2021-02-18T12:46:44-06:00 2020-06-30 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2019-07-01 841340824 The Springs Rescue Mission SPRI 7196321822 5 West Las Vegas St Colorado Springs CO 80903 Jack Briggs CEO 7196321822 2021-02-18 1 Ashley Peabody P01385870 7195286225 2019 2022-09-23 18:48:47Z Jack Briggs 5 West Las Vegas St Colorado Springs CO 80903 16566610 0 X www.springsrescuemission.org X 1996 CO To partner with the local community to minister to the poor, homeless, hungry, and addicted. 13 13 140 1163 -927 -927 13481240 15863474 450500 518007 116108 3372 -52214 80657 13995634 16465510 6065640 4418842 0 0 4146265 4771625 69860 41500 1115697 3531212 3267498 13812977 12499465 182657 3966045 19159998 25101733 5261224 7236914 13898774 17864819 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 5149485 3937198 192645 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 2020, over $4 M worth of canned/boxed food, clothing, furniture and household items 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. FY 2020, we issued 12 OSHA forklift certificates and 5 warehouse safety certificates. 3499864 330007 325362 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 2020, Samaritan's Kitchen provided more than 205,430 hot meals in our kitchen- serving an average of 562 meals a day. SRM hosts annual events to feed those in need in our community including "Christmas for All", "Great Thanksgiving Banquet", and "Easter Alive!" These programs provided meals to over 1,200 people in our community. Meal programs are at the core of our purpose for the Springs Rescue Mission. Providing a meal and a bit of hope can be an avenue to lasting change for those who are hurting. Samaritans kitchen is one of our most productive vocational training areas. Giving people hands on job stills and training for future employment. In FY 2020 our chef instructors issued over 20 county certified food handlers licenses. 607133 21805 Shelter Program:The Shelter Program provided 116,906 bed nights of shelter to over 3,192 unduplicated adults in Colorado Springs for fiscal year 2020. 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). 404436 75958 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 Navigators have been trained to help homeless guests construct personalized recovery plans that focus on housing, work, and health solutions. Case Managers conducted over 3,490 case management sessions and close to 7,000 connections were made with partner agencies. The Resource Center had a total guest count of 39,420 with an average of 108 a day. Guests were also able to shower and do laundry. We provided over 30K showers and over 9,000 cycles of laundry. 360964 53874 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 2020, the New Life Program averaged 35 men per day in our 41-bed facility. The New Life Program graduated 22 men in fiscal year 2020. 765400 129832 10021882 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 14 0 1 140 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 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 Larry Yonker CEO 40.00 5.00 X 153097 0 4415 Terry Anderson COO 40.00 1.00 X 129998 0 3736 Travis Williams CDO 40.00 1.00 X 107664 0 3263 Matthew Yeadon VP Finance 40.00 X 80213 0 2474 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 1.00 X 0 0 0 Mike MacGuire Board Member 1.00 X 0 0 0 Irving Halter 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 1.00 X 0 0 0 Bill Vogeney Board Member 1.00 X 0 0 0 Jerry Barnes Board Member (Part year) 1.00 X 0 0 0 Gary Ganz Board Member (Part year) 1.00 X 0 0 0 Catherine Hammond Board Member (Part year) 1.00 X 0 0 0 Carol Odell Board Member (Part year) 1.00 X 0 0 0 470972 0 13888 3 0 1 0 GE Johnson Special Projects 25 North Cascade Ave Ste 400 Colorado Springs CO 80903 Construction 1805735 Echo 4 South Wahsatch Ave 120 Colorado Springs CO 80903 Construction 133916 2 136825 3141585 12585064 4433297 15863474 Culinary program 722320 325362 325362 192645 192645 