2021-11-11T19:00:12-06:00 2021-06-30 363990892 Capin Crouse LLP 3050 Saturn Street Suite 104 Brea CA 92821 990 2020-07-01 237278002 Rescue Mission Alliance RESC 8054871234 315 North A Street Oxnard CA 93030 Dave Chittenden President/CEO 8054871234 2021-11-11 1 Dave Chittenden 999009999 Ashley Peabody P01385870 5055022746 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Dave Chittenden 315 North A Street Oxnard CA 93030 41189001 0 X www.erescuemission.org X 1972 CA We serve the poor and homeless by providing food, shelter, and life changing recovery programs. 8 8 270 7317 0 0 27162102 30112686 110171 105450 1174 31220 89917 697644 27363364 30947000 11121748 10565324 0 0 9039674 10442236 762585 753184 1868341 6058306 5949563 26982313 27710307 381051 3236693 25511318 26501104 4067354 1820447 21443964 24680657 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 23224597 10565324 835717 Rescue Mission Alliance has been a safe haven for over 48 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 a food bank that provides over 5.45 million pounds of food each year to thousands of needy individuals. With the support of over 68,924 donors and almost 7,317 volunteers last year, the Rescue Mission Alliance served 411,922 meals, distributed 28,403 articles of clothing, provided 65,190 nights of safe shelter, graduated 44 drug and alcohol recovery program clients, and moved 50 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 nine years in a row. 23224597 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 86 0 1 270 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X John Braine 8054871234 315 N A St Oxnard CA 93030 Gary W Gray President and CEO (part year) 40.00 X 175360 0 29021 David Chittenden President and CEO 40.00 X 139411 0 30416 Alan Clother VP of Ministries 40.00 X 107476 0 23055 Lydia Prendiz VP - HR 40.00 X 107542 0 58 John W Braine Treasurer and CFO 40.00 X 50474 0 26 Jim Owens Chairman 5.00 X X 0 0 0 Brad Pennington Secretary 5.00 X X 0 0 0 Dick Thomson Secretary (part year) 5.00 X X 0 0 0 Steve Donatelli Director 5.00 X 0 0 0 Bob Ellis Director 5.00 X 0 0 0 Uel Leite Director 5.00 X 0 0 0 Frank Mastrolonardo 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 580263 0 82576 4 0 1 0 Milwaukee Direct Marketing Inc 675 N Barker Rd Ste 130 Brookfield WI 53045 Mail Solicitations 324300 One & All Inc PO Box 936517 Atlanta GA 311936517 Mail Solicitations 280230 AFMS Jiffy Lube PO Box 6293 Carol Stream IL 601976293 Automotive repairs 154396 Custom Mailing solutions 305 Bernoulli Circle Oxnard CA 93030 Print and mailing 113404 Telepacific Communications PO Box 509013 San Diego CA 921509013 Communications 112582 6 536775 29575911 20813382 30112686 Room and Board 531110 75236 75236 Programs 900099 30214 30214 105450 483 483 25780 58403 -32623 -32623 -32623 75865 40480 77140 8468 -1275 32012 30737 30737 10828257 10097990 730267 730267 30947000 835717 0 -1403 15550 15550 10549774 10549774 506048 506048 8449345 6783010 1069559 596776 162822 112261 28582 21979 547691 455167 63270 29254 776330 568737 152433 55160 15465 15465 59207 59207 753184 753184 508857 289905 175367 43585 208102 102776 105326 1025486 681767 171758 171961 172441 145494 12602 14345 1506311 1471659 18605 16047 547070 511255 31150 4665 3299 2226 866 207 112009 79464 29778 2767 893830 858383 16668 18779 573702 419313 138217 16172 Repairs and Maintenance 140868 133875 5085 1908 Food & General Supplies 129928 129928 52988 16829 19933 16226 27710307 23224597 2617369 1868341 X 158530 79265 0 79265 2670487 1153426 1737058 3924904 6657 562748 135780 31959 638863 817238 282914 257471 32476676 12752669 20010589 19724007 28970 29351 25511318 26501104 1097789 1324457 2432791 495990 536774 4067354 1820447 X 21385468 24096709 58496 583948 21443964 24680657 25511318 26501104 3236693 0 X 0 1 X 1 0 X 27606779 25208687 27930904 27162102 30112686 138021158 27606779 25208687 27930904 27162102 30112686 138021158 1953483 136067675 76978 106883 115367 99437 26263 424928 1880 1880 138447966 51088652 0.98280 0.97320 X Schedule A, Part II, Line 10, Explanation of Other Income: Fundraising event income - 2018 Amount: $ 1,880. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8581859 8581859 17891204 7785872 10105332 3701479 3251283 450196 2302134 1715514 586620 19724007 31005403 58403 58403 30947000 0 30947000 27768710 58403 58403 27710307 0 27710307 Part XI, Line 2d - Other Adjustments: Rental expenses 58,403. Part XII, Line 2d - Other Adjustments: Rental expenses 58,403. X X X X X X 1 One & All PO Box 534215 Atlanta GA 303534125 Mail Solicitations 0 1213074 361038 852036 Milwakee Direct 675 N Barker Rd Ste 130 Brookfield WI 53045 Mail Solicitations 0 659592 359842 299750 Money for Ministry PO Box 35 Lowell MI 49331 Estate Planning 0 0 32304 -32304 1872666 753184 1119482 CA Schedule G, Part I, Line 2b, column (iv): The professional fundraising services provided by Money for Ministry were consulting in nature. No gross receipts were directly generated from the services provided. 1 Association of Gospel Rescue Missions dba Citygate Network 2153 Chuckwagon Road No 100 Colorado Springs CO 80919 550479715 501(c)(3) 15500 Aid in the rescue, refuge and recovery of homeless across America 1 0 Non-cash assistance to indigents 7026 10475651 Market Value In-kind goods distributed to needy individuals - food. Client stipends 240 74123 Part I, Line 2: Grants to organizations are awarded to nonprofit entities with missions that align with RMA. 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 X 1 0 0 0 0 0 0 1 0 Gary W Gray President and CEO (part year) 2354 0 10000 0 163006 0 9320 0 19702 0 204382 0 0 0 David Chittenden President and CEO 132711 0 6700 0 0 0 7595 0 22821 0 169827 0 0 0 Part I, Line 4a Gary Gray received severance of $163,006 Part I, Line 7 The following individuals received disrectionary bonuses in 2020: Gary Gray David Chittenden John Braine Alan Clother Lydia Prendiz X 10213603 FMV X 59 31619 FMV X 7 77140 FMV X 2767 10475651 FMV X Gift Cards 39 15369 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 and 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 corporate minutes. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are available upon request.