2021-12-09T19:02:55-06:00 2021-06-30 911623649 JOHNSON STONE & PAGANO PS 1501 REGENTS BLVD SUITE 100 FIRCREST WA 98466 990 2020-07-01 910565014 THE RESCUE MISSION RESC 2533834493 PO BOX 1912 TACOMA WA 98401 DUKE PAULSON EXECUTIVE DIRECTOR 2533834493 2021-12-09 1 DUKE PAULSON XXX-XX-XXXX CRAIG P CATLIN P00741890 2535667070 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DUKE PAULSON PO BOX 1912 TACOMA WA 98401 10579899 0 X WWW.TRM.ORG X 1939 WA WE OFFER GOD'S HOPE, HELP AND HEALING TO THE MOST IMPOVERISHED MEMBERS OF OUR COMMUNITY. 11 11 132 1825 0 0 10745669 9899906 633206 631864 37145 1142 76429 27336 11492449 10560248 14450 12755 0 0 4329362 4815222 0 0 846777 3226245 3737463 7570057 8565440 3922392 1994808 23442132 23310820 11986096 9827589 11456036 13483231 X WE OFFER GOD'S HOPE, HELP AND HEALING TO THE MOST IMPOVERISHED MEMBERS OF OUR COMMUNITY. 0 0 4575858 12755 615608 THE MEN'S EMERGENCY SHELTER SERVED 1,363 UNACCOMPANIED MEN EXPERIENCING HOMELESSNESS. IT PROVIDED 37,416 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 429 UNACCOMPANIED ADULT WOMEN EXPERIENCING HOMELESSNESS. IT PROVIDED 10,156 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 190 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 17,964 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 82 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 113 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. 1734381 35851 THE FAMILY EMERGENCY SHELTER PROVIDED 37,066 BEDNIGHTS OF EMERGENCY SHELTER TO FAMILIES AND SINGLE WOMEN EXPERIENCING HOMELESSNESS. THE PROGRAM SERVED 465 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 300 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 727 HOURS OF SERVICE BY LICENSED MENTAL HEALTH PROFESSIONALS TO CLIENTS IN THE RECOVERY PROGRAM. THE PROGRAM SUPPORTED OVER 52 INDIVIDUALS IN ACHIEVING THEIR TREATMENT GOALS DURING THEIR RECOVERY. 366729 26539 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. 279036 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. 279036 6956004 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 0 0 0 0 0 1 17 0 1 132 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 KATIE BERING DIRECTOR 5.00 X 0 0 0 AMY WELCH 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 JON RUCKLE 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 DUKE PAULSON EXECUTIVE DIRECTOR 40.00 X 153592 0 22368 153592 0 22368 1 0 1 0 PLAN TECH SOLUTIONS 1752 NW MARKET ST 205 SEATTLE WA 98107 IT SERVICES 158831 1 13988 147379 4522583 5215956 9899906 RENTAL INCOME 531110 553474 553474 ADMINISTRATION FEES 561000 78390 78390 631864 895 895 1100 853 247 247 247 0 147379 18798 -18798 -18798 MISCELLANEOUS SERVICE 900099 46134 46134 46134 10560248 677998 0 -17656 12755 12755 179018 149439 19216 10363 3629980 3025645 389854 214481 618087 521343 66110 30634 388137 333696 31418 23023 626512 292634 31927 301951 135968 450 4639 130879 336322 202871 45939 87512 461837 443309 9684 8844 58118 54091 3690 337 69019 44994 17806 6219 4010 3528 482 767241 751041 6405 9795 80624 61931 15256 3437 BUILDING AND GROUNDSKEE 515606 510558 3039 2009 FOOD 189533 189533 MAINTENANCE 133883 122249 5817 5817 CLIENT PROGRAM 105368 105368 253422 130569 111377 11476 8565440 6956004 762659 846777 264797 631364 4717835 4310311 454161 162776 11316 2363 27338 33873 26579213 9456274 17121132 17122939 672540 840206 173013 206988 23442132 23310820 303318 368135 11682778 9459454 11986096 9827589 X 4018590 5669954 7437446 7813277 11456036 13483231 23442132 23310820 1994808 32387 0 X X 0 1 X 1 1 1 X 5596118 5554418 6123596 10745669 9899906 37919707 5596118 5554418 6123596 10745669 9899906 37919707 37919707 457900 492774 510604 542181 554369 2557828 40477535 2153378 0.93680 0.92910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 151828 151828 151828 151828 151828 151828 520394 192 369058 151528 582914 321704 4076 384300 4000 520394 1.00000 0 0 1145334 1145334 22977484 8028975 14948509 2456395 1427299 1029096 17122939 10611433 32387 18798 51185 10560248 0 10560248 8584238 18798 18798 8565440 0 8565440 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 18,798. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 18,798. 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 147379 147379 18798 147379 147379 18798 18798 -18798 1 CASH GIVEN WEEKLY TO PARTICIPANTS OF THE NEW LIFE PROGRAM TO BE USED FOR INCIDENTALS 82 12755 N/A N/A X X 0 0 0 0 0 0 0 0 0 DUKE PAULSON EXECUTIVE DIRECTOR 153592 0 0 0 0 0 7664 0 14704 0 175960 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 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.