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 rating119 of 85731 of 155
Fund acquisition rating322 of 85760 of 155
Resource allocation rating219 of 85744 of 155
Asset utilization rating162 of 85732 of 155

Financial ratios

Funding ratiosSector median20192018201720162015
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
10%8%8%8%12%10%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
8%7%7%7%11%10%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
91%87%90%93%90%93%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
9%7%7%10%11%10%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
9%13%10%7%10%7%
 
Operating ratiosSector median20192018201720162015
Program expense ratio Program expense ratio =
Program services /
Total expenses
79%83%84%83%81%82%
Spending ratio Spending ratio =
Total expenses /
Total revenue
97%101%95%74%100%99%
Program output ratio Program output ratio =
Program services /
Total revenue
76%84%79%61%81%81%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
3%-1%5%26%0%1%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
3%-1%5%32%0%2%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
10%10%9%8%8%8%
 
Investing ratiosSector median20192018201720162015
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.620.890.840.760.980.98
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
3.787.439.624.109.5612.06
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
2.506.658.103.119.4011.84
 
Liquidity ratiosSector median20192018201720162015
Current ratio Current ratio =
Total current assets /
Total current liabilities
10.281.342.236.241.531.48
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.080.750.450.160.650.68
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
4.230.460.823.240.440.33
 
Solvency ratiosSector median20192018201720162015
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
9%16%10%14%13%11%
Debt ratio Debt ratio =
Debt /
Total assets
1%6%5%11%6%5%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
141%93%107%113%88%90%

Financials

Balance sheet
 
Assets20192018201720162015
Cash$680,642$477,316$1,230,094$284,688$264,159
Receivables, inventories, prepaids$124,046$105,752$83,556$94,293$31,702
Short-term investments$0$0$0$0$0
Other current assets$0$0$0$0$0
Total current assets$804,688$583,068$1,313,650$378,981$295,861
Long-term investments$0$0$0$0$2,170
Fixed assets$5,169,565$5,021,852$4,065,522$3,189,461$3,267,035
Other long-term assets$6,268$5,828$5,329$52,860$2,416
Total long-term assets$5,175,833$5,027,680$4,070,851$3,242,321$3,271,621
Total assets$5,980,521$5,610,748$5,384,501$3,621,302$3,567,482
 
Liabilities20192018201720162015
Payables and accrued expenses$243,717$183,422$183,048$211,937$191,242
Other current liabilities$357,330$77,506$27,372$35,547$8,872
Total current liabilities$601,047$260,928$210,420$247,484$200,114
Debt$380,857$295,241$568,970$209,338$187,729
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$0$0$0$11,013$13,805
Total long-term liabilities$380,857$295,241$568,970$220,351$201,534
Total liabilities$981,904$556,169$779,390$467,835$401,648
 
Net assets20192018201720162015
Unrestricted$4,905,153$4,801,920$3,543,457$3,142,808$3,159,087
Temporarily restricted$93,464$252,659$1,061,654$10,659$6,747
Permanently restricted$0$0$0$0$0
Net assets$4,998,617$5,054,579$4,605,111$3,153,467$3,165,834
 
Revenues and expenses
 
Revenue20192018201720162015
Total contributions$4,596,740$4,484,713$5,132,315$3,206,008$3,317,178
Program service revenue$494,269$392,867$313,560$257,467$248,163
Membership dues$0$0$0$0$0
Investment income$6,174$7,196$867$3,054$1,223
Other revenue$196,242$105,516$96,494$84,359($10,847)
Total other revenue$696,685$505,579$410,921$344,880$238,539
Total revenue$5,293,425$4,990,292$5,543,236$3,550,888$3,555,717
 
Expenses20192018201720162015
Program services$4,461,464$3,963,017$3,380,635$2,884,787$2,874,099
Management and general$518,310$415,127$310,018$282,752$283,500
Fundraising$369,613$343,417$400,939$395,716$346,648
Total expenses$5,349,387$4,721,561$4,091,592$3,563,255$3,504,247
 
Change in net assets20192018201720162015
Surplus (deficit)($55,962)$268,731$1,451,644($12,367)$51,470
Other changes in net assets$0$0$0$0$0
Total change in net assets($55,962)$268,731$1,451,644($12,367)$51,470

Compensation

NameTitleCompensation
Carlos BaldovinosExecutive Director$123,081

Compensation data as of: 9/30/2019


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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