2026-02-06T17:12:10-06:00 2025-06-30 332621854 CRI CAPIN CROUSE ADVISORS LLC 345 MASSACHUSETTS AVE STE 300 INDIANAPOLIS IN 46204 990 2024-07-01 237278002 RESCUE MISSION ALLIANCE RESC 8054871234 315 NORTH A STREET OXNARD CA 93030 DAVE CHITTENDEN CFO 8054871234 2026-02-06 1 0 ANDREA SALAMY P00705827 5055022746 2026-02-06 2024 2025-03-06 01:10:19Z TODD WHITE 315 NORTH A STREET OXNARD CA 93030 46259495 0 X WWW.ERESCUEMISSION.ORG X 1972 CA WE SERVE THE POOR AND HOMELESS BY PROVIDING FOOD, SHELTER, AND LIFE CHANGING RECOVERY PROGRAMS. 8 7 259 16500 0 0 29579984 32116752 80770 74957 746071 94454 529574 361921 30936399 32648084 10862412 10363586 0 0 14024937 13055266 1109463 984515 2479164 7316778 7323064 33313590 31726431 -2377191 921653 24179917 24779807 4885107 4563344 19294810 20216463 X 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. 0 0 25555297 10363586 -49071 RESCUE MISSION ALLIANCE HAS BEEN A SAFE HAVEN FOR OVER 53 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. (CONTINUED ON SCHEDULE O)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 3.41 MILLION POUNDS OF FOOD EACH YEAR TO THOUSANDS OF NEEDY INDIVIDUALS. WITH THE SUPPORT OF OVER 18,751 DONORS AND 16,500 VOLUNTEERS LAST YEAR, THE RESCUE MISSION ALLIANCE SERVED 4,821,451 MEALS, DISTRIBUTED 38,562 ARTICLES OF CLOTHING, PROVIDED 67,114 NIGHTS OF SAFE SHELTER, GRADUATED 28 DRUG AND ALCOHOL RECOVERY PROGRAM CLIENTS, AND MOVED 161 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 TWELVE YEARS IN A ROW. 25555297 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 48 0 1 259 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X DAVE CHITTEDEN 8054871234 315 N A STREET OXNARD CA 93030 DOUG OTTEN PRESIDENT CEO/COO (PART YEAR) / VICE CHAIR 40.00 X X 206335 0 17859 JIM OWENS CHAIRMAN 5.00 X X 0 0 0 DONNA LUCAS DIRECTOR 5.00 X 0 0 0 GAIL MORGAN DIRECTOR 5.00 X 0 0 0 MARC SIMON DIRECTOR 5.00 X 0 0 0 ANDY STAY DIRECTOR 5.00 X 0 0 0 SCOTT WEST DIRECTOR 5.00 X 0 0 0 CLINT GARMAN DIRECTOR (PART YEAR) 5.00 X 0 0 0 BRAD PENNINGTON SECRETARY 5.00 X X 0 0 0 TODD WHITE CEO/COO 40.00 X 6083 0 0 DAVID CHITTENDEN CFO/TREASURER 40.00 X 185908 0 33397 CLAYTON COATES CMO 40.00 X 243128 0 83821 CHERYLE GIBBONS DIR-CONTACT CENTER 40.00 X 103968 0 12655 EFRAIN PANTOJA DIR-OPERATIONS 40.00 X 106217 0 7421 TROY WEST VP OF SOCIAL ENTERPRISES 40.00 X 131698 0 17910 MARIAM JURIDAH VP-ADMIN (PART YEAR) 40.00 X 132070 0 12787 1115407 0 185850 13 0 1 0 RKD GROUP PO BOX 846595 SUITE 650 DALLAS TX 75284 DONOR APPEAL AND ACQUISITION SERVICES 581420 STENSON TAMADDON LLC 200 E VAN BUREN ST 6TH FLR PHOENIX AZ 85004 CALCULATION/FILING ERC CREDIT 403095 MASTERWORKS 19462 POWER HILL PLACE NE POULSBO WA 98370 DIGITAL MEDIA SERVICES 294676 FTI SERVICES 125 CEMONA DR SUITE 105 GOLETA CA 93117 COMPUTER SUPPORT 257816 4 156529 2687691 29272532 20955545 32116752 ROOM AND BOARD 900099 69275 69275 5682 5682 74957 11179 11179 2999385 2916110 83275 83275 83275 6930 156529 9616 -2686 -2686 10561657 10685685 -124028 -124028 RECYCLING 900099 488635 488635 488635 32648084 -49071 0 580403 10363586 10363586 500245 500245 41500 41500 10388543 8372969 1136365 879209 193907 159858 10516 23533 1003324 869352 64150 69822 927747 725094 134122 68531 30641 30641 71035 71035 984515 984515 1497094 579741 786077 131276 123882 119751 2359 1772 641221 267570 293089 80562 30039 3730 24074 2235 