2022-05-10T15:07:17-05:00 2021-06-30 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2020-07-01 841340824 The Springs Rescue Mission SPRI 7196321822 5 West Las Vegas St Colorado Springs CO 80903 Keith Schumacher CFO 7196321822 2022-05-10 1 Keith Schumacher 999009999 Ashley Peabody P01385870 5055022746 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Jack Briggs 5 West Las Vegas St Colorado Springs CO 80903 16707214 0 X www.springsrescuemission.org X 1996 CO To partner with the local community to minister to the poor, homeless, hungry, and addicted. 9 9 132 568 26528 0 15863474 15759301 518007 596650 3372 34041 80657 158445 16465510 16548437 4418842 3114189 0 0 4771625 5300181 41500 27644 1216060 3267498 3607723 12499465 12049737 3966045 4498700 25101733 29595300 7236914 7231781 17864819 22363519 X To serve the poor and needy in Colorado Springs with the result being that lives are changed and restored to productivity as well as spiritually and socially regenerated. - Continued on Schedule O -It is the intent to maintain and operate this mission using only those funds which are given for this purpose by persons and entities other than agencies of the state, local, or federal government which can and do limit other organizations' rights to freely preach the gospel of Jesus Christ. The programs and services of this ministry will be under several different titles and use many different ways of accomplishing the stated purpose of leading individuals into a life-changing relationship with Jesus Christ. 0 0 3194629 3114189 192855 Supportive Family Services:Supportive Family Services is here for families and individuals struggling with poverty and in need when there is no place else to turn. Our clothing store and distribution center make Springs Rescue Mission (SRM) one of El Paso County's key providers of life's essential items. Supportive Family Services is strategically networked to provide the right help as quickly as possible through our extensive partnerships with other local agencies. In an effort to not duplicate services, SRM focuses on areas that will create impact in the lives of the impoverished in our community in the area of basic living needs. In fiscal year 2021, over $3 M worth of essential items, including clothing, hygiene, and winterwear were distributed along with receiving and distributing much needed material goods. Supportive family service serves as a hands on job training for folks in our Work initiatives programs. In fiscal year 2021, we issued 12 OSHA forklift certificates and 6 warehouse safety certificates. 3181274 Shelter Program:The Shelter Program provided 103,783 bed nights of shelter to over 2,596 unduplicated adults in Colorado Springs for fiscal year 2021. Men and women seeking shelter services stay in their separate facilities, with a total nightly capacity of 450 people. We also sheltered over 4,000 companion pets. People seeking shelter are admitted to the shelter at 5pm following dinner at the Samaritan's Kitchen of SRM. They spend the night there and leave to have breakfast at the Samaritan's Kitchen. The goal of the Shelter Program is to keep our homeless friends warm, safe, and dry as we make efforts to connect them to the "get off the street" services at SRM: Resource Center and Men's New Life Program. 1957000 403795 Samaritan's Kitchen - Meals & Food Program:Our meal program provides hot meals seven days a week to those in need in a cafeteria style facility. During fiscal year 2021, Samaritan's Kitchen provided more than 189,000 hot meals in our kitchen - serving an average of 500 meals a day. Samaritans Kitchen operates as a training kitchen to help provide employability skills and core competencies to help folks gain employment in the marketplace. Employment training programs are integral to our purpose at the Springs Rescue Mission. Providing workforce training and a bit of hope can be an avenue to lasting change for those who are working to reach their goals. In fiscal year 2021, our chef instructors issued over 70 county certified food handlers licenses. 624945 Resource Center:The Resource Center provides the support necessary for individuals to recover from chronic homelessness through relationships with compassionate case managers. The highly personalized services are structured to meet the needs of our guests. Resource Center Case Managers have been trained to help homeless guests construct personalized recovery plans that focus on housing, work, and health solutions. Through partner agencies and SRM internal programs, guests are able to transition into healthy housing solutions. 