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Nonprofiteer
← RESCUE MISSION ALLIANCE

Form 990 for tax year 2022

Filed by RESCUE MISSION ALLIANCE.

Totals

Total revenue
$29,106,610
Total expenses
$32,225,239
Contributions and grants received
$28,478,408
Grants paid
$9,314,679
Program service revenue
$91,890
Investment income
$55,620
Other revenue
$480,692
Total assets, end of year
$25,523,765
Total liabilities, end of year
$3,852,760
Net assets or fund balances, end of year
$21,671,005
Program services expenses (Part IX)
$25,823,964
Management and general expenses
$3,694,954
Fundraising expenses
$2,706,321
Program service expenses (Part III)
$25,823,964

Program services were 80.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $109,985

  • 1f · All other contributions, gifts and grants

    $28,368,423

  • 1g · Noncash contributions included above

    $20,602,858

  • 2a · Program service revenue: Room and Board

    total $65,685 · related or exempt $65,685

  • 2b · Program service revenue: Programs

    total $26,205 · related or exempt $26,205

  • 3 · Investment income

    total $1,748 · excluded $1,748

  • 6a · Gross rents

    real property $800

  • 6b · Less rental expenses

    real property $4,844

  • 6c · Rental income or loss

    real property -$4,044

  • 6d · Net rental income or loss

    total -$4,044 · excluded -$4,044

  • 7a · Gross sales of assets other than inventory

    securities $51,616 · other assets $1,306,597

  • 7b · Less cost or other basis and sales expenses

    securities $41,691 · other assets $1,262,650

  • 7c · Gain or loss

    securities $9,925 · other assets $43,947

  • 7d · Net gain or loss

    total $53,872 · excluded $53,872

  • 8a · Fundraising events: gross income

    $13,725

  • 8a · Fundraising events: contributions included on line 1c

    $109,985

  • 8b · Fundraising events: direct expenses

    $96,171

  • 8c · Net income from fundraising events

    total -$82,446 · excluded -$82,446

  • 10a · Gross sales of inventory

    $11,919,338

  • 10b · Cost of goods sold

    $11,352,156

  • 10c · Net income from sales of inventory

    total $567,182 · related or exempt $567,182

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $9,314,679 · program services $9,314,679

  • 5 · Compensation of officers, directors and key employees

    total $496,844 · management and general $496,844

  • 7 · Other salaries and wages

    total $11,336,269 · program services $8,871,034 · management and general $1,593,694 · fundraising $871,541

  • 8 · Pension plan contributions

    total $200,855 · program services $137,312 · management and general $41,422 · fundraising $22,121

  • 9 · Other employee benefits

    total $1,010,067 · program services $706,050 · management and general $255,069 · fundraising $48,948

  • 10 · Payroll taxes

    total $776,949 · program services $698,795 · management and general $14,626 · fundraising $63,528

  • 11b · Fees: legal

    total $34,857 · management and general $34,857

  • 11c · Fees: accounting

    total $88,500 · management and general $88,500

  • 11e · Fees: professional fundraising services

    total $1,027,036 · fundraising $1,027,036

  • 11g · Fees: other

    total $622,541 · program services $356,811 · management and general $202,415 · fundraising $63,315

  • 12 · Advertising and promotion

    total $607,071 · program services $156,370 · management and general $29,894 · fundraising $420,807

  • 13 · Office expenses

    total $1,134,976 · program services $705,653 · management and general $373,605 · fundraising $55,718

  • 14 · Information technology

    total $269,271 · program services $208,063 · management and general $46,623 · fundraising $14,585

  • 16 · Occupancy

    total $2,152,282 · program services $2,094,762 · management and general $38,458 · fundraising $19,062

  • 17 · Travel

    total $800,556 · program services $710,779 · management and general $74,820 · fundraising $14,957

  • 19 · Conferences, conventions and meetings

    total $31,145 · program services $1,267 · management and general $18,182 · fundraising $11,696

  • 20 · Interest

    total $100,155 · management and general $100,155

  • 22 · Depreciation, depletion and amortization

    total $1,040,166 · program services $971,480 · management and general $44,555 · fundraising $24,131

  • 23 · Insurance

    total $593,888 · program services $399,109 · management and general $176,192 · fundraising $18,587

  • 24a · Other expenses: Repairs and Maintenance

    total $246,684 · program services $218,414 · management and general $23,639 · fundraising $4,631

  • 24b · Other expenses: Food & General Supplies

    total $216,391 · program services $215,865 · management and general $492 · fundraising $34

  • 24e · All other expenses

    total $124,057 · program services $57,521 · management and general $40,912 · fundraising $25,624

