PHOENIX GOSPEL MISSION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PHOENIX GOSPEL MISSION (EIN 86-6057771)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-12-16
- IRS object ID
- 202413519349300771
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-12-16T11:41:41-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2055 E WARNER RD STE 101 | AddressLine1Txt |
| City | TEMPE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85284 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 866057771 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHOENIX GOSPEL MISSION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PHOE | BusinessNameControlTxt |
| Phone | 6022333000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1540 W VAN BUREN ST | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85007 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEREMY WOODARD | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 6022333000 | PhoneNum |
| Signature | 2024-12-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHARLYNN GARZA | PreparerPersonNm |
| PTIN | P02038329 | PTIN |
| Phone | 4808394900 | PhoneNum |
| Preparation | 2024-12-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHOENIX RESCUE MISSION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KENNETH BRISSA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1540 W VAN BUREN ST | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $45,887,992 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PHOENIXRESCUEMISSION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE CHRIST-CENTERED, LIFE-TRANSFORMING SOLUTIONS TO PERSONS FACING HUNGER, HOMELESSNESS, ADDICTION, AND TRAUMA | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 200 | TotalEmployeeCnt |
| Total Volunteers | 1930 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $29,266,199 | PYContributionsGrantsAmt |
| CY Contributions Grants | $28,522,946 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,577,173 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,928,167 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,284,668 | PYInvestmentIncomeAmt |
| CY Investment Income | $497,319 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,658 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $33,139,698 | PYTotalRevenueAmt |
| CY Total Revenue | $31,948,432 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,181,486 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,401,069 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $2,252,763 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $2,346,802 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,974,228 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,341,412 | PYOtherExpensesAmt |
| CY Other Expenses | $19,062,034 | CYOtherExpensesAmt |
| PY Total Expenses | $30,775,661 | PYTotalExpensesAmt |
| CY Total Expenses | $33,809,905 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,364,037 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,861,473 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $49,626,473 | TotalAssetsBOYAmt |
| Total Assets EOY | $51,190,728 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,323,695 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,895,113 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $42,302,778 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $42,295,615 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,213,765 | ExpenseAmt |
| Desc | 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 AN AVERAGE OF 2,855 HOUSEHOLDS WITH FOOD EACH MONTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,955,368 | ExpenseAmt |
| Revenue | $297,827 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,281,547 | ExpenseAmt |
| Revenue | $663,829 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,257,620 | ExpenseAmt |
| Revenue | $1,966,508 | RevenueAmt |
| Desc | 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 AN AVERAGE OF 71 PEOPLE EACH MONTH GET OFF THE STREETS AND INTO A SAFE RESIDENTIAL SETTING.PROGRAM 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,257,620 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,966,508 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $25,708,300 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 195 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 200 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6022333000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1540 W VAN BUREN ST | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85007 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| KEN BRISSA | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $240,946 | $0 | $39,574 | ||
| LEO SALGADO | |||||||
| CHIEF FINANCIAL OFFICER (THRU 12/2023) | 40.00 | Yes (X) | $135,900 | $0 | $29,683 | ||
| JEREMY WOODARD | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $68,055 | $0 | $3,115 | ||
| BEN PARKER | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $119,759 | $0 | $35,603 | Yes (X) | ||
| NATHAN SMITH | |||||||
| CHIEF PROGRAM OFFICER | 40.00 | $112,277 | $0 | $35,747 | Yes (X) | ||
| ABBY A MULLER | |||||||
| SENIOR DIRECTOR OF LEADERSHIP | 40.00 | $123,267 | $0 | $13,463 | Yes (X) | ||
