2015-01-27T13:50:51-06:00 2014-06-30 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2013-07-01 841340824 The Springs Rescue Mission SPRI 7196321822 5 West Las Vegas St Colorado Springs CO 80903 Larry Yonker CEO 7196321822 2015-01-27 1 Adam R Smith P00958966 7195286225 2013 2016-03-07 17:11:31Z Larry Yonker 5 West Las Vegas St Colorado Springs CO 80903 9337164 0 X www.springsrescuemission.org X 1996 CO To partner with the local community to minister to the poor, homeless, hungry, and addicted. 10 9 68 1779 0 0 8582870 8951857 63412 72626 8824 156075 -6871 12107 8648235 9192665 5009031 5176847 0 0 1854665 2276334 0 7500 957772 1711256 1991653 8574952 9452334 73283 -259669 5213646 5025718 1830000 1901741 3383646 3123977 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 5427178 5176847 20146 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 2013 we assisted over 25,000 clients through Supportive Family Services. Over 40 tons of clothing were provided and over 2,700 furniture items were distributed. We were able to give over 3,300 sleeping bags and blankets to the homeless; over 32,000 hygiene items; over 330 beds to families and individuals in need in the community. SRM gave over 6,800 TEFAP food boxes (The Emergency Food Assistance Program created by the government to help feed low-income families); over 1,600 emergency food boxes to families and homeless people in the community. 533883 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 2013, the New Life Program provided 16,060 bed nights and averaged more than 44 men per day in our 59-bed facility. During fiscal 2013 a total of 82 men were admitted into the program and 26 men successfully completed and graduated from the program during this same time frame. - Continued on Schedule O -New Life Program - Career Advancement Center:Within the men's recovery program is the Career Advancement Center (CAC). CAC has been strategically designed to equip our residents for successful employment after graduation from the recovery program. The CAC program focuses on upgrading basic math, reading, writing and computer skills. Preparation for GED testing is provided as well. 8 residents received their GED in fiscal year 2013. During the year, 37 residents graduated from the CAC program. Our residents attend CAC a total of 10 hours weekly. We have 14 volunteer tutors who come alongside our men working one-on-one with our residents on their academics. Our Education program also encompasses Bible and Life Skill Courses, we have 8 volunteers that teach these courses. 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 launched in January 2014 with 5 initial students, grew to 7, and graduated 4 from the first class as the fiscal year ended in June 2014. Along the way the GSP staff provided 218 coaching sessions, 112 total coaching hours, and the students spent 375 hours cumulatively in classes. The GSP also helped provide a student with a car and the 4 graduates have cleared the way for 6 new students to begin classes in July 2014. 972835 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 2013, the Samaritan's Kitchen provided more than 103,700 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!" Through these events, an additional 4,916 meals were served to those in need. 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. 214628 Family Hope Program:The Family Hope Program (FHP) consists of a 12-18 month faith-based human development program. The FHP is a comprehensive holistic residential program that provides families with transitional housing, meals, counseling, education and career training, as well as life skills such as parenting, nutrition, and health. In fiscal year 2013 two families completed the program and are now living independent lives. Additionally six volunteers are now regularly working with the FHP in various capacities. 147885 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. 108554 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 8 families graduated and were placed into permanent housing in fiscal year 2013. 75477 62283 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. 61522 Winter Shelter Program:The Winter Shelter provided 35 beds to homeless adults in Colorado Springs from November 1 - April 15 for fiscal year 2013. 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. 57884 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 needy in the Pikes Peak Region. 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 17,000 volunteer hours. 