2017-12-21T16:18:22-06:00 2017-06-30 450250958 EIDE BAILLY LLP 1850 N CENTRAL AVE STE 400 PHOENIX AZ 850044624 990 2016-07-01 866057771 PHOENIX GOSPEL MISSION DBA PHOENIX RESCUE MISSION PHOE 6022333000 1468 N 26TH AVE PHOENIX AZ 85009 JAY A CORY PRESIDENT & CEO 6022333000 2017-12-21 1 BRENDA BLUNT CPA P00075126 6022645844 2017-12-21 8.39.233.77 2017-12-21 14:24:07 US P D2361AF224C0E34A1EE3531DAFF6B4BAB3260431 9D815262635C12B3EA7C4509856717236910F714 2016 2018-03-14 21:41:22Z PHOENIX RESCUE MISSION JAY A CORY 1468 N 26TH AVE PHOENIX AZ 85009 15300874 0 X WWW.PHOENIXRESCUEMISSION.ORG X 1954 AZ OUR MISSION IS TO PROVIDE CHRIST-CENTERED, LIFE TRANSFORMING SOLUTIONS TO PERSONS FACING HUNGER AND HOMELESSNESS. 17 17 116 2000 0 0 13168853 14528096 391231 464309 6609 55947 15954 62570 13582647 15110922 0 0 0 0 3941384 4555350 237470 463490 3144568 8313757 8536065 12492611 13554905 1090036 1556017 20447543 22343515 4743478 4766345 15704065 17577170 X OUR MISSION IS TO PROVIDE CHRIST-CENTERED, LIFE TRANSFORMING SOLUTIONS TO PERSONS FACING HUNGER AND HOMELESSNESS. 0 0 3396232 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 INCLUDE: COMMUNITY MEALS AVAILABLE SEVEN DAYS A WEEK, 365 DAYS A YEAR; FOOD BOXES AND CLOTHING FOR FAMILIES LIVING IN THE SURROUNDING AREA, SURVIVAL NEEDS SUCH AS SHOWERS, CLOTHING AND HYGIENE SUPPLIES. 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 FY17, THE MISSION EMPLOYEES AND VOLUNTEERS, PROVIDED 302,734 MEALS TO THE HOMELESS AND DISTRIBUTED 1,240, 414 BOTTLES OF WATER TO THOSE ON THE STREETS. OUR COMMUNITY ENGAGEMENT PROGRAM PROVIDED MORE THAN 34,000 ACTS OF SERVICE TO THE VULNERABLE AND ENGAGED 17,000 INDIVIDUALS FOR A POTENTIAL "RESCUE" FROM CRISIS SITUATIONS. 3252048 162326 OUR SOLUTIONS PROGRAMMING PROVIDES VARIOUS SHORT-TERM RESIDENTIAL OPTIONS FOR PERSONS FACING HOMELESS, ADDICTION OR OTHER LIFE CONTROLLING PROBLEMS. EMERGENCY SHELTER PROVIDES ONE SAFE NIGHT OFF THE STREETS, MEETS BASIC NEEDS AND CONNECTS INDIVIDUALS TO MORE PERMANENT SOLUTIONS TO END THEIR HOMELESSNESS. OUR R.A.P. MINISTRY IS A SEVEN-DAY RESIDENTIAL TRIAGE PROGRAM FOR MOTIVATED MEN, WOMEN AND MOTHERS WITH CHILDREN 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 3,800 ENTERED SOLUTIONS WITH MORE THAN 1,000 EXITING INTO EITHER SAFE HOUSING OR AN APPROPRIATE "NEXT STEP" PROGRAM. 2731535 301983 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 OUR TWO CENTER LOCATIONS: CHANGING LIVES CENTER FOR WOMEN AND CHILDREN WITH 180 BEDS AND COMMUNITY SOLUTIONS CENTER WITH 120 BEDS DESIGNATED FOR THE TRANSFORMATIONS PROGRAM. IN FY17, 623 HOMELESS OR NEAR HOMELESS INDIVIDUALS COMPLETED A RECOVERY MODULE. IN ADDITION TO FOCUSING ON RECOVERY, THE PROGRAM TEACHES VOCATIONAL SKILLS AND WORKFORCE READINESS THROUGH OUR MISSION POSSIBLE INDUSTRIES TRAINING TRACK. ADDITIONALLY, 364 INDIVIDUALS FOUND PERMANENT EMPLOYMENT. MORE POSITIVE OUTCOMES REGARDING THE MISSION'S 16 INTENSIVE PROGRAMS DESIGNED TO TRANSFORM LIVES AND END HOMELESSNESS CAN BE FOUND AT PHOENIXRESCUEMISSION.ORG/ANNUAL REPORT. 