2024-02-29T13:08:19-06:00 2023-09-30 943108253 NOVOGRADAC & COMPANY LLP 211 E OCEAN BLVD SUITE 600 LONG BEACH CA 90802 990 2022-10-01 951874073 SAN DIEGO RESCUE MISSION INC SAND 6198191891 PO BOX 80427 SAN DIEGO CA 92138 DONNIE DEE PRESIDENT & CEO 6198191891 2024-02-29 1 DONNIE DEE 999009999 0 BRYAN HUNG P01553971 5624329482 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DONNIE DEE PO BOX 80427 SAN DIEGO CA 92138 25385011 0 X WWW.SDRESCUE.ORG X 1955 CA TO LOVINGLY ADDRESS THE NEEDS OF MEN, WOMEN AND CHILDREN EXPERIENCING HOMELESSNESS BY SHARING THE GOOD NEWS OF SALVATION AND PROVIDING A HOLISTIC APPROACH TO REHABILITATION AND RECOVERY. 15 15 170 3119 0 0 26277060 23425989 91534 47797 25274 132250 509731 1733300 26903599 25339336 0 0 0 0 5427134 7148249 1903255 2709885 4538331 20932055 13475528 28262444 23333662 -1358845 2005674 42194459 44951952 23448038 23676190 18746421 21275762 X THE SAN DIEGO RESCUE MISSION, INC.'S (THE ORGANIZATION") MISSION IS TO LOVINGLY ADDRESS THE NEEDS OF MEN, WOMEN, AND CHILDREN EXPERIENCING HOMELESSNESS, BY SHARING THE GOOD NEWS OF SALVATION AND PROVIDING A HOLISTIC APPROACH TO REHABILITATION AND RECOVERY. THE ORGANIZATION OPERATES A DONATION PROCESSING CENTER AND THRIFT STORE MINISTRIES DEDICATED TO THE REHABILITATION OF MEN AND WOMEN IN THE WORK PLACE. THEY ARE TRAINED AT PRICING, SORTING, RECEIVING AND DISTRIBUTING DONATED MATERIALS. 0 0 12506024 MEN, WOMEN AND CHILDREN'S SEVICES:FOUR PROGRAMS WITHIN THE MEN, WOMEN AND CHILDREN SERVICES:MISSION ACADEMY: THE RESIDENTIAL PROGRAM IS A HOLISTIC YEAR LONG PROGRAM. IT SERVES SINGLE MEN, WOMEN AND SINGLE PARENTS. THOSE IN THE PROGRAM ARE REFERRED TO AS STUDENTS. IT IS STRUCTURED AROUND THREE SEMESTERS AND FIVE GOALS. SEMESTER ONE IS FOCUSED ON WELLNESS. SEMESTER TWO IS FOCUSED ON JOB TRAINING AND PLACEMENT AND SEMESTER THREE IS DESIGNED FOR THE STUDENT TO FIND HOUSING AND PREPARE TO TRANSITION TO A LIFE OF STABILITY. THE FIVE GOALS ARE TO ENCOUNTER GOD, EXPERIENCE RECOVERY, ENGAGE IN JOB TRAINING, ESTABLISH HOUSING AND ENLIST A SUPPORT NETWORK. UPON GRADUATION THEY ARE INVITED TO PARTICIPATE IN AN ALUMNI PROGRAM WHERE THEY ARE INVITED TO VOLUNTEER AND SERVE IN THE COMMUNITY.NUEVA VIDA HAVEN: NUEVA VIDA HAVEN PROVIDES EMERGENCY SHELTER SERVICES FOR HOMELESS FAMILIES. EACH NIGHT, UP TO 60 WOMEN AND CHILDREN USE NUEVA VIDA HAVEN FACILITY FOR A WARM, SAFE PLACE TO SLEEP, A PLACE TO SHOWER AND OBTAIN CLEAN CLOTHES AND A NUTRITIOUS BREAKFAST. RESIDENTS ALSO HAVE ACCESS TO THERAPISTS AND SOCIAL WORKERS TO HELP THEM TO DETERMINE THE BEST COURSE OF ACTION FOR LIFE IMPROVEMENT. THIS OFTEN INCLUDES ENTRY INTO THE ORGANIZATION'S MISSION ACADEMY.THERAPY SERVICES: THERAPEUTIC SERVICES ARE OFFERED