2023-03-06T13:52:19-06:00 2022-06-30 911623649 JOHNSON STONE & PAGANO PS 1501 REGENTS BLVD SUITE 100 FIRCREST WA 98466 990 2021-07-01 910565014 THE RESCUE MISSION RESC 2533834493 PO BOX 1912 TACOMA WA 98401 DUKE PAULSON EXECUTIVE DIRECTOR 2533834493 2023-03-04 1 DUKE PAULSON XXX-XX-XXXX CRAIG P CATLIN P00741890 2535667070 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DUKE PAULSON PO BOX 1912 TACOMA WA 98401 9569151 0 X WWW.TRM.ORG X 1939 WA WE OFFER GOD'S HOPE, HELP AND HEALING TO THE MOST IMPOVERISHED MEMBERS OF OUR COMMUNITY. 12 12 150 2154 0 0 9899906 8830024 631864 683873 1142 2249 27336 33027 10560248 9549173 12755 13614 0 0 4815222 5345555 0 0 879614 3737463 4304612 8565440 9663781 1994808 -114608 23310820 23211673 9827589 9918066 13483231 13293607 X WE OFFER GOD'S HOPE, HELP AND HEALING TO THE MOST IMPOVERISHED MEMBERS OF OUR COMMUNITY. 0 0 5663805 13614 655510 THE MEN'S EMERGENCY SHELTER SERVED 1,820 UNACCOMPANIED MEN EXPERIENCING HOMELESSNESS. IT PROVIDED 45,762 BEDNIGHTS, A SAFE PLACE TO SLEEP, SHOWERS, PERSONAL HYGIENE ITEMS, CLOTHING, BUS PASSES AND THREE NUTRITIOUS MEALS EVERY DAY. CASE MANAGERS WORKED WITH MEN IN REDUCING THEIR BARRIERS TO ACHEIVE PERMANENT HOUSING PLACEMENT. THE VETERANS ROOM PROVIDED TARGETED CARE FOR VETERANS IN PARTNERSHIP WITH THE VETERANS ADMINISTRATION AND OTHER LOCAL RESOURCES.THE WOMEN'S EMERGENCY SHELTER SERVED 502 UNACCOMPANIED ADULT WOMEN EXPERIENCING HOMELESSNESS. IT PROVIDED 14,235 BEDNIGHTS, A SAFE PLACE TO SLEEP, SHOWERS, PERSONAL HYGIENE ITEMS, CLOTHING, BUS PASSES AND THREE NUTRITIOUS MEALS EVERY DAY. CASE MANAGERS WORKED WITH WOMEN IN REDUCING THEIR BARRIERS TO ACHEIVE PERMANENT HOUSING PLACEMENT. THE OUTREACH AND SEARCH AND RESCUE PROGRAM GOES BEYOND THE WALLS OF THE RESCUE MISSION AND SERVICES PEOPLE EXPERIENCEING HOMELESSNESS IN PIERCE COUNTY. THEY SERVED 3,446 INDIVIDUALS PROVIDING ITEMS OF CLOTHING, FOOD, CASE MANAGEMENT, REFERRALS AND TRANSPORTATION TO SERVICES, ETC.THE GOOD NEIGHBOR CAFE SUPPORTED THE COMMUNITY SERVING AN AVERAGE OF 21,160 MEALS PER MONTH TO MEN, WOMEN, AND FAMILIES EXPERIENCING HOMELESSNESS. THE GOOD NEIGHBOR CAFE NOT ONLY SUPPORTS PEOPLE RECEIVING SERVICES IN THE SHELTER BUT ALSO SUPPORTS ANY PERSON FROM THE COMMUNITY THAT IS IN NEED OF A MEAL DUE TO HOMELESSNESS.THE NEW LIFE PROGRAM PROVIDED ADDICTION RECOVERY AS WELL AS SAFE SHELTER, FOOD, CLOTHING, AND SERVICES TO 90 MEN AND WOMEN. THE NEW LIFE PROGRAM EMBRACES INDIVIDUALS AS WELL AS FAMILIES STRUGGLING WITH ADDICTION. THE NEW LIFE PROGRAM ASSISTED SEVERAL PARENTS TO BE REUNITED WITH THEIR CHILDREN INCLUDING REGAINING CUSTODY OF THEIR CHILDREN.THE YOUTH PROGRAM PROVIDED SUPPORT TO 83 CHILDREN IN OUR FAMILY SHELTER PROGRAM. THE PROGRAM OFFERS A SAFE PLACE FOR CHILDREN TO CONTINUE TO DEVELOP WHILE EXPERIENCING HOMELESSNESS. THESE SERVICES DIRECTLY IMPACT THE ABILITY OF THE PARENTS TO SECURE EMPLOYMENT IN ORDER TO EXIT HOMELESSNESS. CHILDREN LEARN, SOCIALIZE AND CONTINUE TO MATURE IN A SAFE ENVIRONMENT. 