THE RESCUE MISSION

Address
PO BOX 1912
TACOMA, WA 98401
Contact
Website: http://www.trm.org
Phone: +1 (253) 383-4493
Nonprofit
NTEE: L41 - Homeless, Temporary Shelter For
EIN: 91-0565014

Mission

WE OFFER GOD'S HOPE, HELP AND HEALING TO THE MOST IMPOVERISHED MEMBERS OF OUR COMMUNITY.
 201720162015
Basic features of the organization
Year of formation1939
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area7602
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$159,436.00$169,880.00$152,610.00
Sum of reportable (W2/1099) compensation$96,206.00$89,738.00$169,390.00
Number of employees1079992
Number of people compensated >$100k001
Number of volunteers988294239711
Number of highly compensated contractors000
Personnel
Angelo, Nate
Title DIRECTORDIRECTOR
Name of key/compensated person NATE ANGELONATE ANGELO
Average hours per week working for org 2.002.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Bering, Katie
TitlePRESIDENTPRESIDENTSECRETARY
Name of key/compensated personKATIE BERINGKATIE BERINGKATIE BERING
Average hours per week working for org5.005.005.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Crawford, Kandi
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personKANDI CRAWFORDKANDI CRAWFORDKANDI CRAWFORD
Average hours per week working for org5.005.005.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Friesema, Robert
TitleDIRECTORDIRECTOR 
Name of key/compensated personROBERT FRIESEMAROBERT FRIESEMA 
Average hours per week working for org2.002.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Gaines, John
TitleDIRECTORDIRECTOR 
Name of key/compensated personJOHN GAINESJOHN GAINES 
Average hours per week working for org2.002.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Geringer, Larry
Title DIRECTORDIRECTOR
Name of key/compensated person LARRY GERINGERLARRY GERINGER
Average hours per week working for org 25.0025.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Hackman, Larry
TitleDIRECTOR  
Name of key/compensated personLARRY HACKMAN  
Average hours per week working for org2.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Haynes, Donna
Title  DIRECTOR
Name of key/compensated person  DONNA HAYNES
Average hours per week working for org  5.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Jackson, Toby
TitleTREASURERTREASURERTREASURER
Name of key/compensated personTOBY JACKSONTOBY JACKSONTOBY JACKSON
Average hours per week working for org5.005.005.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Jenkins, Emmanuel
Title  DIRECTOR
Name of key/compensated person  EMMANUEL JENKINS
Average hours per week working for org  2.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Johnson, Mike
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR - EFFECTIVE 12/14
Name of key/compensated personMIKE JOHNSONMIKE JOHNSONMIKE JOHNSON
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$96,206.00$89,738.00$7,500.00
Other comp, non-reportable, from org and related orgs$79,804.00$81,791.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Nordlund, Gary
Title DIRECTORDIRECTOR
Name of key/compensated person GARY NORDLUNDGARY NORDLUND
Average hours per week working for org 3.002.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
O'Ban, Steve
Title  DIRECTOR
Name of key/compensated person  STEVE O'BAN
Average hours per week working for org  2.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Phelps, Kevin
Title  PRESIDENT
Name of key/compensated person  KEVIN PHELPS
Average hours per week working for org  5.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Ruckle, Jon
TitleDIRECTOR  
Name of key/compensated personJON RUCKLE  
Average hours per week working for org3.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Sonntag, Brian
Title  FORMER EXECUTIVE DIRECTOR
Name of key/compensated person  BRIAN SONNTAG
Average hours per week working for org  40.00
Reportable compensation from org  $161,890.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Sugi, Tilton
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personTILTON SUGITILTON SUGITILTON SUGI
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Viers, Gary
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personGARY VIERSGARY VIERSGARY VIERS
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Walter, Tim
TitleDIRECTOR  
Name of key/compensated personTIM WALTER  
Average hours per week working for org2.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Welch, Amy
TitleSECRETARYSECRETARYDIRECTOR
Name of key/compensated personAMY WELCHAMY WELCHAMY WELCH
Average hours per week working for org5.005.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesWE OFFER GOD'S HOPE, HELP AND HEALING TO THE MOST IMPOVERISHED MEMBERS OF OUR COMMUNITY.WE OFFER GOD'S HOPE, HELP AND HEALING TO THE MOST IMPOVERISHED MEMBERS OF OUR COMMUNITY.WE OFFER GOD'S HOPE, HELP AND HEALING TO THE MOST IMPOVERISHED MEMBERS OF OUR COMMUNITY.
