PHOENIX GOSPEL MISSION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- PHOENIX GOSPEL MISSION (EIN 86-6057771)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-03-12
- IRS object ID
- 201940719349301154
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-03-12T17:45:00-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1850 N CENTRAL AVE STE 400 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 850044624 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 866057771 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHOENIX GOSPEL MISSION | BusinessNameLine1Txt |
| Business Name Line2 | DBA PHOENIX RESCUE MISSION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PHOE | BusinessNameControlTxt |
| Phone | 6022333000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1540 W VAN BUREN ST | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85007 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD SKUFZA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6022333000 | PhoneNum |
| Signature | 2019-03-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENDA BLUNT CPA | PreparerPersonNm |
| PTIN | P00075126 | PTIN |
| Phone | 6022645844 | PhoneNum |
| Preparation | 2019-03-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 8.39.233.77 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-03-11 | IPDt |
| IP Tm | 12:37:10 | IPTm |
| IP Timezone | US | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DD42EB3109DED06EDD531521D01968A08CDB655C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D4504F3418A69B1F64DD2B85EBC785D26ACEAFAF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHOENIX RESCUE MISSION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAY A CORY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1540 W VAN BUREN ST | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,555,978 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PHOENIXRESCUEMISSION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO PROVIDE CHRIST-CENTERED, LIFE TRANSFORMING SOLUTIONS TO PERSONS FACING HUNGER AND HOMELESSNESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 115 | TotalEmployeeCnt |
| Total Volunteers | 3053 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,528,096 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,704,727 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $464,309 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $456,388 | CYProgramServiceRevenueAmt |
| PY Investment Income | $55,947 | PYInvestmentIncomeAmt |
| CY Investment Income | $102,468 | CYInvestmentIncomeAmt |
| PY Other Revenue | $62,570 | PYOtherRevenueAmt |
| CY Other Revenue | $59,611 | CYOtherRevenueAmt |
| PY Total Revenue | $15,110,922 | PYTotalRevenueAmt |
| CY Total Revenue | $18,323,194 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,555,350 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,927,434 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $463,490 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,149,762 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,244,775 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,536,065 | PYOtherExpensesAmt |
| CY Other Expenses | $9,940,409 | CYOtherExpensesAmt |
| PY Total Expenses | $13,554,905 | PYTotalExpensesAmt |
| CY Total Expenses | $16,017,605 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,556,017 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,305,589 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,343,515 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,803,121 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,766,345 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,905,596 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,577,170 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,897,525 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO PROVIDE CHRIST-CENTERED, LIFE TRANSFORMING SOLUTIONS TO PERSONS FACING HUNGER AND HOMELESSNESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,685,015 | ExpenseAmt |
| Desc | PHOENIX RESCUE MISSION IS DEDICATED TO ENDING HUNGER AND HOMELESSNESS IN MARICOPA COUNTY. 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 (CONTINUED ON SCHEDULE O) FOOD BANK IN 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 1.5 MILLION MEALS TO THE HUNGRY AND DISTRIBUTED 893,455 BOTTLES OF WATER TO THOSE ON THE STREETS. OUR COMMUNITY ENGAGEMENT PROGRAM PROVIDED MORE THAN 87,165 ACTS OF SERVICE TO THE VULNERABLE AND ENGAGED 6,408 INDIVIDUALS FOR A POTENTIAL "RESCUE" FROM CRISIS SITUATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,658,534 | ExpenseAmt |
| Revenue | $170,135 | RevenueAmt |
| Desc | OUR 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, WOMEN AND MOTHERS WITH CHILDREN FACING HOMELESS AND/OR SEEING 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 684 ENTERED THE R.A.P. PROGRAM (CONTINUED ON SCHEDULE O) WITH 88 PERCENT EXITING INTO EITHER SAFE HOUSING OR AN APPROPRIATE "NEXT STEP" PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,065,552 | ExpenseAmt |
| Revenue | $285,453 | RevenueAmt |
