2016-06-29T19:51:32-05:00 2015-12-31 860133881 HENRY & HORNE LLP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2015-01-01 860809052 NEIGHBORHOOD MINISTRIES INC NEIG 6022525225 1918 WEST VAN BUREN STREET PHOENIX AZ 85009 RUDY PINON DIRECTOR OF OPERATIONS AND FINANCE 6022525225 2016-06-29 1 COLETTE KAMPS CPA P00367616 4808394900 2016-06-28 2015 2016-09-27 15:27:22Z RUDY PINON 1918 WEST VAN BUREN STREET PHOENIX AZ 85009 3552748 0 X WWW.NEIGHBORHOODMINISTRIES.ORG X 1995 AZ TO BE THE PRESENCE OF JESUS CHRIST, SHARING HIS LIFE-TRANSFORMING HOPE, LOVE, AND POWER AMONG DISTRESSED FAMILIES OF URBAN PHOENIX TO IGNITE THEIR PASSION FOR GOD AND HIS KINGDOM. 13 12 77 550 0 0 2665513 2581505 164488 687688 -1018 104 157894 145895 2986877 3415192 150086 113055 0 0 1201316 1611127 0 0 212025 1015958 1186993 2367360 2911175 619517 504017 5041291 5265391 1003973 724056 4037318 4541335 X TO BE THE PRESENCE OF JESUS CHRIST, SHARING HIS LIFE-TRANSFORMING HOPE, LOVE, AND POWER AMONG DISTRESSED FAMILIES OF URBAN PHOENIX TO IGNITE THEIR PASSION FOR GOD AND HIS KINGDOM. 0 1 31777 IGLESIA DE NEIGHBORHOOD MINISTRIES IS THE CHURCH THAT FUNCTIONS WITHIN NEIGHBORHOOD MINISTRIES. IT IS A BI-LINGUAL SPANISH/ENGLISH CHURCH OF APPROXIMATELY 100 WEEKLY ATTENDEES. SUNDAY MORNING IS THE PLACE AND TIME WHERE WHOLE FAMILIES MEET TOGETHER UNDER THE GUIDANCE OF TWO PASTORS. 301077 113055 EDUCATION PROGRAMS ENCOMPASS PRESCHOOL THROUGH COLLEGE AGE YOUTH. PROGRAMS SUCH AS EDUCATION FOR LIFE AND KATY'S KIDS PRE-SCHOOL ARE DESIGNED TO BUILD HOPE, TRUST AND RELIANCE ON JESUS CHRIST THROUGH LIFE LONG RELATIONSHIPS THAT ENCOURAGE KIDS TO STAY AND BE SUCCESSFUL IN SCHOOL WHILE LEARNING TO BE HEALTHY FUTURE THINKERS. KATY'S KIDS PRE-SCHOOL HAS 22 STUDENTS AND IS NEIGHBORHOOD MINISTRIES' SUCCESSOR PROGRAM TO THE CITY OF PHOENIX HEAD START WHICH THE CITY TERMINATED IN MAY, 2010 FOR BUDGET REASONS. IN 2015, EDUCATION FOR LIFE HAD 71 KIDS ACTIVELY WORKING WITH MENTORS WHILE ABOUT 20 PER MONTH WERE PROVIDED WITH ACADEMIC ASSISTANCE. THROUGH THE WAYNE AND KIT DANLEY SCHOLARSHIP FUND THE ORGANIZATION HELPED FUND 14 STUDENTS ATTENDING PHOENIX COLLEGE AND ARIZONA STATE UNIVERSITY. 409025 YOUTH DEVELOPMENT PROGRAMS INCLUDE SUCH PROGRAMS AS: A WEEKLY YOUTH GROUP DURING THE SCHOOL YEAR FOR 750 CHILDREN IN KINDERGARTEN THROUGH 7TH GRADE, AND ABOUT 250 HIGH SCHOOL STUDENTS. KIDS CAMP AND KIDS CLUB - SUMMER CAMPS FOR 65 KEY 4TH THROUGH 6TH GRADERS ,AND 500 KINDERGARTENERS THROUGH 6TH GRADE, RESPECTIVELY. OVER 80 YOUTH WORKERS PROVIDE LEADERSHIP FOR THE KIDS CLUB; ANDBARRIO WORKS - A HANDS-ON WORKSHOP, FOCUSING ON BIKE REPAIR, METAL WORKING, AND WOOD WORKING, DESIGNED TO HELP YOUTH DEVELOP TECHNICAL TRADE SKILLS, LIFE SKILLS, AND INNER CHARACTER THAT WILL BE VALUABLE FOR THEM IN THE MARKETPLACE. ALL PROGRAMS