Program expenses (total)$5,336,648.00$4,808,563.00$4,655,396.00
Programs, including revenue & expenses
AFFORDABLE HOUSING AT JEFFERSON APARTMENTS PROVIDED AFFORDABLE SINGLE RESIDENCY OCCUPANCY UNITS AT A SAFE, SECURE AND SUPERVISED APARTMENT COMPLEX FOR 49 PERSONS.
Program expenses$400,030.00$309,440.00$361,294.00
Program revenue$302,008.00$276,821.00$287,628.00
Program descriptionAFFORDABLE HOUSING AT JEFFERSON APARTMENTS PROVIDED AFFORDABLE SINGLE RESIDENCY OCCUPANCY UNITS AT A SAFE, SECURE AND SUPERVISED APARTMENT COMPLEX FOR 49 PERSONS.AFFORDABLE HOUSING AT JEFFERSON APARTMENTS PROVIDED AFFORDABLE SINGLE RESIDENCY OCCUPANCY UNITS AT A SAFE, SECURE AND SUPERVISED APARTMENT COMPLEX FOR 58 PERSONS.AFFORDABLE HOUSING AT JEFFERSON APARTMENTS PROVIDED AFFORDABLE SINGLE RESIDENCY OCCUPANCY UNITS AT A SAFE, SECURE AND SUPERVISED APARTMENT COMPLEX FOR 55 PERSONS.
THE EMERGENCY SERVICES PROGRAM FOR HOMELESS MEN PROVIDED 49,557 NIGHTS OF EMERGENCY SHELTER TO 1,201 UNDUPLICATED HOMELESS MEN. IN ADDITION, MEN RECEIVED HYGIENE ITEMS, CLOTHING, INFORMATION AND REFERRAL. HOMELESS VETERANS WERE CONNECTED TO RESOURCES.THE GOOD NEIGHBOR CAFE (HOSPITALITY KITCHEN) SERVED AN AVERAGE OF 26,386 MEALS MONTHLY TO HOMELESS CLIENTS STAYING AT RESCUE MISSION EMERGENCY SHELTERS AND TO OTHER HOMELESS AND OTHER VERY LOW INCOME INDIVIDUALS IN OUR COMMUNITY.THE NEW LIFE PROGRAMS PROVIDED FOOD, SHELTER, CLOTHING AND ADDICTION RECOVERY PROGRAMS TO 83 HOMELESS MEN AND WOMEN.THE FAMILY LIFE PROGRAM AT TYLER STREET FAMILY CAMPUS PROVIDED TRANSITIONAL HOUSING, CASE MANAGEMENT AND LIFE SKILLS TRAINING FOR 114 PARENTS AND CHILDREN.
Program expenses$3,171,662.00$2,530,536.00$2,433,690.00
Program revenue$1,206,319.00$226,411.00$433,112.00
Program descriptionTHE EMERGENCY SERVICES PROGRAM FOR HOMELESS MEN PROVIDED 49,557 NIGHTS OF EMERGENCY SHELTER TO 1,201 UNDUPLICATED HOMELESS MEN. IN ADDITION, MEN RECEIVED HYGIENE ITEMS, CLOTHING, INFORMATION AND REFERRAL. HOMELESS VETERANS WERE CONNECTED TO RESOURCES.THE GOOD NEIGHBOR CAFE (HOSPITALITY KITCHEN) SERVED AN AVERAGE OF 26,386 MEALS MONTHLY TO HOMELESS CLIENTS STAYING AT RESCUE MISSION EMERGENCY SHELTERS AND TO OTHER HOMELESS AND OTHER VERY LOW INCOME INDIVIDUALS IN OUR COMMUNITY.THE NEW LIFE PROGRAMS PROVIDED FOOD, SHELTER, CLOTHING AND ADDICTION RECOVERY PROGRAMS TO 83 HOMELESS MEN AND WOMEN.THE FAMILY LIFE PROGRAM AT TYLER STREET FAMILY CAMPUS PROVIDED TRANSITIONAL HOUSING, CASE MANAGEMENT AND LIFE SKILLS TRAINING FOR 114 PARENTS AND CHILDREN.THE EMERGENCY SERVICES PROGRAM FOR HOMELESS MEN PROVIDED 60,017 NIGHTS OF EMERGENCY SHELTER TO 1,034 UNDUPLICATED HOMELESS MEN. IN ADDITION, MEN RECEIVED