2015-02-09T12:40:53-06:00 2014-06-30 450250958 EIDE BAILLY LLP 1850 N CENTRAL AVE SUITE 400 PHOENIX AZ 850044527 990 2013-07-01 866057771 PHOENIX GOSPEL MISSION INC DBA PHOENIX RESCUE MISSION PHOE 6022333000 1468 N 26TH AVENUE PHOENIX AZ 85009 JAY A CORY PRESIDENT & CEO 6022333000 2015-02-04 1 BRENDA BLUNT CPA P00075126 6022645844 2015-02-02 2013 2016-02-25 16:41:14Z PHOENIX RESCUE MISSION JAY A CORY 1468 N 26TH AVENUE PHOENIX AZ 85009 11767674 0 X WWW.PHOENIXRESCUEMISSION.ORG X 1954 AZ OUR MISSION IS TO PROVIDE CHRIST-CENTERED, LIFE TRANSFORMING SOLUTIONS TO PERSONS FACING HUNGER AND HOMELESSNESS. 15 15 89 6118 0 0 10550825 11545461 87911 122005 2159 8935 9324 21641 10650219 11698042 3950 0 0 0 3481114 3334899 35410 121981 2644684 6955922 7918022 10476396 11374902 173823 323140 17590681 17815964 5814832 5716975 11775849 12098989 X OUR MISSION IS TO PROVIDE CHRIST-CENTERED, LIFE TRANSFORMING SOLUTIONS TO PERSONS FACING HUNGER AND HOMELESSNESS. 0 0 3909870 HOMELESS EMERGENCY SERVICES CONSISTS OF SERVICES PROVIDED TO ASSIST HOMELESS INDIVIDUALS ON THE STREET THROUGH OUTREACH AND AT OUR PROGRAM FACILITIES THROUGH IN-REACH PROGRAMMING. SERVICES INCLUDE: COMMUNITY MEALS AVAILABLE 7 DAYS A WEEK / 365 DAYS A YEAR; OUTREACH SERVICES TO HOMELESS ON THE STREET THROUGH OUR HOPE COACH PROGRAM; SHOWERS AND HYGIENE SUPPLIES; PROVISION OF CLEAN CLOTHING; CHAPEL SERVICES; AND PERSONAL AND GROUP COUNSELING. STAFF AND VOLUNTEERS ASSIST CLIENTS WITH SPIRITUAL NEEDS. WE ALSO SUPPORT VOCATIONAL READINESS AND JOB PLACEMENT. IN 2014 WE PROVIDED OVER 386,000 MEALS TO THE HOMELESS AND HUNGRY, AND DISTRIBUTED 468,258 BOTTLES OF WATER TO THE HOMELESS AND TO ELDERLY SHUT-INS. 627088 11550 WE PROVIDE LONG-TERM RECOVERY PROGRAMS FOR MEN SEEKING TRANSFORMATION FROM LIFE-CONTROLLING BEHAVIORS INCLUDING SUBSTANCE ABUSE, UNRESOLVED PAST TRAUMA AND OTHER ISSUES. THIS RESIDENTIAL PROGRAM PROVIDES A 12-15 MONTH OPPORTUNITY FOR MEN TO ADDRESS THEIR LIFE-CONTROLLING ISSUES, AS WELL AS TO PREPARE FOR REENTRY INTO THE COMMUNITY. SUPPORTIVE SERVICES INCLUDE: SPIRITUAL COUNSELING AND DISCIPLESHIP TRAINING; PERSONAL AND GROUP THERAPY; VOCATIONAL READINESS, TRAINING AND JOB PLACEMENT SERVICES; MENTORING FROM STAFF, VOLUNTEERS AND PEERS WHERE APPROPRIATE; AS WELL AS ACCESS TO HOUSING, MEALS, CLOTHING AND PERSONAL HYGIENE SUPPLIES. 2108780 115518 THE CHANGING LIVES CENTER (CLC) PROVIDES LONG-TERM RECOVERY PROGRAMS FOR WOMEN AND FOR WOMEN WITH CHILDREN. WOMEN ENTER THE CLC THROUGH REFERRALS FROM PROGRAM PARTNERS, AND TYPICALLY HAVE A HISTORY THAT INCLUDES PERIODS OF HOMELESSNESS, SUBSTANCE ABUSE, DOMESTIC VIOLENCE, SEXUAL TRAUMA AND OTHER ISSUES. THE CLC OFFERS A 12-18 MONTH RESIDENTIAL PROGRAM FOR WOMEN TO ADDRESS THEIR LIFE-CONTROLLING BEHAVIORS. WOMEN WHO DO NOT HAVE CUSTODIAL CARE OF THEIR CHILDREN WHEN ADMITTED ARE ALSO SUPPORTED IN REGAINING CUSTODY AS APPROPRIATE. SUPPORTIVE SERVICES INCLUDE: SPIRITUAL COUNSELING AND DISCIPLESHIP; PERSONAL AND GROUP THERAPY; VOCATIONAL READINESS; TRAINING AND JOB PLACEMENT SERVICES; MENTORING FROM STAFF, VOLUNTEERS AND PEERS; AS WELL AS ACCESS TO HOUSING, MEALS, CLOTHING AND PERSONAL HYGIENE SUPPLIES. 