2013-01-08T16:20:43-06:00 2012-09-30 990 2011-10-01 930429004 PORTLAND RESCUE MISSION PORT 5039067619 1507 NE 122ND AVENUE PORTLAND OR 97230 WILLIAM D MEADOWCROFT 5039067619 2013-01-08 2011 2016-02-25 16:41:14Z WILLIAM D MEADOWCROFT 1507 NE 122ND AVENUE PORTLAND OR 97230 12523136 0 X WWW.PORTLANDRESCUEMISSION.ORG X 1955 OR SHELTER AND GUIDANCE 6 6 119 5200 0 0 8843650 8842109 109577 164025 61948 56881 -25 7039 9015150 9070054 0 0 0 0 3525538 3550672 134666 153677 1643331 5101296 4682796 8761500 8387145 253650 682909 9664014 10417225 548362 538521 9115652 9878704 X THE PORTLAND RESCUE MISSION EXISTS TO SHARE THE WORD OF GOD AND DEMONSTRATE THE LOVE OF CHRIST WITH A GOAL OF TRANSFORMATION IN THE LIVES OF HOMELESS, HUNGRY, ABUSED AND ADDICTED PEOPLE IN THE PORTLAND, OREGON VICINITY. 0 0 6043213 0 0 PORTLAND RESCUE MISSION PROVIDES OUTREACH AND RECOVERY MINISTRY TO THE HOMELESS, HUNGRY, ABUSED AND ADDICTED OF THE PORTLAND AREA. THE FOCUS IS LIFE TRANSFORMATION THROUGH THE POWER OF GOD'S WORD AND THE LOVE OF HIS PEOPLE. SERVICES INCLUDE OVER 500 FREE MEALS EVERY DAY, SHELTER FOR UP TO 125 MEN EACH NIGHT, SAFE REST ROOMS FOR MEN AND WOMEN 24/7, CHAPEL SERVICES DAILY FOR GOD'S WORD TO IMPACT LIVES, DISTRIBUTION OF CLOTHES, BLANKETS, HYGIENE ITEMS TO EVIDENCE TANGIBLE LOVE. IN ADDITION, THE MISSION SERVES AS THE MAILING ADDRESS FOR OVER 1,000 HOMELESS GUESTS AND AREA SOCIAL SERVICE AGENCIES FOR ADDITIONAL ASSISTANCE AS NEEDED. THE RECOVERY PROGRAM FOR UP TO 42 MEN AND 37 WOMEN AND THEIR CHILDREN IN 3 FACILITIES PROVIDES EDUCATION, COUNSELING, AND VOCATIONAL TRAINING WITH A GOAL OF LIFE TRANSFORMATION, FREEDOM FROM ADDITIONS AND LIVES OF SIGNIFICANCE. IN ADDITION, THE MISSION SEEKS TO MOBILIZE THE CHURCH OF CHRIST TO USE THEIR GIFTS TO MINISTER TO OUR RESIDENTS AND GUESTS WITH THE BELIEF THAT THE BODY OF CHRIST WILL BE TRANSFORMED IN THEIR RELATIONSHIP WITH THE LORD. THE RECOVERY PROGRAM IS TYPICALLY 12-18 MONTHS WITH AN ADDITIONAL GRAD PROGRAM THAT IS A ONE YEAR FOCUS ON VOCATIONAL SKILL DEVELOPMENT AS WELL AS ADDITIONAL SPIRITUAL FORMATION AND ADDICTION RECOVERY TRAINING TO ENHANCE THE EMPLOYMENT OPPORTUNITIES AND THE SPIRITUAL EFFECTIVENESS FOR THOSE MEN AND WOMEN WHO COMPLETE THE GRAD PROGRAM. 6043213 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 33 0 1 119 1 0 0 0 0 0 1 1 1 503 0 0 1 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR WA X ERIC BAUER 5039067677 1507 NE 122ND AVENUE PORTLAND OR 97230 TODD SHEAFFER 1.00 X 0 0 0 JANINE SCHULWITZ 1.00 X 0 0 0 KATHY ANFUSO 1.00 X 0 0 0 STEVE STRATOS 1.00 X 0 0 0 MERRIT QUARUM 1.00 X 0 0 0 GREG MCWADE 1.00 X 0 0 0 ERIC BAUER 40.00 X 66681 0 50360 WILLIAM MEADOWCROFT 40.00 X 69437 0 14475 136118 0 64835 0 0 0 0 0 145106 8697003 2879621 8842109 CHILDCARE SERVICES 624410 164025 164025 164025 14998 14998 2231827 3300 2192859 385 38968 2915 41883 2915 38968 14885 145106 