TO PEOPLE SERVED IN ALL THE MISSION'S PROGRAMS. TREATMENT IS PROVIDED BY LICENSED THERAPISTS, OR BY INTERNS AND TRAINEES UNDER THEIR SUPERVISION.CHILDREN'S CENTER: THE CHILDREN'S CENTER IS A PROGRAM OF THE MISSION THAT WAS FORMED IN FISCAL YEAR 2014 AND PROVIDES LICENSED CHILDCARE TO CHILDREN AGES 2-5 FOR THE CHILDREN OF NUEVA VIDA HAVEN AND WOMEN'S AND CHILDREN'S CENTER OF SAN DIEGO RESCUE MISSION. THE CENTER PROVIDES A CHILD-INITIATED, PLAY-BASED CURRICULUM THAT INCLUDES INSIDE AND OUTSIDE ACTIVITIES, TEACHER-DIRECTED AND CHILD-DIRECTED ACTIVITIES, AND RESTFUL AND ACTIVE TIMES EACH WEEKDAY. 414793 NATIONAL CITY NAVIGATION CENTER IS A CENTER UNDER CONSTRUCTION. ONCE COMPLETED, IT IS A TRANSITION CENTER TO HELP UNSHELTERED PEOPLE FIGURE OUT THE NEXT STEPS. SDRM WILL WORK WITH INDIVIDUALS TO HELP THEM FIGURE OUT THEIR NEXT STEPS IN THEIR LIFE BY PROVIDING CASE MANAGEMENT TO HELP FIGURE OUT WHAT ISSUES THESE PEOPLE ARE DEALING WITH. WITH OVER 160 BEDS, IT WILL BE ABLE TO SERVICE OVER 150 HOMELESS PEOPLE. 2428048 PARTNERS FOR HUNGER RELIEF: PARTNERS FOR HUNGER RELIEF IS A PROGRAM OF SDRM WHICH WAS FORMED TO BOLSTER FOOD RECOVERY EFFORTS IN SAN DIEGO AND SERVE A BROAD BASE OF AGENCIES AND PEOPLE. SDRM HAS DEVELOPED A SUCCESSFUL SYSTEM OF LOCATING, RECOVERING, AND DISTRIBUTING DONATED FOOD. THIS FOOD IS NOT ONLY USED BY SDRM PROGRAM MEMBERS, BUT A LARGE PERCENTAGE OF THIS FOOD IS SHARED AT NO COST WITH A NETWORK OF NONPROFIT FEEDING PROGRAMS AND FOOD PANTRIES THROUGHOUT SAN DIEGO COUNTY. 2022379 OCEANSIDE NAVIGATION CENTERTHE OCEANSIDE NAVIGATION CENTER (ONC) PROVIDES EMERGENCY SHELTER SERVICES FOR PEOPLE EXPERIENCING HOMELESSNESS. THIS IS A PARTNERSHIP WITH THE CITY OF OCEANSIDE. THE SAN DIEGO RESCUE MISSION FUNDS THE DAY-TO-DAY OPERATIONS THROUGH DONATIONS AND GRANTS WHILE THE CITY OWNS THE BUILDING. ONC IS DESIGNED TO SERVE SINGLE MEN, SINGLE WOMEN AND FAMILIES. THOSE BEING SERVED ARE REFERRED TO AS GUESTS. EACH NIGHT, UP TO 50 MEN, WOMEN AND CHILDREN USE THE FACILITY FOR A WARM, SAFE PLACE TO SLEEP, A PLACE TO SHOWER AND OBTAIN CLEAN CLOTHES AND A PLACE TO RECEIVE NUTRITIOUS MEALS. RESIDENTS ALSO HAVE ACCESS TO CASE MANAGERS TO HELP THEM DETERMINE THE BEST COURSE OF ACTION FOR LIFE IMPROVEMENT. THE ONC PARTNERS WITH OTHER AGENCIES AND GOVERNMENT ENTITIES SUCH AS THE COUNTY OF SAN DIEGO TO PROVIDE ACCESS TO ADDITIONAL RESOURCES FOR THE GUESTS. THIS INCLUDES ENTRY INTO THE ORGANIZATION'S MISSION ACADEMY. BREAD OF LIFE WAS RELOCATED AND RESTRUCTURED TO BE PART OF THE ONC.BREAD OF LIFE: FOR 20 YEARS, BREAD OF LIFE HAS SERVED OCEANSIDE, CALIFORNIA BY MEETING TANGIBLE, SHORT-TERM NEEDS AND PROVIDING A WELCOMING, LOVING COMMUNITY FOR THOSE IN NEED OF HOPE AND