2025-08-14T10:41:32-05:00 2024-09-30 651164012 PROSPERITY PARTNERS 200 E CARRILLO ST STE 300 SANTA BARBARA CA 93101 990 2023-10-01 956134271 SANTA BARBARA RESCUE MISSION SANT 8059661316 535 E YANONALI STREET SANTA BARBARA CA 93101 TIMOTHY MOLLOY CHIEF OPERATING OFFICER 8058793891 2025-08-14 1 1 CHRISLEY REED CPA P00025230 8059629175 2025-08-14 2023 2025-03-06 01:10:19Z TIMOTHY MOLLOY 535 E YANONALI STREET SANTA BARBARA CA 93101 4520954 0 X WWW.SBRM.ORG X 1965 CA TO PROVIDE DRUG AND ALCOHOL RECOVERY PROGRAMS AND HOMELESS GUEST SERVICES 13 13 45 380 0 0 4128335 3657524 196827 92496 132774 152009 391537 345014 4849473 4247043 0 0 0 0 2131327 2220271 349924 373983 561947 2288952 2363629 4770203 4957883 79270 -710840 14527920 15889634 1915335 2234330 12612585 13655304 X THE SANTA BARBARA RESCUE MISSION IS A MINISTRY OF CHRISTIAN PEOPLE BRINGING PHYSICAL, EMOTIONAL, EDUCATIONAL AND SPIRITUAL RESOURCES TO ALL WHO STRUGGLE WITH HOMELESSNESS AND ADDICTION. 0 0 1689796 92496 MEN'S TREATMENT PROGRAM: THE MEN'S RESIDENTIAL TREATMENT PROGRAM IS A 12-MONTH, FAITH-CENTERED, 12-STEP SOCIAL MODEL PROGRAM. RESIDENTS ARE PROVIDED WITH A LIVING AND LEARNING ENVIRONMENT THAT ADDRESSES THE ISSUES OF ADDICTION IN A HOLISTIC WAY. THE PROGRAM'S CORE TENET IS THAT RECOVERY OCCURS IN RELATIONSHIPS WITH GOD, OTHERS, AND SELF. THE 12-MONTH DURATION OF THE RESIDENTIAL PROGRAM ALLOWS INDIVIDUALS SUFFICIENT TIME TO STABILIZE, REFLECT AND ADDRESS DEEPLY-INGRAINED BEHAVIORS, THINKING AND CONSEQUENCES OF YEARS OF ADDICTION. INTENSIVE CASE MANAGEMENT, INDIVIDUAL COUNSELING, GROUP FACILITATION, INDIVIDUALIZED EDUCATION AND VOCATIONAL TRAINING INCREASE THE LIKELIHOOD OF TREATMENT COMPLETION AND, ULTIMATELY, LONG-TERM RECOVERY. 789683 WOMEN'S RESIDENTIAL TREATMENT PROGRAM: BETHEL HOUSE PROVIDES A SAFE ENVIRONMENT THAT PROMOTES HEALTHY RELATIONSHIPS AND A STAFF OF PROFESSIONALS WHO UNDERSTAND THE NEEDS AND CHALLENGES OF WOMEN SEEKING RECOVERY. THE RESIDENTIAL TREATMENT PROGRAM IS A 12-MONTH, FAITH-CENTERED, 12-STEP SOCIAL MODEL PROGRAM. RESIDENTS ARE PROVIDED WITH A LIVING AND LEARNING ENVIRONMENT THAT ADDRESSES THE ISSUES OF ADDICTION. INTENSIVE CASE MANAGEMENT, INDIVIDUAL COUNSELING, GROUP FACILITATION, INDIVIDUALIZED EDUCATION AND VOCATIONAL TRAINING INCREASE THE LIKELIHOOD OF TREATMENT COMPLETION. MOST CLIENTS WILL HAVE STRUGGLED WITH ADDICTION FOR OVER A DECADE, WITH LONG STRETCHES OF INCARCERATION AND HOMELESSNESS, AS 64% OF INDIVIDUALS ENTERING TREATMENT COME VIA CRIMINAL JUSTICE MANDATES. 989209 HOMELESS GUEST SERVICES: THE SANTA BARBARA RESCUE MISSION IS THE ONLY ORGANIZATION BETWEEN OXNARD AND SANTA MARIA THAT PROVIDES HOT MEALS AND OVERNIGHT ACCOMMODATIONS SEVEN DAYS A WEEK, 365 DAYS PER YEAR FOR ANYONE WHO NEEDS IT. SHELTER IS PROVIDED EVERY NIGHT FOR APPROXIMATELY 80 MEN AND 40 WOMEN. FOR THE YEAR ENDED SEPTEMBER 30, 2024, THE MISSION PROVIDED APPROXIMATELY 51,000 MEALS AND 35,000 OVERNIGHT STAYS FOR THE HOMELESS OF SANTA BARBARA. 