City Rescue Mission, Inc.
800 W. California Avenue
Oklahoma City OK 73106-0021
Tax Exempt Status Public Supported Charity
Organization Does Business As (DBA) Name(s)
Organization DBA
N/A
Mission Statement Our mission is to lead our community by serving the homeless and near homeless with help, hope, and healing, in the spirit of excellence, under the call of Christ.
Front of the Building
Contact Information
Contact Name Treina Castleberry
Contact email tcastleberry@cityrescue.org
Address 800 W. California Avenue
Oklahoma City, OK 73106 0021
Phone (405) 232-2709
Fax 405-236-0341
County Oklahoma
How to Give
Donate with Credit Card http://cityrescue.org/give/
Donate to Endowment http://occf.org/crm/
Other ways to donate, support or volunteer Click one of the options below for more information:
 
Financial Summary
 
 
Projected Revenue $4,050,261.00
Projected Expenses $4,028,829.00
History and Background
Former Names
NameYear
N/A
Supported Organization City Rescue Mission
Year Founded 1960
IRS Ruling Year 1962
State Registration Expiration Feb 2017
Statements
Mission Our mission is to lead our community by serving the homeless and near homeless with help, hope, and healing, in the spirit of excellence, under the call of Christ.
Background City Rescue Mission was founded in May of 1960 by a group of businessmen concerned about helping the transient population in downtown Oklahoma City. It continued to impact the city and in 2007 the Mission hired Rev. Tom Jones as President and CEO. Since then, the Mission, under Rev. Jones leadership, has developed the recovery program known as the Bridge to Life Program, which currently touts 70% client participation. Additionally, in the last 2 years, City Rescue Mission has expanded its Social Services Center by partnering with over 70 local agencies offering comprehensive care free of charge to any City Rescue Mission client, including those from the community at large. City Rescue Mission recently opened up a Food Resource Center that supplies food for the nearless homeless of the community. City Rescue Mission is helping end homeless, one individual at a time.
Needs
Most pressing needs are monetary donations, food, volunteers, diapers, and clothes.
Area Served
Area Served
Geographic Area Served
Central Oklahoma
Oklahoma City
Oklahoma City - downtown
Oklahoma County
Oklahoma City Metropolitan Statistical Area (all 7 counties)
Oklahoma - Statewide
City Rescue Mission provides services to any homeless or at risk of homelessness person who finds themselves in Oklahoma City.   There are no geographic restrictions for any person seeking services.
Service Categories
Secondary Organizational Category Food, Agriculture & Nutrition/Food Programs
Tertiary Organizational Category Human Services/Homeless Services/Centers
Programs
Description City Rescue Mission is a non-denominational Christian ministry providing for the needs of the poor and homeless of Oklahoma City. Services are provided at no charge to those seeking emergency shelter assistance or those enrolled in the Bridge to Life Recovery Program. City Rescue Mission serves approximately 500 men, women and children every night.
Strategy
Population Served Homeless Poor,Economically Disadvantaged,Indigent At-Risk Populations
CEO/Executive Director
CEO/Executive Director Tom Jones
Start Date Sept 2007
Email tjones@cityrescue.org
Experience

Tom is the President of City Rescue Mission here in Oklahoma City. City Rescue Mission is the State of Oklahoma’s largest homeless shelter with 640 beds for men, women, and families. City Rescue Mission also operates the state’s largest free drug and alcohol recovery program. Tom earned his first degree at Oklahoma City Community College in 1985. He received a Bachelor of Science in Family Studies from Southern Nazarene University and went on to earn a Master’s of Science in Leadership from Grand Canyon University. Tom earned a PhD in Practical Ministry from Heritage University and Seminary in Kissimmee, Florida.