| CINDY ANDERSON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MATTHEW BRINKMAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KAY EKSTROM | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| STEVE FERNANDEZ | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TED GUY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| AMANDA HOUGHTON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CARL JOHNSON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TONY MULLER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JON PHILLIPS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| AMILYN PIERCE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PAUL REICHERT | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PAUL SESEMAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| NATHANIEL SPATZ | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JAMES WATKINS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TERELL WELCH | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARY KOSTRIVAS | |||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARY O'HANLON | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KATHY MURPHY | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $800,204 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $157,185 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RKD GROUP LLC | |||||
| 7130 SOUTH 29TH STREET SUITE B | LINCOLN | NE | 68516 | MARKETING/ADVERSTISING SERVICES | $1,942,137 |
| IPSA SECURITY SERVICES LLC | |||||
| 2700 N CENTRAL AVE SUITE 370 | PHOENIX | AZ | 85004 | SECURITY SERVICES | $473,954 |
| THREE FLAGGS MEDIA | |||||
| 701 E FAIRWAY DRIVE | LITCHFIELD PARK | AZ | 85340 | MARKETING/ADVERTISING SERVICES | $353,131 |
| GATEWAY COMMUNICATIONS INC | |||||
| 16805 NE MASON COURT | PORTLAND | OR | 97230 | MARKETING /ADVERTISING SERVICES | $220,070 |
| ONEICITY INC | |||||
| 600 ERICKSEN AVE NE SUITE 340 / P | BAINBRIDGE ISLAND | AZ | 98110 | MARKETING /ADVERTISING SERVICES | $182,690 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $776,383 | GovernmentGrantsAmt |
| All Other Contributions | $27,746,563 | AllOtherContributionsAmt |
| Noncash Contributions | $11,064,549 | NoncashContributionsAmt |
| Total Contributions | $28,522,946 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMMUNITY ENGAGEMENT SERVICE REVE | 624200 | $1,966,508 | $1,966,508 |
| PROGRAM SERVICE FEES | 624200 | $827,888 | $827,888 |
| CLIENT INSURANCE BILLING CLAIMS | 624100 | $133,771 | $133,771 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,928,167 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $492,818 | TotalRevenueColumnAmt |
| Exclusion | $492,818 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,944,061 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,919,653 | SecuritiesAmt |
| Other | $19,907 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,408 | SecuritiesAmt |
| Other | -$19,907 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,501 | TotalRevenueColumnAmt |
| Exclusion | $4,501 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,948,432 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,928,167 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $497,319 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $538,190 | TotalAmt |
| Program Services | $223,101 | ProgramServicesAmt |
| Management And General | $255,034 | ManagementAndGeneralAmt |
| Fundraising | $60,055 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,291,274 | TotalAmt |
| Program Services | $6,571,198 | ProgramServicesAmt |
| Management And General | $1,554,003 | ManagementAndGeneralAmt |
| Fundraising | $1,166,073 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,421 | TotalAmt |
| Program Services | $104,877 | ProgramServicesAmt |
| Management And General | $54,701 | ManagementAndGeneralAmt |
| Fundraising | $29,843 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,577,469 | TotalAmt |
| Program Services | $1,142,625 | ProgramServicesAmt |
| Management And General | $205,825 | ManagementAndGeneralAmt |
| Fundraising | $229,019 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $804,715 | TotalAmt |
| Program Services | $580,553 | ProgramServicesAmt |
| Management And General | $131,059 | ManagementAndGeneralAmt |
| Fundraising | $93,103 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,586 | TotalAmt |
| Program Services | $47,105 | ProgramServicesAmt |
| Management And General | $26,481 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,250 | TotalAmt |
| Management And General | $39,250 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,346,802 | TotalAmt |
| Fundraising | $2,346,802 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,536 | TotalAmt |
| Management And General | $107,536 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,258 | TotalAmt |
| Program Services | $30,101 | ProgramServicesAmt |
| Management And General | $154,716 | ManagementAndGeneralAmt |
| Fundraising | $156,441 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530,312 | TotalAmt |
| Program Services | $100,774 | ProgramServicesAmt |
| Management And General | $97,279 | ManagementAndGeneralAmt |
| Fundraising | $332,259 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,526 | TotalAmt |
| Program Services | $31,547 | ProgramServicesAmt |
| Management And General | $21,808 | ManagementAndGeneralAmt |
| Fundraising | $16,171 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661,067 | TotalAmt |
| Program Services | $373,741 | ProgramServicesAmt |
| Management And General | $158,786 | ManagementAndGeneralAmt |
| Fundraising | $128,540 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,077,435 | TotalAmt |