215633 142641 LEARNING CENTER: THE LEARNING CENTER, A COMPONENT OF THE RECOVERY PROGRAM, HELPS CLIENTS TO GAIN NEW SKILLS AND REGAIN OLD ONES. IN ORDER TO BECOME PRODUCTIVE CITIZENS, INDIVIDUALS IN RECOVERY MUST OVERCOME EDUCATIONAL OBSTACLES. CLIENTS ARE ASSESSED AND PROVIDED AN INDIVIDUALIZED CURRICULUM OF WRITING, READING, COMPUTER SKILLS, PARTICIPATING IN LIFE SKILLS CLASSES, AND STRENGTHENING MATH SKILLS. THIS ALSO INCLUDES RESUME WRITING AND CAREER DEVELOPMENT WHICH PREPARES INDIVIDUALS FOR FULL-TIME EMPLOYMENT AND LIVES OF PRODUCTIVITY WITHIN THE COMMUNITY. THOSE THAT HAVE NOT COMPLETED HIGH SCHOOL ARE ABLE TO ESTABLISH A SOLID EDUCATIONAL FOUNDATION THROUGH GED COMPLETION AND LITERACY WORK. ASSESSMENT TESTS DETERMINE PROGRAMS THAT BEST FIT THEIR NEEDS AND GOALS. THEIR INDIVIDUAL EXPERIENCE OF SUCCESS IS CRUCIAL THROUGH THE COMPLETION OF THIS PORTION OF OUR PROGRAM. 215633 142641 3684321 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 1 13 0 1 45 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X TIM MOLLOY 8059661316 535 E YANONALI STREET SANTA BARBARA CA 93103 ED WIMBERLY BOARD MEMBER 1.00 X 0 0 0 JOYCE MCCULLOUGH VICE-CHAIR 1.00 2.00 X X 0 0 0 KRISTA FROHLING BOARD MEMBER 1.00 X 0 0 0 BYRON MYERS TREASURER 1.00 X X 0 0 0 KIAH JORDAN CHAIR 1.00 2.00 X X 0 0 0 JOHN ROSS SECRETARY 1.00 2.00 X X 0 0 0 ROBERT KATES BOARD MEMBER 1.00 X 0 0 0 GARTH NOBIS BOARD MEMBER 1.00 X 0 0 0 CHRIS CALL BOARD MEMBER 1.00 X 0 0 0 GEORGE FRAMPTON BOARD MEMBER 1.00 X 0 0 0 SARAH DOUGLAS BOARD MEMBER 1.00 X 0 0 0 JAMES KINZLER BOARD MEMBER 1.00 X 0 0 0 TOM ROGERS BOARD MEMBER 1.00 2.00 X 0 0 0 ERIN BARR BOARD MEMBER 1.00 X 0 0 0 JOE FOSTER BOARD MEMBER 1.00 X 0 0 0 PATTI HUNTER BOARD MEMBER 1.00 X 0 0 0 BARNEY MELEKIAN BOARD MEMBER 1.00 X 0 0 0 ROLF GEYLING PRESIDENT 40.00 X 95604 0 95687 TIMOTHY MOLLOY CHIEF OPERATING OFFICER 40.00 X 129114 0 18156 LARRY CHANDLER DIRECTOR OF RESIDENTIAL TREATMENT 40.00 X 100475 0 19638 325193 0 133481 2 0 1 0 ONEICITY PO BOX 11110 BAINBRIDGE ISLAND WA 98110 MARKETING 201947 GATEWAY COMMUNICATIONS INC 16805 NE MASON COURT PORTLAND OR 97230 MARKETING 172036 2 592429 3065095 429141 3657524 DRUG REHAB PROGRAM 621400 92496 92496 92496 158539 158539 252122 0 252122 252122 252122 184903 191433 -6530 -6530 -6530 32729 592429 82478 -49749 -49749 MISCELLANEOUS 900099 142641 142641 142641 4247043 235137 0 354382 398031 94903 177632 125496 1299955 1183756 149300 -33101 33142 23024 9585 533 368674 236817 125740 6117 120469 97962 18605 3902 654 654 17500 17500 373983 373983 47681 2070 45611 54898 24270 17497 13131 73704 49319 24385 798402 788545 9668 189 34194 24054 10140 10417 10417 207660 186372 10644 10644 72088 48840 23248 FOOD 652420 652420 PROGRAM SUPPLIES 151160 150204 956 EXPENDABLE SUPPLIES 54570 54170 400 DUES 53604 53604 134677 57178 16446 61053 4957883 3684321 711615 561947 907425 521197 390196 1480032 79065 79068 6830751 6830751 109311 103829 4484847 1472090 2964224 3012757 2814915 3363830 432033 498170 14527920 15889634 307899 340505 1195719 1466448 411717 402655 0 24722 1915335 2234330 X 10723600 10498120 1888985 3157184 12612585 