HYGIENE ITEMS, CLOTHING, INFORMATION AND REFERRAL. HOMELESS VETERANS WERE CONNECTED TO RESOURCES.THE GOOD NEIGHBOR CAFE (HOSPITALITY KITCHEN) SERVED AN AVERAGE OF 27,232 MONTHLY MEALS TO HOMELESS CLIENTS STAYING AT RESCUE MISSION EMERGENCY SHELTERS AND TO OTHER HOMELESS AND OTHER VERY LOW INCOME INDIVIDUALS IN OUR COMMUNITY.THE NEW LIFE PROGRAM PROVIDED FOOD, SHELTER, CLOTHING, AND ADDICTION RECOVERY PROGRAMS TO 95 HOMELESS MEN AND WOMEN.THE EMERGENCY SERVICES PROGRAM FOR HOMELESS MEN PROVIDED 60,611 NIGHTS OF EMERGENCY SHELTER TO 1,212 UNDUPLICATED HOMELESS MEN. IN ADDITION, MEN RECEIVED HYGIENE ITEMS, CLOTHING, INFORMATION AND REFERRAL. HOMELESS VETERANS WERE CONNECTED TO RESOURCES.THE GOOD NEIGHBOR CAFE (HOSPITALITY KITCHEN) SERVED AN AVERAGE OF 25,944 MONTHLY MEALS TO HOMELESS CLIENTS STAYING AT RESCUE MISSION EMERGENCY SHELTERS AND TO OTHER HOMELESS AND OTHER VERY LOW INCOME INDIVIDUALS IN OUR COMMUNITY.THE NEW LIFE PROGRAM PROVIDED FOOD, SHELTER, CLOTHING, AND ADDICTION RECOVERY PROGRAMS TO 115 HOMELESS MEN AND WOMEN.
THE FAMILY SHELTER PROVIDED SAFE AND SECURE SHELTER AND OTHER SERVICES TO 347 HOMELESS SINGLE WOMEN AND PARENTS WITH CHILDREN.THE CHALLENGE LEARNING PROGRAM PROVIEDED ADULT BASIC EDUCATION AND GED TEST PREPARATION TO 84 ADULT STUDENTS. THESE STUDENTS SPENT 9,430 HOURS IN CLASS OR IN TUTORING.
Program expenses$1,764,956.00$1,968,587.00$1,860,412.00
Program revenue$29,254.00$290,937.00$225,185.00
Program descriptionTHE FAMILY SHELTER PROVIDED SAFE AND SECURE SHELTER AND OTHER SERVICES TO 347 HOMELESS SINGLE WOMEN AND PARENTS WITH CHILDREN.THE CHALLENGE LEARNING PROGRAM PROVIEDED ADULT BASIC EDUCATION AND GED TEST PREPARATION TO 84 ADULT STUDENTS. THESE STUDENTS SPENT 9,430 HOURS IN CLASS OR IN TUTORING.THE FAMILY LIFE PROGRAM AT TYLER STREET FAMILY CAMPUS PROVIDED TRANSITIONAL HOUSING, CASE MANAGEMENT, AND LIFE SKILLS TRAINING FOR 124 PARENTS AND CHILDREN. THE FAMILY SHELTER PROVIDED SAFE AND SECURE SHELTER AND OTHER SERVICES TO 817 HOMELESS SINGLE WOMEN AND PARENTS WITH CHILDREN. THE CHALLENGE LEARNING PROGRAM PROVIDED ADULT BASIC EDUCATION AND GED TEST PREPARATION TO 128 ADULT STUDENTS. THESE STUDENTS SPENT 16,659 HOURS IN CLASS OR TUTORING.THE FAMILY LIFE PROGRAM AT TYLER STREET FAMILY CAMPUS PROVIDED TRANSITIONAL HOUSING, CASE MANAGEMENT, AND LIFE SKILLS TRAINING FOR 150 PARENTS AND CHILDREN. THE FAMILY SHELTER PROVIDED SAFE AND SECURE SHELTER AND OTHER SERVICES TO 698 HOMELESS SINGLE WOMEN AND PARENTS WITH CHILDREN. THE CHALLENGE LEARNING PROGRAM PROVIDED ADULT BASIC EDUCATION AND GED TEST PREPARATION TO 145 ADULT STUDENTS. THESE STUDENTS SPENT 17,390 HOURS IN CLASS OR TUTORING.
