2024-03-06T15:48:00-06:00 2023-06-30 390859910 BAKER TILLY US LLP 2055 E WARNER ROAD SUITE 101 TEMPE AZ 85284 990 2022-07-01 866057771 PHOENIX GOSPEL MISSION PHOE 6022333000 1540 W VAN BUREN ST PHOENIX AZ 85007 JEREMY WOODARD CHIEF FINANCIAL OFFICER 6022333000 2024-02-29 1 JEREMY WOODARD 999009999 0 SHARLYNN GARZA P00367616 4808394900 2024-02-29 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z PHOENIX RESCUE MISSION KENNETH BRISSA 1540 W VAN BUREN ST PHOENIX AZ 85007 45511255 0 X WWW.PHOENIXRESCUEMISSION.ORG X 1954 AZ PROVIDE CHRIST-CENTERED, LIFE-TRANSFORMING SOLUTIONS TO PERSONS FACING HUNGER, HOMELESSNESS, ADDICTION, AND TRAUMA 16 16 169 1431 0 0 30489601 29266199 1812877 2577173 -700202 1284668 8615 11658 31610891 33139698 0 0 0 0 8687725 10181486 2095363 2252763 4657739 14281087 18341412 25064175 30775661 6546716 2364037 46240526 49626473 6699673 7323695 39540853 42302778 X PROVIDE CHRIST-CENTERED, LIFE-TRANSFORMING SOLUTIONS TO PERSONS FACING HUNGER, HOMELESSNESS, ADDICTION, AND TRAUMA. THE PHOENIX RESCUE MISSION IS A PLACE OF HOPE, HEALING, AND NEW BEGINNINGS FOR MEN, WOMEN, AND CHILDREN IN OUR COMMUNITY. 0 0 12243094 1. HOPE FOR HUNGER -THE MISSION SHARING PROGRAM HAS A VARIETY OF SERVICES THAT DISTRIBUTE FOOD, CLOTHING, WATER, HYGIENE ITEMS, AND HOUSEHOLD GOODS TO INDIVIDUALS AND FAMILIES THROUGHOUT THE PHOENIX METRO AREA. THE HOPE FOR HUNGER FOOD BANK AND MOBILE PANTRIES DISTRIBUTE FOOD TO HOUSEHOLDS FACING FOOD INSECURITY. COMMUNITY EVENTS ARE LARGE OUTREACH EVENTS DESIGNED TO PROVIDE BASIC GOODS TO LOW-INCOME FAMILIES. CASE MANAGERS WORK WITH MISSION SHARING PARTICIPANTS TO ACHIEVE SHORT AND LONG-TERM GOALS BY CONNECTING THEM TO OTHER SERVICES IN THE COMMUNITY AND ENROLLING THEM IN PRM'S VOCATIONAL DEVELOPMENT PROGRAM. THIS PROGRAM SERVES APPROXIMATELY 1,400 HOUSEHOLDS WITH FOOD EACH MONTH. 3971543 320072 2. CHANGING LIVES CENTER FOR WOMEN & CHILDREN -THE CHANGING LIVES CENTER SERVES UP TO 100 ADULT WOMEN AND 50 CHILDREN WITH CRISIS RESIDENTIAL PLACEMENT, BEHAVIORAL HEALTH, AND ADDICTION RECOVERY SERVICES, AND CHILDCARE. THE PROGRAMS OFFERED AT THE CENTER AIM TO RESCUE PEOPLE FROM CRISIS SITUATIONS INTO A SAFE, SUPPORTIVE ENVIRONMENT AND PLACE THEM ON A PATH TO ACHIEVING SUSTAINABLE GOALS. CLIENTS BATTLING SUBSTANCE ABUSE, MENTAL HEALTH CONDITIONS, AND OTHER LIFE-CONTROLLING PROBLEMS PARTICIPATE IN A 12-MONTH PROGRAM THAT PROVIDES REHABILITATION AND LIFE SKILLS CLASSES, INDIVIDUAL COUNSELING, WORKFORCE DEVELOPMENT AND JOB PLACEMENT, CASE MANAGEMENT, CHILDCARE, AND CHRISTIAN DISCIPLESHIP. 3459920 518101 3. TRANSFORMING LIVES CENTER FOR MEN - THE TRANSFORMING LIVES CENTER (TLC) SERVES UP TO 360 ADULT MEN WITH CRISIS RESIDENTIAL PLACEMENT, BEHAVIORAL HEALTH, AND ADDICTION RECOVERY SERVICES. THE PROGRAMS OFFERED AT THE CENTER AIM TO RESCUE PEOPLE FROM CRISIS SITUATIONS INTO A SAFE, SUPPORTIVE ENVIRONMENT AND PLACE THEM ON A PATH TO ACHIEVING SUSTAINABLE GOALS. CLIENTS BATTLING SUBSTANCE ABUSE, MENTAL HEALTH CONDITIONS, AND OTHER LIFE-CONTROLLING PROBLEMS PARTICIPATE IN A 12-MONTH PROGRAM THAT PROVIDES REHABILITATION AND LIFE SKILLS CLASSES, INDIVIDUAL COUNSELING, WORKFORCE DEVELOPMENT AND JOB PLACEMENT, CASE MANAGEMENT, AND CHRISTIAN DISCIPLESHIP. 