2020-02-18T17:27:13-06:00 2019-06-30 450250958 EIDE BAILLY LLP 1850 N CENTRAL AVE STE 400 PHOENIX AZ 850044624 990 2018-07-01 866057771 PHOENIX GOSPEL MISSION DBA PHOENIX RESCUE MISSION PHOE 6022333000 1540 W VAN BUREN ST PHOENIX AZ 85007 RICHARD SKUFZA CFO 6022333000 2020-01-31 1 BRENDA BLUNT CPA P00075126 6022648607 2020-01-31 63.146.89.82 2020-01-31 10:46:37 MS P DD42EB3109DED06EDD531521D01968A08CDB655C F00CC96B76A2F3735E6CAD70FDC6067CB22599C8 2018 2020-09-23 17:36:50Z PHOENIX RESCUE MISSION JAY A CORY 1540 W VAN BUREN ST PHOENIX AZ 85007 21277261 0 X WWW.PHOENIXRESCUEMISSION.ORG X 1954 AZ PROVIDE CHRIST-CENTERED, LIFE TRANSFORMING SOLUTIONS TO PERSONS FACING HUNGER AND HOMELESSNESS. 14 14 114 2863 0 0 17704727 19524096 456388 534486 102468 58230 59611 114075 18323194 20230887 0 0 0 0 4927434 5865251 1149762 1193386 3705969 9940409 11717267 16017605 18775904 2305589 1454983 24803121 25981815 4905596 4623581 19897525 21358234 X PROVIDE CHRIST-CENTERED, LIFE TRANSFORMING SOLUTIONS TO PERSONS FACING HUNGER AND HOMELESSNESS. 0 0 8066651 0 PHOENIX RESCUE MISSION IS DEDICATED TO ENDING HUNGER AND HOMELESSNESS IN METRO PHOENIX. 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 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 PERSONS/FAMILIES LIVING BELOW THE POVERTY LEVEL. SERVICES ARE PROVIDED AT TWO PHOENIX RESCUE MISSION CENTERS, HOPE FOR HUNGER FOOD BANK IN (CON'T ON SCH O) GLENDALE AND THE TRANSFORMING LIVES CENTER IN PHOENIX AND INCLUDE: FOOD BOXES, CLOTHING FOR FAMILIES, VOCATIONAL DEVELOPMENT TRAINING AND COMMUNITY-FOCUSED EVENTS FOR BACK-TO-SCHOOL, THANKSGIVING, CHRISTMAS, AND EASTER. STREET OUTREACH MINISTRIES ENGAGE UNSHELTERED HOMELESS INDIVIDUALS AND OFFER THEM SERVICES DESIGNED TO END THEIR HOMELESSNESS. THE MISSION'S TWO HOPE COACH VANS ALSO PROVIDE WATER, HYGIENE KITS AND PRAYER. IN FY18, MISSION EMPLOYEES AND VOLUNTEERS, PROVIDED 3.3 MILLION MEALS TO THE HUNGRY AND DISTRIBUTED 1 MILLION BOTTLES OF WATER TO THOSE ON THE STREETS. OUR COMMUNITY ENGAGEMENT PROGRAM PROVIDED MORE THAN 119,000 ACTS OF SERVICE TO THE VULNERABLE AND ENGAGED 5,687 INDIVIDUALS FOR A POTENTIAL "RESCUE" FROM CRISIS SITUATIONS. 2789805 339646 PHOENIX RESCUE MISSION PROVIDES A TWO TO 24 MONTH INTENSIVE RESIDENTIAL RECOVERY CONTINUUM OF PROGRAMMING FOR 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. LAST FISCAL YEAR, MORE THAN 231 WOMEN ENTERED THE R.A.P PROGRAM WITH 78 PERCENT EXITING INTO EITHER SAFE HOUSING OR AN APPROPRIATE "NEXT STEP" PROGRAM. 2719997 191840 OUR MEN'S SOLUTIONS PROGRAMMING PROVIDES VARIOUS SHORT-TERM RESIDENTIAL OPTIONS FOR PERSONS FACING HOMELESS, ADDICTION OR OTHER LIFE CONTROLLING PROBLEMS. OUR R.A.P. MINISTRY IS A SEVEN-DAY RESIDENTIAL TRIAGE PROGRAM FOR MOTIVATED MEN FACING HOMELESS AND/OR SEEKING RECOVERY FROM ADDICTION, DOMESTIC VIOLENCE OR OTHER LIFE CONTROLLING PROBLEMS. R.A.P WHICH STANDS FOR RESCUE, ASSESS AND PLACE ASSESSES CLIENTS IN ORDER TO PLACE THEM IN THE APPROPRIATE SOLUTIONS PATHWAY TO TRANSFORM THEIR LIVES. FOR THOSE CLIENTS, WHO ARE ABLE TO 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. LAST FISCAL YEAR, MORE THAN 449 MEN ENTERED THE R.A.P. PROGRAM WITH 72 PERCENT EXITING INTO EITHER (CON'T ON SCH O) SAFE HOUSING OR AN APPROPRIATE "NEXT STEP" PROGRAM. 