2021-03-10T11:26:39-06:00 2020-06-30 450250958 EIDE BAILLY LLP 2355 E CAMELBACK RD STE 900 PHOENIX AZ 850169065 990 2019-07-01 866057771 PHOENIX GOSPEL MISSION DBA PHOENIX RESCUE MISSION PHOE 6022333000 1540 W VAN BUREN ST PHOENIX AZ 85007 LEO SALGADO CHIEF ADMINISTRATIVE OFFICER 6022333000 2021-03-06 1 BRENDA BLUNT CPA P00075126 4803151040 2021-03-06 2019 2022-09-23 18:48:47Z PHOENIX RESCUE MISSION KENNETH BRISSA 1540 W VAN BUREN ST PHOENIX AZ 85007 27373294 0 X WWW.PHOENIXRESCUEMISSION.ORG X 1954 AZ PROVIDE CHRIST-CENTERED, LIFE TRANSFORMING SOLUTIONS TO PERSONS FACING HUNGER AND HOMELESSNESS. 14 14 126 2334 0 0 19524096 26238523 534486 650969 58230 169161 114075 121006 20230887 27179659 0 0 0 0 5865251 6429981 1193386 1519394 3795902 11717267 13248518 18775904 21197893 1454983 5981766 25981815 36647073 4623581 9346723 21358234 27300350 X PROVIDE CHRIST-CENTERED, LIFE TRANSFORMING SOLUTIONS TO PERSONS FACING HUNGER AND HOMELESSNESS. 0 0 8086710 89000 PHOENIX RESCUE MISSION IS DEDICATED TO ENDING HUNGER AND HOMELESSNESS IN MARICOPA COUNTY, ARIZONA. NOT EVERYONE NEEDS SHELTER OR ADDICTION RECOVERY SERVICES. SOMETIMES IT'S SOMETHING SIMPLE LIKE A SHOWER OR HOT MEAL OR ASSISTANCE WITH A RESUME. OTHER TIMES A MORE EXTENSIVE INTERVENTION IS NEEDED TO HELP OUR CLIENTS FIND THEIR WAY BACK TO WHOLENESS. WHEREVER OUR CLIENT'S NEEDS FALL ON OUR SPECTRUM OF SERVICES, WE ARE ABLE TO RESCUE THEM OFF THE STREETS, ASSESS THEIR NEEDS, AND CONNECT THEM TO ONE OF OUR CHRIST-CENTERED PROGRAMS OR COMMUNITY RESOURCES THAT WILL BEST SERVE THEM. PHOENIX RESCUE MISSION'S COMMUNITY ENGAGEMENT PROGRAM MEETS THE BASIC NEEDS OF AN INDIVIDUAL EXPERIENCING HOMELESSNESS OR (CONT'D ON SCH. O) PERSONS/FAMILIES LIVING BELOW THE POVERTY LEVEL. SERVICES PROVIDED: FOOD DISTRIBUTION AT HOPE FOR HUNGER FOOD BANK IN GLENDALE, CLOTHING FOR FAMILIES, VOCATIONAL DEVELOPMENT TRAINING, CASE MANAGEMENT, AND COMMUNITY-FOCUSED EVENTS FOR BACK-TO-SCHOOL, THANKSGIVING, CHRISTMAS, AND EASTER. WE ALSO STRIVE TO BRING RESOURCES TO WHERE THE NEED IS LOCATED IN OUR COMMUNITY WITH OUR MOBILE PANTRIES FOR FOOD, HYGIENE, AND CLOTHING DISTRIBUTION. STREET OUTREACH CASE MANAGERS ENGAGE UNSHELTERED HOMELESS INDIVIDUALS AND OFFER THEM SERVICES DESIGNED TO REMOVE BARRIERS, END THEIR HOMELESSNESS, PROVIDE CASE MANAGEMENT, AND PROVIDE NECESSITIES, INCLUDING WATER, HYGIENE KITS, AND PRAYER. OTHER METHODS WE USE TO ENGAGE INDIVIDUALS EXPERIENCING HOMELESSNESS ARE THROUGH DAY LABOR OPPORTUNITIES IN OUR "WILL WORK" PROGRAMS AND ASSISTANCE TO THOSE IN THE CRIMINAL JUSTICE SYSTEM THROUGH CRIMINAL JUSTICE DIVERSION CASE MANAGEMENT SERVICES. IN 2019, MISSION EMPLOYEES AND VOLUNTEERS ENGAGED WITH 1,012 MEN AND WOMEN LIVING UNSHELTERED, LEADING TO 131 HOMELESS STREET RESCUES BY PLACING THE INDIVIDUALS IN HOUSING OR PROGRAMS THAT MEET THEIR INDIVIDUAL NEEDS. 