3881194 1750658 HOMELESS OUTREACHHOMELESS OUTREACH IS A MOBILE OUTREACH PROGRAM THAT PROVIDES SERVICES TO PEOPLE EXPERIENCING HOMELESSNESS ACROSS THE VALLEY. NEARLY EVERY DAY OF THE YEAR, HOPE COACH VEHICLES TRAVEL THE STREETS, OFFERING WATER, HYGIENE KITS, SOCKS, AND OTHER ITEMS TO MEN, WOMEN, AND FAMILIES LIVING IN PLACES NOT MEANT FOR HUMAN HABITATION. OUTREACH CASE MANAGERS SET CASE PLANS WITH PARTICIPANTS, CONNECT THEM TO RESOURCES, AND FOLLOW UP CONSISTENTLY TO KEEP THEM ON TRACK TO REACH THEIR GOALS. THE PROGRAM HELPS ABOUT 75 PEOPLE EACH MONTH GET OFF THE STREETS AND INTO A SAFE RESIDENTIAL SETTINGPROGRAM SUPPORT AND OTHER PROGRAMSVOCATIONAL DEVELOPMENT IS A COMPREHENSIVE PROGRAM THAT PROVIDES CLIENTS WITH THE OPPORTUNITY TO MASTER BASIC ACADEMIC AND EMPLOYMENT SKILLS AND MOVE FROM FINANCIAL INSTABILITY TO ECONOMIC SECURITY. THE PROGRAM SUPPORTS CLIENTS WITH ACADEMIC ADVANCEMENT, FINANCIAL LITERACY, JOB PREPARATION, AND JOB PLACEMENT. CLIENTS ARE OFFERED OPPORTUNITIES TO USE GRANT FUNDS FROM THE WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) TO TAKE ADVANTAGE OF VOCATIONAL CERTIFICATION OPPORTUNITIES. PRM'S VOCATIONAL DEVELOPMENT DEPARTMENT MAINTAINS RELATIONSHIPS WITH A HOST OF EMPLOYERS IN SEVERAL SECTORS WHO HAVE AN EMPLOYMENT PIPELINE FOR QUALIFIED PRM GRADUATES. 3881194 1750658 23555751 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 127 0 169 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL CA CT KS KY MD MI MN MO NM NY OH OR PA SD TN VA WV CO X X THE ORGANIZATION 6022333000 1540 W VAN BUREN ST PHOENIX AZ 85007 TED GUY CHAIR ELECT 5.00 X X 0 0 0 JIM WATKINS PAST CHAIR 1.00 X X 0 0 0 MARY O'HANLON SECRETARY 1.00 X X 0 0 0 MARY KOSTRIVAS TREASURER 2.00 X X 0 0 0 AMILYN PIERCE DIRECTOR 1.00 X 0 0 0 CARL JOHNSON DIRECTOR 1.00 X 0 0 0 MATTHEW BRINKMAN DIRECTOR 1.00 X 0 0 0 NATHANIEL SPATZ DIRECTOR 1.00 X 0 0 0 PAUL REICHERT DIRECTOR 1.00 X 0 0 0 PAUL SENSEMAN DIRECTOR 1.00 X 0 0 0 TONY MULLER DIRECTOR 1.00 X 0 0 0 CINDY ANDERSON DIRECTOR 1.00 X 0 0 0 KAY EKSTROM DIRECTOR 1.00 X 0 0 0 STEVE FERNANDEZ DIRECTOR 1.00 X 0 0 0 KATHY MURPHY DIRECTOR 1.00 X 0 0 0 JON PHILLIPS DIRECTOR 1.00 X 0 0 0 KEN BRISSA CHIEF EXECUTIVE OFFICER 40.00 X 212676 0 34094 LEO J SALGADO CHIEF FINANCIAL OFFICER 40.00 X 126375 0 21540 BEN B PARKER CHIEF OPERATING OFFICER 40.00 X 103743 0 24669 NICOLE MARQUIS PENA CHIEF RESOURCE DEVELOPMENT 40.00 X 113343 0 16116 ABBY A MULLER SENIOR DIRECTOR OF LEADERSHIP 40.00 X 107235 0 11929 663372 0 108348 5 0 1 0 RKD GROUP LLC 7130 SOUTH 29TH STREET SUITE B LINCOLN NE 68516 MARKETING/ADVERTISING SERVICES 1977385 IPSA SECURITY SERVICES