13655304 14527920 15889634 X -710840 447586 1239836 66137 X X 0 1 X 1 0 X 3674587 4148791 3797573 4128335 3657524 19406810 3674587 4148791 3797573 4128335 3657524 19406810 350254 19056556 73521 21974 68246 159288 158539 481568 269768 408125 155575 175867 142641 1151976 21040354 513536 0.90570 0.87960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1300190 228440 1528630 1234651 65539 1300190 1410940 -176289 1234651 1119715 320563 33169 62507 1410940 1174757 -55042 1119715 1.00000 0 0 1435600 1435600 1536231 747648 788583 1488549 724442 764107 24467 24467 3012757 299559 F INVESTMENTS 3064271 C 3363830 OPERATING LEASE ROU LIABILITY 24722 24722 X PART V, LINE 4: THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR THE ENDOWMENT ASSETS AND THESE POLICIES HAVE BEEN APPROVED BY THE BOARD OF DIRECTORS. PART X, LINE 2: THE MISSION IS A NONPROFIT PUBLIC BENEFIT CORPORATION, WHICH IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3) AND STATE OF CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701 (D); THEREFORE, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE MISSION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 (B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE MISSION EVALUATES UNCERTAIN TAX POSITIONS, WHERE BY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF SEPTEMBER 30, 2024, THE MISSION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE MISSION FILES TAX RETURNS IN CALIFORNIA AND U.S. FEDERAL JURISDICTIONS. THE MISSION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDING BEFORE SEPTEMBER 30, 2020 AND 2019, RESPECTIVELY.N 509(A)(1). X X X X X X 1 ONEICITY PO BOX 11110 BAINBRIDGE ISLAND WA 98110 FUNDRAISING MAILINGS 0 575000 201947 373053 GATEWAY COMMUNICATIONS INC 16805 NE MASON COURT PORTLAND OR 97230 FUNDRAISING PHONE CALLS,- APPEALS AND ACKNOWLEDGEMENTS 0 475000 172036 302964 1050000 373983 676017 CA BAYOU EVENT 625158 592429 32729 24580 22496 1050 34352 625158 592429 32729 24580 22496 1050 34352 82478 -49749 SCHEDULE G, PART I, LINE 2B, COLUMN (V) AMOUNT FUNDRAISER WAS PAID INCLUDES COST OF DIRECT MAIL, PRINTING AND POSTAGE AS WELL AS COMPENSATION FOR SERVICES. X 0 0 X X X 0 0 0 0 0 0 0 0 0 ROLF GEYLING PRESIDENT 95604 0 0 0 0 0 4628 0 91059 0 191291 0 0 0 PART I, LINE 1A THE PRESIDENT OF THE ORGANIZATION RECEIVES A HOUSING BENEFIT OF $72,000. ROLF GEYLING EXECUTIVE DIRECTOR DURING THE YEAR ENDED SEPTEMBER 30, 2007, THE MISSION ENTERED INTO AN EQUITY-SHARE ARRANGEMENT WITH THE MISSION'S EXECUTIVE DIRECTOR TO PURCHASE A HOME IN THE AREA. UNDER THE TERMS OF THE AGREEMENT, THE MISSION CONTRIBUTED $520,000 TOWARDS THE PURCHASE OF THE HOME AND RETAINED PRO RATA EQUITY IN THE PROPERTY. THE MISSION WILL TRANSFER PORTIONS OF ITS SHARE OF ANY APPRECIATION ON THE PROPERTY TO THE EXECUTIVE DIRECTOR ACCORDING TO A VESTING SCHEDULE LAID OUT IN THE AGREEMENT, BEGINNING IN THE YEAR THE PROPERTY SHOWS APPRECIATION. THE AGREEMENT WAS AMENDED IN MARCH 2014 TO REFLECT PROPERTY IMPROVEMENTS PAID FOR BY THE EXECUTIVE DIRECTOR. FOR THE YEAR ENDED SEPTEMBER 30, 2020, THE EXECUTIVE DIRECTOR MADE A PAYMENT OF $270,000 TO INCREASE HIS EQUITY SHARE OF THE HOME. AT SEPTEMBER 30, 2024, THE MISSION'S EQUITY OWNERSHIP IN THE HOUSE WAS 27.983% AND HAS REPORTED ITS SHARE OF THE EQUITY IN THE INVESTMENT AT $299,559. 