PHOENIX GOSPEL MISSION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PHOENIX GOSPEL MISSION (EIN 86-6057771)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-04-26
- IRS object ID
- 202311169349300401
- Schema version
- 2021v4.2
- 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 | 2023-04-26T00:03:23-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | 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 US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2055 E WARNER ROAD SUITE 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 | 2021-07-01 | 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 | LEO SALGADO | PersonNm |
| Person Title | CHIEF ADMINISTRATIVE OFFICER | PersonTitleTxt |
| Phone | 6022333000 | PhoneNum |
| Signature | 2023-04-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LEO | PersonFirstNm |
| Person Last | SALGADO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | COLETTE KAMPS CPA | PreparerPersonNm |
| PTIN | P00367616 | PTIN |
| Phone | 4808394900 | PhoneNum |
| Preparation | 2023-04-24 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | $63,178,626 | 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 | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 153 | TotalEmployeeCnt |
| Total Volunteers | 1252 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $29,674,427 | PYContributionsGrantsAmt |
| CY Contributions Grants | $30,489,601 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $590,580 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,812,877 | CYProgramServiceRevenueAmt |
| PY Investment Income | $773,464 | PYInvestmentIncomeAmt |
| CY Investment Income | -$700,202 | CYInvestmentIncomeAmt |
| PY Other Revenue | $313,591 | PYOtherRevenueAmt |
| CY Other Revenue | $8,615 | CYOtherRevenueAmt |
| PY Total Revenue | $31,352,062 | PYTotalRevenueAmt |
| CY Total Revenue | $31,610,891 | 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 | $6,795,955 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,687,725 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,406,581 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $2,095,363 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,533,691 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,302,120 | PYOtherExpensesAmt |
| CY Other Expenses | $14,281,087 | CYOtherExpensesAmt |
| PY Total Expenses | $23,504,656 | PYTotalExpensesAmt |
| CY Total Expenses | $25,064,175 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,847,406 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,546,716 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $43,066,445 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,240,526 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,995,111 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,699,673 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,071,334 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,540,853 | 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 | $8,324,423 | ExpenseAmt |
| Revenue | $1,022,819 | RevenueAmt |
| Desc | 1. HOPE FOR HUNGER - HOPE FOR HUNGER IS A FOOD MINISTRY OF PHOENIX RESCUE MISSION'S MISSION SHARING PROGRAM. THE MISSION SHARING PROGRAM DISTRIBUTES FOOD AND HOUSEHOLD GOODS TO HELP MEET THE NEEDS OF LOW-INCOME INDIVIDUALS AND FAMILIES AND ENGAGES THEM FOR RESCUE. FOOD, CLOTHING, WATER, HYGIENE ITEMS, AND HOUSEHOLD GOODS ARE DISTRIBUTED TO INDIVIDUALS AND FAMILIES, AS WELL AS TO OTHER AGENCIES SERVING PEOPLE IN NEED. INFUSED WITH THE LOVE OF CHRIST, THE FOOD BANK IS A TRUE BEACON OF HOPE TO THE COMMUNITY, A PLACE WHERE CARING VOLUNTEERS COME TOGETHER TO PROVIDE EMERGENCY FOOD FOR STRUGGLING CHILDREN, FAMILIES AND SENIORS IN GLENDALE AND PARTS OF PEORIA AND PHOENIX. EVERY DAY, HOPE FOR HUNGER FOOD BANK PROVIDES EMERGENCY FOOD ALONG WITH CASE MANAGEMENT AND JOB ASSISTANCE FOR ROUGHLY 160 FAMILIES EACH DAY AND VOLUNTEERS SERVE AS THE HANDS AND FEET OF JESUS CREATING HEALTHIER, STRONGER FUTURES AND LIVES TRANSFORMED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,577,362 | ExpenseAmt |
| Revenue | $322,122 | RevenueAmt |
| Desc | 2. CHANGING LIVES CENTER FOR WOMEN & CHILDREN - TRANSFORMATIONS IS OUR TOTAL PERSON RECOVERY PROGRAM FOR HOMELESS, OR NEAR HOMELESS WOMEN AND WOMEN WITH CHILDREN. IT OFFERS A BLEND OF DISCIPLESHIP, RECOVERY SERVICES, GROUP THERAPY, AND VOCATIONAL AND EDUCATIONAL SERVICES. WE HOUSE UP TO 175 WOMEN AND CHILDREN, WHETHER BATTLING ADDICTION, ESCAPING DOMESTIC VIOLENCE, OR SUFFERING TRAUMA. THEY LIVE IN A SECURE, APARTMENT-STYLE HOUSING WITH ACCESS TO CHILDCARE AS THEY RECEIVE COUNSELING, LIFE SKILLS EDUCATION, AND CAREER ASSISTANCE. THE DEMAND FOR SERVICES TO WOMEN AND CHILDREN IS GROWING RAPIDLY. WE'VE GONE FROM SERVING APPROXIMATELY 40 WOMEN AND CHILDREN PER DAY IN 2011 WHEN THE CHANGING LIVES CENTER FIRST OPENED, TO NEARLY 86 WOMEN AND CHILDREN PER DAY IN THE PAST YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,976,340 | ExpenseAmt |
| Revenue | $476,551 | RevenueAmt |
| Desc | 3. TRANSFORMING LIVES CENTER FOR MEN - THE TRANSFORMING LIVES CENTER (TLC) SERVES HOMELESS MEN AND MEN IN POVERTY. CURRENTLY, IT HOUSES UP TO 360 MEN WITH LIFE-CONTROLLING PROBLEMS THROUGHOUT VARIOUS STAGES OF RECOVERY. THE TLC OFFERS BOTH LONG-TERM, AS WELL AS SHORT-TERM SOLUTIONS. CLIENTS PARTICIPATE IN DISCIPLESHIP INCLUDING CLASS WORK, RECOVERY MEETINGS, WORK THERAPY, MENTORING, GROUP AND INDIVIDUAL COUNSELING, AND VOCATIONAL DEVELOPMENT. THE PROGRAM FOCUSES ON HEALING THE TOTAL PERSON. THE TLC ENDED THE YEAR WITH 392 INDIVIDUALS ENROLLED IN THE PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,873,724 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,873,724 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $18,751,849 | 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 | 145 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 153 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| TED GUY | |||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JIM WATKINS | |||||||
| PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY O'HANLON | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY KOSTRIVAS | |||||||
| TREASURER/CHAIR OF STEWARD | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMILYN PIERCE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRAD RICHARDSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARL JOHNSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS SCHOENLEB | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW BRINKMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NATHANIEL SPATZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL REICHERT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL SENSEMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY MULLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RON ERIKSSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY MURPHY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDY WARREN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAY EKSTROM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN BRISSA | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $176,636 | $0 | $30,486 | ||
| LEO SALGADO | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $114,741 | $0 | $20,460 | ||
| BENJAMIN PARKER | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $84,532 | $0 | $0 | ||
| NICOLE PENA | |||||||
| CHIEF RESOURCE DEVELOPMENT | 40.00 | $110,916 | $0 | $21,885 | Yes (X) | ||
| ABBY MULLER | |||||||
| SENIOR DIRECTOR OF LEADERSHIP GIVING | 40.00 | $101,794 | $0 | $11,496 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $588,619 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $84,327 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | 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 |
|---|---|---|---|---|---|
| BJERK BUILDERS INC | |||||
| 1383 N TECH BLVD SUITE 101 | GILBERT | AZ | 85233 | CONSTRUCTION | $2,015,398 |
| ONE AND ALL INC | |||||
| PO BOX 936517 | ATLANTA | GA | 31193 | MARKETING/ADVERTISING SERVICES | $1,056,231 |
| GCON INC | |||||
| 1606 WWHISPERING WING | PHOENIX | AZ | 85085 | CONSTRUCTION | $933,726 |
| RKD GROUP LLC | |||||
| 7130 SOUTH 29TH STREET SUITE B | LINCOLN | NE | 68516 | MARKETING/ADVERTISING SERVICES | $626,876 |
| THREE FLAGS MEDIA | |||||
| 701 E FAIRWAY DRIVE | LITCHFIELD PARK | AZ | 85340 | MARKETING/ADVERTISING SERVICES | $377,149 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,526,348 | GovernmentGrantsAmt |
| All Other Contributions | $28,963,253 | AllOtherContributionsAmt |
| Noncash Contributions | $8,125,502 | NoncashContributionsAmt |
| Total Contributions | $30,489,601 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMMUNITY ENGAGEMENT SERVICE REVE | 624200 | $1,014,204 | $1,014,204 |
| PROGRAM SERVICE FEES | 624200 | $798,673 | $798,673 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,812,877 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $374,112 | TotalRevenueColumnAmt |
| Exclusion | $374,112 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,492,131 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,566,445 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,074,314 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,074,314 | TotalRevenueColumnAmt |
| Exclusion | -$1,074,314 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $5,889 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,290 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,599 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,599 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,016 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,016 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,016 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,610,891 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,821,492 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$700,202 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,873 | TotalAmt |
| Program Services | $155,135 | ProgramServicesAmt |
| Management And General | $320,435 | ManagementAndGeneralAmt |
| Fundraising | $2,303 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,455,152 | TotalAmt |
| Program Services | $4,673,709 | ProgramServicesAmt |
| Management And General | $670,465 | ManagementAndGeneralAmt |
| Fundraising | $1,110,978 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,265 | TotalAmt |
| Program Services | $122,352 | ProgramServicesAmt |
| Management And General | $21,807 | ManagementAndGeneralAmt |
| Fundraising | $30,106 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,142,946 | TotalAmt |
| Program Services | $725,894 | ProgramServicesAmt |
| Management And General | $197,959 | ManagementAndGeneralAmt |
| Fundraising | $219,093 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,489 | TotalAmt |
| Program Services | $329,141 | ProgramServicesAmt |
| Management And General | $27,360 | ManagementAndGeneralAmt |
| Fundraising | $80,988 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,475 | TotalAmt |
| Management And General | $50,475 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| 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 | $2,095,363 | TotalAmt |
| Fundraising | $2,095,363 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,085 | TotalAmt |
| Management And General | $111,085 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,119 | TotalAmt |
| Program Services | $94,304 | ProgramServicesAmt |
| Management And General | $27,603 | ManagementAndGeneralAmt |
| Fundraising | $48,212 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $609,389 | TotalAmt |
| Program Services | $45,864 | ProgramServicesAmt |
| Management And General | $574 | ManagementAndGeneralAmt |
| Fundraising | $562,951 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,779 | TotalAmt |
| Program Services | $25,470 | ProgramServicesAmt |
| Management And General | $23,431 | ManagementAndGeneralAmt |
| Fundraising | $8,878 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,204 | TotalAmt |
| Program Services | $239,924 | ProgramServicesAmt |
| Management And General | $102,095 | ManagementAndGeneralAmt |
| Fundraising | $147,185 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $855,574 | TotalAmt |
| Program Services | $799,761 | ProgramServicesAmt |
| Management And General | $49,688 | ManagementAndGeneralAmt |
| Fundraising | $6,125 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,129 | TotalAmt |
| Program Services | $171,552 | ProgramServicesAmt |
| Management And General | $18,552 | ManagementAndGeneralAmt |
| Fundraising | $17,025 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,194,122 | TotalAmt |
| Program Services | $1,128,992 | ProgramServicesAmt |
| Management And General | $49,056 | ManagementAndGeneralAmt |
| Fundraising | $16,074 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,284 | TotalAmt |
| Program Services | $168,213 | ProgramServicesAmt |
| Management And General | $32,243 | ManagementAndGeneralAmt |
| Fundraising | $2,828 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DONATED FOOD, WATER AND | $7,979,068 | $7,979,068 | ||
| PROGRAM SUPPLIES AND OT | $2,079,430 | $2,068,476 | $10,934 | $20 |
| DUES AND SUBSCRIPTIONS | $235,179 | $23,994 | $25,623 | $185,562 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,064,175 | TotalAmt |
| Program Services | $18,751,849 | ProgramServicesAmt |
| Management And General | $1,778,635 | ManagementAndGeneralAmt |
| Fundraising | $4,533,691 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $806,406 | BOYAmt |
| EOY | $1,496,658 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,173,910 | BOYAmt |
| EOY | $1,550,945 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,047,435 | BOYAmt |
| EOY | $2,223,190 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,171 | BOYAmt |
| EOY | $853 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,223 | BOYAmt |
| EOY | $248,940 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,521 | BOYAmt |
| EOY | $372,193 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,623,861 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,024,500 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,993,092 | BOYAmt |
| EOY | $25,599,361 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,594,688 | BOYAmt |
| EOY | $14,737,887 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,999 | BOYAmt |
| EOY | $10,499 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,066,445 | BOYAmt |
| EOY | $46,240,526 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,985,385 | BOYAmt |
| EOY | $1,394,888 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,334 | BOYAmt |
| EOY | $65,231 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,815,018 | BOYAmt |
| EOY | $17,256 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,183,374 | BOYAmt |
| EOY | $5,222,298 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,995,111 | BOYAmt |
| EOY | $6,699,673 | 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 | $34,307,448 | BOYAmt |
| EOY | $36,744,816 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $763,886 | BOYAmt |
| EOY | $2,796,037 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,071,334 | BOYAmt |
| EOY | $39,540,853 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,066,445 | BOYAmt |
| EOY | $46,240,526 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,546,716 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,077,197 | 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 | $17,704,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,524,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,238,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,674,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,489,601 | CurrentTaxYearAmt |
| Total | $123,631,374 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,704,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,524,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,238,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,674,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,489,601 | CurrentTaxYearAmt |
| Total | $123,631,374 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $123,631,374 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $223,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $184,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $358,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $374,112 | CurrentTaxYearAmt |
| Total | $1,256,508 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,339 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $313,591 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,615 | CurrentTaxYearAmt |
| Total | $373,318 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $125,261,200 | TotalSupportAmt |
