2022-03-23T23:58:34-05:00 2021-06-30 860133881 HENRY & HORNE LLP 2055 E WARNER ROAD SUITE 101 TEMPE AZ 85284 990 2020-07-01 866057771 PHOENIX GOSPEL MISSION PHOE 6022333000 1540 W VAN BUREN ST PHOENIX AZ 85007 LEO SALGADO CHIEF ADMINISTRATIVE OFFICER 6022333000 2022-03-22 1 LEO SALGADO 999009999 COLETTE KAMPS CPA P00367616 4808394900 2022-03-22 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z PHOENIX RESCUE MISSION KENNETH BRISSA 1540 W VAN BUREN ST PHOENIX AZ 85007 39076152 0 X WWW.PHOENIXRESCUEMISSION.ORG X 1954 AZ PROVIDE CHRIST-CENTERED, LIFE-TRANSFORMING SOLUTIONS TO PERSONS FACING HUNGER, HOMELESSNESS, ADDICTION, AND TRAUMA 14 14 142 1360 0 0 26238523 29674427 650969 590580 169161 773464 121006 313591 27179659 31352062 0 0 0 0 6429981 6795955 1519394 1406581 3715623 13248518 15302120 21197893 23504656 5981766 7847406 36647073 43066445 9346723 7995111 27300350 35071334 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 9949841 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. IN FY21, MISSION SHARING AS A WHOLE SERVED 50,439 FOOD BOXES AND OTHER ITEMS THAT MEET BASIC NEEDS. 3565631 183602 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. 2164332 286514 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 FY21 WITH A DAILY AVERAGE CENSUS OF 127 INDIVIDUALS ENROLLED IN THE PROGRAM. 2747541 180333 SOLUTIONS PROGRAM - NOT EVERYONE WHO COMES TO OUR DOORS IS LOOKING FOR A LONG-TERM RECOVERY PROGRAM. SOME PEOPLE SIMPLY NEED A JOB, AN INCOME, OR A TEMPORARY PLACE TO STAY WHILE THEY ARRANGE HOUSING. THE SOLUTIONS PROGRAM HELPS PARTICIPANTS ACHIEVE A SUSTAINABLE INCOME BY ENROLLING CLIENTS IN THE VOCATIONAL DEVELOPMENT PROGRAM AND PARTICIPATING IN SOLUTIONS PROGRAM CLASSES AND ACTIVITIES WHILE DEVELOPING A RE-ENTRY PLAN AND SUPPORT SYSTEM IN PREPARATION FOR INDEPENDENT LIVING. ADDITIONALLY, CLIENTS ENTER INTO A CHRIST-CENTERED, RESIDENTIAL, TRANSITIONAL PROGRAM FOR THOSE WHO HAVE COMPLETED VOCATIONAL DEVELOPMENT OR HAVE THE SUSTAINABLE INCOME NECESSARY TO PREPARE FOR SUCCESSFUL RE-ENTRY INTO EXTERNAL HOUSING. THIS IS A VERY SMALL PROGRAM OFFERED ONLY AT THE TRANSFORMING LIVES CENTER THAT SERVED A TOTAL OF 5 INDIVIDUALS IN FY21.COMMUNITY ENGAGEMENT - NEARLY EVERY DAY OF THE YEAR, THE MISSION'S HOPE COACH VEHICLES TRAVEL THE STREETS OF THE VALLEY, OFFERING WATER, HYGIENE KITS, SOCKS, AND OTHER ITEMS TO HOMELESS MEN, WOMEN, AND FAMILIES WITHOUT SHELTER. THE HOPE COACH IS OFTEN THE ONLY HELP THEY RECEIVE. THIS VITAL PROGRAM IS IMPORTANT FOR REACHING THOSE ON THE STREETS WITH PRAYER AND HOPE. TEAMS OF CASE MANAGERS, INTERNS, AND VOLUNTEERS CANVASS THE VALLEY SEARCHING OUT MEN AND WOMEN EXPERIENCING HOMELESSNESS, HAND OUT LIFE-SAVING HOPE TOTES OF WATER, HYGIENE ITEMS, AND