350944 New Life Program - Men's Recovery Program:Springs Rescue Mission currently provides an 11-17 month no-cost men's residential rehabilitation program which comes alongside men who are on a journey from brokenness and addiction to a transformed life of wholeness based on a relationship with Jesus Christ. In fiscal 2021, the New Life Program averaged 28 men per day in our 38-bed facility. The New Life Program graduated 18 men in fiscal year 2021. 975889 9308792 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 16 0 1 132 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Kristen Beaven 7196321822 5 West Las Vegas St Colorado Springs CO 80903 David Houle Chairman 1.00 X X 0 0 0 Phil Erickson Treasurer 1.00 X X 0 0 0 Beth Nolette Secretary 1.00 X X 0 0 0 Alison Murray Vice Chair 1.00 X X 0 0 0 Mark White Board Member 2.00 X 0 0 0 Vincent Crowell Board Member 1.00 X 0 0 0 Sam Cameron Board Member (part year) 1.00 X 0 0 0 Mike MacGuire Board Member 1.00 X 0 0 0 Ian Speir Board Member 1.00 X 0 0 0 Adeyemi Yemi Mobolade Board Member 1.00 X 0 0 0 Tom Perkins Board Member (part year) 1.00 X 0 0 0 Larry Yonker CEO (thru Dec. 2020) 40.00 X 203852 0 4636 Jack Briggs CEO (beginning Oct 2020) 40.00 5.00 X 49217 0 21 Keith Schumacher CFO (beginning June 2021) 40.00 X 0 0 0 Matthew Yeadon VP of Shared Services 40.00 X 133225 0 16862 Terry Anderson COO 40.00 1.00 X 126856 0 12849 Travis Williams CDO 40.00 1.00 X 112245 0 17263 Jeff Cook VP of Programs 40.00 X 107808 0 7891 733203 0 59522 5 0 1 0 GE Johnson Special Projects 25 N Cascade Ave STE 400 Colorado Springs CO 80903 Construction Contractor 3831641 Rhodesco 3910 Sinton Road Colorado Springs CO 80907 Outside Printing Service 400125 US Foods Dept 597 Denver CO 80271 Food delivery service 158664 Raven PO Box 2231 Monument CO 80132 Security Contractor 114240 ECHO 4 S Wahsatch Ave 400 Colorado Springs CO 80903 Construction Contractor 112968 5 59600 3311480 12388221 3050192 15759301 Culinary program 722320 403795 403795 192855 192855 596650 17491 17491 123089 69279 53810 53810 26528 27282 16550 0 16550 16550 16550 89400 59600 89498 -98 -98 Recycling Revenue 900099 172 172 104561 104561 104733 16548437 596650 26528 165958 2098536 2098536 1015653 1015653 284329 114900 110835 58594 4221013 3092245 566831 561937 85139 63458 12086 9595 386798 285341 56885 44572 322902 237710 47862 37330 8558 8558 60012 60012 27644 27644 381600 132931 202609 46060 439895 452 78862 360581 596216 283582 302044 10590 57899 39290 16719 1890 487987 459318 16464 12205 8063 3537 2800 1726 4038 1705 1463 870 147912 143149 4763 791343 753592 15037 22714 145324 140810 367 4147 Client Food & Supplies 245588 245588 Client Activities 161675 161675 Staff Development 37122 16092 16542 4488 Membership Dues 21922 12405 5973 3544 12569 6823 2936 2810 12049737 9308792 1524885 1216060 766610 2359168 2465299 818699 12919 859860 183563 71146 3166475 3166475 159460 95464 88692 95233 27503406 5374151 18258715 22129255 25101733 29595300 1076571 1206632 98879 98879 3984621 3845525 2000000 2000000 76843 80745 7236914 7231781 X 14924642 21503659 2940177 859860 17864819 22363519 25101733 29595300 4498700 0 X 0 1 X 1 1 1 X 16650018 13930810 13481240 15863474 15759301 75684843 16650018 13930810 13481240 15863474 15759301 75684843 75684843 16 14005 43998 19019 75585 152623 64822 177172 147053 164302 194133 747482 76584948 2319472 0.98820 0.98460 X Schedule A, Part II, Line 10, Explanation of Other Income: Special FR Events - 2016 Amount: $ 47,525. 2017 Amount: $ 173,900. 2018 Amount: $ 59,650. 2019 Amount: $ 38,875. 2020 Amount: $ 89,400. Recycling Revenue - 2016 Amount: $ 5,993. 2017 Amount: $ 3,272. 2018 Amount: $ 2,805. 2019 Amount: $ 119. 2020 Amount: $ 172. Other Income - 2016 Amount: $ 11,304. 2018 Amount: $ 84,598. 2019 Amount: $ 125,308. 2020 Amount: $ 104,561. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1521201 1521201 24702984 4280933 20422051 1104521 940550 163971 174700 152668 22032 22129255 Asset Retirement Obligations 80745 80745 16707214 158777 158777 16548437 0 16548437 12208514 158777 158777 12049737 0 12049737 Part XI, Line 2d - Other Adjustments: Special Fundraising Event Expenses 89,498. Rental Expenses 69,279. Part XII, Line 2d - Other Adjustments: Special Fundraising Event Expenses 89,498. Rental Expenses 69,279. X X X X X X X 1 Julie Divine 6690 Bitterroot Dr Colorado Springs CO 80923 Grant solicitation 0 1629626 27644 1601982 1629626 27644 1601982 CO Golf Tournament 149000 59600 89400 8234 11830 54490 13108 1836 149000 59600 89400 8234 11830 54490 13108 1836 89498 -98 1 Discover