The Mission at Kern County

The information in this column was provided to MinistryWatch by the ministry itself. It was last updated 12/22/2020. To update the information in this column, please email: info@ministrywatch.com


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

D

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: Rescue Missions/Homeless Shelters

CategoryRatingOverall rankSector rank
Overall efficiency rating144 of 94032 of 160
Fund acquisition rating325 of 94254 of 160
Resource allocation rating265 of 94247 of 160
Asset utilization rating221 of 94043 of 160

Financial ratios

Funding ratiosSector median20202019201820172016
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
10%7%8%8%8%12%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
8%6%7%7%7%11%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
91%84%87%90%93%90%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
10%7%7%7%10%11%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
9%16%13%10%7%10%
 
Operating ratiosSector median20202019201820172016
Program expense ratio Program expense ratio =
Program services /
Total expenses
80%84%83%84%83%81%
Spending ratio Spending ratio =
Total expenses /
Total revenue
95%82%101%95%74%100%
Program output ratio Program output ratio =
Program services /
Total revenue
75%69%84%79%61%81%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
5%18%-1%5%26%0%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
4%23%-1%5%32%0%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
9%8%10%9%8%8%
 
Investing ratiosSector median20202019201820172016
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.580.840.890.840.760.98
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
3.763.957.439.624.109.56
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
2.243.346.658.103.119.40
 
Liquidity ratiosSector median20202019201820172016
Current ratio Current ratio =
Total current assets /
Total current liabilities
10.142.701.342.236.241.53
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.080.370.750.450.160.65
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
4.452.260.460.823.240.44
 
Solvency ratiosSector median20202019201820172016
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
10%16%16%10%14%13%
Debt ratio Debt ratio =
Debt /
Total assets
1%7%6%5%11%6%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
141%100%93%107%113%88%

Financials

Balance sheet
 
Assets20202019201820172016
Cash$1,801,007$680,642$477,316$1,230,094$284,688
Receivables, inventories, prepaids$142,472$124,046$105,752$83,556$94,293
Short-term investments$0$0$0$0$0
Other current assets$0$0$0$0$0
Total current assets$1,943,479$804,688$583,068$1,313,650$378,981
Long-term investments$0$0$0$0$0
Fixed assets$5,652,894$5,169,565$5,021,852$4,065,522$3,189,461
Other long-term assets$81,683$6,268$5,828$5,329$52,860
Total long-term assets$5,734,577$5,175,833$5,027,680$4,070,851$3,242,321
Total assets$7,678,056$5,980,521$5,610,748$5,384,501$3,621,302
 
Liabilities20202019201820172016
Payables and accrued expenses$594,412$243,717$183,422$183,048$211,937
Other current liabilities$126,283$357,330$77,506$27,372$35,547
Total current liabilities$720,695$601,047$260,928$210,420$247,484
Debt$501,056$380,857$295,241$568,970$209,338
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$0$0$0$0$11,013
Total long-term liabilities$501,056$380,857$295,241$568,970$220,351
Total liabilities$1,221,751$981,904$556,169$779,390$467,835
 
Net assets20202019201820172016
Without donor restrictions$6,267,301$4,905,153$4,801,920$3,543,457$3,142,808
With donor restrictions$189,004$93,464$252,659$1,061,654$10,659
Net assets$6,456,305$4,998,617$5,054,579$4,605,111$3,153,467
 
Revenues and expenses
 
Revenue20202019201820172016
Total contributions$6,661,757$4,596,740$4,484,713$5,132,315$3,206,008
Program service revenue$1,164,766$494,269$392,867$313,560$257,467
Membership dues$0$0$0$0$0
Investment income$36,244$6,174$7,196$867$3,054
Other revenue$79,607$196,242$105,516$96,494$84,359
Total other revenue$1,280,617$696,685$505,579$410,921$344,880
Total revenue$7,942,374$5,293,425$4,990,292$5,543,236$3,550,888
 
Expenses20202019201820172016
Program services$5,465,763$4,461,464$3,963,017$3,380,635$2,884,787
Management and general$539,399$518,310$415,127$310,018$282,752
Fundraising$479,524$369,613$343,417$400,939$395,716
Total expenses$6,484,686$5,349,387$4,721,561$4,091,592$3,563,255
 
Change in net assets20202019201820172016
Surplus (deficit)$1,457,688($55,962)$268,731$1,451,644($12,367)
Other changes in net assets$0$0$0$0$0
Total change in net assets$1,457,688($55,962)$268,731$1,451,644($12,367)

Compensation

NameTitleCompensation
Carlos BaldovinosExecutive Director$126,287

Compensation data as of: 9/30/2020


Response from ministry

No response has been provided by this ministry.


The information below was provided to MinistryWatch by the ministry itself. It was last updated 12/22/2020. To update the information below, please email: info@ministrywatch.com


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