| Public Support CY170 | 0.98700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98790 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,801,302 | BeginningYearBalanceAmt |
| Contributions | $297,059 | ContributionsAmt |
| Investment Earnings Or Losses | $61,315 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,159,676 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $869,067 | BeginningYearBalanceAmt |
| Contributions | $870,296 | ContributionsAmt |
| Investment Earnings Or Losses | $61,939 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,801,302 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.96140 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.03860 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $18,000 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,333,744 | OtherCostOrOtherBasisAmt |
| Book Value | $1,351,744 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,606,283 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,798,692 | DepreciationAmt |
| Book Value | $22,807,591 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,652 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,133 | DepreciationAmt |
| Book Value | $27,519 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,809,593 | OtherCostOrOtherBasisAmt |
| Depreciation | $800,747 | DepreciationAmt |
| Book Value | $1,008,846 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $800,589 | OtherCostOrOtherBasisAmt |
| Depreciation | $396,928 | DepreciationAmt |
| Book Value | $403,661 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,599,361 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITIES PAYABLE UNDER SPLIT INTEREST AGREEMENTS | $100,066 |
| DEFERRED COMPENSATION PAYABLE | $122,232 |
| DEFERRED CONDITIONAL CONTRIBUTIONS | $5,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,222,298 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $29,458,699 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,077,197 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $34,800 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$2,042,397 | RevenueNotReportedAmt |
| Revenue Subtotal | $31,501,096 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $111,085 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$1,290 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $109,795 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $31,610,891 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,989,180 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $34,800 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,290 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $36,090 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,953,090 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $111,085 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $111,085 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,064,175 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 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, THOSE EXPERIENCING LIFE CONTROLLING ISSUES, AND AT-RISK ELDERLY SHUT-INS THROUGH A VARIETY OF 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, RESIDENTIAL RECOVERY PROGRAMS AND SERVICES, 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, 2022 THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -1,290. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 1,290. |
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 (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| ONE AND ALL | ||||||||
| PO BOX 936517 | ATLANTA | GA | 31193 | ACQUISITION, CULTIVATION, ONLINE | 0 | $3,811,718 | $1,056,231 | $2,755,487 |
| THREE FLAGGS | ||||||||
| 701 E FAIRWAY DR | LITCHFIELD | AZ | 85340 | ACQUISITION, FALL 2021 FSI AND ADS AND SUMMER 2022 FSI AND A | 0 | $1,438,067 | $377,149 | $1,060,918 |
| RKD GROUP | ||||||||
| 7130 SOUTH 29TH STREET SUITE B | LINCOLN | NE | 68516 | ACQUISITION, CULTIVATION, ONLINE | 0 | $1,438,067 | $626,876 | $811,191 |
| GATEWAY COMMUNICATIONS | ||||||||
| 16805 NE MASON COURT | PORTLAND | OR | 97230 | TELEMARKETING, FOLLOW-UP DM/EMAILS AND ONLINE | 0 | $50,347 | $35,107 | $15,240 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $6,738,199 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $2,095,363 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $4,642,836 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEN BRISSA | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $171,536 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $5,100 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $17,995 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $12,491 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $207,122 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
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 $6,376 WERE MADE TO THE SECTION 457(B) ACCOUNT FOR KEN BRISSA DURING THE FISCAL YEAR ENDING JUNE 30, 2022 | 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 | $102,887 | TransactionAmt |
| 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 | $1,484,942 | 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 | 2080 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,618,555 | 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) | HYGIENE | 323 | $511,421 | HYGIENE |
| Yes (X) | WATER | 442 | $510,584 | FEEDING AMERICA REPO |
| 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER REPORTED IN COLUMN B OF PART I REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
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. 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: | NO CHANGE FROM THE PRIOR YEAR. |
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