1671377 1617281 39915 14181 675708 645856 26410 3442 8070 1503 5948 619 105166 97868 7298 963633 882905 64467 16261 625008 475166 133991 15851 SUPPLIES 427067 377104 41548 8415 DONOR DEVELOPMENT 120874 120874 332249 93831 187650 50768 31726431 25555297 3691970 2479164 1788539 261574 27785 17109 64050 50395 793418 763676 348588 498674 35734269 16194279 19797444 19539990 1328423 3617881 31670 30508 24179917 24779807 1193286 1192087 3691821 3371257 4885107 4563344 X 18739284 19876031 555526 340432 19294810 20216463 24179917 24779807 921653 0 X 0 1 X 1 0 X 30112686 27274830 28478408 29579984 32116752 147562660 30112686 27274830 28478408 29579984 32116752 147562660 2401012 145161648 26263 16105 2548 11792 11179 67887 585749 488635 1074384 148704931 56553120 0.97620 0.98400 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: RECYCLING - 2023 AMOUNT: $ 585,749. 2024 AMOUNT: $ 488,635. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7006242 7006242 21375422 10139337 11236085 4395857 3853706 542151 2956748 2201236 755512 19539990 TREASURY BILLS 3617881 F 3617881 32657700 9616 9616 32648084 0 32648084 31736047 9616 9616 31726431 0 31726431 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE 9,616. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE 9,616. X X X X X 1 RKD PO BOX 846595 SUITE 650 DALLAS TX 75093 MAIL SOLICITATIONS 0 1582050 581420 1000630 MASTERWORKS 19462 POWER HILL PLACE NE POULSBO WA 98370 MAIL SOLICITATIONS 0 392774 403095 -10321 1974824 984515 990309 CA GALA 163459 156529 6930 4672 4944 163459 156529 6930 4672 4944 9616 -2686 1 NON-CASH ASSISTANCE TO INDIGENTS 223123 10221330 FMV IN-KIND GOODS DISTRIBUTED TO NEEDY INDIVIDUALS - FOOD. CLIENT STIPENDS 276 142256 PART I, LINE 2: THE AMOUNT SHOWN AS NONCASH GRANTS TO INDIVIDUALS IS THE VALUE OF IN-KIND GOODS 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 1 1 X X 1 0 0 0 0 0 0 0 0 CLAYTON COATES CMO 93128 0 0 0 150000 0 33621 0 50200 0 326949 0 0 0 DOUG OTTEN PRESIDENT CEO/COO (PART YEAR) / VICE CHAIR 206335 0 0 0 0 0 9394 0 8465 0 224194 0 0 0 DAVID CHITTENDEN CFO/TREASURER 185908 0 0 0 0 0 9750 0 23647 0 219305 0 0 0 PART I, LINE 1A PURSUANT TO INTERNAL REVENUE CODE SECTION 107, MINISTERIAL HOUSING ALLOWANCES ARE PROVIDED FOR QUALIFYING MINISTERIAL EMPLOYEES. CLAYTON COATES, CMO, MET THE QUALIFICATIONS AND RECEIVED A MINISTERIAL HOUSING ALLOWANCE DURING THE TAX YEAR. THIS IS NOT INCLUDED IN TAXABLE COMPENSATION. PART I, LINE 4A CLAYTON COATES, CMO, RECEIVED A SEVERANCE PAYMENT OF $150,000. X 10655943 MARKET VALUE X 32 44605 MARKET VALUE X 12 22392 MARKET VALUE X 500 10221331 MARKET VALUE X LEASED VEHICLES 12 9600 MARKET VALUE X CONSTRUCTION MATERIALS / BUILDING PLANS 1 1674 MARKET VALUE 0 0 1 1 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED, NOT THE NUMBER OF ITEMS DONATED. PART I, LINE 32B: A THIRD PARTY VENDOR, HELPING HANDS CHARITIES, WAS USED TO SELL AUTO DONATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED AND REVIEWED BY AN INDEPENDENT TAX PREPARER. 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, SECTION B, LINE 12C 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, SECTION B, LINE 15 IN ORDER TO ANALYZE COMPENSATION FOR THE CEO/PRESIDENT AND CFO, 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. THE OUTCOME OF THE PROCESS WAS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.