Senior Staff
NameTitle
Kim CombsVice President
Erin GoodinVice President
Staff
Number of Full-time Staff 35
Number of Part-time Staff 5
Number of Contract Staff 0
Number of Volunteers 2200
Are professional development opportunities provided? Yes
Does CEO/Executive Director have formal evaluations? Yes
Management reports to board? Yes
Organizational Plans
Fundraising Plan No
Policy against commission-based compensation for fundraising consultant Yes
Communication Plan No
Strategic Plan Yes
Number of Years Strategic Plan Considers N/A
Date Strategic Plan Adopted Jan 2008
Management Succession Plan Under Development
Organization Policies and Procedures Yes
Risk Management Provisions
Commercial Auto
Commercial General Insurance
Commercial General Liability
Commercial General Liability and D and O and Umbrella or Excess and Automobile and Professional
Commercial General Liability and Medical Malpractice
Government Licenses
Is your organization licensed by the government (federal, state and/or local)? No
Board Chair
Name Mr. Collin Walke
Company Affiliation Rubenstein & Pitts
Term Sept 2015 to Sept 2017
Board of Directors
List Current as of Oct 25, 2016
Board of Directors List
NameAffiliationStatus
Mr. Jon Cargill No AffiliationVoting
Mr. Stephen Cortes
Mrs. Susan Dakil No AffiliationVoting
Mr. Jon Echols Voting
Pastor Rodney Fouts No AffiliationVoting
Mrs Alisa Trang Green Voting
Mr. John Higginbotham No AffiliationVoting
Mrs. Marty Kavanaugh-Williams Voting
Mr. Bob Kelly American Energy PartnersVoting
Mr. Johnny Kuhlman No AffiliationVoting
Mr. Anthony McDermid TapVoting
Mr Tim Newville Voting
Mr. Eldon Overstreet
Mr. Tom Russell New Source EnergyVoting
Mr. Ted W. Strickland No AffiliationVoting
Mr. Tony Vaughn
Mr. Collin Walke No AFfiliationVoting
Board Demographics - Ethnicity
African American/Black 0
Asian American/Pacific Islander 0
Caucasian 0
Hispanic/Latino 0
Native American/American Indian 0
Board Demographics - Gender
Male 0
Female 0
Governance
Board Term Lengths 3 years
Percentage of Board Making Monetary Contributions to the Organization 100 %
Percentage of Board Making In-Kind Contributions to the Organization 100 %
Board Orientation Yes
Constituency Includes Client Representation No
Written Board Selection Criteria? No
Current Fiscal Year
Fiscal Year July 01, 2016-June 30, 2017
Current Year Budgeted Total Income $4,050,261
Current Year Budgeted Total Expenses $4,028,829
Financial Documents
Audit2015
Audit2014
Audit2013
Audit2012
Audit2011
Audit2010
IRS Letter of Determination
Prior Three Years' Financial History
Revenue and ExpensesHelpFinancial data for prior years is entered by foundation staff based on the documents submitted by nonprofit organizations.Foundation staff members enter this information to assure consistency in the presentation of financial data across all organizations.
Fiscal Year201520142013
Total Revenue$8,710,423$10,513,743$10,161,481
Total Expenses$9,421,006$9,606,827$8,901,133
Revenue Less Expenses($710,583)$906,916$1,260,348
Revenue SourcesHelpThe financial analysis involves a comparison of the IRS Form 990 and the audit report (when available) and revenue sources may not sum to total based on reconciliation differences. Revenue from foundations and corporations may include individual contributions when not itemized separately.
Fiscal Year201520142013
Foundation and
Corporation Contributions
$1,295,953$1,703,568$1,724,714
Government Contributions$536,756$544,921$789,226
Federal$536,756$544,921$789,226
State------
Local------
Unspecified------
Individual Contributions$3,023,891$3,974,993$4,024,332
------
$40,971$31,766$14,570
Investment Income, Net of Losses$119$105$98
Unrealized Gain/Loss------
Membership Dues------
Special Events------
Revenue In-Kind$3,792,240$4,258,390$3,608,541
Other$20,493----
Expense Allocation
Fiscal Year201520142013
Program Expense$7,232,854$7,317,646$7,296,281
Administration Expense$1,001,604$1,111,554$372,353
Fundraising Expense$1,186,548$1,177,627$1,232,499
Payments to Affiliates------
Total Revenue/Total Expenses0.921.091.14
Program Expense/Total Expenses77%76%82%
Fundraising Expense/Contributed Revenue24%19%19%
Assets and Liabilities
Fiscal Year201520142013
Total Assets$10,535,547$10,716,208$10,159,231
Current Assets$763,938$1,503,758$704,350
Long-Term Liabilities------
Current Liabilities$702,137$172,215$522,154
Total Net Assets$9,833,410$10,543,993$9,637,077
Solvency
Short Term Solvency
Fiscal Year201520142013
Current Ratio: Current Assets/Current Liabilities1.098.731.35
Long Term Solvency
Fiscal Year201520142013
Long-Term Liabilities/Total Assets0%0%0%
Funding Sources
Top Funding Sources
Fiscal Year201520142013
Top Funding Source & Dollar AmountRevenue In-Kind $3,792,240Revenue In-Kind $4,258,390Individuals $4,024,332
Second Highest Funding Source & Dollar AmountIndividuals $3,023,891Individuals $3,974,993Revenue In-Kind $3,608,541
Third Highest Funding Source & Dollar AmountFoundations & Corporations $1,295,953Foundations & Corporations $1,703,568Foundations & Corporations $1,724,714
Endowment? Yes
Endowment Spending Policy Percentage
Endowment Spending Policy Percentage (if selected) 5 %
Credit Line? No
Reserve Fund? Yes
Capital Campaign
Currently in a Capital Campaign? No
Capital Campaign Anticipated in Next Five Years? Yes
Comments on Financials
Foundation Staff Comments
All prior year financial information is from audited financial statements. 
 
Organizations with a GiveSmartOKC profile are responsible for updating information annually within 45 days following the end of their fiscal year. 
Address 800 W. California Avenue
Oklahoma City, OK 73106 0021
Primary Phone 405 232-2709 161
Give with Credit Card http://cityrescue.org/give/
Give to Endowment http://occf.org/crm/
CEO/Executive Director Tom Jones
Board Chair Mr. Collin Walke
Board Chair Company Affiliation Rubenstein & Pitts