COMPASSION. BREAD OF LIFE STARTED WITH A FEW VOLUNTEERS DISTRIBUTING BAGGED MEALS AND CLOTHING IN PARKS AND ON THE STREETS, AND HAS BECOME A MULTIFACETED RESOURCE FOR THOSE FACING HARDSHIP. NOW, THE PROGRAM OPERATES WITH OVER 60 VOLUNTEERS WEEKLY TO GET PEOPLE OFF THE STREETS PERMANENTLY. EACH UNIQUE SERVICE PROVIDED IS AN OPPORTUNITY FOR GUESTS TO ENCOUNTER THE LOVE OF GOD AND GET THE HELP THEY NEED. BREAD OF LIFE SERVES THE HURTING, HUNGRY, AND POOR WITH THE LOVE AND GRACE OF JESUS CHRIST, AND TO GET PEOPLE OFF THE STREETS PERMANENTLY.CHURCH PARTNERSHIP:THE CHURCH PARTNERSHIPS DEPARTMENT ENGAGES WITH HUNDREDS OF CHURCHES TO CARRY OUT A VISION TO UNITE THE LOCAL CHURCH AROUND HEALING OUR REGION FROM HOMELESSNESS. CHURCHES GIVE FINANCIALLY, HOLD DONATION DRIVES, LEAD CHAPEL SERVICES, AND VOLUNTEER BOTH ON AND OFF-SITE. THE CHURCH PARTNERSHIPS DEPARTMENT HAS GROWN SINCE ITS INCEPTION IN 2019 TO INCLUDE OVERSIGHT OF OUR VOLUNTEER PROGRAM, CHAPEL SERVICES, CHAPLAINCY PROGRAM, HOLIDAY OUTREACH MEALS, WALK WITH ME OUTREACH INITIATIVE AND OUR NEW MOBILE SHOWER MINISTRY.NORTH COUNTY SHELTER SERVICES:IN JULY 2022, SDRM PROVIDED A REIMBURSABLE SHELTERING SERVICE FOR THE CITY OF OCEANSIDE. SDRM MANAGED 30 ROOMS AT A CITY-RENTED FACILITY. ROOMS WERE PROVIDED VIA REFERRALS FROM THE OCEANSIDE HOMELESS OUTREACH TEAM, THE OCEANSIDE HOUSING AUTHORITY, AND THE COUNTY OF SAN DIEGO. PEOPLE WERE PROVIDED SHELTER TO INCLUDE SHOWERS, FOOD, LAUNDRY, AND ACCESS TO HYGIENE AND CLOTHING. CASE MANAGEMENT WAS PROVIDED WITH A GOAL OF IDENTIFYING THE NEXT STEP FOR THE PERSON TO END THEIR HOMELESSNESS TO INCLUDE ADMISSIONS TO MISSION ACADEMY.OUTREACH SERVICESTHE OUTREACH DEPARTMENT OPERATES TWO SHOWER TRAILERS. ONE OPERATES IN NORTH COUNTY PRIMARILY IN OCEANSIDE. THE SECOND ONE OPERATES IN THE SOUTH BAY SERVING THE CITIES OF CHULA VISTA, NATIONAL CITY, SAN DIEGO AND IMPERIAL BEACH. THESE TRAILERS OFFER SHOWERS WITH THE OPPORTUNITY TO CONNECT WITH SERVICES. FOOD AND CLOTHING ARE ALSO PROVIDED. THE OUTREACH DEPARTMENTS ALSO PROVIDES STREET CASE MANAGEMENT SERVICES TO PEOPLE EXPERIENCING HOMELESSNESS IN THE NORTH COSTAL REGION AND THE LITTLE ITALY ASSOCIATION IN SAN DIEGO. 2022379 17371244 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 28 0 1 170 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X EDWIN LIKU 6198191891 PO BOX 80427 SAN DIEGO CA 92138 JOHN FULLMER CHAIRMAN 2.00 X X 0 0 0 NICOLE BILLOCK VICE CHAIR 2.00 X X 0 0 0 ROBERT BIXEL TREASURER 2.00 X X 0 0 0 LINDA RANKIN BOARD PASTOR 2.00 X 0 0 0 CHARLES WALKER SECRETARY 2.00 X X 0 0 0 CATHY HERRICK DIRECTOR 2.00 X 0 0 0 BRAD DOTSON DIRECTOR 2.00 X 0 0 0 CRAIG DUHS DIRECTOR 2.00 X 0 0 0 JOHN PASHA DIRECTOR 2.00 X 0 0 0 DINA LIEBER