  • 26 · Joint costs (an allocation of the lines above)

    total $144,900 · program services $72,450 · management and general $0 · fundraising $72,450

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $565,747 · end of year $921,493

  • 2 · Savings and temporary cash investments

    beginning of year $4,800,326 · end of year $502,160

  • 4 · Accounts receivable

    beginning of year $15,558 · end of year $3,821

  • 8 · Inventories for sale or use

    beginning of year $801,100 · end of year $812,339

  • 9 · Prepaid expenses and deferred charges

    beginning of year $277,426 · end of year $331,723

  • 10a · Land, buildings and equipment: cost or other basis

    $35,652,669

  • 10b · Land, buildings and equipment: accumulated depreciation

    $14,635,068

  • 10c · Land, buildings and equipment, net

    beginning of year $22,043,340 · end of year $21,017,601

  • 11 · Investments: publicly traded securities

    end of year $1,759,548

  • 15 · Other assets

    beginning of year $30,151 · end of year $175,080

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,096,962 · end of year $1,277,198

  • 23 · Secured mortgages and notes payable

    beginning of year $2,647,052 · end of year $2,575,562

  • 27 · Net assets without donor restrictions

    beginning of year $24,695,050 · end of year $21,114,494

  • 28 · Net assets with donor restrictions

    beginning of year $94,584 · end of year $556,511

Mission and programs · 2022

Mission

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.

Activities or mission (Part I)

We serve the poor and homeless by providing food, shelter, and life changing recovery programs.

  • Rescue Mission Alliance has been a safe haven for over 51 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 2.88 million pounds of food each year to thousands of needy individuals. With the support of over 24,876 donors and 18,085 volunteers last year, the Rescue Mission Alliance served 4,003,856 meals, distributed 44,327 articles of clothing, provided 78,200 nights of safe shelter, graduated 27 drug and alcohol recovery program clients, and moved 102 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 ten years in a row.

    Expenses $25,823,964 · Grants $9,314,679 · Revenue $659,072

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jim Owens

    Chairman

    Total calculated
    $0
    Hours/week
    5

  • Brad Pennington

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Gail Morgan

    Director

    Total calculated
    $0
    Hours/week
    5

  • Andy Stay

    Director

    Total calculated
    $0
    Hours/week
    5

  • Scott West

    Director

    Total calculated
    $0
    Hours/week
    5

  • Ray Galaviz part year

    Director

    Total calculated
    $0
    Hours/week
    5

  • David Chittenden

    President, CEO, CFO and Treasurer

    Total calculated
    $269,229
    From this org
    $230,897
    From related orgs
    $0
    Other
    $38,332
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $218,214
    Bonus
    $12,683
    Other
    $0
    Deferred
    $11,276
    Nontaxable benefits
    $27,056
    Filer's total
    $269,229

  • John W Braine

    Treasurer and CFO (part year)

    Total calculated
    $165,309
    From this org
    $157,372
    From related orgs
    $0
    Other
    $7,937
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,559
    Bonus
    $1,813
    Other
    $0
    Deferred
    $7,872
    Nontaxable benefits
    $66
    Filer's total
    $165,310

  • Lydia Prendiz

    V.P. Human Resources

    Total calculated
    $169,345
    From this org
    $161,054
    From related orgs
    $0
    Other
    $8,291
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,196
    Bonus
    $1,858
    Other
    $0
    Deferred
    $8,064
    Nontaxable benefits
    $227
    Filer's total
    $169,345

  • Clayton Coates

    Chief Ministry Officer

    Total calculated
    $196,535
    From this org
    $169,127
    From related orgs
    $0
    Other
    $27,408
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,138
    Bonus
    $1,989
    Other
    $0
    Deferred
    $8,534
    Nontaxable benefits
    $18,874
    Filer's total
    $196,535

  • Troy West

    Director of Trift Stores

    Total calculated
    $133,313
    From this org
    $125,010
    From related orgs
    $0
    Other
    $8,303
    Hours/week
    40

  • David Prentice

    Director SFVRM (part year)

    Total calculated
    $100,361
    From this org
    $100,321
    From related orgs
    $0
    Other
    $40
    Hours/week
    40

  • Doug Otten

    COO

    Total calculated
    $166,304
    From this org
    $156,852
    From related orgs
    $0
    Other
    $9,452
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,074
    Bonus
    $1,778
    Other
    $0
    Deferred
    $2,141
    Nontaxable benefits
    $7,311
    Filer's total
    $166,304

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 7 · Other non-fixed payments

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 4a
David Prentice - $17,667
Part I, Line 7
The organization made nonfixed payments in the form of discretionary bonuses.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
16 January 2024
IRS schema version
2022v5.0
Source object
202420169349301312

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