665950 62283 7599846 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 3 0 1 68 1 0 0 0 0 0 0 0 0 0 1 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 X X X Tim Hromadka 7196321822 5 West Las Vegas St Colorado Springs CO 80903 Sam Cameron President 2.00 X X 0 0 0 Tom Perkins President (Part Year) 2.00 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 David Pump Board Member 1.00 X 0 0 0 Vincent Petti Board Member (Part Year) 1.00 X 0 0 0 Rachael Stafford Board Member (Part Year) 1.00 X 0 0 0 Larry Yonker CEO 40.00 X 85920 0 69 Joe Vazquez CEO (Part Year) 40.00 X 72342 0 25297 Terry Anderson VP - Enterprise & Administration 40.00 X 57235 0 0 215497 0 25366 0 0 0 0 0 14996 8750 8928111 5174262 8951857 Culinary program 722320 62283 62283 Other program revenue 900099 10343 10343 72626 3137 3137 240404 87466 152938 152938 152938 59337 8750 57033 2304 2304 Recycling Revenue 900099 9803 9803 9803 9192665 82429 0 158379 2497004 2497004 2679843 2679843 272200 95270 122490 54440 1645949 1064200 387798 193951 9737 6470 2085 1182 195024 124690 45437 24897 153424 96657 36822 19945 135090 25991 6732 102367 23366 16588 6425 353 28786 28786 7500 7500 21422 20648 516 258 462346 62681 77232 322433 505444 218640 90315 196489 94684 53970 24618 16096 245336 228597 12049 4690 14854 1485 11884 1485 31012 3101 24810 3101 85687 80546 3427 1714 196549 184756 7862 3931 22616 14248 5428 2940 General Program 124461 124461 9452334 7599846 894716 957772 140065 150481 306118 102817 50345 34417 202936 197911 71965 86963 5386 24075 6013595 1584541 4349365 4429054 87466 0 5213646 5025718 199017 227793 1576774 1616953 54209 56995 1830000 1901741 X 3247141 3081433 136505 42544 3383646 3123977 5213646 5025718 -259669 0 X X 0 1 X 1 0 X 5563919 6685949 7851058 8582871 8951857 37635654 5563919 6685949 7851058 8582871 8951857 37635654 37635654 42776 46041 17968 1682 3137 111604 82720 59337 142057 37889315 220565 0.99330 0.99240 X Schedule A, Part II, Line 10, Explanation of Other Income: Special FR Events - 2012 Amount: $ 82,720. 2013 Amount: $ 59,337. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 762168 762168 4596310 1319501 3276809 432349 265040 167309 222768 222768 4429054 Asset Retirement Obligations 56995 56995 X 9249698 57033 57033 9192665 0 9192665 9509367 57033 57033 9452334 0 9452334 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, 2014, SRM had no uncertain tax positions that quality for recognition or separate disclosure in the financial statements. SRM's federal Return of Organization Exempt from Income Tax Form 990 for the years ended June 30, 2013, 2012, and 2011 are subject to examination by the IRS, generally for three years after they were filed. Part XI, Line 2d - Other Adjustments: Special Fundraising Event Expenses 57,033. Part XII, Line 2d - Other Adjustments: Special Fundraising Event Expenses 57,033. SRM 5K 13987 350 13637 144 217 4893 Pikes Peak Cullinary Series 54100 8400 45700 725 39570 11484 68087 8750 59337 869 39787 16377 57033 2304 1 Project Lighthouse 755 Century Place Monument CO 80132 383723551 501 (c) 3 1273113 FMV food, clothing, and household items To help the needy and disabled individuals in the Monument community. God's Pantry 62 N Main Street Fountain CO 80817 841422895 501 (c) 3 804333 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 141682 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 88128 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 27794 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 17556 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 14065 FMV food, clothing, and household items To help the needy and disabled individuals in the Colorado Springs community. Grace Be Unto You 2601 East Street Colorado Springs CO 80909 841517347 501 (c) 3 13166 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 11424 FMV food, clothing, and household items To help the needy and disabled individuals in the Colorado Springs community. Homeward Pikes Peak 518 N Vevada Ave Colorado Springs CO 80903 134242773 501 (c) 3 11248 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 10339 FMV food, clothing, and household items To help the needy and disabled individuals in the Colorado Springs community. 11 0 Clothing, food, shelter, home items, etc 60672 2679843 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 250247 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 31641 Cost - based on FMV X 4360425 Cost - based on FMV X 12 31685 Cost - based on FMV X 314070 609611 FMV - DRM/Care & Share X 634 15306 Cost - based on FMV X Hygiene Items 57774 59950 Cost - based on FMV X Childrens Toy 7535 55334 Cost - based on FMV X Baby Items 20882 10310 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 12 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.