1929596 44304 THE FAMILY EMERGENCY SHELTER PROVIDED 30,907 BEDNIGHTS OF EMERGENCY SHELTER TO FAMILIES AND SINGLE WOMEN EXPERIENCING HOMELESSNESS. THE PROGRAM SERVED 511 UNDUPLICATED WOMEN, MEN, AND CHILDREN EXPERIENCING HOMELESSNESS. THE PROGRAM PROVIDED THREE MEALS PER DAY, HYGIENE PRODUCTS, CLOTHING, CASE MANAGEMENT, AND OTHER RESOURCES. THE CAREER DEVELOPMENT SERVICES HELPED IN EXCESS OF 125 MEN AND WOMEN TO WORK ON THEIR BASIC EMPLOYMENT SKILLS AND RESUMES. THE PROGRAM SUPPORTS PEOPLE ENROLLED IN THE SHELTER AND NEW LIFE PROGRAMS. THE PROGRAM HAS BEEN SUCCESSFUL PLACING PEOPLE WITH HIGH BARRIERS BACK IN THE WORKFORCE.THE COUNSELING PROGRAM PROVIDED 1,045 HOURS OF SERVICE BY LICENSED MENTAL HEALTH PROFESSIONALS TO CLIENTS IN THE RECOVERY PROGRAM. THE PROGRAM SUPPORTED OVER 51 INDIVIDUALS IN ACHIEVING THEIR TREATMENT GOALS DURING THEIR RECOVERY. 429865 34484 JEFFERSON APARTMENTS PROVIDED SAFE AFFORDABLE HOUSING FOR 50 INDIVIDUALS. THE PROGRAM PROVIDES A SAFE, SECURE AND CASE MANAGED SPACE FOR RESIDENTS TO BUILD COMMUNITY AND RELATIONSHIPS. 22914 2580 RESPONSE TO THE COVID-19 VIRUS NECESSITATED CHANGES AT THE MISSION IN A NUMBER OF AREAS. OVERNIGHT ACCOMMODATIONS FOR SHELTER GUESTS WERE REVISED, PERSONAL PORTECTIVE EQUIPMENT AND ADDITIONAL CLEANING/SANITIZING SUPPLIES WERE PURCHASED, AN ADDITIONAL SITE FOR OVERNIGHT GUESTS WAS OPENED AS WELL AS PROVISION OF DAILY TRANSPORTATION TO AND FROM THE SITE. THE PROCESS OF SERVING MEALS TO GUESTS CHANGED DRAMATICALLY. SUPPLIES WERE PURCHASED FOR MEALS TO BE PACKAGED AND DISTRIBUTED INDIVIDUALLY RATHER THAN BEING SERVED CAFETERIA STYLE. THESE CHANGES AFFECTED EVERY PROGRAM THAT THE MISSION OPERATES AND WILL BE EFFECTIVE FOR THE LONG TERM FORESEEABLE FUTURE. THERE ARE ADDITIONAL PHYSICAL CHANGES TO OUR SHELTER CAMPUS IN THE DEVELOPMENTAL STAGE THAT WILL MEET SOCIAL DISTANCING REQUIREMENTS, MONITOR THE BODY TEMPERATURE OF ALL WHO ENTER OUR FACILITIES AND PROVIDE A MORE COMFORTABLE DINING SPACE FOR GUESTS. 22914 2580 8046180 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 6 0 1 150 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X X THE RESCUE MISSION 2533834493 PO BOX 1912 TACOMA WA 984011912 REBECCA VINSON DIRECTOR 2.00 X 0 0 0 JON RUCKLE SECRETARY 2.00 X X 0 0 0 TILTHON SUGI DIRECTOR 2.00 X 0 0 0 GARY VIERS DIRECTOR 3.00 X 0 0 0 DARIUS ALEXANDER DIRECTOR 2.00 X 0 0 0 JENNIFER ANGELO DIRECTOR 2.00 X 0 0 0 LARRY HACKMAN PRESIDENT 5.00 X X 0 0 0 TIM WALTER TREASURER 3.00 X X 0 0 0 AUSTIN MILLER DIRECTOR 2.00 X 0 0 0 PAUL BISHOP VICE PRESIDENT 2.00 X X 0 0 0 KANDI CRAWFORD DIRECTOR 2.00 X 0 0 0 ROY KISSLER DIRECTOR 2.00 X 0 0 0 DUKE PAULSON EXECUTIVE DIRECTOR 40.00 X 164219 0 22515 SUSAN HORGEN SENIOR FINANCE DIRECTOR 40.00 X 101995 0 14151 266214 0 36666 2 0 1 0 0 11377 175005 1697402 6946240 8830024 RENTAL INCOME 531110 586375 586375 ADMINISTRATION FEES 561000 97498 97498 683873 2249 2249 0 175005 19978 -19978 -19978 2580 0 2580 2580 MISCELLANEOUS SERVICE 900099 50425 50425 50425 9549173 736878 0 -17729 X 13614 13614 318952 276570 29919 12463 3956166 3441722 363917 150527 626669 529994 67349 29326 443768 391526 38494 13748 942434 582442 45164 314828 163546 2300 9028 152218 406492 201709 58689 146094 496400 460483 26052 9865 56904 52458 3340 1106 59717 40939 12939 5839 2789 2307 482 829994 812800 7137 10057 100240 65530 29824 4886 BUILDING AND GROUNDSKEE 419775 410810 6371 2594 MAINTENANCE 314440 282120 16160 16160 FOOD 224996 224996 EQUIPMENT EXPENSE 121839 101532 14849 5458 