Rescue Mission Alliance in Oxnard, California (CA)

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Rescue Mission Alliance
Employer Identification Number (EIN)237278002
Name of OrganizationRescue Mission Alliance
Address315 N A St, Oxnard, CA 93030-4901
ActivitiesOther religious activities, Supplying money, goods or services to the poor
SubsectionCharitable Organization
Ruling Date05/1973
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$19,182,710
Amount of Income$32,035,424
Form 990 Revenue Amount$21,897,823
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Homeless Persons Centers, Services

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Amount of income in 2012: $32,035,424
Rescue Mission Alliance: 

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Assets in 2012: $19,182,710
This organization: 

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Expenses in 2007: $12,780,884
This organization: 

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Income to expenses ratio in 2007: 1.0
This organization: 

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Expenses allocated to program services in 2007: 80.3%
Rescue Mission Alliance: 

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Number of employees in 2007: 201
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Employees paid over $50,000 in 2007: 5.5%
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Grants share in income in 2007: 96.6%
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Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue$7,588,410$7,612,204$8,586,691$10,197,873$10,027,899$11,548,609$11,870,167$12,733,444
Contributions, gifts, grants, and similar amounts received$7,184,794$7,391,900$8,326,625$9,975,798$9,957,362$11,392,264$11,506,340$12,295,940
Contributions to donor advised funds$0$0
Direct public support$7,184,794$7,391,900$8,326,625$9,975,798$9,957,362$11,392,264$11,506,340$12,295,940
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$0$0$0$0$0$0$0$31,800
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$71,227$49,523$17,172$25,054$12,548$9,459$16,851$7,128
Dividends and interest from securities$0$0$0$0$0$0$0$0
Net rental income or (loss)$169,579$165,944$157,197$160,704$212,908$238,854$242,857$108,691
Gross rents$169,579$165,944$157,197$160,704$212,908$238,854$242,857$176,979
Less: rental expenses$0$0$0$0$0$0$0$68,288
Other investment income$0$0$0$0$2,866$-644$16,520$0
Gain or (loss) from sales of assets other than inventory$12,789$0$0$0$0$0$-72,191$-18,763
Gross amount from sales of assets other than inventory$34,098$0$0$0$0$0$1,666,930$81,816
Less: cost or other basis and sales expenses$21,309$0$0$0$0$0$1,739,121$100,579
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$140,722$-11,116$19,532$17,833$-174,642$-118,293$137,047$287,253
Gross sales of inventory, less returns and allowances$4,121,826$4,824,772$5,473,583$5,770,556$5,711,586$6,556,118$6,585,801$6,843,785
Less: cost of goods sold$3,981,104$4,835,888$5,454,051$5,752,723$5,886,228$6,674,411$6,448,754$6,556,532
Other revenue$9,299$15,953$66,165$18,484$16,857$26,969$22,743$21,395
Total expenses$5,685,578$6,526,990$8,608,142$9,436,307$10,055,621$11,422,109$11,858,752$12,780,884
Program services$3,888,041$4,946,511$6,487,196$7,267,978$7,991,518$9,131,070$9,465,352$10,268,308
Management and general$608,834$661,283$1,139,683$708,396$679,739$911,315$832,788$934,772
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$8,880,698$10,857,702$10,900,213$11,661,779$11,634,057$11,760,557$11,771,972$11,723,622
Excess or (deficit) for the year$1,902,832$1,085,214$-21,451$761,566$-27,722$126,500$11,415$-47,440
Net assets or fund balances at beginning of year$6,977,866$9,772,488$10,857,702$10,900,213$11,661,779$11,634,057$11,760,557$11,771,972
Other changes in net assets or fund balances$0$0$63,962$0$0$0$0$-910
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$12,780,884$10,268,308$934,772$1,577,804
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$2,191,877
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$256,042$0$256,042$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$4,918,015$4,225,497$270,875$421,643
Pension plan contributions not included above$51,533$44,495$3,300$3,738
Employee benefits not included above$519,122$467,610$31,303$20,209
Payroll taxes$445,580$368,110$40,370$37,100
Professional fundraising fees$50,380$0$0$50,380
Accounting fees$12,700$0$12,700$0
Legal fees$29,907$24,215$5,692$0
Postage and shipping$33,757$2,317$31,440$0
Equipment rental and maintenance$9,499$6,346$872$2,281
Printing and publications$21,243$9,526$11,717$0
Conferences, conventions, and meetings$6,539$3,067$2,546$926
Depreciation, depletion, etc.$604,372$588,947$12,340$3,085
Other expenses not covered above$2,120,852$1,092,007$58,414$970,431
Balance Sheets
Total assets$10,538,909$11,181,609$11,527,730$12,095,621$13,312,147$15,873,792$14,153,255$14,177,016
Cash - non-interest-bearing$0$0$0$0$5,860$5,660$5,660$6,960
Savings and temporary cash investments$2,103,737$1,690,538$1,057,454$862,464$667,616$554,267$761,419$499,405
Accounts receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Pledges receivable less allowance for doubtful accounts$47,121$44,856$260,614$267,163$176,163$177,132$198,587$97,416
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$111,322$132,340$30,000$30,000$0$0$0$0
Inventories for sale or use$480,738$550,123$626,409$647,990$663,406$569,644$592,707$601,681
Prepaid expenses and deferred charges$12,622$28,334$62,013$63,837$109,156$100,098$85,836$110,641
