2023-12-20T10:43:33-06:00 2023-06-30 911623649 JOHNSON STONE & PAGANO PS 1501 REGENTS BLVD SUITE 100 FIRCREST WA 98466 990 2022-07-01 910565014 THE RESCUE MISSION RESC 2533834493 PO BOX 1912 TACOMA WA 98401 DUKE PAULSON EXECUTIVE DIRECTOR 2533834493 2023-12-19 1 DUKE PAULSON XXX-XX-XXXX 1 CRAIG P CATLIN P00741890 2535667070 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DUKE PAULSON PO BOX 1912 TACOMA WA 98401 12956942 0 X WWW.TRM.ORG X 1939 WA WE OFFER GOD'S HOPE, HELP AND HEALING TO THE MOST IMPOVERISHED MEMBERS OF OUR COMMUNITY. 10 10 145 2253 0 0 8830024 11621089 683873 723745 2249 96042 33027 112278 9549173 12553154 13614 12614 0 0 5345555 6904964 0 0 870593 4304612 5726415 9663781 12643993 -114608 -90839 23211673 27962267 9918066 14730668 13293607 13231599 X WE OFFER GOD'S HOPE, HELP AND HEALING TO THE MOST IMPOVERISHED MEMBERS OF OUR COMMUNITY. 0 0 6665729 12614 679478 THE MEN'S EMERGENCY SHELTER SERVED 1,387 UNACCOMPANIED MEN EXPERIENCING HOMELESSNESS. IT PROVIDED 38,622 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 589 UNACCOMPANIED ADULT WOMEN EXPERIENCING HOMELESSNESS. IT PROVIDED 15,550 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 4,625 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 25,881 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 99 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 119 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. 2149070 57596 THE FAMILY EMERGENCY SHELTER PROVIDED 36,607 BEDNIGHTS OF EMERGENCY SHELTER TO FAMILIES AND SINGLE WOMEN EXPERIENCING HOMELESSNESS. THE PROGRAM SERVED 512 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 267 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 1,473 HOURS OF SERVICE BY LICENSED MENTAL HEALTH PROFESSIONALS TO CLIENTS IN THE RECOVERY PROGRAM. THE PROGRAM SUPPORTED OVER 76 INDIVIDUALS IN ACHIEVING THEIR TREATMENT GOALS DURING THEIR RECOVERY. 870516 41525 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. TYLER FAMILY HOUSING PROVIDED SAFE AND AFFORDABLE HOUSING FOR 73 UNDUPLICATED MEN, WOMEN AND CHILDREN. THE PROGRAM PROVIDES A SAFE, SECURE AND CASE MANAGED SPACE FOR RESIDENTS TO BUILD COMMUNITY AND RELATIONSHIPS. 1242951 75958 THE MISSION CREATED MISSION THRIFT, LLC TO OPERATE A THRIFT STORE, WHICH ACCEPTS DONATIONS OF APPLIANCES AND HOUSEHOLD ITEMS. THE DONATED ITEMS ARE SOLD TO THE PUBLIC AND THE PROCEEDS SUPPORT THE PROGRAMS OF THE MISSION.IN ITS INAUGURAL YEAR, THE FORGING PATHS COMMUNITY SERVED 74 UNDUPLICATED MEN AND WOMEN EXPERIENCING HOMELESSNESS. IT PROVIDED 10,780 BEDNIGHTS. A CITY-SANCTIONED ENCAMPMENT, IT PROVIDED DURABLE TENT-SHELTERS, ACCESS TO UTILITIES, MEALS AND CASE MANAGEMENT. 1242951 75958 10928266 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 24 0 1 145 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 KANDI CRAWFORD SECRETARY 3.00 X X 0 0 0 TERELL HOLLINS DIRECTOR 2.00 X 0 0 0 JOHN GAINES DIRECTOR 2.00 X 0 0 0 DARIUS ALEXANDER DIRECTOR 2.00 X 0 0 0 JENNIFER ANGELO DIRECTOR 3.00 X 0 0 0 PAUL BISHOP PRESIDENT 6.00 X X 0 0 0 TIM WALTER TREASURER 3.00 X X 0 0 0 AUSTIN MILLER VICE PRESIDENT 4.00 X X 0 0 0 ROY KISSLER DIRECTOR 2.00 X 0 0 0 DUKE PAULSON EXECUTIVE DIRECTOR 40.00 X 161114 0 15290 SUSAN HORGEN SENIOR FINANCE DIRECTOR 40.00 X 125344 0 15279 DENISE ALTHEIMER SENIOR DIRECTOR OF ORGANIZATIONAL DEVELOPMEN 40.00 X 117344 0 10153 