| Desc | PHOENIX RESCUE MISSION PROVIDES A TWO 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 WITH 120 BEDS DESIGNATED FOR THE TRANSFORMATIONS PROGRAM. IN ADDITION TO FOCUSING ON RECOVERY, THE PROGRAM TEACHES VOCATIONAL SKILLS AND WORKFORCE READINESS THROUGH OUR MISSION POSSIBLE ENTERPRISES TRAINING TRACK. MORE POSITIVE OUTCOMES REGARDING THE MISSION'S 16 INTENSIVE PROGRAMS(CONTINUED ON SCHEDULE O) DESIGNED TO TRANSFORM LIVES AND END HOMELESSNESS CAN BE FOUND AT PHOENIXRESCUEMISSION.ORG/ANNUALREPORT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $533,203 | ExpenseAmt |
| Revenue | $85,074 | RevenueAmt |
| Desc | OUR SOCIAL ENTERPRISE OPERATIONS, MISSION POSSIBLE COOKIES, MISSIONPOSSIBLE CATERING AND MISSION POSSIBLE CAFE, PROVIDE ONCE HOMELESS MEN AND WOMEN MEANINGFUL WORK, LIFE AND LEADERSHIP SKILLS THROUGH EXPERIENCE AND TRAINING IN THE CENTER'S INDUSTRIAL KITCHEN. THROUGH THE REVENUE GENERATED FROM THE COOKIE, CATERING AND CAFE OPERATIONS, WE ARE ALSO ABLE TO OFFSET SOME OF THE COSTS OF THE PROGRAM WHILE PROVIDING REAL WORLD, HANDS ON EXPERIENCE OF RUNNING A FOOD SERVICE RELATED BUSINESS OPERATION.PROGRAM SUCCESSES INCLUDE SEVERAL INDIVIDUALS INVOLVED IN THE OPERATIONS WHO HAVE GONE ON TO BECOME MANAGERS AT MAJOR LOCAL RESTAURANTS, AN INDIVIDUAL WHO IS NOW IN A MANAGEMENT TRAINING PROGRAM WITH A NATIONAL CHAIN, AND OTHERS WORKING IN FOOD SERVICE WITH A COMMUNITY COLLEGE AND PURSUING A CAREER IN THE FOOD SERVICE INDUSTRIES. WE HAVE BEEN ABLE TO EMPLOY TWO INDIVIDUALS, WHO WERE ALSO PROGRAMCLIENTS, TO MANAGE A DAILY CREW OF 6 WOMEN AND 2 MEN TO ENSURE THAT THECUSTOMER ORDERS ARE MET. THE PROGRAM IS CERTIFIED BY THE NATIONAL RESTAURANT ASSOCIATION.DURING THIS PAST FISCAL YEAR, MORE CLIENTS PARTICIPATED, COMPLETED THE PROGRAM AND BECAME EMPLOYED THAN IN PREVIOUS YEARS. THIS YEAR THERE WERE 85 CLIENTS THAT PARTICIPATED, 19 THAT COMPLETED THE JOB TRAINING PROGRAM, WITH 26 THAT COMPLETED THE PROGRAM AND BECAME EMPLOYED IN THE FOOD SERVICE INDUSTRY OR ADVANCED INTO OUR LEADERSHIP TRAINING PROGRAM.THE PROGRAM HAS ALSO BEEN SUCCESSFUL IN INCREASING OUR EXPOSURE IN THE LOCAL COMMUNITY BY HIGHLIGHTING THE SERVICES WE PROVIDE AND INCREASING OUR DONOR BASE THROUGH OUR SOCIAL ENTERPRISE OPERATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $533,203 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $85,074 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,942,304 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 115 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANGIE FOSTER-HINTZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6023463325 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1540 W VAN BUREN ST | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85007 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DR DAVID SANDERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TED GUY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ART BROOKS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN HALL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE KUZARA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY O'HANLON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES B WATKINS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS SCHOENLEB | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL REICHERT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRAD RICHARDSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD COHEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN SABAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY KEITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBRA REYNOLDS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL SENSEMAN JR | ||||||
| CHAIR OF THE BOARD | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RON ERIKSSON | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KEVIN BEISTY | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARY KOSTRIVAS | ||||||
| VICE CHAIR 1 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARY O'HANLON | ||||||
| VICE CHAIR 2 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAY A CORY | ||||||
| PRESIDENT & CEO | 40.00 | $185,444 | $0 | $46,897 | Yes (X) | |
| WILLIAM ANTHONY | ||||||
| CFO( THRU 9/30/17) | 40.00 | $33,913 | $0 | $1,289 | Yes (X) | |
| RICHARD SKUFZA | ||||||
| CFO | 40.00 | $29,337 | $0 | $999 | Yes (X) | |
| JOHN SCOLA | ||||||
| CDO (THRU 11/17) | 40.00 | $103,527 | $0 | $9,331 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $352,221 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $58,516 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GRIZZARD COMMUNICATIONS GROUP INC | |||||
| PO BOX 534215 | ATLANTA | GA | 30353 | DIGITAL RESPONSE PRODUCTION AND FUNDRAIS | $761,491 |
| VISIONLYNK | |||||
| 23021 N 15TH AVE SUITE 207 | PHOENIX | AZ | 85027 | DIRECT RESPONSE PRODUCTION | $363,804 |
| TRIDENT SECURITY SERVICES | |||||
| 2085 S COTTONWOOD DR | TEMPE | AZ | 85282 | SECURITY SERVICES | $276,811 |
| THREE FLAGS MEDIA | |||||
| 701 FAIRWAY DR | LITCHFIELD PARK | AZ | 85340 | DIRECT RESPONSE PRODUCTION | $204,723 |
| CAPITAL FOR COMPASSION INC | |||||
| 178 RIVER HILLS DR | HOLLAND | MI | 49424 | FEDERAL HOME LOAN BANK PREPARATION & AWA | $132,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $47,640 | FundraisingAmt |
| Government Grants | $544,751 | GovernmentGrantsAmt |
| All Other Contributions | $17,112,336 | AllOtherContributionsAmt |
| Noncash Contributions | $6,498,604 | NoncashContributionsAmt |
| Total Contributions | $17,704,727 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SERVICE FEES | 624200 | $337,536 | $337,536 |