3473312 270974 OUR MEN'S SOLUTIONS PROGRAMMING PROVIDES VARIOUS SHORT-TERM RESIDENTIAL OPTIONS FOR PERSONS FACING HOMELESS, ADDICTION, OR OTHER LIFE-CONTROLLING PROBLEMS. OUR RESCUE-ASSESS-PLACE (RAP) INTAKE PROGRAM IS A 7SEVEN TO 30-DAY RESIDENTIAL TRIAGE FOR MOTIVATED MEN FACING HOMELESS AND/OR SEEKING RECOVERY FROM ADDICTION, DOMESTIC VIOLENCE, OR OTHER LIFE-CONTROLLING PROBLEMS. RAP ASSESSES CLIENTS IN ORDER TO PLACE THEM IN THE APPROPRIATE SOLUTIONS PATHWAY TO TRANSFORM THEIR LIVES. FOR THOSE CLIENTS WHO CAN GET BACK ON THEIR FEET QUICKLY, WE PROVIDE THE SOLUTIONS MINISTRY, WHICH HELPS THE CLIENT WITH JOB SEEKING, LIFE SKILLS AND ALLOWS EMPLOYED PERSONS TO STAY UP TO 120 DAYS. IN 2019, OUR VARIOUS RESIDENTIAL PROGRAMS PROVIDED 88,165 NIGHTS OF SHELTER, AND 69 MEN AND WOMEN WERE BAPTIZED-CLIENTS WHO COMPLETED THE (CONT'D ON SCH.O) PROGRAM LEFT WITH A PERMANENT JOB AND STABLE HOUSING. 2982241 290995 PHOENIX RESCUE MISSION PROVIDES A 12 TO 24-MONTH INTENSIVE RESIDENTIAL RECOVERY CONTINUUM OF PROGRAMMING FOR MEN, WOMEN, AND MOTHERS WITH CHILDREN WHO HAVE ADDICTIONS OR OTHER LIFE-CONTROLLING PROBLEMS. THE TRANSFORMATION PROGRAM IS DESIGNED TO MEET PERSONS AT THEIR POINT OF NEED AND GUIDE THEM TO HEALTHY, INDEPENDENT LIVING. THIS HIGHLY SUCCESSFUL, CHRIST-CENTERED PROGRAM IS OFFERED AT TWO OF OUR CENTER LOCATIONS: CHANGING LIVES CENTER FOR WOMEN AND CHILDREN WITH 180 BEDS AND THE TRANSFORMING LIVES CENTER FOR MEN WITH 120 BEDS DESIGNATED FOR THE TRANSFORMATIONS PROGRAM. IN 2019, 680 MEN AND WOMEN DECIDED TO GIVE THEIR LIFE TO CHRIST, AND THERE WERE 479 PROGRAM COMPLETIONS. 1542021 112964 MISSION POSSIBLE: IN ADDITION TO FOCUSING ON RECOVERY, THE PROGRAM TEACHES VOCATIONAL SKILLS AND WORKFORCE READINESS THROUGH OUR MISSION POSSIBLE INDUSTRIES. CLIENTS WHO HAVE COMPLETED THE PROGRAM AND WORK THERAPY TRAINING AT MISSION POSSIBLE CAN MOVE ON TO RECEIVE GAINFUL EMPLOYMENT IN FOODSERVICE, AS WELL AS MANY DIVERSE INDUSTRIES. IN 2020 PRM'S VOCATIONAL DEVELOPMENT DEPARTMENT ASSISTED AND GUIDED: 109 CLIENTS TO SUSTAINABLE EMPLOYMENT, 22 CLIENTS OBTAINED HIGH SCHOOL DIPLOMAS OR GED'S, TWO CLIENTS WERE AWARDED COLLEGE SCHOLARSHIPS, AND THE MISSION'S PARTNERSHIP WITH SKILLSOFT PROVED TO BE EXTREMELY BENEFICIAL BY ADVANCING OUR CLIENTS' KNOWLEDGE WITH ONLINE COMPUTER TRAINING AND CUSTOMER SERVICE SKILLS.VOLUNTEER SERVICES:VOLUNTEER SERVICES MOBILIZES THE PHOENIX RESCUE MISSION COMMUNITY TO TRANSFORM LIVES AND TRANSFORM OUR CITY BY PARTNERING WITH COMMUNITY GROUPS, CHURCHES, AND INDIVIDUALS TO SERVE IN OUR PROGRAMS AND SUPPORT SERVICES AND OUR COMMUNITY OUTREACH INITIATIVES. VOLUNTEERS ASSIST BY SERVING A MEAL, PACKING FOOD BOXES, RIDING WITH OUR STREET OUTREACH TEAM, SERVING AS A MENTOR OR TEACHER, TUTORING AND WORKING WITH OUR CHILDREN IN CHILDCARE, OR IN THE MANY SPECIAL EVENTS THAT BENEFIT THE COMMUNITY. IN 2019 2,995 ACTIVE VOLUNTEERS SERVED ACROSS THE MISSION. OUR TEAM ALSO RECRUITED, TRAINED, AND LAUNCHED A GROUP OF 40 DEDICATED MENTORS AND TABLE LEADERS. THEY HAVE PROVIDED LIFE-ON-LIFE, TRANSFORMING ENGAGEMENT WITH OUR CLIENTS IN ANCHOR POINT, OUR IN-HOUSE RECOVERY SMALL GROUP. 