165046 152328 8273 4445 9663781 8046180 737987 879614 631364 316926 4310311 4095052 162776 175773 2363 3799 33873 36565 27771576 10286268 17122939 17485308 840206 925775 206988 172475 23310820 23211673 368135 459560 9459454 9458506 9827589 9918066 X 5669954 6407809 7813277 6885798 13483231 13293607 23310820 23211673 -114608 -75016 0 X X 0 1 X 1 1 1 X 5554418 6123596 10745669 9899906 8830024 41153613 5554418 6123596 10745669 9899906 8830024 41153613 41153613 492774 510604 542181 554369 588624 2688552 43842165 1151429 0.93870 0.93680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 151828 151828 151828 151828 151828 151828 151828 151828 520394 192 369058 151528 1.00000 0 0 1145334 1145334 23157964 8672915 14485049 3468278 1613353 1854925 17485308 9494135 -75016 19978 -55038 9549173 0 9549173 9683759 19978 19978 9663781 0 9663781 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 19,978. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 19,978. PART V, LINE 4 THE MISSION'S ENDOWMENT CONSISTS OF ONE FUND THAT IS DONOR RESTRICTED FOR THE ONGOING OPERATIONAL NEEDS OF THE MISSION. HOPEGIVERS VIRTUAL LUNCHEON 175005 175005 2273 7017 300 10388 175005 175005 2273 7017 300 10388 19978 -19978 1 CASH GIVEN WEEKLY TO PARTICIPANTS OF THE NEW LIFE PROGRAM TO BE USED FOR INCIDENTALS 90 13614 N/A N/A X X 0 0 0 0 0 0 0 0 0 DUKE PAULSON EXECUTIVE DIRECTOR 164219 0 0 0 0 0 7811 0 14704 0 186734 0 0 0 PART I, LINE 3 COMPENSATION OF THE EXECUTIVE DIRECTOR IS VOTED ON BY THE GOVERNING BODY. SURVEYS OF SIMILAR NON-PROFIT ORGANIZATIONS ARE USED TO DETERMINE COMPENSATION. FORM 990, PART VI, SECTION B, LINE 11B ALL MEMBERS OF THE GOVERNING BODY ARE PROVIDED WITH A COPY OF THE FORM 990 BEFORE THE FORM IS FILED. THE BOARD APPROVES THE FORM 990 FOR FILING AND APPROVAL IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEE DISCLOSURE AND STAFF OVERSIGHT ON AN ONGOING BASIS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE MISSION'S TOP MANAGEMENT OFFICIALS IS VOTED ON BY THE GOVERNING BODY. PERFORMANCE REVIEW, SURVEYS OF SIMILAR NON-PROFIT ORGANIZATIONS ARE USED TO DETERMINE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. IRS 990 IS AVAILABLE ON REQUEST THROUGH A LINK ON THE ORGANIZATION'S WEBSITE AND ALSO PUBLISHED ON GUIDESTAR WEBSITE. FORM 990, PART IX, LINE 24E CLIENT PROGRAM: PROGRAM SERVICE EXPENSES 103,799. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,799. TELEPHONE: PROGRAM SERVICE EXPENSES 46,014. MANAGEMENT AND GENERAL EXPENSES 4,422. FUNDRAISING EXPENSES 2,910. TOTAL EXPENSES 53,346. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,321. MANAGEMENT AND GENERAL EXPENSES 3,817. FUNDRAISING EXPENSES 181. TOTAL EXPENSES 5,319. LICENSE AND PERMITS: PROGRAM SERVICE EXPENSES 1,136. MANAGEMENT AND GENERAL EXPENSES 34. FUNDRAISING EXPENSES 1,354. TOTAL EXPENSES 2,524. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 58. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58. FORM 990, PART XII, LINE 2C BOARD OVERSIGHT OF THE PREPARATION OF THE ORGANIZATION'S AUDIT AND THE SELECTION PROCESS TO APPOINT THE ACCOUNTING FIRM TO PERFORM THE AUDIT HAVE NOT CHANGED FROM THE PRIOR YEAR. MISSION THRIFT LLC PO BOX 1912 TACOMA WA 98401 822027228 THRIFT STORE WA 2955 67381 THE RESCUE MISSION