Goodwill 1460 Garden of the Gods Rd Colorado Springs CO 80907 850513404 501(c)(3) 1933564 Thrift store value Food, clothing and household items To help the needy and disabled individuals God's Pantry 102 N Main Street Fountain CO 80817 310979404 501(c)(3) 164972 Thrift store value Food, clothing and household items To help the needy and disabled individuals 2 0 Clothing, food, shelter, home items, etc 12350 1015653 Thrift store value Clothing, food, shelter, home items, etc. are given away to people in need in the Colorado Springs area. Part I, Line 2: Individual assistance: In general, the organization asks that clients have some form of ID for client services for furniture, food boxes, household, and clothing items. (This is mainly so that the organization and other agencies share/review what is being given away so that the services are not abused or duplicated). Assistance is typically provided to anyone who asks, unless the organization does not have the item on hand. However, there are limits to the number of furniture items, etc. that a person can receive during a month. Organizational assistance: Recipients are required to complete an Ethical Disclosure form which is used to determine if the NPO will receive grants. Expense reports and grant accomplishment detail is provided by recipients of grants over $50,000. Onsite field visits are also conducted to ensure grants are expensed in accordance with grant agreements. Schedule I, Part III, Column (b): Unique individuals who stay in SRM shelter facilities are provided with additional in-kind assistance as needed; these individuals are identified and counted by SRM. The additional number of individuals and families from the community who receive in-kind assistance from SRM but are not part of the shelter program is estimated. X X 0 0 0 0 0 0 0 1 0 Larry Yonker CEO (thru Dec. 2020) 159157 0 10000 0 34695 0 4636 0 0 0 208488 0 0 0 Matthew Yeadon VP of Shared Services 97269 0 10846 0 25110 0 3009 0 13853 0 150087 0 0 0 Part I, Line 7 Bonuses are provided on a discretionary basis and approved by the CEO and CFO. The CEO's bonus is approved by the Board of Directors. X 2822418 Cost-DRM GIK Value Study X 63802 227774 SRM Food Study 0 0 1 0 Part I, Column (b): Number of food inventory contributions represents the pounds of food donated. Form 990, Part VI, Section A, line 1 The SRM BOD Executive Committe consists of: CEO, Board Chair, Past Board Chair, Board Vice-Chair, Board Treasurer, Board Secretary, Chair of Advancement Committee, and Chair of Finance Committee. The Executive Committee meets monthly while the entire board meets 3 times per year. The Executive Committee has authority to act on behalf of the board. However, any decisions made by the Committee must be affirmed by the entire board at its next scheduled meeting. Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top financial management. The reviewed Form 990 is then forwarded to the board for review prior to being filed with the IRS. Form 990, Part VI, Section B, line 12c Officers and board members sign annual conflict of interest statements. The HR, Compliance, and Security committee and Executive Committee monitored and reviewed transactions for potential conflicts. The board is made aware of any potential conflicts, and if a conflict is identified, the board member with a conflict would excuse himself from the decision making process. Form 990, Part VI, Section B, line 15 The comparability data in the Colorado Non-Profit Survey guide is used by the independent board to determine the CEO's compensation. The CEO then uses the same Colorado Non-Profit Survey guide to set the compensation levels of the other officers. This process is documented in the board minutes upon board approval of compensation levels. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are available upon request. City Gate Motors LLC 111 West Las Vegas St Colorado Springs CO 80903 841340824 Mission support CO 16550 0 Springs Rescue Mission PPPSH1 LLC 5 W Las Vegas Street Colorado Springs CO 80903 831899808 Managing Member of GWF CO N/A 0 0 Greenway Flats LLC 59 W Las Vegas Street Colorado Springs CO 80903 823062964 Permanent Supportive Housing CO N/A 0 0 Mission Enterprises Corp 5 West Las Vegas St Colorado Springs CO 80903 474978556 Investing in profit mission drive ventures CO The Springs Rescue Mission C 1.00000 1 SRM PPSH1 Inc 5 West Las Vegas St Colorado Springs CO 80903 833112651 Mission support CO The Springs Rescue Mission C 1.00000 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SRM PPHS1 Inc D 2000000 Loan documents