2019-03-12T17:45:00-05:00 2018-06-30 450250958 EIDE BAILLY LLP 1850 N CENTRAL AVE STE 400 PHOENIX AZ 850044624 990 2017-07-01 866057771 PHOENIX GOSPEL MISSION DBA PHOENIX RESCUE MISSION PHOE 6022333000 1540 W VAN BUREN ST PHOENIX AZ 85007 RICHARD SKUFZA CFO 6022333000 2019-03-11 1 BRENDA BLUNT CPA P00075126 6022645844 2019-03-11 8.39.233.77 2019-03-11 12:37:10 US P DD42EB3109DED06EDD531521D01968A08CDB655C D4504F3418A69B1F64DD2B85EBC785D26ACEAFAF 2017 2019-02-21 02:37:17Z X PHOENIX RESCUE MISSION JAY A CORY 1540 W VAN BUREN ST PHOENIX AZ 85007 18555978 0 X WWW.PHOENIXRESCUEMISSION.ORG X 1954 AZ OUR MISSION IS TO PROVIDE CHRIST-CENTERED, LIFE TRANSFORMING SOLUTIONS TO PERSONS FACING HUNGER AND HOMELESSNESS. 19 19 115 3053 0 0 14528096 17704727 464309 456388 55947 102468 62570 59611 15110922 18323194 0 0 0 0 4555350 4927434 463490 1149762 3244775 8536065 9940409 13554905 16017605 1556017 2305589 22343515 24803121 4766345 4905596 17577170 19897525 X OUR MISSION IS TO PROVIDE CHRIST-CENTERED, LIFE TRANSFORMING SOLUTIONS TO PERSONS FACING HUNGER AND HOMELESSNESS. 0 0 4685015 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. 3658534 170135 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. 3065552 285453 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. 533203 85074 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. 533203 85074 11942304 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 1 0 0 1 0 0 0 0 0 0 0 0 1 38 0 1 115 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AZ 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 1.00 X 0 0 0 TED GUY DIRECTOR 1.00 X 0 0 0 ART BROOKS DIRECTOR 1.00 X 0 0 0 KATHLEEN HALL DIRECTOR 1.00 X 0 0 0 MIKE KUZARA DIRECTOR 1.00 X 0 0 0 MARY O'HANLON DIRECTOR 1.00 X 0 0 0 JAMES B WATKINS DIRECTOR 1.00 X 0 0 0 CHRIS SCHOENLEB DIRECTOR 1.00 X 0 0 0 PAUL REICHERT 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 DAN SABAN DIRECTOR 1.00 X 0 0 0 LARRY KEITH DIRECTOR 1.00 X 0 0 0 DEBRA REYNOLDS DIRECTOR 1.00 X 0 0 0 PAUL SENSEMAN JR CHAIR OF THE BOARD 5.00 X X 0 0 0 RON ERIKSSON TREASURER 2.00 X X 0 0 0 KEVIN BEISTY SECRETARY 1.00 X X 0 0 0 MARY KOSTRIVAS VICE CHAIR 1 1.00 X X 0 0 0 MARY O'HANLON VICE CHAIR 2 1.00 X X 0 0 0 JAY A CORY PRESIDENT & CEO 40.00 X 185444 0 46897 WILLIAM ANTHONY CFO( THRU 9/30/17) 40.00 X 33913 0 1289 RICHARD SKUFZA CFO 40.00 X 29337 0 999 JOHN SCOLA CDO (THRU 11/17) 40.00 X 103527 0 9331 352221 0 58516 2 0 1 0 GRIZZARD COMMUNICATIONS GROUP INC PO BOX 534215 ATLANTA GA 30353 DIGITAL RESPONSE PRODUCTION AND FUNDRAIS 761491 VISIONLYNK 23021 N 15TH AVE SUITE 207 PHOENIX AZ 85027 DIRECT RESPONSE PRODUCTION 363804 TRIDENT SECURITY SERVICES 2085 S COTTONWOOD DR TEMPE AZ 85282 SECURITY SERVICES 276811 THREE FLAGS MEDIA 701 FAIRWAY DR LITCHFIELD PARK AZ 85340 DIRECT RESPONSE PRODUCTION 204723 CAPITAL FOR COMPASSION INC 178 RIVER HILLS DR HOLLAND MI 49424 FEDERAL HOME LOAN BANK PREPARATION & AWA 132500 5 47640 544751 17112336 6498604 17704727 SERVICE FEES 624200 337536 337536 FOOD SERVICE REVENUE 624200 118852 118852 456388 115223 115223 72450 400 72604 13001 -154 -12601 -12755 -12755 11105 47640 57499 -46394 -46394 173954 89680 84274 84274 REBATES 900099 14005 