403802 0 40722 3 0 1 0 0 5981 146265 5340576 6128267 434671 11621089 RENTAL INCOME 531110 596867 596867 ADMINISTRATION FEES 561000 126878 126878 723745 96779 96779 737 -737 -737 -737 0 146265 18534 -18534 -18534 460475 384517 75958 75958 MISCELLANEOUS SERVICE 900099 54854 54854 54854 12553154 854557 0 77508 X 12614 12614 320560 285098 28675 6787 5283860 4738010 431847 114003 744618 595120 137428 12070 555926 506259 33219 16448 44000 44000 1951670 1570037 17258 364375 199751 7847 375 191529 402712 241834 51181 109697 626917 598732 18190 9995 93976 89348 3231 1397 91778 32892 55251 3635 2437 1954 483 878132 861625 9698 6809 137485 94997 37107 5381 BUILDING AND GROUNDSKEE 406653 399831 4036 2786 FOOD 302635 302635 MAINTENANCE 243171 231776 5783 5612 CLIENT PROGRAM 131968 131968 213130 181689 11372 20069 12643993 10928266 845134 870593 316926 423354 4095052 2958068 175773 947266 3799 1216 50154 36565 25534 32580909 10827214 17485308 21753695 925775 837888 172475 178493 0 786599 23211673 27962267 459560 750416 9458506 13980252 9918066 14730668 X 6407809 6795287 6885798 6436312 13293607 13231599 23211673 27962267 X -90839 19393 9438 X X 0 1 X 1 1 1 X 6123596 10745669 9899906 8830024 11621089 47220284 6123596 10745669 9899906 8830024 11621089 47220284 47220284 510604 542181 554369 588624 693646 2889424 50109708 1433077 0.94230 0.93870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 151828 151825 151828 151828 151828 151828 151828 151828 151828 151828 1.00000 0 0 5145334 5145334 24157197 9320717 14836480 3278378 1506497 1771881 21753695 12975598 19393 403051 422444 12553154 0 12553154 13047044 403051 403051 12643993 0 12643993 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 18,534. COST OF GOODS SOLD 384,517. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 18,534. COST OF GOODS SOLD 384,517. 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 146265 146265 2100 8379 6854 1201 146265 146265 2100 8379 6854 1201 18534 -18534 1 CASH GIVEN WEEKLY TO PARTICIPANTS OF THE NEW LIFE PROGRAM TO BE USED FOR INCIDENTALS 99 12614 N/A N/A X X 0 0 0 0 0 0 0 0 0 DUKE PAULSON EXECUTIVE DIRECTOR 161114 0 0 0 0 0 8056 0 7234 0 176404 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. X 434671 FAIR VALUE 0 0 0 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 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,570,037. MANAGEMENT AND GENERAL EXPENSES 17,258. FUNDRAISING EXPENSES 364,375. TOTAL EXPENSES 1,951,670. FORM 990, PART IX, LINE 24E EQUIPMENT EXPENSE: PROGRAM SERVICE EXPENSES 108,381. MANAGEMENT AND GENERAL EXPENSES 4,788. FUNDRAISING EXPENSES 8,451. TOTAL EXPENSES 121,620. TELEPHONE: PROGRAM SERVICE EXPENSES 53,318. MANAGEMENT AND GENERAL EXPENSES 6,532. FUNDRAISING EXPENSES 3,883. TOTAL EXPENSES 63,733. LICENSE AND PERMITS: PROGRAM SERVICE EXPENSES 4,034. MANAGEMENT AND GENERAL EXPENSES 52. FUNDRAISING EXPENSES 7,534. TOTAL EXPENSES 11,620. BANK FEES: PROGRAM SERVICE EXPENSES 10,324. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,324. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 3,392. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,392. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 201. TOTAL EXPENSES 2,441. FORM 990, PART XI, LINE 9: FASB TOPIC 842 LEASE ADOPTION 9,438. 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 900216 580427 THE RESCUE MISSION