2020-10-27T11:15:37-05:00 2020-06-30 911623649 JOHNSON STONE & PAGANO PS 1501 REGENTS BLVD SUITE 100 FIRCREST WA 98466 990 2019-07-01 910565014 THE RESCUE MISSION RESC 2533834493 PO BOX 1912 TACOMA WA 98401 DUKE PAULSON EXECUTIVE DIRECTOR 2533834493 2020-10-22 1 CRAIG P CATLIN P00741890 2535667070 162.17.160.225 2020-10-22 11:12:32 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 19890C104EAC3A29B73D273B8AE4A5D38A5B5E7D 2019 2021-01-29 14:40:06Z DUKE PAULSON PO BOX 1912 TACOMA WA 98401 11515175 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 12 113 1630 0 0 6123596 10745669 553423 633206 39733 37145 230706 76429 6947458 11492449 13290 14450 0 0 3717299 4329362 0 0 751784 2968150 3226245 6698739 7570057 248719 3922392 18233579 23442132 10718804 11986096 7514775 11456036 X WE OFFER GOD'S HOPE, HELP AND HEALING TO THE MOST IMPOVERISHED MEMBERS OF OUR COMMUNITY. 0 0 3887411 14450 674752 THE MEN'S EMERGENCY SHELTER PROVIDED 53,806 BEDNIGHTS OF EMERGENCY SHELTER TO MEN EXPERIENCING HOMELESSNESS. THE SHELTER SERVED 1908 UNDUPLICATED MEN EXPERIENCING HOMELESSNESS. IN ADDITION TO A SAFE PLACE TO SLEEP, THE PROGRAM PROVIDED SHOWERS, PERSONAL HYGIENE ITEMS, AND CLOTHING. CASE MANAGERS WORKED WITH MEN TO CONNECT WITH RESOURCES AIMED AT FINDING PERMANENT HOUSING AND EMPLOYMENT. THE PROGRAM ALSO CONNECTED VETERANS WITH THE VETERANS ADMINISTRATION FOR RESOURCES SPECIFICALLY DESIGNED FOR THEM.THE GOOD NEIGHBOR CAFE SUPPORTED THE COMMUNITY SERVING AN AVERAGE OF 27,052 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 68 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 184 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. 1744377 35676 THE FAMILY EMERGENCY SHELTER PROVIDED 40,537 BEDNIGHTS OF EMERGENCY SHELTER TO FAMILIES AND SINGLE WOMEN EXPERIENCING HOMELESSNESS. THE PROGRAM SERVED 669 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 120 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 712 HOURS OF SERVICE BY LICENSED MENTAL HEALTH PROFESSIONALS TO CLIENTS IN THE RECOVERY PROGRAM. THE PROGRAM SUPPORTED OVER 70 INDIVIDUALS IN ACHIEVING THEIR TREATMENT GOALS DURING THEIR RECOVERY. 310607 1683 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. 145066 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. 145066 6087461 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 26 0 1 113 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 KATIE BERING VICE PRESIDENT 5.00 X X 0 0 0 AMY WELCH SECRETARY 5.00 X X 0 0 0 TOBY JACKSON TREASURER 5.00 X X 0 0 0 TILTHON SUGI DIRECTOR 2.00 X 0 0 0 GARY VIERS DIRECTOR 2.00 X 0 0 0 JON RUCKLE DIRECTOR 3.00 X 0 0 0 LARRY HACKMAN PRESIDENT 5.00 X X 0 0 0 TIM WALTER DIRECTOR 2.00 X 0 0 0 AUSTIN MILLER DIRECTOR 2.00 X 0 0 0 RYAN KNICELY DIRECTOR 2.00 X 0 0 0 PAUL BISHOP DIRECTOR 2.00 X 0 0 0 KANDI CRAWFORD DIRECTOR 2.00 X 0 0 0 DUKE PAULSON EXECUTIVE DIRECTOR 40.00 X 145492 0 33054 145492 0 33054 1 0 1 0 0 28470 136166 3404127 7176906 10745669 RENTAL INCOME 531110 505036 505036 ADMINISTRATION FEES 561000 128170 128170 633206 37145 37145 20250 136166 22726 -2476 -2476 DONATION CENTER SALES 900099 52155 52155 MISCELLANEOUS SERVICE 900099 26750 26750 78905 11492449 712111 0 34669 X 14450 14450 183061 149507 7658 25896 3230977 2650000 131011 449966 589298 469496 29026 90776 326026 261044 20795 44187 509020 231672 253404 23944 150291 912 147583 1796 284177 144925 97252 42000 436195 419088 8509 8598 43736 38312 1441 3983 55433 28430 6184 20819 5441 4999 442 654713 648906 3503 2304 66615 51658 3056 11901 BUILDING AND GROUNDSKEE 240145 236223 1805 2117 CLIENT PROGRAM 232443 232443 FOOD 193667 193667 MAINTENANCE 171262 167786 1738 1738 183107 143943 17847 21317 7570057 6087461 730812 751784 266595 264797 2629138 4717835 253196 454161 8701 11316 26817 27338 25866629 8745497 14016684 17121132 853078 672540 179370 173013 18233579 23442132 226999 303318 10491805 11682778 10718804 11986096 X 3584141 4018590 3930634 7437446 7514775 11456036 18233579 23442132 3922392 18869 0 X X 0 1 X 1 1 1 X 4708220 5596118 5554418 6123596 10745669 32728021 4708220 5596118 5554418 6123596 10745669 32728021 32728021 492602 457900 492774 510604 542181 2496061 35224082 2355107 0.92910 0.91590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 151828 151828 151828 151828 520394 192 369058 151528 582914 321704 4076 384300 4000 520394 558116 24706 25642 25550 582914 1.00000 0 0 1145333 1145333 19914792 7414673 12500119 1996751 1330824 665927 2809753 2809753 17121132 11534044 18869 22726 41595 11492449 0 11492449 7592783 22726 22726 7570057 0 7570057 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 22,726. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 22,726. 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 113649 113649 3500 8855 AIR SYSTEMS BENEFIT GOLF TOURNAMENT 42767 22517 20250 7174 3197 156416 136166 20250 7174 3197 3500 8855 22726 -2476 1 CASH GIVEN WEEKLY TO PARTICIPANTS OF THE NEW LIFE PROGRAM TO BE USED FOR INCIDENTALS 68 14450 N/A N/A X X 0 0 0 0 0 0 0 0 0 DUKE PAULSON EXECUTIVE DIRECTOR 145492 0 0 0 0 0 8018 0 25036 0 178546 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 EQUIPMENT EXPENSE: PROGRAM SERVICE EXPENSES 99,870. MANAGEMENT AND GENERAL EXPENSES 4,093. FUNDRAISING EXPENSES 16,641. TOTAL EXPENSES 120,604. TELEPHONE: PROGRAM SERVICE EXPENSES 42,451. MANAGEMENT AND GENERAL EXPENSES 2,987. FUNDRAISING EXPENSES 3,642. TOTAL EXPENSES 49,080. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 552. MANAGEMENT AND GENERAL EXPENSES 9,547. FUNDRAISING EXPENSES 225. TOTAL EXPENSES 10,324. LICENSE AND PERMITS: PROGRAM SERVICE EXPENSES 1,025. MANAGEMENT AND GENERAL EXPENSES 1,220. FUNDRAISING EXPENSES 809. TOTAL EXPENSES 3,054. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 45. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45. 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.