DIRECTOR 2.00 X 0 0 0 DONNA NEW DIRECTOR 2.00 X 0 0 0 KEITH HOPKINS DIRECTOR 2.00 X 0 0 0 KEVIN BROWN DIRECTOR 2.00 X 0 0 0 RASZELL CARPENTER DIRECTOR 2.00 X 0 0 0 STEFAN MEIERHOFER DIRECTOR 2.00 X 0 0 0 DONALD DEE PRESIDENT & CEO 40.00 X 206568 0 0 EDVIN LIKU VP OF OPERATIONS 40.00 X 124380 0 0 MICHELLE SMITH VP OF DEVELOPMENT 40.00 X 119389 0 0 450337 0 0 3 0 1 0 SIGNATURE ANALYTICS 10120 PACIFIC HEIGHTS BLVD SAN DIEGO CA 92121 PROFESSIONAL SERVICES 237190 1 125396 23300593 7255283 23425989 VEHICLE SALES 441100 46800 46800 RECYCLING 562000 997 997 47797 132250 132250 324264 0 324264 324264 324264 0 125396 45675 -45675 -45675 MISCELLANEOUS REVENUE 900099 1454711 1454711 1454711 25339336 1634758 0 278589 243763 170634 73129 5822619 4392026 397850 1032743 595904 436881 50925 108098 485963 369847 35347 80769 6926 3500 3310 116 49900 49900 2709885 2709885 880222 494527 367778 17917 100650 11400 89250 405318 208869 33091 163358 219370 39449 98997 80924 397096 397096 106846 43540 22344 40962 462116 447722 7197 7197 1194878 1080926 83076 30876 2653 1592 1061 DONATED FOOD AND MATERI 7082850 7007510 37670 37670 FACILITES ALLOCATED 1772242 1643490 64376 64376 FOOD SERVICES ALLOCATED 794461 794461 23333662 17371244 1424087 4538331 3835684 1573879 182478 867698 2300000 2300000 106101 277244 522158 435519 37644301 11153918 26199385 26490383 5171500 6344635 14783 16245 124556 0 3737814 6646349 42194459 44951952 678553 1677753 153205 134863 20802712 20350967 1813568 1512607 23448038 23676190 X 15131518 17049245 3614903 4226517 18746421 21275762 42194459 44951952 X 2005674 520149 3518 X 0 1 X 1 0 X 17219608 16591433 22121413 26277060 23986320 106195834 17219608 16591433 22121413 26277060 23986320 106195834 106195834 397192 456514 853706 518652 253992 276945 92784 492159 1634532 108684072 0.97710 0.98160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 458274 12193 470467 5920396 5920396 27763287 9579901 18183386 1531029 1094580 436449 2429589 479437 1950152 26490383 INVESTMENTS IN MARKETABLE SECURITIES 6344635 F 6344635 PLEDGES RECEIVABLE 4180994 CONSTRUCTION IN PROGRESS 2354031 RIGHT OF USE ASSET 111324 6646349 ACCRUED BOND INTEREST 1160000 ACCRUED VACATION PAYABLE 211840 SECURITY DEPOSIT/PREPAID RENT 20000 ACCRUED TH DEPOSIT 660 LEASE LIABILITY 120107 1512607 X 25339336 0 25339336 0 25339336 22809995 -520149 -520149 23330144 3518 3518 23333662 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS WERE ESTABLISHED TO PROVIDE GENERAL SUPPORT TO THE ORGANIZATION'S MISSION. IN JANUARY 2019, THE ORGANIZATION'S BOARD OF DIRECTORS VOTED TO RELEASE THE ENTIRE BALANCE OF THE PREVIOUSLY RESTRICTED ENDOWMENT FUND TO NET ASSETS WITHOUT DONOR RESTRICTION TO BE USED FOR CAPITAL PROJECTS