WATERFRONT RESCUE MISSION FOUNDATION INC

Address
PO BOX 870
PENSACOLA, FL 325910870
Contact
Website: http://www.waterfrontmission.org
Phone: +1 (850) 478-4027
Nonprofit
NTEE: L41 - Homeless, Temporary Shelter For
EIN: 31-1480651

Mission

THE FOUNDATION WAS CREATED IN ORDER TO PROVIDE SUPPORT FOR THE WATERFRONT RESCUE MISSION, INC., AND TO ASSURE PRESERVATION OF THE MISSION'S ASSETS AND TO MEET OTHER LONG-TERM FINANCIAL NEEDS OF THE MISSION.
 20172016201520142013
Basic features of the organization
Year of formation1995
Subsection code03
PF filing required0    
Metropolitan statistical area6080
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees0000 
Personnel
Atkins, Timothy
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personTIMOTHY ATKINSTIMOTHY ATKINSTIMOTHY ATKINSTIMOTHY ATKINS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs1.001.001.001.00 
Bell, Ken
TitleCHAIRCHAIRVICE CHAIRVICE CHAIR 
Name of key/compensated personKEN BELLKEN BELLKEN BELLKEN BELL 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs1.001.001.001.00 
Breault, Mick
Title  PRESIDENTPRESIDENT 
Name of key/compensated person  MICK BREAULTMICK BREAULT 
Position of compensated person
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $109,930.00$108,872.00 
Average hours per week working for related orgs  40.0040.00 
Clark, Marsha
TitleVP OF FINANCVP OF FINANCVP OF FINANC  
Name of key/compensated personMARSHA CLARKMARSHA CLARKMARSHA CLARK  
Position of compensated person
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$5,677.00$5,146.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $76,501.00$77,334.00$5,283.00  
Average hours per week working for related orgs40.0040.0040.00  
Dec'D, Charles
Title  TREASURER  
Name of key/compensated person  CHARLES WELK DEC'D  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  1.00  
Grayson, Ed
TitleBOARD MEMBERTREASURERTREASURERMEMBER AT LA 
Name of key/compensated personED GRAYSONED GRAYSONED GRAYSONED GRAYSON 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs1.001.001.001.00 
Inge, Clif
Title BOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated person CLIF INGECLIF INGECLIF INGE 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 1.001.001.00 
Jones, Pete
Title  CHAIRCHAIR 
Name of key/compensated person  PETE JONESPETE JONES 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  1.001.00 
Kelly, Chris
TitleSECRETARYSECRETARYSECRETARYSECRETARY 
Name of key/compensated personCHRIS KELLYCHRIS KELLYCHRIS KELLYCHRIS KELLY 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs1.001.001.001.00 
King, Mark
TitleVICE CHAIRBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personMARK KINGMARK KINGMARK KINGMARK KING 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs1.001.001.001.00 
Martin, Andrew
TitleBOARD MEMBER    
Name of key/compensated personANDREW MARTIN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs1.00    
May, Lutimothy
Title  BOARD MEMBERBOARD MEMBER 
Name of key/compensated person  LUTIMOTHY MAYLUTIMOTHY MAY 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  1.001.00 
Newman, Raymond
Title  BOARD MEMBERBOARD MEMBER 
Name of key/compensated person  RAYMOND NEWMANRAYMOND NEWMAN 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  1.001.00 
Porter, John
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personJOHN PORTERJOHN PORTERJOHN PORTERJOHN PORTER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs1.001.001.001.00 
Principe, Adam
TitleBOARD MEMBER    
Name of key/compensated personADAM PRINCIPE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs1.00    
Robertson, Wilson
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personWILSON ROBERTSONWILSON ROBERTSONWILSON ROBERTSONWILSON ROBERTSON 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs1.001.001.001.00 
Romano, Clay
TitleTREASURER    
Name of key/compensated personCLAY ROMANO    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs1.00    
Shelby, Michelle
Title  VP OF FINANCVP OF FINANC 
Name of key/compensated person  MICHELLE SHELBYMICHELLE SHELBY 
Position of compensated person
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $4,206.00$5,182.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $81,918.00$81,623.00 
Average hours per week working for related orgs  40.0040.00 
Shell, Steve
TitleMEMBER AT LAMEMBER AT LAMEMBER AT LAMEMBER AT LA 
Name of key/compensated personSTEVE SHELLSTEVE SHELLSTEVE SHELLSTEVE SHELL 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs1.001.001.001.00 