1542021 112964 16084284 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 0 0 1 0 0 0 0 0 0 0 0 1 89 0 1 126 1 0 0 0 0 0 0 0 0 0 1 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 NORMA VASQUEZ 6023463322 1540 W VAN BUREN ST PHOENIX AZ 85007 JAY A CORY PRESIDENT & CEO (THRU 1/31/20) 40.00 X 186456 0 65580 NICOLE PENA CHIEF DEVELOPMENT OFFICER 40.00 X 104626 0 9944 RICHARD SKUFZA CFO (THRU 2/7/20) 40.00 X 106238 0 7341 TED GUY DIRECTOR 1.00 X 0 0 0 ART BROOKS DIRECTOR 1.00 X 0 0 0 MARY O'HANLON DIRECTOR 1.00 X 0 0 0 E CHRISTIAN SCHOENLEB DIRECTOR 1.00 X 0 0 0 BRAD RICHARDSON DIRECTOR 1.00 X 0 0 0 RICHARD COHEN DIRECTOR 1.00 X 0 0 0 NATHANIEL SPATZ DIRECTOR 1.00 X 0 0 0 LARRY KEITH DIRECTOR 1.00 X 0 0 0 CARL JOHNSON DIRECTOR 1.00 X 0 0 0 MARY KOSTRIVAS CHAIR OF THE BOARD 5.00 X X 0 0 0 PAUL REICHERT TREASURER 2.00 X X 0 0 0 JIM WATKINS VICE CHAIR 1 1.00 X X 0 0 0 DEBRA REYNOLDS SECRETARY 1.00 X X 0 0 0 PAUL SENSEMAN PAST CHAIR 1.00 X X 0 0 0 KENNETH BRISA CEO (AS OF 2/4/20) 40.00 X 0 0 0 LEO SALGADO CHIEF ADMINISTRATIVE OFFICER 40.00 X 0 0 0 397320 0 82865 3 0 1 0 ONE AND ALL INC PO BOX 936517 ATLANTA GA 31193 MARKETING/ADVERTISING SERVICES 1297503 VISIONLYNK 23021 N 15TH AVE PHOENIX AZ 85027 MARKETING/ADVERTISING SERVICES 314439 IPSA SECURITY SERVICES 2700N CENTRAL AVE PHOENIX AZ 85007 SECURITY SERVICES 310585 CAWLEY ARCHITECTS INC 730 N 52ND STREET PHOENIX AZ 85008 MECHANICAL CONTRACTING SERVICES 246102 THREE FLAGGS MEDIA 701 E FAIRWAY DRIVE LITCHFIELD PARK AZ 85340 MARKETING/ADVERTISING SERVICES 183660 5 317835 25920688 9018834 26238523 SERVICE FEES 624200 457781 457781 FOOD SERVICE REVENUE 624200 104188 104188 COMMUNITY OUTREACH REVENUE 624200 89000 89000 650969 184868 184868 63759 1435 67380 13521 -3621 -12086 -15707 -15707 225698 112734 112964 112964 SALES OF SCRAP MATERIAL 900099 4381 4381 REBATES 900099 1871 1871 MISCELLANEOUS 900099 1444 1444 346 346 8042 27179659 763933 0 177203 394139 104957 166602 122580 4911443 3483562 615937 811944 110270 53423 30410 26437 584860 458261 32645 93954 429269 283545 81487 64237 21505 21505 61905 61905 1519394 1519394 21218 21218 92309 49572 42737 678159 36031 642128 372748 106175 105693 160880 283677 136908 49209 97560 670994 642071 11776 17147 79347 67903 3174 8270 143541 137734 5807 778745 729813 17835 31097 126420 95761 29177 1482 DONATED FOOD AND SUPPLI 8907750 8888574 19176 DIRECT PROGRAM SUPPLIES 859941 858555 1386 MISCELLANEOUS 150259 1011 386 148862 21197893 16084284 1317707 3795902 1242650 1694066 5242543 13085097 587391 1303566 68358 43317 134269 40814 311894 305167 22835294 6013708 14348477 16821586 1683739 2401959 2230243 932672 11999 132251 6830 25981815 36647073 603066 2640735 18883 14351 3765938 3562756 235694 3128881 4623581 9346723 X 19557959 21530753 1800275 5769597 21358234 27300350 25981815 36647073 5981766 -39650 0 X 0 1 X 1 1 1 X 13168853 14528096 17704727 19524096 26238523 91164295 13168853 14528096 17704727 19524096 26238523 91164295 91164295 18107 47899 115223 223445 184868 589542 3183 24339 21731 21339 8042 78634 91832471 3230268 0.99270 0.99380 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 242. 2018 AMOUNT: $ 96. 2019 AMOUNT: $ 1,444. RECYCLING INCOME - 2015 AMOUNT: $ 680. 