45551 -30666 -30666 1214287 1214287 0 OTHER INCOME 900099 37705 37705 37705 9070054 204645 0 23300 181119 124731 45681 10707 2619503 2099195 183138 337170 84521 63557 8515 12449 491666 387522 35152 68992 173863 131098 25573 17192 4820 550 4270 17872 17872 153677 153677 1019 1019 291711 18709 81385 191617 588495 149417 3962 435116 588730 452204 136526 76135 65685 5360 5090 52868 25280 14525 13063 4208 4208 317994 259509 53817 4668 81480 63772 17708 IN KIND FOOD, CLOTHING 1796020 1796020 DESIGN, PRODUCTION AND 262737 23499 19 239219 PHONE, SUPPLIES AND REN 234253 164880 49637 19736 CLIENT SERVICES 206878 206878 157576 10707 12234 134635 8387145 6043213 700601 1643331 270217 1251325 47698 246284 1649 4525 131197 226800 292415 249278 9190368 2491360 6656550 6699008 1946299 1352005 317989 388000 9664014 10417225 486563 490501 61799 48020 548362 538521 X 8738203 9394406 377449 484298 9115652 9878704 9664014 10417225 X 682909 80143 X 0 1 1 X 0 X 7828038 8590048 9327593 8843650 8856993 43446322 1218541 1337494 1477257 1455196 1378312 6866800 9046579 9927542 10804850 10298846 10235305 50313122 15715 14764 31100 61579 0 15715 14764 31100 61579 50251543 105638 48282 44540 58463 14998 271921 105638 48282 44540 58463 14998 271921 7081 7081 121942 13262 135204 9281240 9989086 10849390 10357309 10250303 50727328 0.99060 0.99000 0.00540 0.00600 X 986458 986458 7251364 2001097 5250267 626546 490263 136283 326000 0 326000 6699008 CAPITAL LEASE OBLIGATION-OFFICE EQUIPMENT 48020 48020 9070054 8387145 682909 80143 80143 763052 10410035 80143 1259838 1339981 9070054 0 9070054 9646983 1259838 1259838 8387145 0 8387145 SPECIAL EVENT DIRECT EXPENSE $45,551 AND SALES AND COST OF SALES OF DONATED VEHICLES $1,214,287 X X X X X X 1 JODI TANNER TELL 55 NE 47TH AVENUE PORTLAND OR 97213 GRANT WRITING 0 440758 37950 402808 GATEWAY COMMUNICATIONS 16805 NE MASON CT PORTLAND OR 97230 TELEMARKETING 0 220221 68179 152042 660979 106129 554850 OR WA BANQUET 159991 145106 14885 23900 21651 159991 145106 14885 23900 21651 45551 -30666 X 1065583 WEIGHT X 868 987998 FMV X 2500 730437 WEIGHT 1 0 1 1 THIRD PARTY USE: PART I, LINE 32B: DONATED VEHICLES OF LIMITED VALUE ARE SOLD AT AUCTION FOR SCRAP VALUE BY A THIRD PARTY. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS REVIEW AND APPROVE THE TAX RETURN PRIOR TO FILING BY THE MISSION. FORM 990, PART VI, SECTION B, LINE 12C THE CODE OF CONDUCT POLICY REQUIRES THAT THE BOARD OF DIRECTORS REVIEW AND DISCUSS CONFLICTS OF INTEREST AS THEY ARISE AND AT LEAST ANNUALLY THEREAFTER. FORM 990, PART VI, SECTION B, LINE 15 THE MISSION USES A 3RD PARTY FIRM TO HIRE ITS EXECUTIVE DIRECTOR AND PERFORM COMPENSATION STUDIES TO DETERMINE STARTING COMPENSATION. THE BOARD OF DIRECTORS REVIEW OFFICER COMPENSATION ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENNTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 80,143.