Financial data
Expense categories (totals)
Sum (total functional expenses)$6,340,392.00$5,660,282.00$5,383,464.00
Program services (total functional expenses)$5,336,648.00$4,808,563.00$4,655,396.00
Management & general (total functional expenses)$466,458.00$457,209.00$326,597.00
Fundraising (total functional expenses)$537,286.00$394,510.00$401,471.00
Revenue
Total revenue$6,998,317.00$5,502,083.00$5,269,040.00
Program service revenue (total)$474,587.00$567,758.00$512,813.00
Revenue from contributions (total)$5,596,118.00$4,708,220.00$4,331,246.00
Revenue from noncash contributions$10,362.00  
Investment income-$120,184.00$24,686.00$306,965.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$1,047,796.00$201,419.00$118,016.00
Net unrelated business taxable revenue$0.00$0.00$0.00
Total revenue from grants, etc., current yr$5,596,118.00$4,708,220.00$4,331,246.00
Gross receipts$7,427,707.00$5,540,521.00$5,629,835.00
Sources of contributions
Revenue from federated campaigns$75,950.00$118,555.00$113,798.00
Revenue from fundraising events$132,820.00$46,694.00$153,282.00
Revenue from gov't grants$973,229.00$1,026,617.00$977,065.00
Revenue from all other contributions$4,414,119.00$3,516,354.00$3,087,101.00
Other types of revenue
Miscellaneous revenue (total)$1,062,994.00$226,411.00$145,337.00
Income from dividends, interest, and similar investments$28,042.00$24,686.00$19,190.00
Net rental income $0.00 
Net income from fundraising events-$15,198.00-$24,992.00-$27,321.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00
Assets and liabilities
Total assets$18,541,240.00$18,202,747.00$18,462,154.00
Total assets, beginning of year$18,202,747.00$18,462,154.00$19,261,711.00
Total liabilities$11,124,867.00$11,452,233.00$11,540,525.00
Total liabilities, beginning of year$11,452,233.00$11,540,525.00$12,400,385.00
Pledges & accounts receivable, net$384,927.00$699,826.00$822,005.00
Temporarily restricted net assets$4,120,383.00$4,490,047.00$4,904,133.00
Permanently restricted net assets, end of yr$331,684.00$323,750.00$336,666.00
Net assets$7,416,373.00$6,750,514.00$6,921,629.00
Net assets, beginning of year$6,750,514.00$6,921,629.00$6,861,326.00
Other assets $8,734.00$29,472.00
Investments: other securities$180,156.00$172,222.00$185,138.00
Cash: non-interest bearing$69,836.00$65,345.00$83,950.00
Cash: non-interest bearing, beginning of year$65,345.00$83,950.00$60,431.00
Other financial variables
Revenue less expenses$657,925.00-$158,199.00-$114,424.00
Advertising (total)$12,446.00$11,855.00$112,773.00
Savings & temp cash investment$3,274,000.00$1,466,988.00$1,150,112.00
Accounts receivable, net$9,943.00  
Prepaid expenses & deferred charges$6,898.00$15,740.00$19,443.00
Accounts payable & accrued expenses$258,845.00$563,150.00$629,283.00
Secured mortgages and notes payable$10,866,022.00$10,889,083.00$10,911,242.00
Total net assets or fund balances$7,416,373.00$6,750,514.00$6,921,629.00
Depreciation, depletion, amortization$549,507.00$542,726.00$580,377.00
Governance and accountability
Number of voting members111113
Number of independent voting members111113
Financial sheets auditedTrueTrueTrue
Audit on consolidated basis  True
Relationships among key personnelTrue  
Tax year start date2016-07-012015-07-012014-07-01
Tax year end date2017-06-302016-06-302015-06-30
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-01-162017-02-212016-02-10
IRS schema version2016v3.02015v2.12014v5.0
Filing identifier201723149349304052201603129349301355201533069349301753
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