| Program Services | $999,547 | ProgramServicesAmt |
| Management And General | $42,291 | ManagementAndGeneralAmt |
| Fundraising | $35,597 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,442 | TotalAmt |
| Program Services | $188,079 | ProgramServicesAmt |
| Management And General | $31,848 | ManagementAndGeneralAmt |
| Fundraising | $17,515 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,448,922 | TotalAmt |
| Program Services | $1,383,517 | ProgramServicesAmt |
| Management And General | $55,415 | ManagementAndGeneralAmt |
| Fundraising | $9,990 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,416 | TotalAmt |
| Program Services | $182,832 | ProgramServicesAmt |
| Management And General | $135,204 | ManagementAndGeneralAmt |
| Fundraising | $12,380 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DONATED FOOD, WATER AND | $11,112,729 | $11,112,729 | $0 | $0 |
| PROGRAM SUPPLIES AND OT | $2,965,364 | $2,630,781 | $15,421 | $319,162 |
| MISCELLANEOUS | $67,191 | $5,193 | $40,720 | $21,278 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,809,905 | TotalAmt |
| Program Services | $25,708,300 | ProgramServicesAmt |
| Management And General | $3,127,377 | ManagementAndGeneralAmt |
| Fundraising | $4,974,228 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $907,486 | BOYAmt |
| EOY | $685,431 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,550,945 | BOYAmt |
| EOY | $682,659 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,209,294 | BOYAmt |
| EOY | $852,114 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,877 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,705 | BOYAmt |
| EOY | $180,996 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $551,575 | BOYAmt |
| EOY | $212,410 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,603,200 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,528,579 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,786,942 | BOYAmt |
| EOY | $24,074,621 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,564,739 | BOYAmt |
| EOY | $23,832,390 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,499 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $846,288 | BOYAmt |
| EOY | $666,230 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,626,473 | BOYAmt |
| EOY | $51,190,728 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,163,173 | BOYAmt |
| EOY | $1,685,195 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,064 | BOYAmt |
| EOY | $1,161,189 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,149,458 | BOYAmt |
| EOY | $6,048,729 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,323,695 | BOYAmt |
| EOY | $8,895,113 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,884,196 | BOYAmt |
| EOY | $41,451,989 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,418,582 | BOYAmt |
| EOY | $843,626 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,302,778 | BOYAmt |
| EOY | $42,295,615 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,626,473 | BOYAmt |
| EOY | $51,190,728 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,861,473 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,854,310 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,238,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,674,427 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,489,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,268,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,522,946 | CurrentTaxYearAmt |
| Total | $144,193,696 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,238,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,674,427 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,489,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,268,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,522,946 | CurrentTaxYearAmt |
| Total | $144,193,696 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $144,193,696 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $184,868 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $358,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $374,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $467,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $492,818 | CurrentTaxYearAmt |
| Total | $1,877,760 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $313,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,658 | CurrentTaxYearMinus1YearAmt |
| Total | $341,906 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $146,413,362 | TotalSupportAmt |
| Public Support CY170 | 0.98480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,043,409 | BeginningYearBalanceAmt |
| Contributions | $386,243 | ContributionsAmt |
| Investment Earnings Or Losses | $1,929,697 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$48,831 | OtherExpendituresAmt |
| Administrative Expenses | -$79,486 | AdministrativeExpensesAmt |
| End Year Balance | $15,231,032 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,296,273 | BeginningYearBalanceAmt |
| Contributions | $271,279 | ContributionsAmt |
| Investment Earnings Or Losses | $1,538,808 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $62,951 | AdministrativeExpensesAmt |
| End Year Balance | $13,043,409 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,612,149 | BeginningYearBalanceAmt |
| Contributions | $10,505,630 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,609,767 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$164,959 | OtherExpendituresAmt |