LLC 2700 N CENTRAL AVE SUITE 370 PHOENIX AZ 85004 SECURITY SERVICES 450460 KIM FLAGGS DBA THREE FLAGGS MEDIA 701 E FAIRWAY DRIVE LITCHFIELD PARK AZ 85340 MARKETING/ADVERTISING SERVICES 258940 BLACKBAUD PO BOX 884827 BOSTON MA 02284 ACCOUNTING SOFTWARE SERVICES 157469 A ROBERT HALF COMPANY 2375 E CAMELBACK ROAD SUITE 290 PHOENIX AZ 85016 RECRUITING SERVICES 151573 7 581829 28684370 11345026 29266199 COMMUNITY ENGAGEMENT SERVICE REVE 624200 1739000 1739000 PROGRAM SERVICE FEES 624200 838173 838173 2577173 467102 467102 13172334 16789 12356128 15429 816206 1360 817566 817566 MISCELLANEOUS REVENUE 11658 11658 11658 33139698 2588831 0 1284668 562783 188652 371309 2822 7503876 5338171 1002910 1162795 182193 127483 27283 27427 1308668 858050 260828 189790 623966 436598 93439 93929 50475 50475 39250 39250 2252763 2252763 91957 91957 118331 57896 48519 11916 534500 112636 121217 300647 42366 18534 13968 9864 610561 244324 190212 176025 1015254 892715 73904 48635 307708 272833 14979 19896 1355262 1248996 87399 18867 285892 235657 45310 4925 DONATED FOOD, WATER AND 11435829 11269006 166823 PROGRAM SUPPLIES AND OT 2263475 2246552 16458 465 MISCELLANEOUS 190552 7648 12754 170150 30775661 23555751 2562171 4657739 1496658 907486 1550945 1550945 2223190 2209294 853 248940 198705 372193 551575 34066340 9279398 25599361 24786942 14737887 18564739 10499 10499 0 846288 46240526 49626473 1394888 1163173 65231 11064 17256 5222298 6149458 6699673 7323695 X 36744816 40884196 2796037 1418582 39540853 42302778 46240526 49626473 2364037 397888 0 X X 0 1 X 1 1 1 X 19524096 26238523 29674427 30489601 29268199 135194846 19524096 26238523 29674427 30489601 29268199 135194846 135194846 223445 184868 358860 374112 467102 1608387 21339 8042 313591 8615 11658 363245 137166478 0.98560 0.98700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11296273 271279 1538808 0 62951 13043409 3612149 10505630 -2609767 -164959 -46780 11296273 2618954 351472 669300 27577 3612149 2159676 821119 -3642 358199 2618954 1801302 297059 61315 2159676 0.95730 0.04270 0 0 1333744 1333744 29606283 7785313 21820970 105346 35264 70082 1740062 943819 796243 1280905 515002 765903 24786942 ANNUITIES PAYABLE UNDER SPLIT INTEREST AGREEMENTS 91801 DEFERRED COMPENSATION PAYABLE 214772 DEFERRED CONDITIONAL CONTRIBUTIONS 5000000 CAPITAL LEASE PAYABLE 58426 OPERATING LEASE PAYABLE 784459 6149458 X 33500662 397888 55033 452921 33047741 91957 91957 33139698 30738737 55033 55033 30683704 91957 91957 30775661 PART V, LINE 4: THE PURPOSE OF THE PERMANENT ENDOWMENT FUND IS TO PROVIDE SUSTAINED FUNDING TO THE MISSION'S COMMUNITY OUTREACH PROGRAMS. THESE PROGRAMS EXIST TO SERVE THE NEEDS OF HOMELESS INDIVIDUALS, AT-RISK FAMILIES, AND AT-RISK ELDERLY SHUT-INS THROUGH A VARIETY OF OUTREACH SERVICES AND ACTIVITIES. THESE SERVICES INCLUDE THE HOPE COACH STREET OUTREACH PROGRAM TO THE HOMELESS, DISTRIBUTION OF FOOD BOXES, AND OTHER ASSISTANCE TO