2016 AMOUNT: $ 13,158. 2017 AMOUNT: $ 7,484. 2018 AMOUNT: $ 6,697. 2019 AMOUNT: $ 4,381. REBATES - 2015 AMOUNT: $ 2,363. 2016 AMOUNT: $ 7,565. 2017 AMOUNT: $ 14,005. 2018 AMOUNT: $ 14,546. 2019 AMOUNT: $ 1,871. SALE OF SHIRTS TO EMPLOYEES - 2015 AMOUNT: $ 140. 2016 AMOUNT: $ 742. INSURANCE PROCEEDS - 2016 AMOUNT: $ 2,874. GARNISHMENT FEES - 2019 AMOUNT: $ 346. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2159676 821119 -3642 358199 2618954 1801302 297059 61315 2159676 869067 870296 61939 1801302 585562 215271 68234 869067 178924 375073 35207 3642 585562 0.84000 0.15630 0.00370 0 0 18000 1333744 1351744 16648451 5227775 11420676 55652 15918 39734 564661 343793 220868 4214786 426222 3788564 16821586 ANNUITIES PAYABLE 115277 457 PLAN LIABILITY 6830 REFUNDABLE ADVANCES 3006774 3128881 X 27385876 -39650 154353 112734 227437 27158439 21220 21220 27179659 21443760 154353 112734 267087 21176673 21220 21220 21197893 PART V, LINE 4: THE PURPOSE OF THE PRM 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 BENEFITING PRE-SCHOOL AND SCHOOL-AGE CHILDREN AND YOUTH WHO ARE AT-RISK. PART X, LINE 2: THE MISSION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 112,734. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 112,734. X X X X X X X 1 ONE AND ALL PO BOX 936517 ATLANTA GA 31193 ACQUISITON, CULTIVATION, ONLINE 0 3910088 1361649 2548439 THREE FLAGGS 701 E FAIRWAY DR LITCHFIELD PARK AZ 85340 ACQUISTION, FALL 2019 ADS AND SUMMER 2020 FSI 0 77566 137387 0 GATEWAY COMMUNICATIONS 16805 NE MASON COURT PORTLAND OR 97230 TELEMARKETING, FOLLOW-UP DM/EMAILS AND ONLINE 0 59758 19908 39850 4047412 1518944 2588289 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 JAY A CORY PRESIDENT & CEO (THRU 1/31/20) 185000 0 0 0 1456 0 59359 0 7708 0 253523 0 0 0 PART I, LINE 4B SECTION 457(B) ACCOUNT FOR JAY CORY, PRESIDENT & CEO WITHDRAWED HIS FULL 457(B) BALANCE OF $154,454 IN FYE 2020. X 535755 FEEDING AMERICA REPORT X 1 7702 KELLEY BLUE BOOK X 8 56589 PUBLISHED MARKET PRICE X 1578 6728496 FEEDING AMERICA REPORT X WATER 473 1237820 FEEDING AMERICA REPO X HYGIENE ITEMS 181 410970 FEEDING AMERICA REPO X PRINTED MATERIAL 1 15181 PROVIDED BY DONOR X FURNITURE/EQUIPMENT 1 12914 COMPARABLE PROPERTY X EVENT TICKETS 6 5587 COST X GIFTCARDS/BUS PASSES 19 3923 COST X OTHER 1 3897 PROVIDED BY DONOR 1 0 1 0 PART I, COLUMN (B): THE NUMBER REPORTED IN COLUMN (B) IS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE REVIEWED BY THE STEWARDSHIP COMMITTEE FORM 990, PART VI, SECTION B, LINE 12C THE 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 REVIWED 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 DEVELOPMENT OFFICER (CDO) AND CHIEF FINANCIAL OFFICER (CFO) 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 CDO AND CFO POSITIONS BASED ON THE DATA PROVIDED BY THE COMPENSATION SURVEYS ALONG WITH OTHER MARKET FACTORS. THE SALARIES FOR THE CDO AND CFO WERE SET BY THE CEO IN CONSULTATION WITH THE HUMAN RESOURCE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE ON OUR WEBSITE AND TO ANYONE WHO ASKS FOR A COPY.