| Administrative Expenses | -$46,780 | AdministrativeExpensesAmt |
| End Year Balance | $11,296,273 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,618,954 | BeginningYearBalanceAmt |
| Contributions | $351,472 | ContributionsAmt |
| Investment Earnings Or Losses | $669,300 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $27,577 | AdministrativeExpensesAmt |
| End Year Balance | $3,612,149 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,159,676 | BeginningYearBalanceAmt |
| Contributions | $821,119 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,642 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $358,199 | OtherExpendituresAmt |
| End Year Balance | $2,618,954 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.95559 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.04441 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,333,744 | OtherCostOrOtherBasisAmt |
| Book Value | $1,333,744 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,559,739 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,461,936 | DepreciationAmt |
| Book Value | $20,097,803 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $528,295 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,594 | DepreciationAmt |
| Book Value | $469,701 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,994,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $357,412 | DepreciationAmt |
| Book Value | $1,636,588 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,187,422 | OtherCostOrOtherBasisAmt |
| Depreciation | $650,637 | DepreciationAmt |
| Book Value | $536,785 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,074,621 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITIES PAYABLE UNDER SPLIT INTEREST AGREEMENTS | $62,682 |
| DEFERRED COMPENSATION PAYABLE | $302,209 |
| DEFERRED CONDITIONAL CONTRIBUTIONS | $5,000,000 |
| CAPITAL LEASE PAYABLE | $61,732 |
| OPERATING LEASE PAYABLE | $622,106 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,048,729 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $33,749,231 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,854,310 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $54,025 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,908,335 | RevenueNotReportedAmt |
| Revenue Subtotal | $31,840,896 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $107,536 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $107,536 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $31,948,432 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $33,756,394 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $54,025 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $54,025 | ExpensesNotReportedAmt |
| Expenses Subtotal | $33,702,369 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $107,536 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $107,536 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $33,809,905 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2024 THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| RKD GROUP | ||||||||
| 7130 SOUTH 29TH STREET SUITE B | LINCOLN | NE | 68516 | ACQUISITION, CULTIVATION, ONLINE | 0 | $5,981,171 | $2,030,657 | $3,950,514 |
| ONEICITY | ||||||||
| 600 ERICKSON AVE NE STE 340 | BAINBRIDGE ISLAND | WA | 98110 | ACQUISITION, ADS | 0 | $1,194,889 | $216,651 | $978,238 |
| GATEWAY COMMUNICATIONS | ||||||||
| 16805 NE MASON COURT | PORTLAND | OR | 97230 | TELEMARKETING, FOLLOW-UP DM/EMAILS AND ONLINE | 0 | $46,068 | $27,175 | $18,894 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $7,222,128 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $2,274,483 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $4,947,646 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEN BRISSA | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $240,497 | $0 | $449 | $0 | $0 | $0 | $24,749 | $0 | $14,825 | $0 | $280,520 | $0 | $0 | $0 |
| LEO SALGADO | ||||||||||||||
| CHIEF FINANCIAL OFFICER (THRU 12/202 | $135,726 | $0 | $174 | $0 | $0 | $0 | $14,011 | $0 | $15,672 | $0 | $165,583 | $0 | $0 | $0 |
| BEN PARKER | ||||||||||||||
| CHIEF OPERATING OFFICER | $119,407 | $0 | $352 | $0 | $0 | $0 | $12,595 | $0 | $23,008 | $0 | $155,362 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | EMPLOYER AND EMPLOYEE CONTRIBUTIONS TOTALING $15,610 WERE MADE TO THE SECTION 457(B) ACCOUNT FOR KEN BRISSA DURING THE FISCAL YEAR ENDING JUNE 30, 2024 | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ABIGAIL MULLER | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DAUGHTER OF MEMBER OF THE BOARD OF DIRECTORS | RelationshipDescriptionTxt |
| Transaction | SALARY & BENEFITS | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,054,404 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FEEDING AMERICA REPORT | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1144 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,107,566 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FEEDING AMERICA REPORT | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | WATER | 392 | $615,014 | FEEDING AMERICA REPO |
| Yes (X) | HYGIENE | 151 | $287,565 | HYGIENE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 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. |
| 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. |
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