AT-RISK FAMILIES AND ELDERLY SHUT-INS, AND SPECIFIC OUTREACH ACTIVITIES BENEFITTING PRE-SCHOOL AND SCHOOL-AGE CHILDREN AND YOUTH WHO ARE AT-RISK. PART X, LINE 2: THE ORGANIZATION RECOGNIZES UNCERTAINTY IN INCOME TAXES IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE TAX POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2023 THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X X X X X X 1 RKD GROUP 7130 SOUTH 29TH STREET SUITE B LINCOLN NE 68516 ACQUISITION, CULTIVATION, ONLINE 0 5063054 1977385 3085669 THREE FLAGGS 701 E FAIRWAY DR LITCHFIELD AZ 85340 ACQUISITION, ADS AND SUMMER 2022 FSI AND ADS 0 104320 258940 -154620 GATEWAY COMMUNICATIONS 16805 NE MASON COURT PORTLAND OR 97230 TELEMARKETING, FOLLOW-UP DM/EMAILS AND ONLINE 0 22155 16438 5717 5189529 2252763 2936766 AK AL AZ CA CT KS KY MD MI MN MO NM NY OH OR PA SD TN VA WV ID IN IA NE VT TX CO DE X X X 0 1 0 0 0 0 0 0 0 KEN BRISSA CHIEF EXECUTIVE OFFICER 212676 0 0 0 0 0 21812 0 12282 0 246770 0 0 0 PART I, LINE 4B EMPLOYER CONTRIBUTIONS TOTALING $14,215 WERE MADE TO THE SECTION 457(B) ACCOUNT FOR KEN BRISSA DURING THE FISCAL YEAR ENDING JUNE 30, 2023. ABIGAIL MULLER DAUGHTER OF MEMBER OF THE BOARD OF DIRECTORS 119164 SALARY & BENEFITS 0 X 858719 FEEDING AMERICA REPORT X 1896 8479591 FEEDING AMERICA REPORT X WATER 420 1276466 FEEDING AMERICA REPO X HYGIENE 253 730250 HYGIENE 0 1 0 PART I, COLUMN (B): THE NUMBER REPORTED IN COLUMN B OF PART I REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE STEWARDSHIP COMMITTEE FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF POLICY IS REDISTRIBUTED ANNUALLY FOR CONFIRMATION OF ANY POSSIBLE CONFLICTS OF INTEREST THAT MAY HAVE BECOME A RISK. IF THERE IS ANY RISK, IT IS ADDRESSED AT THAT TIME. ON AN ONGOING BASIS, IF ANY CONFLICT OF INTEREST IS RECOGNIZED, IT IS INVESTIGATED AND DEALT WITH ACCORDINGLY THROUGH ADMINISTRATION. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER (CEO) IS SET BY THE BOARD OF DIRECTORS AND IS REVIEWED ON AN ANNUAL BASIS. AS PART OF THE REVIEW PROCESS THE EXECUTIVE/COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE SALARIES FROM THE 990'S OF SEVERAL LOCAL CHARITABLE ORGANIZATIONS AND COMPARABLE SIZED RESCUE MISSIONS FROM AROUND THE COUNTRY. COMPENSATION FOR THE CHIEF RESOURCE DEVELOPMENT OFFICER (CRDO) AND CHIEF ADMINISTRATIVE OFFICER (CAO) FOLLOWS THE ORGANIZATION'S COMPENSATION STRUCTURE WHICH IS REVIEWED AT LEAST EVERY TWO YEARS. SALARY RANGES FOR EACH POSITION ARE DETERMINED BY USING COMPENSATION SURVEYS FOR NON-PROFIT ORGANIZATIONS IN ARIZONA AND THE SOUTHWEST. A SALARY RANGE WAS SET FOR BOTH THE CRDO AND CAO POSITIONS BASED ON THE DATA PROVIDED BY THE COMPENSATION SURVEYS ALONG WITH OTHER MARKET FACTORS. THE SALARIES FOR THE CRDO AND CAO WERE SET BY THE CEO IN CONSULTATION WITH THE HUMAN RESOURCE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND MADE AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR.