2024-12-18T09:14:01+00:00 2024-06-30 363990892 Capin Crouse LLP 3200 E Guasti Road Suite 230 Ontario CA 91761 990 2023-07-01 237278002 Rescue Mission Alliance RESC 8054871234 315 North A Street Oxnard CA 93030 Todd White CEO 8054871234 2024-12-18 true Andrea Salamy P00705827 5055022746 2024-12-18 2023 2024-10-15 13:58:12Z Todd White 315 North A Street Oxnard CA 93030 46746393 false X www.erescuemission.org X 1972 CA We serve the poor and homeless by providing food, shelter, and life changing recovery programs. 7 7 297 17111 0 0 28478408 29579984 91890 80770 55620 746071 480692 529574 29106610 30936399 9314679 10862412 0 0 13820984 14024937 1027036 1109463 2546455 8062540 7316778 32225239 33313590 -3118629 -2377191 25523765 24179917 3852760 4885107 21671005 19294810 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 two food banks. The organization operates six thrift stores dedicated to the rehabilitation of men and women in recovery. false false 27403357 10862412 57087 Rescue Mission Alliance has been a safe haven for over 52 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 2 food banks that provides over 3.31 million pounds of food each year to thousands of needy individuals. With the support of over 19,867 donors and 17,111 volunteers last year, the Rescue Mission Alliance served 4,605,044 meals, distributed 40,867 articles of clothing, provided 68,914 nights of safe shelter, graduated 24 drug and alcohol recovery program clients, and moved 162 clients/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 eleven years in a row. 27403357 true true false false false false false false false true true false false false false true false false false false false false true true false false false true true false false false false false false false false true false false false false false false false false true 50 0 true 297 true false false false false false true true false false false true false false false X 7 7 false false true false false false false true true false false true true true true true true false false false CA X X Dave Chittenden 8054871234 315 N A Street Oxnard CA 93030 Brad Pennington Secretary 5.0 X X 0 0 0 Jim Owens Chairman 5.0 X X 0 0 0 Andy Stay Director 5.0 X 0 0 0 Gail Morgan Director 5.0 X 0 0 0 Marc Simon Director 5.0 X 0 0 0 Scott West Director 5.0 X 0 0 0 Todd White Director 5.0 X 0 0 0 David Chittenden President and CEO (part year)/CFO/Treasurer 40.0 X 239732 0 32359 Doug Otten President and CEO / COO (part year) 40.0 X 165562 0 15389 Bobby Baker Chief Development Officer (Part Year) 40.0 X 120746 0 21608 Clayton Coates Chief Ministry Officer 40.0 X 157841 0 40490 Luanna Oliver Controller 40.0 X 114480 0 16114 Lydia Prendiz V.P. Human Resources / Chief Administrative Officer (part year) 40.0 X 167746 0 8547 Troy West Director of Thrift Stores 40.0 X 132447 0 8002 1098554 0 142509 8 false true false Masterworks 19462 Power Hill Place NE Poulsbo WA 98370 Mail Solicitations 735845 Milwaukee Direct Marketing 675 N Baker Road Brookfield WI 53045 Mail Solicitations 309205 Trio Construction and Remodel 540 Ivywood Dr Oxnard CA 930303527 Construction 207003 FTI Services 130 Robin Hill Goleta CA 93117 Network Admin 181192 Helping Hand Construction 540 San Lino CT Santa Maria CA 93455 Construction 140950 7 69530 29510454 22516456 29579984 Room and board 531110 76557 76557 Programs 900099 4213 4213 0 0 0 0 80770 11792 11792 0 0 3884792 1513831 3842398 821946 42394 691885 734279 734279 23292 69530 55784 -32492 -32492 11066183 11089866 -23683 -23683 Recycling 900099 585749 585749 0 0 0 0 585749 30936399 57087 0 1299328 10862412 10862412 469453 469453 11554419 9318889 1337585 897945 210941 155854 31270 23817 882939 754247 69171 59521 907185 703129 137041 67015 15827 15827 39230 39230 1109463 1109463 854767 582823 199683 72261 330080 111782 93613 124685 595684 269261 275240 51183 326588 228003 68275 30310 1613264 1558368 37156 17740 759250 724018 29875 5357 139363 139363 1006688 925397 59286 22005 616190 424009 172680 19501 Food and other supplies 548330 518170 25050 5110 Repairs and Maintenance 256780 243017 11249 2514 214737 23978 152731 38028 33313590 27403357 3363778 2546455 X 182823 91412 91411 921493 1788539 502160 27785 0 3821 64050 0 0 0 0 0 812339 793418 331723 348588 35031416 15233972 21017601 19797444 1759548 1328423 0 175080 31670 25523765 24179917 1277198 1193286 0 0 0 0 0 0 2575562 3691821 0 0 0 3852760 4885107 X 21114494 18739284 556511 555526 21671005 19294810 25523765 24179917 -2377191 996 0 X false true X true false X 27162102 30112686 27274830 28478408 29579984 142608010 0 0 27162102 30112686 27274830 28478408 29579984 142608010 1550084 141057926 99437 26263 16105 2548 11792 156145 0 0 0 0 0 585749 585749 143349904 54268919 0.9840 0.9933 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - RECYCLING, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 585749.0, COLUMN F - 585749.0; DESCRIPTION - , COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0; DESCRIPTION - , COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0; DESCRIPTION - , COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7006242 7006242 21272143 9445976 11826167 4306016 3700143 605873 2447015 2087853 359162 19797444 Treasury Bills 1328423 F 1328423 30993179 996 55784 56780 30936399 0 0 30936399 33369374 55784 55784 33313590 0 0 33313590 Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Fundraising event expenses - 55784 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Fundraising event expenses - 55784 X X X X X true Masterworks 19462 Power Hill Place NE Poulsbo WA 98370 Mail soliciations false 205957 427815 -221858 Milwaukee Direct Marketing 675 N Barker Rd Suite 130 Brookfield WI 53045 Mail solicitations false 1336908 681648 655260 1542865 1109463 433402 CA 25th Anniversary Gala 70080 49410 20670 4380 26858 500 14189 CCW Program Dinner 22742 20120 2622 1160 3390 275 5032 0 92822 69530 23292 5540 30248 775 19221 55784 -32492 true Non-cash assistance to indigents 245222 10745130 FMV In-kind goods distributed to needy individuals - food Client stipends 278 117282 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. 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 true true X X true false false false false false false true false David Chittenden President and CEO (part year)/CFO/Treasurer 239532 0 200 0 0 0 11194 0 21165 0 272091 0 0 0 Doug Otten President and CEO / COO (part year) 165362 0 200 0 0 0 8343 0 7046 0 180951 0 0 0 Clayton Coates Chief Ministry Officer 157641 0 200 0 0 0 18307 0 22183 0 198331 0 0 0 Lydia Prendiz V.P. Human Resources / Chief Administrative Officer (part year) 37546 0 200 0 130000 0 8395 0 152 0 176293 0 0 0 Schedule J, Part I, Line 1a Housing allowance or residence for personal use Pursuant to Internal Revenue Code Section 107, ministerial housing allowances are provided for qualifying ministerial employees. Clayton Coates, Chief Ministry Officer, met the qualifications for and received a ministerial housing allowance during the tax year. This is not included in taxable compensation. Schedule J, Part I, Line 4a Severance or change-of-control payment Lydia Prendiz, V.P. Human Resources / Chief Administrative Officer $130,000 Severance Schedule J, Part I, Line 7 Non-fixed payments The organization made nonfixed payments in the form of discretionary bonuses. X 11070945 Market value X 29 13588 Market value X 6 668792 Market value X 500 10741380 Market value X Gift Cards 20 8401 Market value X Contruction Materials/Building plans 2 9750 Market value X Vehicle Lease 1 3200 Market value X Water heater 1 400 Market value 0 false true true Schedule M, Part I Sch M Part I column (b) The number of contributions represent the number of contributions received, not the number of items donated. Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions A third party vendor, Riteway Charities, was used to sell auto donations. Form 990, Part VI, Line 15a In order to analyze compensation for the CEO/President, 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. Going forward the deliberations will be documented in the board minutes so that Line 15a will be "yes" on future filings. Form 990, Part VI, Line 15b In order to analyze compensation for all other compensated officers, 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. Going forward the deliberations will be documented in the board minutes so that Line 15b will be "yes" on future filings. Form 990, Part VI, Line 4 Significant changes to organizational documents The organizations bylaws were amended during the year to reflect a change in the minimum and maximum number of voting members. The minimum number of voting members changed from 8 to 3; and the maximum number of voting members changed from 12 to 15. Form 990, Part VI, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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, Line 19 Required documents available to the public The governing documents, conflict of interest policy, and financial statements are available upon request.