The Rescue Mission
- Assets
- $23.2m
- Revenue
- $9.5m
- Investments
- $172.5k
- Employees
- 150
- Location
- Tacoma, WA
- Founding
- 05/1940
- Data as of
- 06/2022
- 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 06/2022, Rescue Mission employed 150 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 06/2022, Rescue Mission generated $9.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $9.7m during the year ending 06/2022. While expenses have increased by 7.9% per year over the past 7 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
2022
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 1,820 UNACCOMPANIED MEN EXPERIENCING HOMELESSNESS. IT PROVIDED 45,762 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 502 UNACCOMPANIED ADULT WOMEN EXPERIENCING HOMELESSNESS. IT PROVIDED 14,235 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 3,446 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 21,160 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 90 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 83 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 FAMILY EMERGENCY SHELTER PROVIDED 30,907 BEDNIGHTS OF EMERGENCY SHELTER TO FAMILIES AND SINGLE WOMEN EXPERIENCING HOMELESSNESS. THE PROGRAM SERVED 511 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 125 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 1,045 HOURS OF SERVICE BY LICENSED MENTAL HEALTH PROFESSIONALS TO CLIENTS IN THE RECOVERY PROGRAM. THE PROGRAM SUPPORTED OVER 51 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.
RESPONSE TO THE COVID-19 VIRUS NECESSITATED CHANGES AT THE MISSION IN A NUMBER OF AREAS. OVERNIGHT ACCOMMODATIONS FOR SHELTER GUESTS WERE REVISED, PERSONAL PORTECTIVE EQUIPMENT AND ADDITIONAL CLEANING/SANITIZING SUPPLIES WERE PURCHASED, AN ADDITIONAL SITE FOR OVERNIGHT GUESTS WAS OPENED AS WELL AS PROVISION OF DAILY TRANSPORTATION TO AND FROM THE SITE. THE PROCESS OF SERVING MEALS TO GUESTS CHANGED DRAMATICALLY. SUPPLIES WERE PURCHASED FOR MEALS TO BE PACKAGED AND DISTRIBUTED INDIVIDUALLY RATHER THAN BEING SERVED CAFETERIA STYLE. THESE CHANGES AFFECTED EVERY PROGRAM THAT THE MISSION OPERATES AND WILL BE EFFECTIVE FOR THE LONG TERM FORESEEABLE FUTURE. THERE ARE ADDITIONAL PHYSICAL CHANGES TO OUR SHELTER CAMPUS IN THE DEVELOPMENTAL STAGE THAT WILL MEET SOCIAL DISTANCING REQUIREMENTS, MONITOR THE BODY TEMPERATURE OF ALL WHO ENTER OUR FACILITIES AND PROVIDE A MORE COMFORTABLE DINING SPACE FOR GUESTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Duke Paulson Executive Director | Officer | 40 | $164,219 |
Susan Horgen Senior Finance Director | Officer | 40 | $101,995 |
Jon Ruckle Secretary | OfficerTrustee | 2 | $0 |
Tim Walter Treasurer | OfficerTrustee | 3 | $0 |
Larry Hackman President | OfficerTrustee | 5 | $0 |
Paul Bishop Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $11,377 |
| Membership dues | $0 |
| Fundraising events | $175,005 |
| Related organizations | $0 |
| Government grants | $1,697,402 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,946,240 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,830,024 |
| Total Program Service Revenue | $683,873 |
| Investment income | $2,249 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$19,978 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,580 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,549,173 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $13,614 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $318,952 |
| Compensation of current officers, directors, key employees. | $29,919 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,956,166 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $626,669 |
| Payroll taxes | $443,768 |
| Fees for services: Management | $0 |
| 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 | $942,434 |
| Advertising and promotion | $163,546 |
| Office expenses | $406,492 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $496,400 |
| Travel | $56,904 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $59,717 |
| Interest | $2,789 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $829,994 |
| Insurance | $100,240 |
| All other expenses | $165,046 |
| Total functional expenses | $9,663,781 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $316,926 |
| Savings and temporary cash investments | $4,095,052 |
| Pledges and grants receivable | $175,773 |
| Accounts receivable, net | $3,799 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $36,565 |
| Net Land, buildings, and equipment | $17,485,308 |
| Investments—publicly traded securities | $925,775 |
| Investments—other securities | $172,475 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $23,211,673 |
| Accounts payable and accrued expenses | $459,560 |
| 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 | $9,458,506 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,918,066 |
| Net assets without donor restrictions | $6,407,809 |
| Net assets with donor restrictions | $6,885,798 |
| 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 | $23,211,673 |
Grants Recieved
Over the last fiscal year, we have identified 23 grants that The Rescue Mission has recieved totaling $565,290.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $94,594 |
Oscar T And Olivann Hokoldfoundation Lakewood, WA PURPOSE: GENERAL OPERATIONS | $75,000 |
Gottfried & Mary Fuchs Foundation Phoenix, AZ PURPOSE: CHARITABLE | $60,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $58,760 |
Greater Tacoma Community Foundation Tacoma, WA PURPOSE: OPERATING SUPPORT, PROGRAM SUPPORT | $48,332 |
Employees Community Fund Of The Boeing Company Chicago, IL PURPOSE: COMMUNITY SUPPORT | $40,000 |
Endowment Analysis
| Beg. Balance | $151,828 |
| Ending Balance | $151,828 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Council For The Homeless Vancouver, WA | $10,767,286 | $19,573,304 |
Compass Housing Alliance Seattle, WA | $40,607,730 | $15,256,609 |
The Rescue Mission Tacoma, WA | $23,211,673 | $9,549,173 |
Beans Cafe Inc Anchorage, AK | $14,516,255 | $14,067,574 |
Cocoon House Everett, WA | $18,839,266 | $8,933,167 |
Serenity House Of Clallam County Port Angeles, WA | $6,060,281 | $7,464,743 |
Brother Francis Shelter Kodiak Inc Kodiak, AK | $2,060,714 | $7,413,784 |
Eugene Mission Eugene, OR | $11,387,865 | $8,152,010 |
Congregations For The Homeless Bellevue, WA | $12,080,853 | $9,074,127 |
Sunrise Outreach Center Of Yakima Yakima, WA | $387,621 | $4,585,403 |
All Good Northwest Portland, OR | $1,603,235 | $5,671,692 |
Blanchet House Of Hospitality Portland, OR | $23,778,168 | $6,789,073 |