SUCH AS BUILDING RENOVATIONS. PART X, LINE 2: THE ORGANIZATION USES A LOSS CONTINGENCIES APPROACH FOR EVALUATING UNCERTAIN TAX POSITIONS AND CONTINUALLY EVALUATES CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. NO LOSS CONTINGENCIES WERE RECOGNIZED FOR THE YEARS ENDED SEPTEMBER 30, 2023 OR 2022. THE ORGANIZATION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF SEPTEMBER 30, 2023 OR 2022 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. IN CONNECTION WITH THE ADOPTION OF THE GUIDANCE PERTAINING TO UNCERTAIN TAX POSITIONS, THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF SEPTEMBER 30, 2023, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. PART XII, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT ACTIVITY PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION X 0 BREWER DIRECT INC 507 S MYRTLE AVE MONROVIA CA 91016 DIRECT MAIL SOLICITATIONS 0 4924684 2000742 2923942 4924684 2000742 2923942 CA ANNUAL GOLF TOURNAMENT 125396 125396 45675 125396 125396 45675 45675 -45675 X 1 1 X 0 0 0 0 0 0 0 0 0 DONALD DEE PRESIDENT & CEO 132163 0 0 0 74405 0 0 0 0 0 206568 0 0 0 X 1280370 COMPARABLE COST ESTIMATE X 5974913 COMPARABLE COST ESTIMATE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS REVIEWED BY THE CONTROLLER, VP FINANCE, CEO, AND THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES PROMPT AND FULL DISCLOSURE BY ANY OFFICER OR DIRECTOR IN WRITING TO THE CHAIRMAN OF THE BOARD OF ANY SITUATION THAT MAY INVOLVE A CONFLICT OF INTEREST. ANY SITUATION ARISING WOULD BE REVIEWED BY THE CHAIRMAN OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 DURING THE PAST YEAR, THE CEO AND THE LEADERSHIP TEAM MADE A FEW PAY ADJUSTMENTS TO ALL DEPARTMENT COORDINATORS. IN ADDITION, THE ORGANIZATION FOLLOWED THE MANDATE OF MINIMUM WAGE INCREASE FOR HOURLY AND EXEMPT EMPLOYEES BASED ON THE STATE AND LOCAL REQUIREMENTS. THE PAY ADJUSTMENT FOR THE CEO IS MANAGED BY THE BOARD OF DIRECTORS EXECUTIVE TEAM AFTER THE ANNUAL REVIEW PROCESS. ALSO, THE BOARD OF DIRECTORS WERE INFORMED REGARDING ALL THOSE CHANGES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS T0 ANY PERSON WHO REQUESTS THIS INFORMATION IN WRITING. THIS INFORMATION CAN BE OBTAINED IN THE FORM OF PDF DOCUMENTS. FORM 990, PART XI, LINE 9: BOOK TAX DIFFERENCE FOR DEPRECIATION 3,518. PARTNERS FOR HUNGER RELIEF LLC 120 ELM STREET SAN DIEGO CA 92101 951874073 NONPROFIT PROGRAM TO BOLSTER FOOD RECOVERY EFFORTS IN SAN DIEGO CA SAN DIEGO RESCUE MISSION SAN DIEGO RESCUE MISSION FOUNDATION PO BOX 80427 SAN DIEGO CA 92138 880939564 TO SUPPORT THE MISSION OF THE SAN DIEGO RESCUE MISSION CA 501(C)(3) 509(A)(3) SAN DIEGO RESCUE MISSION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0