WORK TO PROVIDE FUN, SPIRITUAL DEVELOPMENT, AND STRENGTHENING BONDS WITH LEADERS AND OTHER KIDS. 1683058 833583 ASSISTANCE PROGRAMS INCLUDE OUR FOOD PANTRY WHICH IS PART OF THE NEIGHBORHOOD CENTER AND IS OPEN ONCE A WEEK ON FRIDAY MORNINGS, SERVING APPROXIMATELY 40 FAMILIES EACH WEEK. FAMILIES QUALIFY FOR CLOTHING DISTRIBUTION ONCE PER MONTH AND A FOOD BOX EVERY NINETY DAYS, AND EMERGENCY DISTRIBUTION IS AVAILABLE BASED ON NEED. THE FOOD PANTRY IS SUPPLIED BY VOLUNTEER DONATIONS AND SEVERAL CHURCHES AROUND THE PHOENIX METROPOLITAN AREA; AND DISTRESSED FAMILIES PROVIDES SOME FINANCIAL ASSISTANCE TO FAMILIES WHO SUFFER AN UNEXPECTED, NON-RECURRING FINANCIAL SETBACK THAT MAY IMPACT THEIR ABILITY TO REMAIN IN THEIR HOME OR REMAIN EMPLOYED. IT ALSO COVERS OCCASIONAL MEDICAL EXPENSES.RUFUGIO PHOENIX IS MOSTLY FUNDED THROUGH URBAN STRATEGIES UNDER A GRANT FROM THE OFFICE OF REFUGEE RESETTLEMENT. THE PROGRAM PROVIDES A TEMPORARY SUPPORT SYSTEM FOR UNACCOMPANIED MINORS ENTERING THE UNITED STATES PRIMARILY FROM CENTRAL AMERICA WHILE ATTEMPTING TO CONTACT AND PLACE THE CHILDREN WITH FAMILY IN THE UNITED STATES. USING LICENSED FOSTER FAMILIES TO HOUSE THE CHILDREN, REFUGIO PHOENIX PROVIDES ON-SITE SCHOOLING, MEDICAL NEEDS, AND COUNSELING TO THE CHLDREN WHILE CASE MANAGERS LOCATE FAMILY AND ARRANGE TRANSPORTATION FOR THE CHILD TO BE REUNITED WITH PARENTS OR FAMILY MEMBERS. THE PROGRAM STARTED IN JULY, 2014 AND WAS FUNDED THROUGH SEPTEMBER, 2015. THIS PROGRAM WAS NOT EXTENDED.ADULT DEVELOPMENT INCLUDES:MOMS PLACE IS A MENTORING PROGRAM DESIGNED FOR MOTHERS AGES 12 THROUGH 24 AND THEIR CHILDREN PROVIDING THE OPPORTUNITY FOR MATURE CHRISTIAN WOMEN TO SUPPORT YOUNG MOTHERS FROM THE INNER CITY AND TO NURTURE AND ENHANCE THEIR PARENTAL, SPIRITUAL, PERSONAL AND COMMUNAL DEVELOPMENT THROUGH CARING, COMPASSIONATE FRIENDSHIPS. PARENT VOLUNTEERS CONSISTS OF OVER 100 PARENTS OF THE CHILDREN THAT ATTEND THE YOUTH GROUPS. THE PURPOSE IS TO DEVELOP TRUSTING RELATIONSHIPS BUILT ON DIGNITY THAT WILL LEAD TO A GROWING PERSONAL RELATIONSHIP WITH JESUS AND AN INCREASING PARTICIPATION IN THE CHURCH AND COMMUNITY. NEIGHBORS AT WORK ASSISTS YOUTH AND YOUNG ADULTS AGES 15-35 IN DEVELOPING THE SKILLS AND HABITS NECESSARY TO APPLY FOR A JOB AND THEN SUCCEED IN THAT JOB. FUNDED IN PART BY THE VALLEY OF THE SUN UNITED WAY, THIS PROGRAM TEACHES JOB SEARCH FOR EFFECTIVE LONG TERM EMPLOYMENT THROUGH RESUME WRITING, INTERVIEWING READINESS AND EFFECTIVE JOB PLACEMENT. OVER 80 ADULTS WERE SERVED IN 2011.HOPE HOUSE COMMUNITY PROVIDES SAFE, STABLE, AFFORDABLE HOUSING AND PERSONAL DEVELOPMENT FOR ADULT WOMEN WITH OR WITHOUT CHILDREN. THE PURPOSE OF THE HOPE HOUSE COMMUNITY IS TO PROVIDE, THROUGH LIFE ON LIFE RELATIONSHIPS, LIFE SKILLS, COMMUNICATIONS SKILLS, EMOTIONAL HEALING, AND SPIRITUAL GROWTH SO THAT WHEN OUR WOMEN TRANSITION BACK TO LIFE ON THEIR OWN, THEY MIGHT BE MORE SUCCESSFUL.OPPORTUNITEES- THIS IS A SOCIAL ENTERPRISE PROGRAM. IT IS A SILKSREEN AND EMBROIDERY BUSINESS THAT DEVELOPS AND EMPOWERS MEN AND WOMEN WITH ESSENTIAL LIFE AND JOB SKILLS. EMPLOYEES WERE UNDER-RESOURCED MEN AND WOMEN WITHIN THE COMMUNITY THAT THE ORGANIZATION SERVES. 