. We wish to share the Love of Christ with each person we come in contact with and share the hope that He provides while taking care of physical and emotional needs.

Day by day, we care for individuals on a one on one basis. Each person is treated with respect and as an individual. By helping those who are experiencing homelessness find hope, their outlook changes and with that comes real change in their physical situation. \r\n\r\nPrayerfully, we will be able to continue to serve our clients in our existing facility. But, in the future we hope to construct a replacement shelter to be able to care for our clients.

We are currently in a capital campaign to raise funds for a new facility. \r\n\r\nAnd we continue to care for anyone with a need in our existing facility.

We have cared for thousands of people who have been homeless and fed hundreds of thousands since the Mission's beginning in 1893. \r\n\r\nUnfortunately, homelessness is on the rise in our area. In 2008, the average overnight census was 68 people. In 2015 our overnight average was 130.

Financials

Rescue Mission of Mahoning Valley
Fiscal year: Oct 01 - Sep 30

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2022 info

SOURCE: IRS Form 990

44.68

Average of 17.92 over 10 years

Months of cash in 2022 info

SOURCE: IRS Form 990

10.6

Average of 8.5 over 10 years

Fringe rate in 2022 info

SOURCE: IRS Form 990

23%

Average of 27% over 10 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

Rescue Mission of Mahoning Valley

Revenue & expenses

Fiscal Year: Oct 01 - Sep 30

SOURCE: IRS Form 990 info

Fiscal year ending: cloud_download Download Data

Rescue Mission of Mahoning Valley

Balance sheet

Fiscal Year: Oct 01 - Sep 30

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: cloud_download Download Data

Rescue Mission of Mahoning Valley

Financial trends analysis Glossary & formula definitions

Fiscal Year: Oct 01 - Sep 30

SOURCE: IRS Form 990 info

This snapshot of Rescue Mission of Mahoning Valley’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

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Business model indicators

Profitability info 2018 2019 2020 2021 2022
Unrestricted surplus (deficit) before depreciation $215,538 $532,179 $3,490,092 $3,843,547 $1,280,884
As % of expenses 10.3% 24.4% 155.1% 151.3% 42.9%
Unrestricted surplus (deficit) after depreciation $142,337 $467,919 $3,430,160 $3,803,773 $908,399
As % of expenses 6.6% 20.9% 148.5% 147.4% 27.0%
Revenue composition info
Total revenue (unrestricted & restricted) $2,890,513 $4,020,935 $4,321,476 $5,088,849 $4,223,090
Total revenue, % change over prior year -6.6% 39.1% 7.5% 17.8% -17.0%
Program services revenue 0.0% 0.0% 0.0% 0.0% 0.0%
Membership dues 0.0% 0.0% 0.0% 0.0% 0.0%
Investment income 0.2% 0.7% 1.0% 0.1% 0.0%
Government grants 0.0% 0.0% 0.0% 0.0% 0.0%
All other grants and contributions 109.9% 99.1% 94.5% 99.7% 101.9%
Other revenue -10.1% 0.1% 4.5% 0.2% -1.9%
Expense composition info
Total expenses before depreciation $2,082,888 $2,179,495 $2,249,814 $2,540,981 $2,988,764
Total expenses, % change over prior year -6.3% 4.6% 3.2% 12.9% 17.6%
Personnel 49.7% 49.8% 51.0% 47.6% 52.2%
Professional fees 0.6% 0.6% 1.4% 1.3% 1.2%
Occupancy 6.3% 5.1% 3.8% 3.6% 4.9%
Interest 0.0% 0.0% 0.0% 0.0% 0.0%
Pass-through 11.3% 12.3% 12.2% 11.2% 9.3%
All other expenses 32.1% 32.2% 31.7% 36.2% 32.4%
Full cost components (estimated) info 2018 2019 2020 2021 2022
Total expenses (after depreciation) $2,156,089 $2,243,755 $2,309,746 $2,580,755 $3,361,249
One month of savings $173,574 $181,625 $187,485 $211,748 $249,064
Debt principal payment $0 $0 $0 $0 $0
Fixed asset additions $0 $0 $2,735,796 $4,897,969 $0
Total full costs (estimated) $2,329,663 $2,425,380 $5,233,027 $7,690,472 $3,610,313

Capital structure indicators

Liquidity info 2018 2019 2020 2021 2022
Months of cash 12.8 21.5 17.8 8.9 10.6
Months of cash and investments 12.8 21.5 17.8 8.9 10.6
Months of estimated liquid unrestricted net assets 7.8 10.2 13.9 7.4 10.6
Balance sheet composition info 2018 2019 2020 2021 2022
Cash $2,229,677 $3,897,689 $3,337,687 $1,874,714 $2,633,828
Investments $0 $0 $0 $0 $0
Receivables $636,022 $870,425 $718,000 $129,175 $55,859
Gross land, buildings, equipment (LBE) $1,135,993 $1,159,666 $3,887,864 $8,785,833 $8,271,483
Accumulated depreciation (as a % of LBE) 70.2% 74.3% 23.5% 10.9% 7.2%
Liabilities (as a % of assets) 2.9% 3.5% 1.8% 4.3% 0.6%
Unrestricted net assets $1,690,183 $2,158,102 $5,588,262 $9,392,035 $10,300,434
Temporarily restricted net assets $1,466,127 $2,780,198 N/A N/A N/A
Permanently restricted net assets $0 $0 N/A N/A N/A
Total restricted net assets $1,466,127 $2,780,198 $1,364,350 $75,701 $62,348
Total net assets $3,156,310 $4,938,300 $6,952,612 $9,467,736 $10,362,782

Key data checks

Key data checks info 2018 2019 2020 2021 2022
Material data errors No No No No No

Operations

The people, governance practices, and partners that make the organization tick.

Documents
Form 1023/1024 is not available for this organization

Principal Officer

John Muckridge III

Number of employees

Source: IRS Form 990

Rescue Mission of Mahoning Valley

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
Related
Show data for fiscal year
Compensation data
Download up to 5 most recent years of officer and director compensation data for this organization

There are no highest paid employees recorded for this organization.

Rescue Mission of Mahoning Valley

Board of directors
as of 02/24/2023
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board chair

Ron Cohen

Retired

Term: 2020 - 2025

Bob Dickerson

Ron Cohen

Jason Norbo

John Muckridge

Rich Morrow

Doug Gough

Board leadership practices

SOURCE: Self-reported by organization

GuideStar worked with BoardSource, the national leader in nonprofit board leadership and governance, to create this section.

  • Board orientation and education
    Does the board conduct a formal orientation for new board members and require all board members to sign a written agreement regarding their roles, responsibilities, and expectations? Yes
  • CEO oversight
    Has the board conducted a formal, written assessment of the chief executive within the past year ? No
  • Ethics and transparency
    Have the board and senior staff reviewed the conflict-of-interest policy and completed and signed disclosure statements in the past year? Yes
  • Board composition
    Does the board ensure an inclusive board member recruitment process that results in diversity of thought and leadership? Yes
  • Board performance
    Has the board conducted a formal, written self-assessment of its performance within the past three years? No

Organizational demographics

SOURCE: Self-reported; last updated 2/24/2023

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

The organization's leader identifies as:

Gender identity
Male

Race & ethnicity

No data

Gender identity

No data

Transgender Identity

No data

Sexual orientation

No data

Disability

No data

Contractors

Fiscal year ending

Professional fundraisers

Fiscal year ending

SOURCE: IRS Form 990 Schedule G

Solicitation activities
Gross receipts from fundraising
Retained by organization
Paid to fundraiser