| FOOD SERVICE REVENUE | 624200 | $118,852 | $118,852 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $456,388 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115,223 | TotalRevenueColumnAmt |
| Exclusion | $115,223 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $72,450 | SecuritiesAmt |
| Other | $400 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $72,604 | SecuritiesAmt |
| Other | $13,001 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$154 | SecuritiesAmt |
| Other | -$12,601 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,755 | TotalRevenueColumnAmt |
| Exclusion | -$12,755 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $11,105 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $47,640 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $57,499 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$46,394 | TotalRevenueColumnAmt |
| Exclusion | -$46,394 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $173,954 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $89,680 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,274 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $84,274 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| REBATES | 900099 | $14,005 | $14,005 |
| SALES OF SCRAP MATERIAL | 900099 | $7,484 | $7,484 |
| MISCELLANEOUS | 900099 | $242 | $242 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21,731 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,323,194 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $540,662 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $77,805 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,668 | TotalAmt |
| Program Services | $174,102 | ProgramServicesAmt |
| Management And General | $165,547 | ManagementAndGeneralAmt |
| Fundraising | $48,019 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,684,744 | TotalAmt |
| Program Services | $2,651,267 | ProgramServicesAmt |
| Management And General | $251,747 | ManagementAndGeneralAmt |
| Fundraising | $781,730 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,878 | TotalAmt |
| Program Services | $35,556 | ProgramServicesAmt |
| Management And General | $13,242 | ManagementAndGeneralAmt |
| Fundraising | $21,080 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,441 | TotalAmt |
| Program Services | $347,037 | ProgramServicesAmt |
| Management And General | $16,050 | ManagementAndGeneralAmt |
| Fundraising | $84,354 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,703 | TotalAmt |
| Program Services | $230,985 | ProgramServicesAmt |
| Management And General | $43,799 | ManagementAndGeneralAmt |
| Fundraising | $62,919 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,295 | TotalAmt |
| Management And General | $58,295 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,100 | TotalAmt |
| Management And General | $37,100 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,149,762 | TotalAmt |
| Fundraising | $1,149,762 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,662 | TotalAmt |
| Management And General | $4,662 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,552 | TotalAmt |
| Management And General | $61,732 | ManagementAndGeneralAmt |
| Fundraising | $206,820 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709,087 | TotalAmt |
| Program Services | $86,696 | ProgramServicesAmt |
| Fundraising | $622,391 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,356 | TotalAmt |
| Program Services | $107,187 | ProgramServicesAmt |
| Management And General | $57,246 | ManagementAndGeneralAmt |
| Fundraising | $149,923 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,729 | TotalAmt |
| Program Services | $140,209 | ProgramServicesAmt |
| Management And General | $34,243 | ManagementAndGeneralAmt |
| Fundraising | $68,277 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $609,258 | TotalAmt |
| Program Services | $589,494 | ProgramServicesAmt |
| Management And General | $8,555 | ManagementAndGeneralAmt |
| Fundraising | $11,209 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,430 | TotalAmt |
| Program Services | $54,869 | ProgramServicesAmt |
| Management And General | $7,288 | ManagementAndGeneralAmt |
| Fundraising | $11,273 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,160 | TotalAmt |
| Program Services | $1,954 | ProgramServicesAmt |
| Management And General | $12,830 | ManagementAndGeneralAmt |
| Fundraising | $2,376 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,123 | TotalAmt |
| Program Services | $130,381 | ProgramServicesAmt |
| Fundraising | $5,742 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $754,600 | TotalAmt |
| Program Services | $741,940 | ProgramServicesAmt |
| Management And General | $5,449 | ManagementAndGeneralAmt |
| Fundraising | $7,211 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,596 | TotalAmt |
| Program Services | $94,935 | ProgramServicesAmt |
| Management And General | $17,704 | ManagementAndGeneralAmt |
| Fundraising | $957 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DONATED SUPPLIES | $5,918,915 | $5,908,405 | $10,510 | |
| PROGRAM SUPPLIES | $642,838 | $642,827 | $11 | |
| MISCELLANEOUS | $39,708 | $4,460 | $24,527 | $10,721 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,017,605 | TotalAmt |
| Program Services | $11,942,304 | ProgramServicesAmt |