218024 38231 OUR SOCIAL ENTERPRISE OPERATIONS, MISSION POSSIBLE COOKIES AND MISSIONPOSSIBLE CATERING, PROVIDE ONCE HOMELESS WOMEN MEANINGFUL WORK, LIFEAND LEADERSHIP SKILLS THROUGH EXPERIENCE AND TRAINING IN THE CENTER'SINDUSTRIAL KITCHEN. THROUGH THE REVENUE GENERATED FROM THE COOKIE ANDCATERING OPERATIONS, WE ARE ALSO ABLE TO OFFSET SOME OF THE COSTS OFTHE PROGRAM WHILE PROVIDING REAL WORLD, HANDS ON EXPERIENCE OF RUNNINGA FOOD SERVICE RELATED BUSINESS OPERATION.PROGRAM SUCCESSES INCLUDE SEVERAL INDIVIDUALS INVOLVED IN THEOPERATIONS WHO HAVE GONE ON TO BECOME MANAGERS AT MAJOR LOCALRESTAURANTS, AN INDIVIDUAL WHO IS NOW IN A MANAGEMENT TRAINING PROGRAMWITH A NATIONAL CHAIN, AND OTHERS WORKING IN FOOD SERVICE WITH ACOMMUNITY 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 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 66 CLIENTS THAT PARTICIPATED, 15 THAT COMPLETED THE JOB TRAINING PROGRAM, WITH 16 THAT COMPLETED THE PROGRAM AND BECAME EMPLOYED IN THE FOOD SERVICE INDUSTRY.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. 218024 38231 9597839 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 26 0 1 116 1 0 0 0 0 0 0 0 0 0 1 0 X 17 17 0 0 1 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 6023463322 1468 N 26TH AVE PHOENIX AZ 85009 DR DAVID SANDERSON 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 MARY KOSTRIVAS 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 ROBERT FARRELL 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 JAY A CORY PRESIDENT & CEO 40.00 X 185492 0 37705 WILLIAM ANTHONY CFO 40.00 X 68234 0 11669 JOHN SCOLA CHIEF DEV. OFCR. 40.00 X 116169 0 10670 369895 0 60044 2 0 1 0 MASTERWORKS 19462 POWDER HILL PLACE NE POULSBO WA 98370 DIRECT RESPONSE PRODUCTION AND FUNDRAISI 281771 GRIZZARD COMMUNICATIONS GROUP INC PO BOX 534215 ATLANTA GA 30353 DIGITAL RESPONSE PRODUCTION AND FUNDRAIS 252191 ALANIZ METRO GROUP PO BOX 799 MT PLEASANT IA 52641 DIRECT RESPONSE PRODUCTION 207781 TRIDENT SECURITY SERVICES 2085 S COTTONWOOD DR TEMPE AZ 85282 SECURITY SERVICES 197464 THREE FLAGS MEDIA 701 FAIRWAY DR LITCHFIELD PARK AZ 85340 DIRECT RESPONSE PRODUCTION 188467 8 336844 14191252 4564001 14528096 FOOD SERVICE REVENUE 624200 375175 375175 SERVICE FEES 624200 89134 89134 464309 47899 47899 144365 7936 144253 0 112 7936 8048 8048 83930 45699 38231 38231 SALES OF SCRAP MATERIAL 900099 13158 13158 REBATES 900099 7565 7565 INSURANCE PROCEEDS 900099 2874 2874 742 742 24339 15110922 502540 0 80286 452419 174102 147294 131023 3294335 2297232 271240 725863 501103 361222 33630 106251 307493 203424 37727 66342 23005 23005 25700 25700 463490 463490 7013 7013 376547 3062 167169 206316 1211911 1211911 273560 108539 42688 122333 167157 97301 14018 55838 503164 490967 7631 4566 106101 78932 5349 21820 12918 4136 