Rescue Mission Alliance
- Assets
- $24.2m
- Revenue
- $30.9m
- Investments
- $1.3m
- Employees
- 297
- Location
- Oxnard, CA
- Founding
- 05/1973
- Data as of
- 06/2024
- EIN
- 23-7278002
Organization Overview
Rescue Mission Alliance is located in Oxnard, CA. The organization was established in 1973. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 06/2024, Rescue Mission Alliance employed 297 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rescue Mission Alliance is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Rescue Mission Alliance generated $30.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $33.3m during the year ending 06/2024. While expenses have increased by 2.4% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
WE SERVE THE POOR AND HOMELESS BY PROVIDING FOOD, SHELTER, AND LIFE CHANGING RECOVERY PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Secretary | OfficerTrustee | 5 | $0 |
Name Not Listed Chairman | OfficerTrustee | 5 | $0 |
Name Not Listed Director | Trustee | 5 | $0 |
Name Not Listed Director | Trustee | 5 | $0 |
Name Not Listed Director | Trustee | 5 | $0 |
Name Not Listed Director | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Masterworks Mail Solicitations | 6/29/24 | $735,845 |
Trio Construction And Remodel Construction | 6/29/24 | $207,003 |
Milwaukee Direct Marketing Mail Solicitations | 6/29/24 | $309,205 |
Helping Hand Construction Construction | 6/29/24 | $140,950 |
Fti Services Network Admin | 6/29/24 | $181,192 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $69,530 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $29,510,454 |
| Noncash contributions included in lines 1a–1f | $22,516,456 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $29,579,984 |
| Total Program Service Revenue | $80,770 |
| Investment income | $11,792 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $734,279 |
| Net Income from Fundraising Events | -$32,492 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$23,683 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $30,936,399 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $10,862,412 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $469,453 |
| Compensation of current officers, directors, key employees. | $469,453 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,554,419 |
| Pension plan accruals and contributions | $210,941 |
| Other employee benefits | $882,939 |
| Payroll taxes | $907,185 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,827 |
| Fees for services: Accounting | $39,230 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $1,109,463 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $854,767 |
| Advertising and promotion | $330,080 |
| Office expenses | $595,684 |
| Information technology | $326,588 |
| Royalties | $0 |
| Occupancy | $1,613,264 |
| Travel | $759,250 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $139,363 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,006,688 |
| Insurance | $616,190 |
| All other expenses | $214,737 |
| Total functional expenses | $33,313,590 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,788,539 |
| Savings and temporary cash investments | $27,785 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $64,050 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $793,418 |
| Prepaid expenses and deferred charges | $348,588 |
| Net Land, buildings, and equipment | $19,797,444 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,328,423 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $31,670 |
| Total assets | $24,179,917 |
| Accounts payable and accrued expenses | $1,193,286 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,691,821 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,885,107 |
| Net assets without donor restrictions | $18,739,284 |
| Net assets with donor restrictions | $555,526 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $24,179,917 |
Grants Awarded
Over the last fiscal year, Rescue Mission Alliance has awarded $12,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
MAUI RESCUE MISSION PURPOSE: Aid in the rescue, refuge and recovery of homeless in Maui. | $6,000 |
CITYGATE NETWORK PURPOSE: Aid in the rescue, refuge and recovery of homeless across America. | $6,000 |