481456 95736 MISSION POSSIBLE: IN ADDITION TO FOCUSING ON RECOVERY, THE PROGRAM TEACHES VOCATIONAL SKILLS AND WORKFORCE READINESS THROUGH OUR MISSION POSSIBLE INDUSTRY'S. 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. IN FY 19 PRM'S VOCATIONAL DEVELOPMENT DEPARTMENT ASSISTED AND GUIDED: 110 CLIENTS TO SUSTAINABLE EMPLOYMENT; 27 CLIENTS OBTAINED HIGH SCHOOL DIPLOMAS/GED'S; 20 CLIENTS OBTAINED SERVSAFE CERTIFICATIONS; 101 CLIENTS OBTAINED MICROSOFT OFFICE CERTIFICATIONS.VOLUNTEER SERVICES:VOLUNTEER SERVICES MOBILIZES THE PHOENIX RESCUE MISSION COMMUNITY TO TRANSFORM LIVES AND END HUNGER AND HOMELESSNESS BY PARTNERING WITH COMMUNITY GROUPS, CHURCHES AND INDIVIDUALS TO SERVE IN OUR PROGRAMS AND SUPPORT SERVICES AND IN OUR COMMUNITY OUTREACH INITIATIVES. OPPORTUNITY TO DISCOVER AND GROW IN TRUE DISCIPLESHIP AND IN A LOVE FOR CHRIST MAY BE DISCOVERED 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 SERVE THE COMMUNITY. IN FY19 THERE WERE 2,863 ACTIVE VOLUNTEERS SERVING 40,091 VOLUNTEER HOURS. 481456 95736 14057909 1 1 0 0 0 0 0 0 0 1 1 1 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 43 0 1 114 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 ANGIE FOSTER-HINTZ 6023463325 1540 W VAN BUREN ST PHOENIX AZ 85007 DR DAVID SANDERSON DIRECTOR(THRU 1/16/19) 1.00 X 0 0 0 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 CHRIS 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 RON ERIKSSON DIRECTOR(THRU 1/16/19) 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 JAY A CORY PRESIDENT & CEO 40.00 X 192112 0 32317 NICOLE PENA CHIEF DEVELOPMENT OFFICER 40.00 X 54598 0 5303 RICHARD SKUFZA CFO 40.00 X 103757 0 10292 350467 0 47912 2 0 1 0 ONE AND ALL INC PO BOX 936517 ATLANTA GA 31193 MARKETING/ADVERTISING SERVICES 1256930 IPSA SECURITY SERVICES 2700N CENTRAL AVE PHOENIX AZ 85007 SECURITY SERVICES 314693 VISIONLYNK 23021 N 15TH AVE PHOENIX AZ 85027 MARKETING/ADVERTISING SERVICES 291528 CAWLEY ARCHITECTS INC 730 N 52ND STREET PHOENIX AZ 85008 ARCHITECTURAL SERVICES 266304 THREE FLAGGS MEDIA 701 E FAIRWAY DRIVE LITCHFIELD PARK AZ 85340 MARKETING/ADVERTISING SERVICES 171749 6 782884 18741212 7437627 19524096 FOOD SERVICE REVENUE 624200 294112 294112 SERVICE FEES 624200 240374 240374 534486 223445 223445 52769 732229 52149 898064 620 -165835 -165215 -165215 188897 96161 92736 92736 REBATES 900099 14546 14546 SALES OF SCRAP MATERIAL 900099 6697 6697 MISCELLANEOUS 900099 96 96 21339 20230887 627222 0 79569 446878 169736 156431 120711 4379434 3099797 416430 863207 1038939 699157 143236 196546 22519 22519 37200 37200 1193386 1193386 15322 15322 231551 25109 206442 788998 18342 770656 292210 92517 33299 166394 336329 195714 46386 94229 641789 600070 21778 19941 108561 86562 9922 12077 20916 3416 15325 2175 165918 160410 13 5495 751221 704902 19180 27139 117980 101853 14599 1528 DONATED FOOD AND SUPPLI 