Simmons, Devin
TitlePRESIDENTPRESIDENTPRESIDENT  
Name of key/compensated personDEVIN SIMMONSDEVIN SIMMONSDEVIN SIMMONS  
Position of compensated person
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$17,708.00$17,255.00$14,595.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $122,065.00$122,106.00$110,432.00  
Average hours per week working for related orgs40.0040.0040.00  
Tackett, Dennis
TitleBOARD MEMBER    
Name of key/compensated personDENNIS TACKETT    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs1.00    
Welk, Charles
Title   TREASURER 
Name of key/compensated person   CHARLES WELK 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   1.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE FOUNDATION WAS CREATED IN ORDER TO PROVIDE SUPPORT FOR THE WATERFRONT RESCUE MISSION, INC., AND TO ASSURE PRESERVATION OF THE MISSION'S ASSETS AND TO MEET OTHER LONG-TERM FINANCIAL NEEDS OF THE MISSION.THE FOUNDATION WAS CREATED IN ORDER TO PROVIDE SUPPORT FOR THE WATERFRONT RESCUE MISSION, INC., AND TO ASSURE PRESERVATION OF THE MISSION'S ASSETS AND TO MEET OTHER LONG-TERM FINANCIAL NEEDS OF THE MISSION.THE FOUNDATION WAS CREATED IN ORDER TO PROVIDE SUPPORT FOR THE WATERFRONT RESCUE MISSION, INC., AND TO ASSURE PRESERVATION OF THE MISSION'S ASSETS AND TO MEET OTHER LONG-TERM FINANCIAL NEEDS OF THE MISSION.THE FOUNDATION WAS CREATED IN ORDER TO PROVIDE SUPPORT FOR THE WATERFRONT RESCUE MISSION, INC., AND TO ASSURE PRESERVATION OF THE MISSION'S ASSETS AND TO MEET OTHER LONG-TERM FINANCIAL NEEDS OF THE MISSION. 
Programs, including revenue & expenses
N/A
Program descriptionN/AN/AN/AN/A 
Financial data
Revenue
Total revenue$0.00$31.00$2,812.00$69,293.00 
Revenue from contributions (total) $31.00$2,589.00$68,552.00$472,461.00
Investment income, current yr$0.00$0.00$223.00$741.00 
Total revenue from grants, etc., current yr$0.00$31.00$2,589.00$68,552.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$0.00$0.00$0.00$0.00 
Program service revenue (total)  $0.00$0.00$0.00
Gross receipts$0.00$31.00$2,812.00$69,293.00 
Sources of contributions
Revenue from all other contributions $31.00$2,589.00$68,552.00 
Other types of revenue
Income from dividends, interest, and similar investments  $223.00$741.00 
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$0.00$0.00$409,608.00$227,272.00 
Total functional expenses: program service $0.00$0.00$0.00$0.00 
Total functional expenses: management and general$0.00$0.00$0.00$0.00 
Total functional expenses: fundraising$0.00$0.00$409,608.00$227,272.00 
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
Assets and liabilities
Total assets$2,673,632.00$1,995,321.00$1,993,891.00$2,429,465.00$2,683,990.00
Total assets, beginning of year$1,995,321.00$1,993,891.00$2,429,465.00$2,683,990.00 
Total liabilities$1,059,508.00$381,197.00$379,798.00$408,576.00$505,122.00
Total liabilities, beginning of year$381,197.00$379,798.00$408,576.00$505,122.00 
Pledges & accounts receivable, net  $870.00$22,120.00 
Unrestricted net assets, end of yr$1,571,128.00$1,571,128.00$1,571,097.00$1,962,858.00 
Temporarily restricted net assets$42,996.00$42,996.00$42,996.00$58,031.00 
Net assets$1,614,124.00$1,614,124.00$1,614,093.00$2,020,889.00 
Net assets, beginning of year$1,614,124.00$1,614,093.00$2,020,889.00$2,178,868.00 
Other liabilities$1,059,508.00$381,197.00$379,798.00$408,576.00 
Other assets$1,992,392.00$1,992,392.00$1,980,990.00$2,116,394.00 
Cash: non-interest bearing$681,240.00$2,929.00$11,530.00$81,320.00 
Cash: non-interest bearing, beginning of year$2,929.00$11,530.00$81,320.00$353,089.00 
Other financial variables
Revenue less expenses$0.00$31.00-$406,796.00-$157,979.00 
Savings & temp cash investment  $501.00$209,631.00 
Total net assets or fund balances$1,614,124.00$1,614,124.00$1,614,093.00$2,020,889.00 
Payment to affiliates  $394,205.00$222,272.00 
Governance and accountability
Number of voting members1291313 
Number of independent voting members1291313 
Financial sheets auditedTrueTrueTrueTrue 
Audit on consolidated basisTrueTrueTrueTrue 
Accrual accountingTrueTrueTrueTrue 
Tax year start date2017-01-012016-01-012015-01-012014-01-01 
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Date e-filing submitted2018-09-262017-10-262016-10-172015-08-26 
IRS schema version2017v2.32016v3.02015v2.12014v5.0 
Filing identifier201812119349300981201712129349300571201621809349300727201541839349300134 
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