SOCKS, AND PROVIDE INDIVIDUALIZED CARE TO REMOVE THE BARRIERS THAT ARE KEEPING PEOPLE STUCK IN A LIFE ON THE STREETS. IN FY21, THE HOPE COACH HAD 11,529 CONTACTS, 6,544 MEANINGFUL ENGAGEMENTS, AND MADE 486 PLACEMENTS OF INDIVIDUALS OFF THE STREETS. SOCIAL ENTERPRISE - IN ADDITION TO FOCUSING ON RECOVERY, THE PROGRAM TEACHES VOCATIONAL SKILLS AND WORKFORCE READINESS THROUGHOUT MISSION POSSIBLE INDUSTRIES. CLIENTS WHO HAVE COMPLETED THE PROGRAM AND WORK THERAPY TRAINING AT MISSION POSSIBLE CAN MOVE ON TO RECEIVE GAINFUL EMPLOYMENT IN FOOD SERVICE, AS WELL AS MANY DIVERSE INDUSTRIES. 2747541 180333 18427345 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 81 0 142 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 AMILYN PIERCE DIRECTOR 1.00 X 0 0 0 BRAD RICHARDSON DIRECTOR 1.00 X 0 0 0 CARL JOHNSON DIRECTOR 1.00 X 0 0 0 CHRIS SCHOENLEB DIRECTOR 1.00 X 0 0 0 MARY KOSTRIVAS DIRECTOR 1.00 X 0 0 0 MATTHEW BRINKMAN DIRECTOR 1.00 X 0 0 0 NATHANIEL SPATZ DIRECTOR 1.00 X 0 0 0 PAUL REICHERT DIRECTOR 1.00 X 0 0 0 PAUL SESEMAN DIRECTOR 1.00 X 0 0 0 TONY MULLER DIRECTOR 1.00 X 0 0 0 JIM WATKINS CHAIR 5.00 X X 0 0 0 TED GUY CHAIR ELECT 1.00 X X 0 0 0 MARY O'HANLON SECRETARY 1.00 X X 0 0 0 RON ERICSSON TREASURER/CHAIR OF STEWARDSHIP COMMITTEE 2.00 X X 0 0 0 KEN BRISSA CHIEF EXECUTIVE OFFICER 40.00 X 141702 0 19471 LEO SALGADO CHIEF ADMINISTRATIVE OFFICER 40.00 X 71571 0 9977 NICOLE PENA CHIEF RESOURCE DEVELOPMENT OFFICER 40.00 X 108426 0 10673 321699 0 40121 2 0 1 0 ONE AND ALL INC PO BOX 936517 ATLANTA GA 31193 MARKETING/ADVERTISING SERVICES 1119878 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 31001-2374 PASADENA CA 91110 SECURITY SERVICES 364239 VISIONLYNK 23021 N 15TH AVE PHOENIX AZ 85027 MARKETING/ADVERTISING SERVICES 308546 THREE FLAGS MEDIA 701 E FAIRWAY DR LITCHFIELD PARK AZ 85340 MARKETING/ADVERTISING SERVICES 278546 SHADE TREE MECHANICAL CONTRACTORS 3632 W THOMAS RD SUITE 2 PHOENIX AZ 85019 MECHANICAL CONTRACTING SERVICES 126530 6 838126 28836301 10436027 29674427 PROGRAM SERVICE FEES 624200 470116 470116 COMMUNITY ENGAGEMENT SERVICE REVE 624200 120464 120464 590580 358860 358860 8085897 15086 7678602 7777 407295 7309 414604 7309 407295 97580 37711 59869 59869 GAIN ON EXTINGUISHMENT OF LONG-TE 900099 197854 197854 MISCELLANEOUS REVENUE 900099 55868 55868 253722 31352062 911480 0 766155 330953 39479 281604 9870 5269710 3794515 570083 905112 113890 80594 14423 18873 698405 519607 57206 121592 382997 271029 48502 63466 22587 22587 53200 700 52500 1406581 1406581 55131 55131 39440 7444 1591 30405 798092 40332 757760 492734 115167 132002 245565 293107 131535 69448 92124 657610 648109 2118 7383 87353 81053 1406 4894 138102 132360 4 5738 838057 785517 17939 34601 160407 128568 