7402193 7366916 35277 DIRECT PROGRAM SUPPLIES 750610 750520 90 MISCELLANEOUS 33950 7997 25953 18775904 14057909 1012026 3705969 2259152 1242650 4526580 5242543 387368 587391 18941 68358 187262 134269 265849 311894 19799706 5451229 15333662 14348477 1491571 1683739 224553 2230243 108183 132251 24803121 25981815 763713 603066 0 18883 3923757 3765938 218126 235694 4905596 4623581 X 19619313 19557959 128212 1650275 150000 150000 19897525 21358234 24803121 25981815 1454983 5726 0 X 0 1 X 1 0 X 13708877 13168853 14528096 17704727 19524096 78634649 13708877 13168853 14528096 17704727 19524096 78634649 78634649 3433 18107 47899 115223 223445 408107 8441 3183 24339 21731 21339 79033 79121789 2625934 0.99380 0.99630 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2014 AMOUNT: $ 7,530. 2017 AMOUNT: $ 242. 2018 AMOUNT: $ 96. RECYCLING INCOME - 2014 AMOUNT: $ 911. 2015 AMOUNT: $ 680. 2016 AMOUNT: $ 13,158. 2017 AMOUNT: $ 7,484. 2018 AMOUNT: $ 6,697. REBATES - 2015 AMOUNT: $ 2,363. 2016 AMOUNT: $ 7,565. 2017 AMOUNT: $ 14,005. 2018 AMOUNT: $ 14,546. SALE OF SHIRTS TO EMPLOYEES - 2015 AMOUNT: $ 140. 2016 AMOUNT: $ 742. INSURANCE PROCEEDS - 2016 AMOUNT: $ 2,874. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1801302 297059 61315 2159676 869067 870296 61939 1801302 585562 215271 68234 869067 178924 375073 35207 3642 585562 168505 10419 178924 0.92620 0.06940 0.00440 0 0 18000 1333744 1351744 16540932 4644201 11896731 55652 9810 45842 677246 402208 275038 1174132 395010 779122 14348477 CERTIFICATES OF DEPOSIT 224791 C LONG TERM INVESTMENTS 1568000 C MONEY MARKET FUNDS 242556 C BONDS 194896 C 2230243 ANNUITIES PAYABLE 103443 457 PLAN LIABILITY 132251 235694 X 20484136 5726 166684 96161 268571 20215565 15322 15322 20230887 19023427 166684 96161 262845 18760582 15322 15322 18775904 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 96,161. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 96,161. X X X X X X X 1 ONE AND ALL PO BOX 936517 ATLANTA GA 31193 ACQUISITON, CULTIVATION, ONLINE 0 3203650 1096600 2107050 THREE FLAGGS 701 E FAIRWAY DR LITCHFIELD PARK AZ 85340 ACQUISTION, FALL 2018 ADS AND SUMMER 2019 FSI 0 31092 78455 0 GATEWAY COMMUNICATIONS 16805 NE MASON COURT PORTLAND OR 97230 TELEMARKETING, FOLLOW-UP DM/EMAILS AND ONLINE 0 22239 15177 7062 3256981 1190232 2114112 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 190024 0 0 0 2088 0 26138 0 7708 0 225958 0 0 0 PART I, LINE 4B THE ORGANIZATION CONTRIBUTED $8,999.90 TO A 457B PLAN FOR JAY CORY, PRESIDENT AND CEO. THE PLAN CALLS FOR MATCHING UP TO 6% OF HIS SALARY. X 146351 FEEDING AMERICA REPORT X 1 23055 KELLEY BLUE BOOK X 9 52150 PUBLISHED MARKET PRICE X 882 6248800 FEEDING AMERICA REPORT X WATER 446 826608 FEEDING AMERICA REPO X HYGIENE ITEMS 134 98589 FEEDING AMERICA REPO X FURNITURE/EQUIPMENT 6 21435 COMPARABLE PROPERTY X EVENT TICKETS 9 9955 COST X GIFTCARDS/BUS PASSES 17 6091 COST X CATERING 3 2620 PROVIDED BY DONOR X PRINTED MATERIAL 3 1735 PROVIDED BY DONOR X MECIAL/DENTAL SUPPLIES 1 238 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.