| Management And General | $830,526 | ManagementAndGeneralAmt |
| Fundraising | $3,244,775 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,961,082 | BOYAmt |
| EOY | $2,259,152 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,526,580 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,826 | BOYAmt |
| EOY | $387,368 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $18,941 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,333 | BOYAmt |
| EOY | $187,262 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,121 | BOYAmt |
| EOY | $265,849 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,165,587 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,831,925 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,978,906 | BOYAmt |
| EOY | $15,333,662 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $872,254 | BOYAmt |
| EOY | $1,491,571 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,273 | BOYAmt |
| EOY | $224,553 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,720 | BOYAmt |
| EOY | $108,183 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,343,515 | BOYAmt |
| EOY | $24,803,121 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,747 | BOYAmt |
| EOY | $749,991 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,096,967 | BOYAmt |
| EOY | $3,923,757 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,631 | BOYAmt |
| EOY | $231,848 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,766,345 | BOYAmt |
| EOY | $4,905,596 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,310,275 | BOYAmt |
| EOY | $19,619,313 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,895 | BOYAmt |
| EOY | $128,212 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $150,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,577,170 | BOYAmt |
| EOY | $19,897,525 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,343,515 | BOYAmt |
| EOY | $24,803,121 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,305,589 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $14,766 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,545,461 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,708,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,168,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,528,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,704,727 | CurrentTaxYearAmt |
| Total | $70,656,014 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,545,461 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,708,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,168,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,528,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,704,727 | CurrentTaxYearAmt |
| Total | $70,656,014 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $70,656,014 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,107 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,223 | CurrentTaxYearAmt |
| Total | $198,815 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,183 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,731 | CurrentTaxYearAmt |
| Total | $60,657 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $70,915,486 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,029,619 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99580 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2013 AMOUNT: $ 2,963. 2014 AMOUNT: $ 7,530. 2017 AMOUNT: $ 242. RECYCLING INCOME - 2014 AMOUNT: $ 911. 2015 AMOUNT: $ 680. 2016 AMOUNT: $ 13,158. 2017 AMOUNT: $ 7,484. REBATES - 2015 AMOUNT: $ 2,363. 2016 AMOUNT: $ 7,565. 2017 AMOUNT: $ 14,005. SALE OF SHIRTS TO EMPLOYEES - 2015 AMOUNT: $ 140. 2016 AMOUNT: $ 742. INSURANCE PROCEEDS - 2016 AMOUNT: $ 2,874. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $869,067 | BeginningYearBalanceAmt |
| Contributions | $870,296 | ContributionsAmt |
| Investment Earnings Or Losses | $61,939 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,801,302 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $585,562 | BeginningYearBalanceAmt |
| Contributions | $215,271 | ContributionsAmt |
| Investment Earnings Or Losses | $68,234 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $869,067 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $178,924 | BeginningYearBalanceAmt |
| Contributions | $375,073 | ContributionsAmt |
| Investment Earnings Or Losses | $35,207 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,642 | AdministrativeExpensesAmt |
| End Year Balance | $585,562 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $168,505 | ContributionsAmt |
| Investment Earnings Or Losses | $10,419 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $178,924 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.91600 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.08400 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $708,656 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,333,744 | OtherCostOrOtherBasisAmt |
| Book Value | $2,042,400 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,525,753 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,049,243 | DepreciationAmt |
| Book Value | $12,476,510 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,652 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,702 | DepreciationAmt |
| Book Value | $51,950 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $589,383 | OtherCostOrOtherBasisAmt |
