NonprofitsWaterfront Rescue Mission Inc

Housing & Shelter

Waterfront Rescue Mission Inc

PENSACOLA, FL

Total revenue

$16.0M

Total expenses

$14.0M

Net assets

$25.6M

Grants received

$1.1M

106 grants

EIN

590838106

Tax year

2024

Mission

Demonstrating god's goodness by providing rescue and recovery services in jesus' name.

Programs

2 programs

In-kind donations processed and resold through waterfront rescue mission's supporting thrift stores ministry affords shoppers within the missions' communities to purchase affordable, high-quality clothing, shoes, household goods, and gently-used home furnishings at exceptional values. In turn, the proceeds generated from the thrift stores are used to provide transformative services for the underserved and those striving to overcome substance abuse and other life-dominating issues as participants work through the mission's life-changing programs. Additionally, the management and staff of the thrift stores work closely with program clients, employees, volunteers, and court-ordered community service programs to teach job skills, customer service, and teamwork, as well as to model christian integrity and strong work ethic as an investment back into the community. The waterfront thrift stores have earned several customer choice awards for "best thrift stores" on the gulf coast.

Expenses: $6.8M

Waterfront rescue mission's recycling & donation center processes, on average, 1,650 tons of in-kind donated recyclable materials annually. Materials are donated on-site and collected from thrift stores as an intentional effort to reduce the local environment impacts caused by the over usage of area landfills. The mission makes every effort to reduce, reuse, and recycle. In-kind donations which are not deemed safe or resalable at its thrift stores are immediately evaluated, dismantled as necessary, and sorted into recyclable components. In turn, salvaged materials are resold at current market values to provide transformative services for the underserved and those striving to overcome substance abuse and other life-dominating issues as participants work through the mission's life-changing programs. Additionally, the management and staff of the recycling & donation center work closely with program clients and employees to improve environmental awareness and to provide job skills training as they model christian integrity, strong work ethic, and stewardship as an investment back into the community.

Expenses: $1.2M

Financials

FY 2024

Revenue

Contributions & grants$14.6M
Program service revenue$587K
Investment income$652K
Other revenue$171K
Total revenue$16.0M

Expenses

Grants paid
Salaries & benefits$7.8M
Fundraising$936K
Other expenses$5.7M
Total expenses$14.0M
Total assets$29.7M
Net assets$25.6M

