Financials Fiscal Year Ending June 30, 2012
Support and Revenue Contributions:
Individuals, businesses and foundations Gift-in-kind inventory Total Contributions
Revenue:
Change Happens Here. Dear Friends,
Total Support & Revenue
Gift-in-kind inventory
For my staff who work day in and day out helping those who believe their life has lost all purpose, change is measured in the moments where hope is regained. It is measured in the grateful eyes of a 65-year-old man, who, until entering the Mission’s New Life Program, relentlessly battled a 50-year addiction with drugs and alcohol. It is measured in the heart that, for the first time, comes to know the God who offers unconditional love and grace.
• Fifty-four men and women graduated from our New Life Program into a life of self-sufficiency. • Twenty-five program participants obtained their GED.
15,631,957
14,316,773
8,560,596
7,931,696
24,192,553
22,248,469
1,337,991
1,351,919
25,530,544
23,600,388
61%
Program Services: • We helped a total of 341 families through all of our Family Services programs.
• The Mission provided 611,574 total meals and 251,590 nights of shelter.
2011
Expenses
In the Mission’s 120-year history of changing lives, it’s not uncommon for people to ask us, “How do you measure change?” Is it measured in small increments—an empty stomach filled or a night off the street? Or does it require a span of time—the many months it takes for our program participants to earn their GED or graduate from one of our transformative programs?
Here are more of the ways we measured change in fiscal year 2011-2012:
Annual Report 2012
Program service revenue and other
2012
8,656,861
7,785,745
The Crossing
5,167,049
5,019,724
Harvest Farm
1,990,928
1,996,560
• Over the last seven years, we have collaborated with the City of Denver and the faith-based community to help 1,050 families and seniors into permanent housing through a unique program called Family and Senior Homeless Initiative (FSHI).
Lawrence Street Shelter
1,865,695
1,688,418
Ministry Outreach Center
1,106,786
835,060
621,146
623,489
19,408,465
17,948,996
As the President and CEO of Denver Rescue Mission for nearly 12 years, I am grateful and humbled to have witnessed countless lives forever changed.
General & Administrative
1,092,446
1,081,108
Fundraising
4,178,917
4,063,779
Thank you for believing in the potential of every man, woman and child who walks through our doors clinging to the hope of a new beginning. Because of you, change happens here. God bless!
Champa House Total Program Services
Gifts-In-Kind
Program Service Revenue and Other
Operating Revenue
Supporting Activities:
5,271,363
5,144,887
24,679,828
23,093,883
Change in Net Assets from Operations
850,716
506,505
Other*
(12,494)
4,835
Change in Net Assets
838,222
511,340
Net Assets - Beginning of Year
18,796,513
18,285,173
Net Assets - End of Year
19,634,735
18,796,513
Total Supporting Activities Total Expenses
*Non-Operating
Brad Meuli President and CEO Denver Rescue Mission
5%
34%
The Better Business Bureau Wise Giving Alliance recommends giving to organizations who spend at least 65% of their total expenses on program activities. In fiscal year 2011-2012, 79% of our expenses were in programs. Download our audited financial statement at www.DenverRescueMission.org/factsheets.html.
Individuals, Businesses and Foundations
79%
Program Services
4%
General and Admin.
17%
Fundraising
Operating Expenses