14005 SALES OF SCRAP MATERIAL 900099 7484 7484 MISCELLANEOUS 900099 242 242 21731 18323194 540662 0 77805 387668 174102 165547 48019 3684744 2651267 251747 781730 69878 35556 13242 21080 447441 347037 16050 84354 337703 230985 43799 62919 58295 58295 37100 37100 1149762 1149762 4662 4662 268552 61732 206820 709087 86696 622391 314356 107187 57246 149923 242729 140209 34243 68277 609258 589494 8555 11209 73430 54869 7288 11273 17160 1954 12830 2376 136123 130381 5742 754600 741940 5449 7211 113596 94935 17704 957 DONATED SUPPLIES 5918915 5908405 10510 PROGRAM SUPPLIES 642838 642827 11 MISCELLANEOUS 39708 4460 24527 10721 16017605 11942304 830526 3244775 6961082 2259152 4526580 77826 387368 18941 34333 187262 119121 265849 20165587 4831925 13978906 15333662 872254 1491571 219273 224553 80720 108183 22343515 24803121 453747 749991 4096967 3923757 215631 231848 4766345 4905596 X 17310275 19619313 266895 128212 150000 17577170 19897525 22343515 24803121 2305589 14766 0 X 0 1 X 1 0 X 11545461 13708877 13168853 14528096 17704727 70656014 11545461 13708877 13168853 14528096 17704727 70656014 70656014 14153 3433 18107 47899 115223 198815 2963 8441 3183 24339 21731 60657 70915486 2029619 0.99630 0.99580 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 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. 869067 870296 61939 1801302 585562 215271 68234 869067 178924 375073 35207 3642 585562 168505 10419 178924 0.91600 0.08400 0 0 708656 1333744 2042400 16525753 4049243 12476510 55652 3702 51950 589383 338931 250452 952399 440049 512350 15333662 ANNUITIES PAYABLE 123665 457 PLAN LIABILITY 108183 231848 X 18633486 14766 148347 147179 310292 18323194 0 18323194 16313131 148347 147179 295526 16017605 0 16017605 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. X X X X X X X 1 GRIZZARD COMMUNICATION GROUP INC PO BOX 534215 ATLANTA GA 30353 FUNDRAISING 0 2548179 864757 1683422 ONE AND ALL PO BOX 936517 ATLANTA GA 31193 FUNDRAISING 0 440342 54494 385848 KELLY HART & ASSOCIATES INC 6042 E WALTANN LN SCOTTSDALE AZ 85254 GRANT WRITER 0 414427 26250 388177 THREE FLAGGS 701 E FAIRWAY DR LITCHFIELD PARK AZ 85340 FUNDRAISING 0 53683 165140 0 GERST GRANTS 32531 N SCOTTSDALE RD STE 105-175 SCOTTSDALE AZ 85266 GRANT WRITER 0 17500 6143 11357 THE CAGNEY COMPANY LLC 3219 E CAMELBACK RD PHOENIX AZ 85018 CAPITAL CAMPAIGN CONSULTANT 0 0 30000 0 3474131 1146784 2468804 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 SKODAM 58745 47640 11105 49830 7669 58745 47640 11105 49830 7669 57499 -46394 X X X X 0 1 0 0 0 0 0 1 0 JAY A CORY PRESIDENT & CEO 175110 0 8203 0 2131 0 41181 0 7234 0 233859 0 0 0 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. MACO CONSTRUCTION ENTITY IS MORE THAN 35% OWNED BY BOARD MEMBER RICHARD COHEN 485135 CONSTRUCTION SERVICES 0 X 644298 FAIR MARKET VALUE X 10 107636 FAIR MARKET VALUE X 1 315000 FAIR MARKET VALUE X 619 4112125 FAIR MARKET VALUE X WATER 273 987587 FAIR MARKET VALUE X HYGIENE ITEMS 180 282036 FAIR MARKET VALUE X INHERENT CONTRIBUTION 1 37863 FAIR MARKET VALUE X FURNITURE/EQUIPMENT 6 11614 FAIR MARKET VALUE X GIFTCARDS/BUS PASSES 4 445 FAIR MARKET VALUE 0 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.