| Depreciation | $338,931 | DepreciationAmt |
| Book Value | $250,452 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $952,399 | OtherCostOrOtherBasisAmt |
| Depreciation | $440,049 | DepreciationAmt |
| Book Value | $512,350 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,333,662 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITIES PAYABLE | $123,665 |
| 457 PLAN LIABILITY | $108,183 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $231,848 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,633,486 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $14,766 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $148,347 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $147,179 | OtherRevenueAmt |
| Revenue Not Reported | $310,292 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,323,194 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,323,194 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,313,131 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $148,347 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $147,179 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $295,526 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,017,605 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,017,605 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 89,680. DIRECT FUNDRAISING EXPENSES 57,499. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 89,680. DIRECT FUNDRAISING EXPENSES 57,499. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| GRIZZARD COMMUNICATION GROUP INC | ||||||||
| PO BOX 534215 | ATLANTA | GA | 30353 | FUNDRAISING | 0 | $2,548,179 | $864,757 | $1,683,422 |
| ONE AND ALL | ||||||||
| PO BOX 936517 | ATLANTA | GA | 31193 | FUNDRAISING | 0 | $440,342 | $54,494 | $385,848 |
| KELLY HART & ASSOCIATES INC | ||||||||
| 6042 E WALTANN LN | SCOTTSDALE | AZ | 85254 | GRANT WRITER | 0 | $414,427 | $26,250 | $388,177 |
| THREE FLAGGS | ||||||||
| 701 E FAIRWAY DR | LITCHFIELD PARK | AZ | 85340 | FUNDRAISING | 0 | $53,683 | $165,140 | $0 |
| GERST GRANTS | ||||||||
| 32531 N SCOTTSDALE RD STE 105-175 | SCOTTSDALE | AZ | 85266 | GRANT WRITER | 0 | $17,500 | $6,143 | $11,357 |
| THE CAGNEY COMPANY LLC | ||||||||
| 3219 E CAMELBACK RD | PHOENIX | AZ | 85018 | CAPITAL CAMPAIGN CONSULTANT | 0 | $0 | $30,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,474,131 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,146,784 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,468,804 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SKODAM | Event1Nm |
| Gross Receipts Event1 | $58,745 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $47,640 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,105 | GrossRevenueEvent1Amt |
| Entertainment Event1 | $49,830 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7,669 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $58,745 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $47,640 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $11,105 | GrossRevenueTotalEventsAmt |
| Entertainment Total Events | $49,830 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,669 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $57,499 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$46,394 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAY A CORY | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $175,110 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $8,203 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $2,131 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $41,181 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,234 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $233,859 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | THE ORGANIZATION CONTRIBUTED $7,961 TO A 457B PLAN FOR JAY CORY. THE PLAN CALLS FOR MATCHING UP TO 6% OF HIS SALARY. |
| PART I, LINE 7 | THE EMPLOYMENT AGREEMENT FOR THE PRESIDENT & CEO, JAY CORY, ALLOWS FOR BONUSES BASED ON PERFORMANCE REVIEWS. THE BONUS AMOUNT IS NOT SET IN THE CONTRACT BUT IS APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE BOARD'S ANNUAL PERFORMANCE EVALUATION OF THE PRESIDENT & CEO. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MACO CONSTRUCTION | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | ENTITY IS MORE THAN 35% OWNED BY BOARD MEMBER RICHARD COHEN | RelationshipDescriptionTxt |
| Transaction | $485,135 | TransactionAmt |
| Transaction | CONSTRUCTION SERVICES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $644,298 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $107,636 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $315,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 619 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,112,125 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | WATER | 273 | $987,587 | FAIR MARKET VALUE |
| Yes (X) | HYGIENE ITEMS | 180 | $282,036 | FAIR MARKET VALUE |
| Yes (X) | INHERENT CONTRIBUTION | 1 | $37,863 | FAIR MARKET VALUE |
| Yes (X) | FURNITURE/EQUIPMENT | 6 | $11,614 | FAIR MARKET VALUE |
| Yes (X) | GIFTCARDS/BUS PASSES | 4 | $445 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER REPORTED IN COLUMN (B) IS THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
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