2024-01-16T08:49:07-06:00 2023-06-30 363990892 Capin Crouse LLP 3200 E Guasti Road Suite 230 Ontario CA 91761 990 2022-07-01 237278002 Rescue Mission Alliance RESC 8054871234 315 North A Street Oxnard CA 93030 Dave Chittenden CFO/COO 8054871234 2024-01-16 1 Dave Chittenden 999009999 0 Ashley Peabody P01385870 5055022746 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Doug Otten 315 North A Street Oxnard CA 93030 41864122 0 X www.erescuemission.org X 1972 CA We serve the poor and homeless by providing food, shelter, and life changing recovery programs. 5 5 298 18085 0 0 27274830 28478408 60220 91890 352948 55620 548014 480692 28236012 29106610 7898296 9314679 0 0 11962130 13820984 897141 1027036 2706321 7369468 8062540 28127035 32225239 108977 -3118629 28533648 25523765 3744014 3852760 24789634 21671005 X The Rescue Mission Alliance's primary purpose is to establish and operate rescue missions to reach the less fortunate with the gospel of Jesus Christ and to assist in the feeding, clothing, and lodging of those who are destitute or homeless. With the support of our community, we offer: refuge - food, clothing, and shelter for those in need, recovery - biblically based programs to minister to the whole person: body, mind, and spirit, and restoration - equipping people to lead productive and independent lives. Our target population is poor and homeless men, women, and children of all ages, ethnicity, or religious beliefs, located in Ventura, Santa Barbara, Los Angeles, and San Bernardino counties. These activities are carried out through four unique rescue missions and one food bank. The organization operates six thrift stores dedicated to the rehabilitation of men and women in recovery. 0 0 25823964 9314679 659072 Rescue Mission Alliance has been a safe haven for over 51 years for those in desperate need of food, clothing, shelter, and support to resolve hunger and homelessness. We have grown in our ability to provide biblically-based residential programs aimed at breaking the cycle of alcohol and drug dependency, teaching life skills, vocational training, and providing residents with supportive services and aftercare to maintain productive and independent lives.Rescue Mission Alliance operates four rescue missions located in Santa Barbara, Ventura, Los Angeles, and San Bernardino Counties which daily carry out our mission to offer refuge, recovery, and restoration for those in need. We operate 16 facilities and manage 421 units of housing that provide emergency shelter and support services, residential recovery, and transitional housing. We also operate 2 food banks that provides over 2.88 million pounds of food each year to thousands of needy individuals. With the support of over 24,876 donors and 18,085 volunteers last year, the Rescue Mission Alliance served 4,003,856 meals, distributed 44,327 articles of clothing, provided 78,200 nights of safe shelter, graduated 27 drug and alcohol recovery program clients, and moved 102 clients/families into transitional or stable housing.We believe strongly in accountability and hold a third-party accreditation by the Evangelical Council for Financial Accountability, which verifies the integrity of financial reports and systems. Further, we are a member of the Citygate Network, through which we have earned a "Certificate of Excellence" for "exceptional commitment to quality in both management and programming." In addition, Charity Navigator has given Rescue Mission Alliance its highest rating of 4 stars ten years in a row. 25823964 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 63 0 1 298 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X Dave Chittenden 8054871234 315 N A St Oxnard CA 93030 Jim Owens Chairman 5.00 X X 0 0 0 Brad Pennington Secretary 5.00 X X 0 0 0 Gail Morgan Director 5.00 X 0 0 0 Andy Stay Director 5.00 X 0 0 0 Scott West Director 5.00 X 0 0 0 Ray Galaviz part year Director 5.00 X 0 0 0 David Chittenden President, CEO, CFO and Treasurer 40.00 X 230897 0 38332 John W Braine Treasurer and CFO (part year) 40.00 X 157372 0 7937 Lydia Prendiz V.P. Human Resources 40.00 X 161054 0 8291 Clayton Coates Chief Ministry Officer 40.00 X 169127 0 27408 Troy West Director of Trift Stores 40.00 X 125010 0 8303 David Prentice Director SFVRM (part year) 40.00 X 100321 0 40 Doug Otten COO 40.00 X 156852 0 9452 1100633 0 99763 7 0 1 0 Milwaukee Direct Marketing Inc 675 N Barker Road Ste 130 Brookfield WI 53045 Mail Solicitations 465800 AFMS Jiffy Lube PO BOX 6293 Carol Stream IL 601976293 Auto repairs 288265 Masterworks Inc 19462 Power Hill Place NE Poulsbo WA 98370 Mail Solicitations 279227 Citiguard Inc 22736 Vanowen Street Suite 200 West Hills CA 91307 Security 252030 FTI Services 130 Robin Hill Suite 200 Goleta CA 93117 Computer support/licenses 219906 10 109985 28368423 20602858 28478408 Room and Board 531110 65685 65685 Programs 900099 26205 26205 91890 1748 1748 800 4844 -4044 -4044 -4044 51616 1306597 41691 1262650 9925 43947 53872 53872 13725 109985 96171 -82446 -82446 11919338 11352156 567182 567182 29106610 659072 0 -30870 9314679 9314679 496844 