2016-05-10T15:22:51-05:00 2015-06-30 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2014-07-01 841340824 The Springs Rescue Mission SPRI 7196321822 5 West Las Vegas St Colorado Springs CO 80903 Larry Yonker CEO 7196321822 2016-05-10 1 Adam R Smith P00958966 7195286225 2014 2016-08-17 19:52:53Z Larry Yonker 5 West Las Vegas St Colorado Springs CO 80903 9078407 0 X www.springsrescuemission.org X 1996 CO To partner with the local community to minister to the poor, homeless, hungry, and addicted. 11 10 75 1791 0 0 8951857 8516572 72626 168633 156075 12293 12107 298403 9192665 8995901 5176847 3961622 0 0 2276334 2302440 7500 115103 1275517 1991653 2126458 9452334 8505623 -259669 490278 5025718 6266296 1901741 2652041 3123977 3614255 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 4792420 3961622 4585 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 2014 we assisted over 18,965 clients through Supportive Family Services. Over $3.9M worth in clothing, furniture and household items were distributed. SRM gave over 9,729 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. 466626 3262 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 2014, the New Life Program averaged more than 36 men per day in our 59-bed facility. During fiscal 2014 29 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. The GSP successfully enrolled 29 students and graduated 12, 11 of which graduated with empoyment. 463447 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 2014, the Samaritan's Kitchen provided more than 104,740 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. 151946 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. 141220 10030 Winter Shelter Program:The Winter Shelter provided 54 beds to homeless adults in Colorado Springs from November 1 - April 15 for fiscal year 2014. 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. 107966 151252 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. 99417 3504 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 14 families graduated and were placed into permanent housing in fiscal year 2014. 42839 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 21,290 volunteer hours. 543388 164786 6265881 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 2 0 1 75 1 0 0 0 0 0 0 0 0 0 0 X 11 10 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 Steve Erickson Treasurer 1.00 X X 0 0 0 Frank Spinner Board Member 1.00 X 0 0 0 Gary Ganz Board Member 1.00 X 0 0 0 Bruce Pattee 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 Larry Yonker CEO 40.00 X 96140 0 0 Terry Anderson VP - Enterprise & Administration 40.00 X 78695 0 0 174835 0 0 0 0 0 0 0 1137 2405 39700 8473330 3957321 8516572 Culinary program 722320 151252 151252 Other program revenue 900099 17381 17381 168633 592 592 4000 0 4000 4000 4000 11701 0 11701 11701 11701 159565 2405 82506 77059 77059 Insurance proceeds 900099 205412 205412 Recycling Revenue 900099 11932 11932 217344 8995901 172633 0 306696 641664 641664 3319958 3319958 188236 65883 84706 37647 1774834 1033026 464609 277199 8048 4507 2253 1288 171591 96091 48045 27455 159731 89449 44725 25557 12875 5264 7499 112 34331 34331 115103 115103 180281 77147 3462 99672 503602 74391 51606 377605 623338 221950 122053 279335 82924 47267 21560 14097 234308 219902 9916 4490 17871 1787 14297 1787 46310 4631 37048 4631 71372 67090 2855 1427 212514 199763 8501 4250 24139 13518 6759 3862 General Program 82593 82593 8505623 6265881 964225 1275517 150481 82042 102817 402251 34417 64334 197911 55841 86963 64513 24075 57218 7317401 1777304 4429054 5540097 5025718 6266296 227793 328172 1616953 2043951 56995 279918 1901741 2652041 X 3081433 3515713 42544 98542 3123977 3614255 5025718 6266296 490278 0 X X 0 1 X 1 0 X 6685949 7851058 8582871 8951857 8516572 40588307 6685949 7851058 8582871 8951857 8516572 40588307 40588307 46041 17968 1682 3137 4592 73420 82720 69140 376909 528769 41190496 479120 0.98540 0.99330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 762168 762168 5636314 1485258 4151056 477107 292046 185061 441812 441812 5540097 Asset Retirement Obligations 279918 279918 X 9078407 82506 82506 8995901 0 8995901 8588129 82506 82506 8505623 0 8505623 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, 2015, 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 2012. Part XI, Line 2d - Other Adjustments: Special Fundraising Event Expenses 82,506. Part XII, Line 2d - Other Adjustments: Special Fundraising Event Expenses 82,506. X X X 1 Grizzard 3500 Lenox Rd NE Ste 1900 Atlanta GA 30326 Mail solicitation 0 1637786 30000 1607786 Steve Wamberg 3490 Montebello Dr W Colorado Springs CO 80918 Contract and grant writing 0 229127 29300 199827 Magneti 1031 33rd St Denver CO 80205 Email solicitation 0 108792 31560 77232 Gateway 16805 NE Mason Court Portland OR 97230 Phone solicitation 0 17862 19413 -1551 1993567 110273 1883294 CO Golf Tournament 56405 770 55635 1394 16880 10250 Pikes Peak Cullinary Series 59500 0 59500 40712 6137 1862 2 46065 1635 44430 2150 3121 161970 2405 159565 44256 23017 15233 82506 77059 1 River Rock Thrift Store 4740 Barnes Colorado Springs CO 80917 471229587 501 (c) 3 45387 FMV food, clothing, and household items To help the needy and disabled individuals in the Colorado Springs community. God's Pantry 62 N Main Street Fountain CO 80817 841422895 501 (c) 3 307315 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 162270 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 22200 FMV food, clothing, and household items To help the needy and disabled individuals in the Lakewood community. Manna House 208 W Main St Florence CO 81226 841548156 501 (c) 3 17577 FMV food, clothing, and household items To help the needy and disabled individuals in the Fountain community. Springs of Life 3704 Uintah Street Colorado Springs CO 80909 810583612 501 (c) 3 27481 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 26957 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 18893 FMV food, clothing, and household items To help the needy and disabled individuals in the Colorado Springs community. Rocky Mountain Human Services 9900 E Iliff Ave Denver CO 80231 300391514 501 (c) 3 13584 FMV food, clothing, and household items To help the needy and disabled individuals in the Colorado Springs community. 9 0 Clothing, food, shelter, home items, etc 60872 3319958 FMV Clothing, food, shelter, home items, etc. are given away to people in need in the Colorado Springs area. Part I, Line 2: Criteria: In general we ask that our clients have some form of ID for client services for furniture, food boxes, house-ware and clothing items. (This is mainly so that we and other agencies share/review what is being given away so that the services are not abused or duplicated). For general meals and event functions there are no requirements. For food box giveaways we also ask how many are in their household so that we give them an appropriate amount of food. As far as requirements go, the only real requirement is that they ask for it, we won't turn anyone away unless we don't have anything to give. However, there are limits to the number of furniture items, etc that a person can receive during a month. Organizational grant 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. CMG Corporation Board member, Chris Richardson, owns CMG corporation 127521 CMG Corporation provided construction services to Springs Rescue Mission. This transaction was approved by the independent members of the board and took place at or below fair market value. 0 X 24591 Cost-FMV/DRM Values X 3165678 Cost-FMV/DRM Values X 1 708 Cost -FMV X 386821 642123 FMV - DRM/Care & Share X 228 6849 DRM Values X Hygiene Items 53991 60095 Cost - based on FMV X Childrens Toys 8678 47094 Cost - based on FMV X Baby Items 20797 10183 Cost - based on FMV 0 0 1 1 Part I, Column (b): The number of contributions listed represents the number of items contributed. 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 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 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0