0 JOHN ROSS BOARD MEMBER JOHN ROSS IS THE PRESIDENT AND CEO OF MISSION LINEN, A COMPANY THAT PROVIDES LINEN SERVICE TO THE RESCUE MISSION. THIS POTENTIAL CONFLICT OF INTEREST WAS ADDRESSED AND APPROVED BY THE BOARD OF DIRECTORS. DURING THE YEAR ENDED SEPTEMBER 30, 2024, THE RESCUE MISSION SPENT $14,997 WITH MISSION LINEN. 0 X 41479 ESTIMATED FMV X 4 34970 ESTIMATED FMV X 300 352692 ESTIMATED FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY A BOARD-DESIGNATED COMMITTEE AND PRESENTED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND KEY EMPLOYEES ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN AN ACKNOWLEDGEMENT STATING THAT THEY EITHER DO NOT HAVE ANY POTENTIAL CONFLICTS OF INTEREST OR THAT THEIR EXISTING CONFLICT OF INTEREST HAS BEEN PROPERLY DOCUMENTED. ALL KNOWN POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED BY AND VOTED ON BY THE BOARD OF DIRECTORS, EXCLUDING THE VOTE OF THE MEMBER WITH THE POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS AS PART OF THE EXECUTIVE DIRECTOR'S ANNUAL PERFORMANCE REVIEW. THE DETERMINATION OF THE EXECUTIVE DIRECTOR'S SALARY INVOLVED AN ASSESSMENT OF MARKET COMPARABILITY FOR LIKE POSITIONS OF RESPONSIBILITY LOCALLY AND NATIONALLY. IT ALSO TOOK INTO CONSIDERATION PRIOR COMPENSATION LEVELS FOR THE SAME POSITION. THE EXECUTIVE DIRECTOR AND OTHER BOARD MEMBERS REVIEW AND DETERMINE REASONABLE COMPENSATION FOR OTHER KEY MEMBERS OF MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 ANY PERSON DESIRING A COPY OF THE ORGANIZATION'S GOVERNING DOCUMENTATION, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND/OR 990 CAN VIEW THESE ON OUR WEBSITE AT WWW.SBRM.ORG. A PERSON CAN ALSO REQUEST A HARD COPY IN PERSON AT OUR MAIN ADDRESS, OR BY PHONE AT 805-966-1316. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF INTEREST IN PERPETUAL TRUST 66,137. PART XII: LINE 2C THE RESCUE MISSION HAS AN AUDIT COMMITTEE THAT CHOOSES AN AUDITOR, OVERSEES THE AUDIT PROCESS, AND APPROVES THE AUDIT TO PRESENT TO THE BOARD. 990, PAGE 12, PART XI, LINE 8 DURING THE YEAR ENDING SEPTEMBER 30, 2024, THE MISSION BECAME AWARE OF SEVERAL BEQUESTS THAT SHOULD HAVE BEEN RECORDED PRIOR TO THE YEAR BEGINNING OCTOBER 1, 2023, AND ANOTHER BEQUEST THAT SHOULD HAVE RECORDED DURING THE YEAR ENDING SEPTEMBER 30, 2023. THE TOTAL BEQUESTS RECEIVABLE AS OF SEPTEMBER 30, 2023, TOTALED $1,239,836. THE NET ASSETS AS OF SEPTEMBER 30, 2023, HAVE BEEN INCREASED BY $1,239,836, INCREASING NET ASSETS AS OF OCTOBER 1, 2023, BY THE SAME AMOUNT, TO $15,274,194. SBRM SUPPORT CORPORATION 535 E YANONALI STREET SANTA BARBARA CA 93103 833385853 SUPPORT SANTA BARBARA RESCUE MISSION CA 501(C)(3) LINE 12A SANTA BARBARA RESCUE MISSION 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 SBRM SUPPORT CORPORATION K 388729 FMV