518007 3372 3372 17455 28559 -11104 -11104 -927 -10177 38875 136825 72541 -33666 -33666 Recycling Revenue 900099 119 119 125308 125308 125427 16465510 518007 -927 84956 2327256 2327256 2091586 2091586 265926 212741 29252 23933 3747535 2659039 566204 522292 67398 48476 9886 9036 365289 277038 49385 38866 325477 244595 44734 36148 3399 3399 45373 45373 41500 41500 301965 139051 156468 6446 443044 1026 73209 368809 365475 154064 206605 4806 90409 20794 65999 3616 489429 456161 20636 12632 20920 10653 6818 3449 6627 3492 2200 935 175371 167522 2302 5547 731665 679388 29781 22496 147967 136066 7396 4505 Client Supplies & Event 198673 198673 Client Activities 154508 154508 Staff Development 49491 22189 24584 2718 Membership Dues 29921 12345 13143 4433 13261 5219 4512 3530 12499465 10021882 1361886 1115697 194514 766610 2661390 2465299 44307 12919 37689 183563 241475 3166475 143504 159460 104766 88692 22822573 4563858 15732353 18258715 19159998 25101733 511415 1076571 98879 98879 4577805 3984621 2000000 73125 76843 5261224 7236914 X 12964122 14924642 934652 2940177 13898774 17864819 19159998 25101733 3966045 0 X 0 1 X 1 0 X 12246703 16650018 13930810 13481240 15863474 72172245 12246703 16650018 13930810 13481240 15863474 72172245 457302 71714943 4000 16 14005 43998 19019 81038 28254 64822 177172 147053 164302 581603 72834886 1982092 0.98460 0.97570 X Schedule A, Part II, Line 10, Explanation of Other Income: Special FR Events - 2015 Amount: $ 17,623. 2016 Amount: $ 47,525. 2017 Amount: $ 173,900. 2018 Amount: $ 59,650. 2019 Amount: $ 38,875. Recycling Revenue - 2015 Amount: $ 10,631. 2016 Amount: $ 5,993. 2017 Amount: $ 3,272. 2018 Amount: $ 2,805. 2019 Amount: $ 119. Insurance Proceeds - Other Income - 2016 Amount: $ 11,304. 2018 Amount: $ 84,598. 2019 Amount: $ 125,308. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1581938 1581938 17255750 3587688 13668062 1046041 839449 206592 2938844 136721 2802123 18258715 Asset Retirement Obligations 76843 76843 16566610 101100 101100 16465510 0 16465510 12600565 101100 101100 12499465 0 12499465 Part XI, Line 2d - Other Adjustments: Special Fundraising Event Expenses 72,541. Rental Expenses 28,559. Part XII, Line 2d - Other Adjustments: Special Fundraising Event Expenses 72,541. Rental Expenses 28,559. X X X X X X X 1 Julie Divine 6690 Bitterroot Dr Colorado Springs CO 80923 Grant solicitation 0 869944 26000 843944 David Olson 5145 Escapardo Way Colorado Springs CO 80917 Consulting 0 0 15500 -15500 869944 41500 828444 CO Pikes Peak Culinary Series 110000 87325 22675 39713 1000 Golf Tournament 65700 49500 16200 1050 13581 8924 6655 1618 175700 136825 38875 1050 13581 8924 46368 1000 1618 72541 -33666 Schedule G, Part I, Line 2b, Column (v) Services provided by David Olson were consulting in nature. No gross receipts were realized as a direct result of his services. 1 Discover Goodwill 1460 Garden of the Gods Rd Colorado Springs CO 80907 850513404 501(c)(3) 2327256 Thrift store value Food, clothing and household items To help the needy and disabled individuals 1 0 Clothing, food, shelter, home items, etc 12350 2091586 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, house-ware 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 insure grants are expensed in accordance with grant agreements. X X 0 0 0 0 0 0 0 1 0 Larry Yonker CEO 128097 0 25000 0 0 0 4415 0 0 0 157512 0 0 0 Part I, Line 7 Bonuses are provided on a discretionary basis and approved by the CEO and COO. The CEO's bonus is approved by the Board of Directors. X 3454873 Cost-DRM GIK Value Study X 299212 978424 DRM Food Study 0 0 1 0 Part I, Column (b): The number of contributions represent the number of contributions received, not the number of items donated. Food inventory is reported as the number of pounds received. 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, 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 17272 0 Springs Rescue Mission 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0