1683058 833583 2424937 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 1 2 0 77 1 0 0 0 0 0 0 0 0 0 1 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 AZ X THE ORGANIZATION 6022525225 1918 WEST VAN BUREN STREET PHOENIX AZ 85009 MARY KIT DANLEY PRESIDENT 55.00 1.00 X X 48000 0 21637 DICK CREW CHAIRMAN 4.00 1.00 X X 0 0 0 BILL HAMILTON VICE CHAIR 1.00 X X 0 0 0 BARRY SHANNAHAN TREASURER 1.00 X X 0 0 0 ORBI GONZALES DIRECTOR 1.00 X 0 0 0 PAUL LORENSTEN DIRECTOR 1.00 X 0 0 0 ISIAH OAKES DIRECTOR 1.00 X 0 0 0 RICK MALOUF DIRECTOR 1.00 X 0 0 0 SELINA ALONZO HELTON DIRECTOR 1.00 X 0 0 0 WILLIAM A THRALL SR DIRECTOR 1.00 X 0 0 0 CHUCK FITZGERALD DIRECTOR 1.00 X 0 0 0 CLAUDIA SANCHEZ DIRECTOR 1.00 X 0 0 0 LINDA MORRIS DIRECTOR 1.00 X 0 0 0 RUDY PINON SECRETARY / DIRECTOR OF OPERATIONS AND FINANCE 50.00 1.00 X 61800 0 4637 109800 0 26274 0 0 0 0 0 26445 151005 2404055 319176 2581505 UNACCOMPANIED ALIEN CH 900099 687688 687688 687688 104 104 12385 0 12385 12385 12385 13000 26445 13000 0 219411 124556 94855 94855 INSURANCE SETTLEMENT 900099 25872 25872 OTHER INCOME 900099 12783 12783 38655 3415192 833583 0 104 113055 113055 136074 20731 101416 13927 1288310 1109770 66112 112428 83895 72948 3616 7331 102848 80823 12891 9134 36831 36831 95204 35254 20480 39470 60719 55200 2760 2759 152845 137728 9071 6046 37938 37266 169 503 40235 36614 2816 805 174099 165551 5129 3419 113355 104560 350 8445 ACTIVITY EXPENSE 350909 347090 1571 2248 REPAIR AND MAINTENANCE 57074 52094 2988 1992 MISCELLANEOUS EXPENSES 30466 24682 3970 1814 MINOR EQUIPMENT 21926 20199 1249 478 15392 11372 2794 1226 2911175 2424937 274213 212025 139249 133328 295438 218158 772033 1225564 23155 7497 5201371 1520527 3811416 3680844 5041291 5265391 117993 14717 50471 3780 717894 705559 117615 1003973 724056 X 3136392 3018954 900926 1522381 4037318 4541335 5041291 5265391 504017 0 X X 0 1 X 1 1 1 X 1687215 2128659 1892624 2665513 2581505 10955516 1687215 2128659 1892624 2665513 2581505 10955516 270403 10685113 1549 1238 198 132 104 3221 30712 29084 38655 98451 11057188 1393321 0.96630 0.97470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 436200 436200 3220376 1120856 2099520 1121210 38578 1082632 152443 115233 37210 271142 245860 25282 3680844 X PART X, LINE 2: THE ORGANIZATION RECOGNIZES TAX POSITIONS WITH UNCERTAINTY IN INCOME TAXES IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION OF THE TAX AUTHORITIES. AS OF DECEMBER 