2024-12-16T11:41:41-06:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2023-07-01 866057771 PHOENIX GOSPEL MISSION PHOE 6022333000 1540 W VAN BUREN ST PHOENIX AZ 85007 JEREMY WOODARD CHIEF FINANCIAL OFFICER 6022333000 2024-12-13 1 0 SHARLYNN GARZA P02038329 4808394900 2024-12-13 2023 2024-10-15 13:58:12Z PHOENIX RESCUE MISSION KENNETH BRISSA 1540 W VAN BUREN ST PHOENIX AZ 85007 45887992 0 X WWW.PHOENIXRESCUEMISSION.ORG X 1954 AZ PROVIDE CHRIST-CENTERED, LIFE-TRANSFORMING SOLUTIONS TO PERSONS FACING HUNGER, HOMELESSNESS, ADDICTION, AND TRAUMA 18 18 200 1930 0 0 29266199 28522946 2577173 2928167 1284668 497319 11658 0 33139698 31948432 0 0 0 0 10181486 12401069 2252763 2346802 4974228 18341412 19062034 30775661 33809905 2364037 -1861473 49626473 51190728 7323695 8895113 42302778 42295615 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 12213765 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. 3955368 297827 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. 4281547 663829 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. 5257620 1966508 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. 5257620 1966508 25708300 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 1 195 0 200 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 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 KEN BRISSA CHIEF EXECUTIVE OFFICER 40.00 X 240946 0 39574 LEO SALGADO CHIEF FINANCIAL OFFICER (THRU 12/2023) 40.00 X 135900 0 29683 JEREMY WOODARD CHIEF FINANCIAL OFFICER 40.00 X 68055 0 3115 BEN PARKER CHIEF OPERATING OFFICER 40.00 X 119759 0 35603 NATHAN SMITH CHIEF PROGRAM OFFICER 40.00 X 112277 0 35747 ABBY A MULLER SENIOR DIRECTOR OF LEADERSHIP 40.00 X 123267 0 13463 CINDY ANDERSON DIRECTOR 1.00 X 0 0 0 MATTHEW BRINKMAN 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 TED GUY DIRECTOR 1.00 X 0 0 0 AMANDA HOUGHTON DIRECTOR 1.00 X 0 0 0 CARL JOHNSON DIRECTOR 1.00 X 0 0 0 TONY MULLER DIRECTOR 1.00 X 0 0 0 JON PHILLIPS DIRECTOR 1.00 X 0 0 0 AMILYN PIERCE DIRECTOR 1.00 X 0 0 0 PAUL REICHERT DIRECTOR 1.00 X 0 0 0 PAUL SESEMAN DIRECTOR 1.00 X 0 0 0 NATHANIEL SPATZ DIRECTOR 1.00 X 0 0 0 JAMES WATKINS DIRECTOR 1.00 X 0 0 0 TERELL WELCH DIRECTOR 1.00 X 0 0 0 MARY KOSTRIVAS BOARD CHAIR 2.00 X X 0 0 0 MARY O'HANLON SECRETARY 2.00 X X 0 0 0 KATHY MURPHY TREASURER 2.00 X X 0 0 0 800204 0 157185 5 0 1 0 RKD GROUP LLC 7130 SOUTH 29TH STREET SUITE B LINCOLN NE 68516 MARKETING/ADVERSTISING SERVICES 1942137 IPSA SECURITY SERVICES LLC 2700 N CENTRAL AVE SUITE 370 PHOENIX AZ 85004 SECURITY SERVICES 473954 THREE FLAGGS MEDIA 701 E FAIRWAY DRIVE LITCHFIELD PARK AZ 85340 MARKETING/ADVERTISING SERVICES 353131 GATEWAY COMMUNICATIONS INC 16805 NE MASON COURT PORTLAND OR 97230 MARKETING /ADVERTISING SERVICES 220070 ONEICITY INC 600 ERICKSEN AVE NE SUITE 340 / P BAINBRIDGE ISLAND AZ 98110 MARKETING /ADVERTISING SERVICES 182690 8 776383 27746563 11064549 28522946 COMMUNITY ENGAGEMENT SERVICE REVE 624200 1966508 1966508 PROGRAM SERVICE FEES 624200 827888 827888 CLIENT INSURANCE BILLING CLAIMS 624100 133771 