2017-05-15T18:10:03-05:00 2016-06-30 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2015-07-01 841340824 The Springs Rescue Mission SPRI 7196321822 5 West Las Vegas St Colorado Springs CO 80903 Wayne Moore CFO 7196321822 2017-05-15 1 Daren Daiga P01074795 7195286225 2015 2021-01-29 14:40:06Z Larry Yonker 5 West Las Vegas St Colorado Springs CO 80903 12562863 0 X www.springsrescuemission.org X 1996 CO To partner with the local community to minister to the poor, homeless, hungry, and addicted. 13 12 72 1631 0 0 8516572 12246703 168633 274415 12293 9491 298403 -63428 8995901 12467181 3961622 3859317 0 0 2302440 2983399 115103 570838 1353556 2126458 2202626 8505623 9616180 490278 2851001 6266296 9609115 2652041 3153759 3614255 6455356 X To serve the poor and needy in Colorado Springs with the result being that lives are changed and restored to productivity as well as spiritually and socially regenerated. - Continued on Schedule O -It is the intent to maintain and operate this mission using only those funds which are given for this purpose by persons and entities other than agencies of the state, local or federal government which can and do limit other organizations' rights to freely preach the gospel of Jesus Christ. The programs and services of this ministry will be under several different titles and use many different ways of accomplishing the stated purpose of leading individuals into a life-changing relationship with Jesus Christ. 0 0 5244888 3536921 5706 Resource Center - Supportive Family Services:Supportive Family Services is here for those in need when there is no place else to turn. Our food pantry, clothing bank, and warehouse facilities make Springs Rescue Mission El Paso County's largest provider of life's essential items. Supportive Family Services is strategically networked to provide the right help as quickly as possible through our extensive partnerships with other local agencies. In an effort to not duplicate services, SRM focuses on areas that will create impact in the lives of the impoverished in our community in the area of basic living needs. - Continued on Schedule O -In fiscal year 2016 we assisted over 13,614 clients through Supportive Family Services. Over $3.9M worth in clothing, furniture and household items were distributed. SRM gave over 10,402 TEFAP food boxes (The Emergency Food Assistance Program created by the government to help feed low-income families) and emergency food boxes to families and homeless people in the community. 489415 107897 Samaritan's Kitchen - Meals & Food Program:Our meal program provides hot meals six days a week to those in need in a cafeteria style facility. During fiscal year 2016, the Samaritan's Kitchen provided more than 99,671 meals to our community. SRM hosts annual events to feed those in need in our community including "Christmas for All", "Great Thanksgiving Banquet", and "Easter Alive!" Meal programs are at the core of our purpose for the Springs Rescue Mission. Providing a meal and a bit of hope can be an avenue to lasting change for those who are hurting. 448466 12921 New Life Program - Men's Recovery Program:Springs Rescue Mission currently provides an 11-17 month no-cost men's residential rehabilitation program which comes alongside men who are on a journey from brokenness and addiction to a transformed life of wholeness based on a relationship with Jesus Christ. In fiscal 2015, the New Life Program averaged more than 43 men per day in our 59-bed facility. During fiscal 2016, 24 men successfully completed and graduated from the program. - Continued on Schedule O -New Life Program - Graduate Services:After the residents graduate from the men's New Life recovery program (NLP), they can apply to attend the Graduate Services Program for an additional 6 months of advanced life skills and career education. GSP equips our students with the skills and tools necessary to compete in today's marketplace for long term employment. Since January of 2014 the GSP graduated 65 students. 161634 129000 Resource Advocate Program:The Resource Advocate Program provides the support necessary for individuals to recover from chronic homelessness through relationship with compassionate care managers and highly personalized services that are structured to meet the needs of our guests. Resource Advocates have been trained to complete applications for food stamps and public assistance, and can provide support with disability applications as well as assist clients to obtain identification, birth certificates and military discharge documents. Also, Resource Advocates help guests to find affordable and appropriate housing and access to food, medical care, legal aid, education and employment services. For fiscal year 2016, the Resource Advocate Program conducted 3,768 case management sessions consisting of 851 unique clients who experienced 1,279 positive outcomes. 