31, 2015 THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GOLF TOURNAMENT 39445 26445 13000 11594 1406 39445 26445 13000 11594 1406 13000 0 1 SCHOLARSHIPS 14 40607 DIRECT ASSISTANCE 14 72448 PART I, LINE 2: CRITERIA FOR SCHOLARSHIPS: (1)INDIVIDUALS MUST HAVE TAKEN PART IN AND VOLUNTEERED IN NEIGHBORHOOD MINISTRIES PROGRAMS AND HAVE DEMONSTRATED LEADERSHIP ABILITY; (2) THE INDIVIDUAL MUST BE ADMITTED TO COLLEGE; (3) MUST DEMONSTRATE FINANCIAL NEED; (4) MUST BE PART OF A FIRST GENERATION TO ATTEND COLLEGE; (5) AND MUST BE WILLING TO ATTEND COMMUNITY COLLEGE FOR 2 YEARS BEFORE TRANSFERRING TO THE UNIVERSITY. AN APPLICATION PROCEDURE IS REQUIRED, INCLUDING SUBMISSION OF A TRANSCRIPT OF GRADES, ANSWERING ESSAY QUESTIONS, PROVIDING LETTERS OF RECOMMENDATION, AND COMPLETION OF A FINANCIAL AID FORM. ONCE A SCHOLARSHIP IS AWARDED, THERE ARE ADDITIONAL REQUIREMENTS TO MAINTAIN AND RENEW THE SCHOLARSHIP. A COMMITTEE DETERMINES WHICH APPLICANTS WILL BE AWARDED SCHOLARSHIPS AND THE AMOUNT AWARDED. IAN DANLEY RELATED TO MARY DANLEY, PRESIDENT 11250 COMPENSATION 0 X 56514 FMV X 1 2000 FMV X 16 162340 FMV X FORGIVEN LINE OF CREDIT 1 98322 COST 0 0 0 PART I, COLUMN (B): THE AMOUNT LISTED IN COLUMN M REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART III, LINE 3 RUFUGIO PHOENIX IS MOSTLY FUNDED THROUGH THE URBAN STRATEGIES UNDER A GRANT FROM THE OFFICE OF REFUGEE RESETTLEMENT. THE PROGRAM PROVIDES A TEMPORARY SUPPORT SYSTEM FOR UNACCOMPANIED MINORS ENTERING THE UNITED STATES PRIMARILY FROM CENTRAL AMERICA WHILE ATTEMPTING TO CONTACT AND PLACE THE CHILDREN WITH FAMILY IN THE UNITED STATES. USING LICENSED FOSTER FAMILIES TO HOUSE THE CHILDREN, REFUGIO PHOENIX PROVIDES ON-SITE SCHOOLING, MEDICAL NEEDS, AND COUNSELING TO THE CHLDREN WHILE CASE MANAGERS LOCATE FAMILY AND ARRANGE TRANSPORTATION FOR THE CHILD TO BE REUNITED WITH PARENTS OR FAMILY MEMBERS. THE PROGRAM STARTED IN JULY, 2014 AND WAS FUNDED THROUGH SEPTEMBER, 2015. THIS PROGRAM WAS NOT EXTENDED. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 IS REVIEWED BY THE CHAIRMAN AND BY THE DIRECTOR OF OPERATIONS & FINANCE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH REQUIRES BOARD MEMBERS AND EMPLOYEES TO INFORM THE BOARD OF DIRECTORS OF ANY POTENTIAL CONFLICT OF INTEREST BEFORE TRANSACTIONS ARE PERFORMED. BOARD MEMBERS ARE ALSO REQUIRED TO SIGN A CONFLICT OF INTEREST FORM ANNUALLY TO DISCLOSE ANY POTENTIAL OF CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF TOP MANAGEMENT IS APPROVED BY THE BOARD'S PERSONNEL AND FINANCE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. OPPORTUNITEES LLC 1918 W VAN BUREN PHOENIX AZ 85009 LIFE AND JOB SKILLS TRAINING AZ 131643 41407 NEIGHBORHOOD MINISTRIES INC 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OPPORTUNITEES LLC B 50545 CASH