29819 2020 DONATED FOOD, WATER AND 10324578 10324578 PROGRAM SUPPLIES AND OT 1329797 1322651 3837 3309 MISCELLANEOUS 11925 4107 1488 6330 23504656 18427345 1361688 3715623 1694066 806406 13085097 1173910 1303566 1047435 43317 40171 40814 65223 305167 333521 30823470 6830378 16821586 23993092 2401959 15594688 932672 0 11999 11999 6830 0 36647073 43066445 2640735 1985385 14351 11334 3562756 2815018 3128881 3183374 9346723 7995111 X 21530753 34307448 5769597 763886 27300350 35071334 36647073 43066445 7847406 -76422 0 X X 0 1 X 1 1 1 X 14528096 17704727 19524096 26238523 29674427 107669869 14528096 17704727 19524096 26238523 29674427 107669869 107669869 47889 115223 223445 184868 358860 930285 24339 21731 21339 8042 313591 389042 108989196 0.98790 0.99270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2618954 351472 669300 27577 3612149 2159676 821119 -3642 358199 2618954 1801302 297059 61315 2159676 869067 870296 61939 1801302 585562 215271 68234 869067 0.84000 0.16000 0 0 18000 1333744 1351744 27158370 5859824 21298546 55652 22026 33626 1422737 656977 765760 834967 291551 543416 23993092 ANNUITIES PAYABLE UNDER SPLIT INTEREST AGREEMENTS 107953 DEFERRED COMPENSATION PAYABLE 68647 DEFERRED CONDITIONAL CONTRIBUTIONS 3006774 3183374 X 31316233 -76422 58013 -18409 31334642 55131 -37711 17420 31352062 23545249 58013 37711 95724 23449525 55131 55131 23504656 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, 2021 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 -37,711. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 37,711. X X X X X X 1 ONE AND ALL PO BOX 936517 ATLANTA GA 31193 ACQUISITION, CULTIVATION, ONLINE 0 5383676 1279754 4103922 THREE FLAGGS 701 E FAIRWAY DR LITCHFIELD AZ 85340 ACQUISITION, FALL 2020 FSI AND ADS AND SUMMER 2021 FSI AND A 0 154453 96106 58346 GATEWAY COMMUNICATIONS 16805 NE MASON COURT PORTLAND OR 97230 TELEMARKETING, FOLLOW-UP DM/EMAILS AND ONLINE 0 62645 30721 31923 5600774 1406581 4194191 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 141582 0 120 0 0 0 11665 0 7806 0 161173 0 0 0 PART I, LINE 4B EMPLOYER AND EMPLOYEE CONTRIBUTIONS TOTALING $9,900 WERE MADE TO THE SECTION 457(B) ACCOUNT FOR KEN BRISSA DURING THE FISCAL YEAR ENDING JUNE 30, 2021 ABIGAIL MULLER DAUGHTER OF MEMBER OF THE BOARD OF DIRECTORS 15690 SALARY & BENEFITS 0 X 275570 FEEDING AMERICA REPORT X 2866 8468069 FEEDING AMERICA REPORT X WATER 466 1127687 FEEDING AMERICA REPO X HYGIENE 294 456321 HYGIENE X CAPITALIZED PROPERTY AND EQUIPMENT 4 105855 PROVIDED BY DONOR X SUPPLIES 9 2525 PROVIDED BY DONOR 0 1 0 PART I, COLUMN (B): NUMBER REPORTED IN PART I, COLUMN B REPRESENTS NUMBER OF CONTRIBUTIONS. 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 CHANGES FROM THE PRIOR YEAR.