144477 35000 22757 Winter Shelter Program:The Winter Shelter provided over 10,000 bed nights of shelter to 351 homeless adults in Colorado Springs from November 1 - April 15 for fiscal year 2016. It is a seasonal shelter, not dependent on outdoor temperature to open. Persons seeking shelter from winter weather are admitted to the shelter at 6 pm following dinner at the Samaritan's Kitchen of SRM. They spend the night there and leave to have breakfast at the Samaritan's Kitchen. The goal of the Winter Shelter is to keep our homeless friends safe and alive as we make efforts to connect them to the "get off the street" services of our Resource Advocate Program. 124826 233031 Culinary Arts Training:Men involved in the New Life Program are now able to gain more intensive culinary training skills. Since 2004, Springs Rescue Mission has offered a 6-month course certified by the American Culinary Federation. Course participants pursue a career in professional cooking and hospitality as they learn the skills necessary to pursue sustainable employment in the food service industry. Graduates are awarded American Culinary Federation certificates upon completion. As a result, New Life Program participants gain highly marketable skills and learn the standards required in today's restaurant and culinary industry. In addition, all food prepared throughout the course feeds those who are seeking help at Springs Rescue Mission. 95083 50499 Family Mentor Alliance:Family Mentor Alliance engages local congregations in serving families in need of safe and stable housing. This is accomplished by providing mentoring services and financial assistance for families' transition from homelessness to stable housing. Through the sharing of practical life skills and the formation of new supportive relationships, the families served by the program feel supported and empowered to maintain a household within their means. It is the hope of the program that each family helped will become stronger and maintain stable housing. A total of 41 families graduated and were placed into permanent housing since its inception four years ago. 74447 Volunteer Program:As referenced in the opening statement: Springs Rescue Mission is called to partner with, and engage the local church and community to serve the poor, homeless, feed the hungry and minister to the addicted with the transforming message of the Gospel. The Volunteer Center is established to connect, engage, and help individuals navigate through the various service opportunities at Springs Rescue Mission. We accomplish our mission by connecting individuals and groups with service opportunities that best fit their skill sets and passion for serving. For this past year, this equates to over 10,571 volunteer hours. 600467 214499 255788 6783236 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 1 5 0 1 72 1 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X Tim Hromadka 7196321822 5 West Las Vegas St Colorado Springs CO 80903 Sam Cameron Chairman 2.00 X X 0 0 0 David Pump Vice Chairman 1.00 X X 0 0 0 Jerry Barnes Secretary 1.00 X X 0 0 0 Phil Erickson Treasurer 1.00 X X 0 0 0 Jack Briggs Board Member 1.00 X 0 0 0 Gary Ganz Board Member 1.00 X 0 0 0 Catherine Hammond Board Member 1.00 X 0 0 0 Chris Richardson Board Member 1.00 X 0 0 0 Mark White Board Member 1.00 X 0 0 0 Carol Odell Board Member 1.00 X 0 0 0 Tom Perkins Board Member/Past President 1.00 X 0 0 0 Bill Vogeney Board Member 1.00 X 0 0 0 David Houle Board Member 1.00 X 0 0 0 Larry Yonker CEO 40.00 X 103103 0 0 Wayne Moore CFO 40.00 X 58737 0 8601 161840 0 8601 1 0 0 0 0 206286 164000 11876417 6017320 12246703 Culinary program 722320 233031 233031 Other program revenue 900099 41384 41384 274415 4000 0 4000 4000 4000 9491 0 9491 9491 9491 17623 206286 95682 -78059 -78059 Recycling Revenue 900099 10631 10631 10631 12467181 274415 0 -53937 1508365 1508365 2350952 2350952 170558 59695 76752 34111 10000 10000 2331553 1423782 557735 350036 23395 12863 6759 3773 230391 128638 65304 36449 217502 130501 54376 32625 450 450 126631 126631 570838 570838 104122 11811 92311 456614 88697 122232 245685 271904 156597 106272 9035 113100 23819 85343 3938 206712 173198 27343 6171 40159 17494 11534 11131 135088 41875 68200 25013 107291 86906 15557 4828 255154 206780 36917 11457 88230 71467 12793 3970 General Program 148131 147961 170 Repairs and Maintenance 86908 69703 12709 4496 Security 62132 62132 9616180 6783236 1479388 1353556 82042 355330 402251 48320 64334 171825 55841 18416 32500 64513 199872 57218 102368 10712940 2032456 5540097 8680484 6266296 9609115 328172 333937 2043951 2536837 279918 282985 2652041 3153759 X 3515713 4098269 98542 2357087 3614255 6455356 6266296 9609115 2851001 -9900 0 X X 0 1 X 1 0 X 7851058 8582871 8951857 8516572 12246703 46149061 7851058 8582871 8951857 8516572 12246703 46149061 1170379 44978682 17968 1682 3137 4592 4000 31379 82720 69140 376909 28254 557023 46737463 652572 0.96240 0.98540 X Schedule A, Part II, Line 10, Explanation of Other Income: Special FR Events - 2012 Amount: $ 82,720. 2013 Amount: $ 59,337. 2014 Amount: $ 159,565. 2015 Amount: $ 17,623. Recycling Revenue - 2013 Amount: $ 9,803. 2014 Amount: $ 11,932. 2015 Amount: $ 10,631. Insurance Proceeds - 2014 Amount: $ 205,412. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1916060 1572704 3488764 5651808 1682021 3969787 547251 272451 274800 1025117 77984 947133 8680484 Asset Retirement Obligations 282985 282985 X Part X, Line 2: The financial effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of June 30, 2016, SRM had no uncertain tax positions that quality for recognition or separate disclosure in the financial statements. SRM is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2013. X X X X X 1 Grizzard 3500 Lenox Rd NE Ste 1900 Atlanta GA 30326 Mail solicitation 0 1340129 495940 844189 Julie Divine 6690 Bitterroot Dr Colorado Springs CO 80923 Grant solicitation 0 296687 11910 284777 Magneti 1031 33rd St Denver CO 80205 Email solicitation 0 137675 49830 87845 Gateway 16805 NE Mason Court Portland OR 97230 Phone solicitation 0 12823 13158 -335 1787314 570838 1216476 CO Golf Tournament 83170 65815 17355 29364 Pikes Peak Cullinary Series 93000 93000 46909 4390 4 47739 47471 268 300 4979 2349 7391 223909 206286 17623 300 81252 2349 11781 95682 -78059 1 God's Pantry 62 N Main Street Fountain CO 80817 841422895 501(c)(3) 148818 FMV food, clothing, and household items To help the needy and disabled individuals in the Fountain community. Goodwill 2320 W Colorado Ave Colorado Springs CO 80934 530196517 501(c)(3) 342439 FMV food, clothing, and household items To help the needy and disabled individuals in the Colorado Springs community. ARC Thrift Stores 7721 w 6th St Unit G Lakewood CO 80214 940515942 501(c)(3) 955490 FMV food, clothing, and household items To help the needy and disabled individuals in the Lakewood community. Springs of Life 3704 Uintah Street Colorado Springs CO 80909 810583612 501(c)(3) 21694 FMV food, clothing, and household items To help the needy and disabled individuals in the Colorado Springs community. St John's Baptist Church 902 Sough Prospect Street Colorado Springs CO 80903 840806622 501(c)(3) 24210 FMV food, clothing, and household items To help the needy and disabled individuals in the Colorado Springs community. Overcomers Int 607 Bryce Drive Colorado Springs CO 80903 841362507 501(c)(3) 11740 FMV food, clothing, and household items To help the needy and disabled individuals in the Colorado Springs community. 6 0 Clothing, food, shelter, home items, etc 60000 2350952 FMV Clothing, food, shelter, home items, etc. are given away to people in need in the Colorado Springs area. Part I, Line 2: Individual assistance: In general the organization asks that clients have some form of ID for client services for furniture, food boxes, house-ware and clothing items. (This is mainly so that the organization and other agencies share/review what is being given away so that the services are not abused or duplicated). Assistance is typically provided to anyone who asks, unless the organization does not have the item on hand. However, there are limits to the number of furniture items, etc. that a person can receive during a month. Organizational assistance: Recipients are required to complete an Ethical Disclosure form which is used to determine if the NPO will receive grants. Expense reports and grant accomplishment detail is provided by recipients of grants over $50,000. Onsite field visits are also conducted to insure grants are expensed in accordance with grant agreements. Laura Cameron Family member of Chairman 10000 Guaranteed payment per agreement 0 Made With A Mission LLC MWAM Entity more than 35% owned by Chairman's daughter 10000 Organization has more than 10% ownership in MWAM 0 X 3152184 Cost-FMV/DRM Values X 1 1914000 FMV X 403405 695321 FMV - DRM/Care & Share X Hygiene Items 37752 255815 Cost - based on FMV 0 0 1 1 Part I, Column (b): The number of contributions represent the number of contributions received,not the number of items donated. Part I, Line 32b: Cardboard and metal are recycled. Some vehicles that need repair beyond what we are willing to do are sold through Vehicles For Charity. Form 990, Part VI, Section B, line 11 Form 990 is prepared by an independent CPA firm and reviewed by the organization's Director of Finance. The reviewed Form 990 is then forwarded to the board for review prior to being filed with the IRS. Form 990, Part VI, Section B, line 12c Officers and Board Members sign annual conflict of interest statements. The HR, Compliance, and Security committee and Executive Committee monitored and reviewed transactions for potential conflicts. The Board is made aware of any potential conflicts and if a conflict is identified, the board member with a conflict would excuse himself from the decision making process. Form 990, Part VI, Section B, line 15 The comparability data in the Colorado Non-Profit Survey guide is used by the independent board to determine the CEO's compensation. The CEO then uses the same Colorado Non-Profit Survey guide to set the compensation levels of the other officers. This process is documented in the board minutes upon board approval of compensation levels. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are available upon request. Mission Enterprises Corp 5 West Las Vegas St Colorado Springs CO 80903 474978556 Investing in profit mission drive ventures CO The Springs Rescue Mission C 32500 32500 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0