6010 2772 230238 225885 4353 720274 705436 2274 12564 99594 77150 21714 730 DONATED SUPPLIES 4274342 4274342 PROGRAM SUPPLIES 496050 496050 MISCELLANEOUS EXPENSE 8491 59 36 8396 13554905 9597839 812498 3144568 5187751 6961082 243933 77826 7695 34333 97711 119121 18584815 4605909 14258642 13978906 588749 872254 219273 6702 0 56360 80720 20447543 22343515 433267 453747 4215849 4096967 94362 215631 4743478 4766345 X 15612997 17310275 91068 266895 15704065 17577170 20447543 22343515 X 1556017 44628 272460 X 0 1 X 1 0 X 10550825 11545461 13708877 13168853 14528096 63502112 10550825 11545461 13708877 13168853 14528096 63502112 129162 63372950 9100 14153 3433 18107 47899 92692 4883 4883 2963 8441 3183 24339 38926 63638613 1492071 0.99580 0.99890 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2013 AMOUNT: $ 2,963. 2014 AMOUNT: $ 7,530. RECYCLING INCOME - 2014 AMOUNT: $ 911. 2015 AMOUNT: $ 680. 2016 AMOUNT: $ 13,158. REBATES - 2015 AMOUNT: $ 2,363. 2016 AMOUNT: $ 7,565. 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 585562 215271 68234 869067 178924 375073 35207 3642 585562 168505 10419 178924 1.00000 0 0 18000 1383741 1401741 15663052 3782995 11880057 483108 311270 171838 1036914 511644 525270 13978906 ANNUITIES PAYABLE 134911 457 PLAN LIABILITY 80720 215631 X 15842043 44628 368334 318159 731121 15110922 0 15110922 13968938 368334 45699 414033 13554905 0 13554905 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 45,699. CAPITALIZED DONATED SERVICES 272,460. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 45,699. X X X X X X X 1 MASTERWORKS 19462 POWDER HILL PLACE NE POULSBO WA 98370 FUNDRAISING 0 2291880 174219 2117661 GRIZZARD COMMUNICATION GROUP INC PO BOX 534215 ATLANTA GA 30353 FUNDRAISING 0 1151093 244271 906822 KELLY HART & ASSOCIATES INC 6042 E WALTANN LN SCOTTSDALE AZ 85254 GRANT WRITER 0 305000 45000 260000 3747973 463490 3284483 AK AL AZ CA CT KS KY MD MI MN MO NM NY OH OR PA SD TN VA WV CO DE IN ID IA NE VT TX X X X X 0 1 0 0 0 0 0 1 0 JAY A CORY PRESIDENT & CEO 174101 0 10000 0 1391 0 30629 0 8732 0 224853 0 0 0 PART I, LINE 4B THE ORGANIZATION CONTRIBUTED $8,999 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. X 1323877 FAIR MARKET VALUE X 1 470 FAIR MARKET VALUE X 19 287934 FAIR MARKET VALUE X 2 20580 FAIR MARKET VALUE X 945 2217656 FAIR MARKET VALUE X WATER 541 703859 FAIR MARKET VALUE X PACE TRAILERS 2 5000 FAIR MARKET VALUE X AC UNIT 1 2335 FAIR MARKET VALUE X DIAMONDBACK TICKETS 1 2290 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 A, LINE 4 THERE HAVE BEEN SIGNIFICANT CHANGES TO THE ARTICLES OF INCORPORATION INCLUDING A CLAUSE FOR DISTRIBUTION OF ASSETS IN THE EVENT OF DISSOLUTION AND A LIMITATION ON DIRECTOR LIABILITY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE REVIEWED BY THE FINANCE 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. FORM 990, PART XI, LINE 9: CAPITALIZED DONATED SERVICES 272,460.