The Mission at Kern County

Summary

The Mission at Kern County, formally The Bakersfield Rescue Mission has been serving the community since 1952. In October, we celebrated 60-years of providing hope and restoration to a hurting population in our city. The Mission at Kern County provides shelter to nearly 300-guests each night, through our Homeless Intervention Services and Christian Discipleship Residential Program. Every year, The Mission serves more than 200-thousand meals...that's more than 500 meals every day... and this January, we plan to unveil our new 18-Bed after care program aimed at helping residents transitional into the working after graduation. Join with the Mission at Kern County, and help us transform lives through the power of Jesus Christ!


Contact information

Mailing address:
The Mission at Kern County
PO Box 2222
Bakersfield, CA 93303

Website: themissionkc.org

Phone: 661-325-0863

Email: info@themissionkc.org


Organization details

EIN: 951890705

CEO/President: Carlos Baldovinos

Chairman: Marvin Fuller

Board size: 9

Founder:

Year founded: 1953

Tax deductible: Yes

Fiscal year end: 09/30

Member of ECFA: No

Member of ECFA since:


Purpose

Our goal is to assist each of our residents and guests to achieve the highest possible level of independent living.


Mission statement

To offer an environment conducive to the physical, emotional and spiritual well-being of the people we serve by providing hope and a future through Jesus Christ.


Statement of faith

Transparency grade

This ministry has not been assigned a transparency grade.

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: Rescue Missions/Homeless Shelters

CategoryRatingOverall rankSector rank
Overall efficiency rating95 of 66016 of 91
Fund acquisition rating227 of 66230 of 91
Resource allocation rating190 of 66225 of 91
Asset utilization rating107 of 66017 of 91

Financial ratios

Funding ratiosSector median20182017201620152014
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
10%8%8%12%10%15%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
9%7%7%11%10%14%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
90%90%93%90%93%92%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
9%7%10%11%10%15%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
10%10%7%10%7%8%
 
Operating ratiosSector median20182017201620152014
Program expense ratio Program expense ratio =
Program services /
Total expenses
79%84%83%81%82%75%
Spending ratio Spending ratio =
Total expenses /
Total revenue
98%95%74%100%99%96%
Program output ratio Program output ratio =
Program services /
Total revenue
78%79%61%81%81%72%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
2%5%26%0%1%4%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
2%5%32%0%2%4%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
10%9%8%8%8%10%
 
Investing ratiosSector median20182017201620152014
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.570.840.760.980.980.76
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
4.219.624.109.5612.067.00
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
2.498.103.119.4011.845.33
 
Liquidity ratiosSector median20182017201620152014
Current ratio Current ratio =
Total current assets /
Total current liabilities
9.982.236.241.531.482.97
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.100.450.160.650.680.34
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
4.210.823.240.440.331.50
 
Solvency ratiosSector median20182017201620152014
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
9%10%14%13%11%14%
Debt ratio Debt ratio =
Debt /
Total assets
1%5%11%6%5%9%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
147%107%113%88%90%113%

Financials

Balance sheet
 
Assets20182017201620152014
Cash$477,316$1,230,094$284,688$264,159$492,374
Receivables, inventories, prepaids$105,752$83,556$94,293$31,702$25,669
Short-term investments$0$0$0$0$0
Other current assets$0$0$0$0$0
Total current assets$583,068$1,313,650$378,981$295,861$518,043
Long-term investments$0$0$0$2,170$1,532
Fixed assets$5,021,852$4,065,522$3,189,461$3,267,035$3,105,163
Other long-term assets$5,828$5,329$52,860$2,416($53)
Total long-term assets$5,027,680$4,070,851$3,242,321$3,271,621$3,106,642
Total assets$5,610,748$5,384,501$3,621,302$3,567,482$3,624,685
 
Liabilities20182017201620152014
Payables and accrued expenses$183,422$183,048$211,937$191,242$166,498
Other current liabilities$77,506$27,372$35,547$8,872$7,672
Total current liabilities$260,928$210,420$247,484$200,114$174,170
Debt$295,241$568,970$209,338$187,729$336,151
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$0$0$11,013$13,805$0
Total long-term liabilities$295,241$568,970$220,351$201,534$336,151
Total liabilities$556,169$779,390$467,835$401,648$510,321
 
Net assets20182017201620152014
Unrestricted$4,801,920$3,543,457$3,142,808$3,159,087$3,040,262
Temporarily restricted$252,659$1,061,654$10,659$6,747$74,102
Permanently restricted$0$0$0$0$0
Net assets$5,054,579$4,605,111$3,153,467$3,165,834$3,114,364
 
Revenues and expenses
 
Revenue20182017201620152014
Total contributions$4,484,713$5,132,315$3,206,008$3,317,178$2,642,436
Program service revenue$392,867$313,560$257,467$248,163$241,351
Membership dues$0$0$0$0$0
Investment income$7,196$867$3,054$1,223$1,768
Other revenue$105,516$96,494$84,359($10,847)($9,632)
Total other revenue$505,579$410,921$344,880$238,539$233,487
Total revenue$4,990,292$5,543,236$3,550,888$3,555,717$2,875,923
 
Expenses20182017201620152014
Program services$3,963,017$3,380,635$2,884,787$2,874,099$2,077,308
Management and general$415,127$310,018$282,752$283,500$279,048
Fundraising$343,417$400,939$395,716$346,648$403,326
Total expenses$4,721,561$4,091,592$3,563,255$3,504,247$2,759,682
 
Change in net assets20182017201620152014
Surplus (deficit)$268,731$1,451,644($12,367)$51,470$116,241
Other changes in net assets$0$0$0$0$0
Total change in net assets$268,731$1,451,644($12,367)$51,470$116,241

Response from ministry

No response has been provided by this ministry.


History


Program accomplishments


Needs