The Rescue Mission
- Assets
- $28.0m
- Revenue
- $12.6m
- Investments
- $178.5k
- Employees
- 145
- Location
- Tacoma, WA
- Founding
- 05/1940
- Data as of
- 06/2023
- EIN
- 91-0565014
Organization Overview
The Rescue Mission is located in Tacoma, WA. The organization was established in 1940. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2023, Rescue Mission employed 145 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rescue Mission 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 06/2023, Rescue Mission generated $12.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $12.6m during the year ending 06/2023. While expenses have increased by 10.6% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE OFFER GOD'S HOPE, HELP AND HEALING TO THE MOST IMPOVERISHED MEMBERS OF OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MEN'S EMERGENCY SHELTER SERVED 1,387 UNACCOMPANIED MEN EXPERIENCING HOMELESSNESS. IT PROVIDED 38,622 BEDNIGHTS, A SAFE PLACE TO SLEEP, SHOWERS, PERSONAL HYGIENE ITEMS, CLOTHING, BUS PASSES AND THREE NUTRITIOUS MEALS EVERY DAY. CASE MANAGERS WORKED WITH MEN IN REDUCING THEIR BARRIERS TO ACHEIVE PERMANENT HOUSING PLACEMENT. THE VETERANS ROOM PROVIDED TARGETED CARE FOR VETERANS IN PARTNERSHIP WITH THE VETERANS ADMINISTRATION AND OTHER LOCAL RESOURCES.THE WOMEN'S EMERGENCY SHELTER SERVED 589 UNACCOMPANIED ADULT WOMEN EXPERIENCING HOMELESSNESS. IT PROVIDED 15,550 BEDNIGHTS, A SAFE PLACE TO SLEEP, SHOWERS, PERSONAL HYGIENE ITEMS, CLOTHING, BUS PASSES AND THREE NUTRITIOUS MEALS EVERY DAY. CASE MANAGERS WORKED WITH WOMEN IN REDUCING THEIR BARRIERS TO ACHEIVE PERMANENT HOUSING PLACEMENT. THE OUTREACH AND SEARCH AND RESCUE PROGRAM GOES BEYOND THE WALLS OF THE RESCUE MISSION AND SERVICES PEOPLE EXPERIENCEING HOMELESSNESS IN PIERCE COUNTY. THEY SERVED 4,625 INDIVIDUALS PROVIDING ITEMS OF CLOTHING, FOOD, CASE MANAGEMENT, REFERRALS AND TRANSPORTATION TO SERVICES, ETC.THE GOOD NEIGHBOR CAFE SUPPORTED THE COMMUNITY SERVING AN AVERAGE OF 25,881 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 99 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 119 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.
THE MISSION CREATED MISSION THRIFT, LLC TO OPERATE A THRIFT STORE, WHICH ACCEPTS DONATIONS OF APPLIANCES AND HOUSEHOLD ITEMS. THE DONATED ITEMS ARE SOLD TO THE PUBLIC AND THE PROCEEDS SUPPORT THE PROGRAMS OF THE MISSION.IN ITS INAUGURAL YEAR, THE FORGING PATHS COMMUNITY SERVED 74 UNDUPLICATED MEN AND WOMEN EXPERIENCING HOMELESSNESS. IT PROVIDED 10,780 BEDNIGHTS. A CITY-SANCTIONED ENCAMPMENT, IT PROVIDED DURABLE TENT-SHELTERS, ACCESS TO UTILITIES, MEALS AND CASE MANAGEMENT.
THE FAMILY EMERGENCY SHELTER PROVIDED 36,607 BEDNIGHTS OF EMERGENCY SHELTER TO FAMILIES AND SINGLE WOMEN EXPERIENCING HOMELESSNESS. THE PROGRAM SERVED 512 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 267 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 1,473 HOURS OF SERVICE BY LICENSED MENTAL HEALTH PROFESSIONALS TO CLIENTS IN THE RECOVERY PROGRAM. THE PROGRAM SUPPORTED OVER 76 INDIVIDUALS IN ACHIEVING THEIR TREATMENT GOALS DURING THEIR RECOVERY.
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. TYLER FAMILY HOUSING PROVIDED SAFE AND AFFORDABLE HOUSING FOR 73 UNDUPLICATED MEN, WOMEN AND CHILDREN. THE PROGRAM PROVIDES A SAFE, SECURE AND CASE MANAGED SPACE FOR RESIDENTS TO BUILD COMMUNITY AND RELATIONSHIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Vinson Director | Trustee | 2 | $0 |
Kandi Crawford Secretary | OfficerTrustee | 3 | $0 |
Terell Hollins Director | Trustee | 2 | $0 |
John Gaines Director | Trustee | 2 | $0 |
Darius Alexander Director | Trustee | 2 | $0 |
Jennifer Angelo Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $5,981 |
| Membership dues | $0 |
| Fundraising events | $146,265 |
| Related organizations | $0 |
| Government grants | $5,340,576 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,128,267 |
| Noncash contributions included in lines 1a–1f | $434,671 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,621,089 |
| Total Program Service Revenue | $723,745 |
| Investment income | $96,779 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$737 |
| Net Income from Fundraising Events | -$18,534 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $75,958 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,553,154 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $12,614 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $320,560 |
| Compensation of current officers, directors, key employees. | $28,675 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,283,860 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $744,618 |
| Payroll taxes | $555,926 |
| Fees for services: Management | $44,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,951,670 |
| Advertising and promotion | $199,751 |
| Office expenses | $402,712 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $626,917 |
| Travel | $93,976 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $91,778 |
| Interest | $2,437 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $878,132 |
| Insurance | $137,485 |
| All other expenses | $213,130 |
| Total functional expenses | $12,643,993 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $423,354 |
| Savings and temporary cash investments | $2,958,068 |
| Pledges and grants receivable | $947,266 |
| Accounts receivable, net | $1,216 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $50,154 |
| Prepaid expenses and deferred charges | $25,534 |
| Net Land, buildings, and equipment | $21,753,695 |
| Investments—publicly traded securities | $837,888 |
| Investments—other securities | $178,493 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $786,599 |
| Total assets | $27,962,267 |
| Accounts payable and accrued expenses | $750,416 |
| 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 | $13,980,252 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $14,730,668 |
| Net assets without donor restrictions | $6,795,287 |
| Net assets with donor restrictions | $6,436,312 |
| 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 | $27,962,267 |