133771 2928167 492818 492818 13944061 13919653 19907 24408 -19907 4501 4501 31948432 2928167 0 497319 538190 223101 255034 60055 9291274 6571198 1554003 1166073 189421 104877 54701 29843 1577469 1142625 205825 229019 804715 580553 131059 93103 73586 47105 26481 39250 39250 2346802 2346802 107536 107536 341258 30101 154716 156441 530312 100774 97279 332259 69526 31547 21808 16171 661067 373741 158786 128540 1077435 999547 42291 35597 237442 188079 31848 17515 1448922 1383517 55415 9990 330416 182832 135204 12380 DONATED FOOD, WATER AND 11112729 11112729 0 0 PROGRAM SUPPLIES AND OT 2965364 2630781 15421 319162 MISCELLANEOUS 67191 5193 40720 21278 33809905 25708300 3127377 4974228 907486 685431 1550945 682659 2209294 852114 3877 198705 180996 551575 212410 33603200 9528579 24786942 24074621 18564739 23832390 10499 846288 666230 49626473 51190728 1163173 1685195 11064 1161189 6149458 6048729 7323695 8895113 X 40884196 41451989 1418582 843626 42302778 42295615 49626473 51190728 -1861473 1854310 0 X X 0 1 X 1 1 1 X 26238523 29674427 30489601 29268199 28522946 144193696 26238523 29674427 30489601 29268199 28522946 144193696 144193696 184868 358860 374112 467102 492818 1877760 8042 313591 8615 11658 341906 146413362 0.98480 0.98560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13043409 386243 1929697 -48831 -79486 15231032 11296273 271279 1538808 62951 13043409 3612149 10505630 -2609767 -164959 -46780 11296273 2618954 351472 669300 27577 3612149 2159676 821119 -3642 358199 2618954 0.95559 0.04441 0.00000 0 0 1333744 1333744 28559739 8461936 20097803 528295 58594 469701 1994000 357412 1636588 1187422 650637 536785 24074621 ANNUITIES PAYABLE UNDER SPLIT INTEREST AGREEMENTS 62682 DEFERRED COMPENSATION PAYABLE 302209 DEFERRED CONDITIONAL CONTRIBUTIONS 5000000 CAPITAL LEASE PAYABLE 61732 OPERATING LEASE PAYABLE 622106 6048729 X 33749231 1854310 54025 1908335 31840896 107536 107536 31948432 33756394 54025 54025 33702369 107536 107536 33809905 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. X X X X X X 1 RKD GROUP 7130 SOUTH 29TH STREET SUITE B LINCOLN NE 68516 ACQUISITION, CULTIVATION, ONLINE 0 5981171 2030657 3950514 ONEICITY 600 ERICKSON AVE NE STE 340 BAINBRIDGE ISLAND WA 98110 ACQUISITION, ADS 0 1194889 216651 978238 GATEWAY COMMUNICATIONS 16805 NE MASON COURT PORTLAND OR 97230 TELEMARKETING, FOLLOW-UP DM/EMAILS AND ONLINE 0 46068 27175 18894 7222128 2274483 4947646 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 240497 0 449 0 0 0 24749 0 14825 0 280520 0 0 0 LEO SALGADO CHIEF FINANCIAL OFFICER (THRU 12/202 135726 0 174 0 0 0 14011 0 15672 0 165583 0 0 0 BEN PARKER CHIEF OPERATING OFFICER 119407 0 352 0 0 0 12595 0 23008 0 155362 0 0 0 PART I, LINE 4B 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 ABIGAIL MULLER DAUGHTER OF MEMBER OF THE BOARD OF DIRECTORS SALARY & BENEFITS 0 X 1054404 FEEDING AMERICA REPORT X 1144 9107566 FEEDING AMERICA REPORT X WATER 392 615014 FEEDING AMERICA REPO X HYGIENE 151 287565 HYGIENE 0 1 0 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.