People

14 listed

NameRoleCompensation

CLAY ROMANO

PRESIDENT

Board

$170K

40 hrs/wk

DANNY PIPKINS

VP OF OPERAT

Board

$111K

40 hrs/wk

ANDREW BRANTLEY

VP OF FINANC

Board

$90K

40 hrs/wk

JOY POWELL

SECRETARY

Board

1 hrs/wk

JERRY MAYGARDEN

DEVELOPMENT

Board

1 hrs/wk

LONNIE SMITH

MINISTRY LIA

Board

1 hrs/wk

RAY MILLET

BOARD MEMBER

Board

1 hrs/wk

WILL SCOTT

CHAIRMAN

Board

1 hrs/wk

PASTOR LONNIE WESLEY

BOARD MEMBER

Board

1 hrs/wk

MATTHEW PORTER

BOARD MEMBER

Board

1 hrs/wk

PHILLIP L WRIGHT

BOARD MEMBER

Board

1 hrs/wk

AARON MCCURDY

BOARD MEMBER

Board

1 hrs/wk

DEKENDELL YOUNG

VICE CHAIRMA

Board

1 hrs/wk

ERIC BOSTWICK

TREASURER

Board

1 hrs/wk

Grants received

Showing 106 of 106

FromAmountPurposeYear
$28K
TO PROMOTE THE GENERAL WELFARE OF THE POOR OR NEEDY INHABITANTS OF ESCAMBIA COUNTY, ALABAMA AND ESCAMBIA COUNTY, FLORIDA WITHOUT REGARD TO RACE, CREED OR COLOR.
2024
$15K
UNRESTRICTED GENERAL SUPPORT
2024
$3K
CHARITABLE
2024
$1K
General & Unrestricted
2024
$1K
OPERATING EXPENSES
2024
$26K
GENERAL OPERATING
2023
$22K
TO PROMOTE THE GENERAL WELFARE OF THE POOR OR NEEDY INHABITANTS OF ESCAMBIA COUNTY, ALABAMA AND ESCAMBIA COUNTY, FLORIDA WITHOUT REGARD TO RACE, CREED OR COLOR.
2023
$12K
UNRESTRICTED GENERAL SUPPORT
2023
$10K
PUBLIC OPERATING FUND
2023
$10K
GENERAL FUND
2023
$9K
For grant recipient's exempt purposes
2023
$4K
GENERAL OPERATING
2023
$3K
CHARITABLE
2023
$2K
COMMUNITY WELFARE
2023
$2K
VOLUNTEER INCENTIVE PROGRAM
2023
$2K
VOLUNTEER INCENTIVE PROGRAM
2023
$1K
OPERATING EXPENSES
2023
$1K
General & Unrestricted
2023
$300
GENERAL PURPOSES
2023
$250
Community & Civic
2023
$100
FOR ASSISTANCE TO INDIGENT FAMILIES
2023
$50
PROGRAM/OPERATING SUPPORT
2023
$48K
CHARITABLE DONATION
2022
$26K
GENERAL OPERATING
2022
$22K
TO PROMOTE THE GENERAL WELFARE OF THE POOR OR NEEDY INHABITANTS OF ESCAMBIA COUNTY, ALABAMA AND ESCAMBIA COUNTY, FLORIDA WITHOUT REGARD TO RACE, CREED OR COLOR.
2022
$17K
For grant recipient's exempt purposes
2022
$12K
UNRESTRICTED GENERAL SUPPORT
2022
$10K
PUBLIC OPERATING FUND
2022
$10K
OES HUNGRY PROGRAM
2022
$6K
GENERAL SUPPORT
2022
$5K
community & civic services
2022
$4K
GENERAL OPERATING
2022
$3K
CHARITABLE
2022
$2K
COMMUNITY WELFARE
2022
$1K
General & Unrestricted
2022
$1K
OPERATING EXPENSES
2022
$1K
TO PROMOTE THE ORGANIZATION'S MISSION
2022
$500
PROGRAM ASSISTANCE
2022
$500
UNRESTRICTED CONTRIBUTION
2022
$300
GENERAL PURPOSES
2022
$300
general budget
2022
$200
PROGRAM ASSISTANCE
2022
$24K
GENERAL OPERATING
2021
$20K
DESIGNATION/ALLOC
2021
$10K
MEALS AND NIGHTS SHELTER
2021
$5K
GENERAL CHARITABLE PURPOSE
2021
$5K
FOOD/HOUSING
2021
$4K
GENERAL OPERATING
2021
$3K
ASSISTANCE TO HOMELESS
2021
$3K
HOMELESS TO HOME PROGRAM
2021
$2K
CHARITABLE
2021
$1K
CHARITABLE CONTRIBUTION
2021
$1K
General & Unrestricted
2021
$700
TO PROMOTE THE ORGANIZATION'S MISSION
2021
$300
GENERAL PURPOSES
2021
$40K
CHARITABLE DONATION
2020
$24K
GENERAL OPERATING
2020
$22K
TO PROMOTE THE GENERAL WELFARE OF THE POOR OR NEEDY INHABITANTS OF ESCAMBIA COUNTY, ALABAMA AND ESCAMBIA COUNTY, FLORIDA WITHOUT REGARD TO RACE, CREED OR COLOR.
2020
$11K
DESIGNATION/ALLOC
2020
$10K
UNRESTRICTED GENERAL SUPPORT
2020
$5K
OVERNIGHT SHELTER AND SHORT-TERM RESCUE PROGRAMS
2020
$4K
GENERAL OPERATING
2020
$3K
COMMUNITY WELFARE
2020
$2K
ASSISTANCE TO HOMELESS
2020
$2K
COMMUNITY WELFARE
2020
$1K
CHARITABLE CONTRIBUTION
2020
$1K
OPERATING EXPENSES
2020
$300
GENERAL PURPOSES
2020
$10K
DESIGNATION/ALLOC
2019
$6K
UNRESTRICTED GENERAL SUPPORT
2019
$3K
CHARITABLE CONTRIBUTION
2019
$40K
CHARITABLE DONATION
2018
$20K
GENERAL OPERATING
2018
$10K
UNRESTRICTED CONTRIBUTIONUNRESTRICTED CONTRIBUTION
2018
$7K
HOMELESS PROGRAMS
2018
$3K
GENERAL OPERATING
2018
$2K
GENERAL OPERATING BUDGET
2018
$1K
ASSISTANCE TO HOMELESS
2018
$262
HOMELESS SERVICES
2018
$50
PROGRAM/OPERATING SUPPORT
2018

Funded by

$1.1M from 43 funders · 106 grants · 2018–2024

The Claude And Betty Harris Foundation Inc

$200K · 2 grants · 2021–2022

Opening Doors Northwest Florida Inc

$129K · 3 grants · 2019–2021

The Chadbourne-Demaria Foundation Inc

$128K · 3 grants · 2018–2022

Born Helen S Endowment Fund

$119K · 5 grants · 2018–2023

Dw Mcmillan Foundation

$94K · 4 grants · 2020–2024

The Daniel Foundation Of Alabama

$83K · 5 grants · 2020–2023

Morgan Stanley Global Impact Funding Trust Inc

$55K · 5 grants · 2019–2024

United Way Of West Florida Inc

$41K · 3 grants · 2019–2021

Details

EIN590838106
NTEE codeL41Z
Subsection03
Ruling date1964-01
Formed1949
Employees483
Volunteers1493
WATERFRONT RESCUE MISSION INC — Mission, Financials & Grants Received | Grantivo