Investments - publicly-traded securities$76,361$0
Investments - other securities$0$0$391,330$402,432$10,317$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$48,355$0$0
Land, buildings, and equipment less accumulated depreciation$7,723,213$8,692,565$9,074,046$9,762,642$11,567,513$13,984,623$12,302,951$12,818,892
Other assets, including program-related investments$60,156$42,853$25,864$59,093$112,116$434,013$129,734$42,021
Total liabilities$1,658,211$323,907$627,517$433,842$1,678,090$4,113,235$2,381,283$2,453,394
Accounts payable and accrued expenses$191,698$273,897$627,517$433,842$411,866$587,889$405,156$595,554
Grants payable$0$0$0$0$0$746$0$0
Deferred revenue$0$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$1,466,512$50,010$0$0$1,266,224$3,524,600$1,976,127$1,857,840
Other liabilities$1$0$0$0$0$0$0$0
Total liabilities and net assets/fund balances$10,538,909$11,181,609$11,527,730$12,095,621$13,312,147$15,873,792$14,153,255$14,177,016
Total net assets or fund balances$8,880,698$10,857,702$10,900,213$11,661,779$11,634,057$11,760,557$11,771,972$11,723,622
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue$7,588,410$7,612,204$8,586,691$10,197,873$10,027,899$11,548,609$11,870,167$12,733,444
Total revenue, gains, and other support per audited financial statements$7,588,410$7,612,204$8,586,691$10,197,873$9,964,765$11,605,888$11,870,167$12,800,822
Other expenses$0$0$0$0$0$0$0$67,378
Net unrealized gains on investments$0$0$0$0$0$0$0$-910
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$63,134$-57,279$0$0
Investment expenses$0$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses$5,685,578$6,526,990$8,608,142$9,436,307$10,055,621$11,422,109$11,858,752$12,780,884
Total expenses and losses per audited financial statements$5,685,578$6,573,826$8,608,142$9,436,307$10,055,621$11,422,109$11,858,752$12,849,172
Other revenue$0$46,836$0$0$0$0$0$68,288
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$46,836$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings7
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?Yes
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006201
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Program service revenue
Program service revenue 1000000$000$0$31,800
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$7,128$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$108,691$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-18,763$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$0Income from the sale of merchandise, substantially all of which (at least 85%) was donated to the organization (section 513(a)(3))$287,253$0
Other revenue000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$21,395$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
Total number of other employees paid over $50,0004
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
Gifts, grants, and contributions received$5,627,004$3,376,008$7,391,900$8,326,625$9,975,798$9,957,362$11,392,264$11,484,885
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$3,261,811$2,244,387$4,824,772$5,473,583$5,770,556$5,711,586$6,556,118$6,585,801
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$28,666$57,744$49,523$17,172$25,054$12,548$9,459$259,708
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$14,606$89,799$181,897$223,362$178,537$229,765$265,823$22,743
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Colorado Coalition For The Homeless2111 Champa St, Denver, CO 80205-2529CO1984-08$44,442,123
2Rescue Mission Alliance315 N A St, Oxnard, CA 93030-4901CA1973-05$32,035,424
3Project Home2101 Brandywine St Ste 100, Philadelphia, PA 19130-3152PA1989-05$30,969,760
4Cityteam Ministries2304 Zanker Rd, San Jose, CA 95131-1115CA1958-07$24,501,045
5Innvision The Way Home, Innvision1450 Chapin Ave Fl 2, Burlingame, CA 94010-4044CA1984-11$12,220,674
6Family Supportive Housing Inc692 N King Rd, San Jose, CA 95133-1709CA1986-09$11,170,774
7Ocean Park Community Center1453 16th St, Santa Monica, CA 90404-2715CA1966-12$10,890,665
8People Assisting The Homeless, P A T H340 N Madison Ave, Los Angeles, CA 90004-3504CA1985-02$8,414,678
9Midnight Mission601 S San Pedro St, Los Angeles, CA 90014-2415CA1934-06$6,889,954
10Union Gospel Mission400 Bannon St, Sacramento, CA 95811-0204CA1964-01$3,502,559
11Midori Housing Corporation1385 Mission St Ste 200, San Francisco, CA 94103-2631CA1996-03$1,113,388
12San Francisco Rescue Mission230 Jones St, San Francisco, CA 94102-2662CA1992-12$720,439
13El Dorado Housing Corporation1385 Mission St Ste 200, San Francisco, CA 94103-2631CA1995-06$673,367
14A Home Away From HomelessnessFort Mason Building 9, San Francisco, CA 94123CA1995-02$449,201
15Alameda Point Collaborative Inc677 W Ranger Ave, Alameda, CA 94501-7595CA2000-11$3,599,259
16Plowshares Peace And Justice CenterPO BOX 475, Ukiah, CA 95482-0475CA1995-03$1,304,720
17American Indian Child Resource Center522 Grand Ave, Oakland, CA 94610-3515CA1974-08$929,859
18Homeless Community Resource Center Inc236 Ocean St, Santa Cruz, CA 95060-5118CA1993-11$729,182
19Clean & Sober1321 North C Street, Sacramento, CA 95811-0607CA1999-07$306,129
20Haight Ashbury Food ProgramPo Box 170202, San Francisco, CA 94117CA1986-05$0
Number of organizations performing similar types of work
District of Columbia2
North Carolina1
New Jersey2
New York11
West Virginia1
Total106 is not associated with, endorsed by, or sponsored by Rescue Mission Alliance and has no official or unofficial affiliation with Rescue Mission Alliance