496844 11336269 8871034 1593694 871541 200855 137312 41422 22121 1010067 706050 255069 48948 776949 698795 14626 63528 34857 34857 88500 88500 1027036 1027036 622541 356811 202415 63315 607071 156370 29894 420807 1134976 705653 373605 55718 269271 208063 46623 14585 2152282 2094762 38458 19062 800556 710779 74820 14957 31145 1267 18182 11696 100155 100155 1040166 971480 44555 24131 593888 399109 176192 18587 Repairs and Maintenance 246684 218414 23639 4631 Food & General Supplies 216391 215865 492 34 124057 57521 40912 25624 32225239 25823964 3694954 2706321 X 144900 72450 0 72450 565747 921493 4800326 502160 15558 3821 801100 812339 277426 331723 35652669 14635068 22043340 21017601 1759548 30151 175080 28533648 25523765 1096962 1277198 2647052 2575562 3744014 3852760 X 24695050 21114494 94584 556511 24789634 21671005 28533648 25523765 -3118629 0 X 0 1 X 1 0 X 27930904 27162102 30112686 27274830 28478408 140958930 27930904 27162102 30112686 27274830 28478408 140958930 688121 140270809 115367 99437 26263 16105 2548 259720 141218650 53475035 0.99330 0.99520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7313373 7313373 21520301 9057996 12462305 4280621 3592131 688490 2538374 1984941 553433 21017601 29207625 101015 101015 29106610 0 29106610 32326254 101015 101015 32225239 0 32225239 Part XI, Line 2d - Other Adjustments: Rental expenses 4,844. Fundraising event expenses 96,171. Part XII, Line 2d - Other Adjustments: Rental expenses 4,844. Fundraising event expenses 96,171. X X X X X 1 Masterworks 19462 Power Hill Place NE Poulsbo WA 98370 Mail Solicitations 0 1545728 493973 1051755 Milwakee Direct 675 N Barker Rd Ste 130 Brookfield WI 53045 Mail Solicitations 0 295048 465800 -170752 Gateway Communications 16805 NE Mason CT Portland OR 97230 Phone Solicitations 0 14213 12201 2012 Money for Ministry PO Box 35 Lowell MI 49331 Estate Planning 0 0 33062 -33062 Living River Ministries PO BOX 339 Lake George CO 80827 Development strategies 0 0 22000 -22000 1854989 1027036 827953 CA Gala 123710 109985 13725 2480 6542 42730 32454 11965 123710 109985 13725 2480 6542 42730 32454 11965 96171 -82446 Schedule G, Part I, Line 2b, column (iv): The professional fundraising services provided by Living River Ministries and Money for Ministry were consulting in nature. No gross receipts were directly generated from the services provided. 1 Non-cash assistance to indigents 213280 9202988 Market Value In-kind goods distributed to needy individuals - food. Client stipends 235 111691 Part I, Line 2: The amount shown as noncash grants to individuals is the value of in-kind goods (food, clothing, basic necessities) distributed to needy individuals through the programs of the Rescue Mission Alliance. These are accounted for through in-house accounting systems and controls on an ongoing basis throughout the year as goods are expended to provide for these individuals. Cash grants to individuals consist of monthly stipends awarded to individuals who "graduate" from RMA's recovery programs and are living in transitional housing. The organization's financial statements are subject to an independent audit in conformity with Generally Accepted Accounting Principles annually. X X 1 0 0 0 0 0 0 1 0 David Chittenden President, CEO, CFO and Treasurer 218214 0 12683 0 0 0 11276 0 27056 0 269229 0 0 0 Clayton Coates Chief Ministry Officer 167138 0 1989 0 0 0 8534 0 18874 0 196535 0 0 0 Lydia Prendiz V.P. Human Resources 159196 0 1858 0 0 0 8064 0 227 0 169345 0 0 0 Doug Otten COO 155074 0 1778 0 0 0 2141 0 7311 0 166304 0 0 0 John W Braine Treasurer and CFO (part year) 155559 0 1813 0 0 0 7872 0 66 0 165310 0 0 0 Part I, Line 4a David Prentice - $17,667 Part I, Line 7 The organization made nonfixed payments in the form of discretionary bonuses. X 11334957 FMV X 35 22425 FMV X 5 41691 FMV X 7881 9202989 FMV X Gift Cards 15 796 FMV 0 0 1 1 Part I, Column (b): The number of contributions represent the number of contributions received, not the number of items donated. Part I, Line 32b: A third party vendor, Riteway Charities, was used to sell auto donations. Form 990, Part VI, Section B, line 11b The Form 990 is prepared and reviewed by an independent CPA firm. It is reviewed in detail by the CEO/CFO. The Form 990 is further provided for review to every board member before filing with the IRS. Form 990, Part VI, Section B, line 12c The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The Board Governance Committee is charged with reviewing the signed statements and suggesting and enforcing remedies. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Section B, line 15 In order to analyze compensation for the President and CFO, compensation surveys and compensation data for similar non-profit organizations in the greater LA area were examined by the Board of Directors. Compensation was determined utilizing this data in comparison to the relative size and complexity of these organizations and the organization's operations. These deliberations were documented in the board minutes. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are available upon request.