1290674 FAMILY AND COMMUNITY OUTREACH HELPS FAMILIES AND INDIVIDUALS WITH BASIC NEEDS. SPECIAL YEARLY EVENTS FOR EASTER, BACK-TO-SCHOOL, THANKSGIVING AND CHRISTMAS PROVIDE WORKING POOR FAMILIES WITH NEW CLOTHING AND HOLIDAY MEALS. OUTREACH TO THE HOMELESS IN LOCAL AREA PARKS CONSISTS OF DELIVERING FOOD, WATER, BIBLES AND ENCOURAGEMENT. 1290674 7936412 1 1 0 1 0 0 0 0 0 0 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 10 0 1 89 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR AZ CA CO CT GA IL KS KY MD MI MN MO MT ND NH NJ NM NV NY OH OK OR PA SD TN UT VA WA WI WV WY X X GARY PAISLEY 6023463322 1468 N 26TH STREET PHOENIX AZ 85009 DAVID R 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 NANCY J WITHERILL DIRECTOR 1.00 X 0 0 0 PAUL C SENSEMAN JR DIRECTOR 1.00 X 0 0 0 CARL J JOHNSON DIRECTOR 1.00 X 0 0 0 DR DENNIS PICKERING DIRECTOR 1.00 X 0 0 0 PAUL W 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 MARY O'HANLON CHAIR OF THE BOARD 5.00 X X 0 0 0 RON ERIKSSON VICE CHAIRMAN/TREASURER 1.00 X X 0 0 0 KEVIN BEISTY SECRETARY 1.00 X X 0 0 0 JAY A CORY PRESIDENT & CEO 40.00 X 172795 0 9699 GARY PAISLEY CHIEF FINANCIAL OFFICER 40.00 X 90423 0 11812 MARK PUBLOW CHIEF DEVELOPMENT OFFICER 40.00 X 116669 0 5277 JERRY SANDVIG FORMER PRESIDENT & CEO 0.00 X 73109 0 0 452996 0 26788 2 1 1 0 MASTERWORKS 19462 POWDER HILL PLACE NE POULSBO WA 98370 DIRECT RESPONSE PRODUCTION AND FUNDRAISI 612472 HR AGENCY SERVICES 23021 N 15TH AVE 207 PHOENIX AZ 85027 DIRECT RESPONSE PRODUCTION 308191 UNITED PRINTING AND MAILING 4833 S 38TH ST PHOENIX AZ 85040 POSTAGE AND MAILING SERVICES 183028 ALANIZ METRO GROUP PO BOX 799 MT PLEASANT IA 52641 DIRECT RESPONSE PRODUCTION 139750 THREE FLAGS MEDIA 701 FAIRWAY DR LITCHFIELD PARK AZ 85340 DIRECT RESPONSE PRODUCTION 118096 5 11545461 4115668 11545461 FOOD SERVICE REVENUE 624200 96735 96735 SERVICE FEES 624200 25270 25270 122005 538 538 13615 0 13615 13615 13615 26617 44125 26756 35589 -139 8536 8397 8397 12350 7287 5063 5063 MISCELLANEOUS REVENUE 900099 2963 2963 2963 11698042 127068 0 25513 410485 93197 193726 123562 2349763 1488012 348072 513679 49386 17704 19771 11911 322567 221769 41303 59495 202698 117764 38094 46840 15078 15078 27000 27000 121981 121981 121799 94543 27039 217 1547383 1547383 236114 92900 32045 111169 154737 87535 14367 52835 390400 374025 5260 11115 114405 95841 7689 10875 303580 293694 2930 6956 544961 520852 3348 20761 81426 69632 10832 962 DONATED SUPPLIES 4122001 4122001 PROGRAM SUPPLIES 246510 246510 12628 433 7252 4943 11374902 7936412 793806 2644684 2152890 3483228 561967 487177 328636 2000 5243 16001 9668 79168 93393 16835393 3003032 14261483 13832361 3187 3187 26808 20106 0 40142 17590681 17815964 472640 489418 5295802 5143951 46390 83606 5814832 5716975 X 11463117 11867951 312732 231038 11775849 12098989 17590681 17815964 323140 0 X 0 1 X 1 0 X 12739928 11255868 10180428 10550825 11545461 56272510 12739928 11255868 10180428 10550825 11545461 56272510 824323 55448187 42612 10078 1496 9100 14153 77439 4883 4883 2963 2963 56357795 257202 0.98390 0.99760 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2013 AMOUNT: $ 2,963. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 1750 0 0 1750 0 PART II-B, LINE 1: USED VOLUNTEERS AND JAY CORY, PRESIDENT, TO MEET WITH STATE LEGISLATORS ABOUT PROVIDING FUNDING CAPITAL EXPANSION GRANT. 18000 1223741 1241741 14702041 2310938 12391103 414515 312709 101806 477096 379385 97711 13832361 ANNUITY PAYABLE 43994 457 PLAN LIABILITY 39612 83606 X 11705329 7287 7287 11698042 0 11698042 11382189 7287 7287 11374902 0 11374902 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 PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD X X X X X 1 MASTERWORKS 19462 POWDER HILL PLACE NE POULSBO WA 98370 FUNDRAISING 0 453416 113354 340062 453416 113354 340062 AK AL AR AZ CA CO CT GA IL KS KY MD MI MN MO MT ND NH NJ NM NV NY OH OK OR PA SD TN UT VA WA WI WY WV X X X X 1 1 0 0 0 0 0 1 1 0 JAY A CORY PRESIDENT & CEO 162688 0 5000 0 5107 0 4422 0 7221 0 184438 0 0 0 JERRY SANDVIG FORMER PRESIDENT & CEO 73109 0 0 0 0 0 0 0 0 0 73109 0 0 0 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. IN 2010 THE BOARD OF DIRECTORS APPROVED A RESOLUTION WITH THE INTENT OF PROVIDING, THEN PRESIDENT AND NOW PRESIDENT EMERITUS, JERRY SANDVIG WITH A BONUS OF $154,000 TO BE PAID OVER FIVE YEARS SUBJECT TO AVAILABILITY OF FUNDS AND APPROVAL AS PART OF THE ANNUAL OPERATING BUDGET. THIS ARRANGEMENT WAS RENEGOTIATED DURING THE FISCAL YEAR ENDED JUNE 2014 AND JERRY SANDVIG WAS PAID OUT A FINAL SEVERANCE PAYMENT IN THE AMOUNT OF $73,109. PART I, LINE 8 THE COMPENSATION FOR EXECUTIVE DIRECTOR WAS SET BY THE BOARD OF DIRECTORS WITH A BINDING THREE YEAR CONTRACT THAT SPELLS OUT THE COMPENSATION FOR EACH YEAR. AS PART OF THE REVIEW PROCESS THE EXECUTIVE/COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWED THE SALARIES FROM THE 990'S OF SEVERAL LOCAL CHARITABLE ORGANIZATIONS AND COMPARABLE SIZED RESCUE MISSIONS FROM AROUND THE COUNTRY. THE RESULTING COMPENSATION WAS BASED ON THIS INFORMATION, AND THE CURRENT CONTRACT BECAME EFFECTIVE AS OF SEPTEMBER 1, 2011. X 325124 FAIR MARKET VALUE X 5 25456 FAIR MARKET VALUE X 1569 3790543 FAIR MARKET VALUE 6 0 1 1 PART I, LINE 32B: FOR NONCASH ITEMS, EXCLUDING PUBLICLY TRADED SECURITIES, WE SOMETIMES USE IDONATE TO PROCESS AND SELL. IDONATE DOES NOT SOLICIT FOR US. FOR FY 2014 THE TOTAL PROCEEDS WERE $3,302. FORM 990, PART VI, SECTION A, LINE 4 THE NUMBER OF BOARD MEMBERS WAS INCREASED FROM A MAXIMUM OF 20 TO 21 AND THE MINIMUM NUMBER OF ANNUAL BOARD MEETINGS WAS REDUCED FROM 5 TO 4. FORM 990, PART VI, SECTION B, LINE 11 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 EXECUTIVE DIRECTOR WAS SET BY THE BOARD OF DIRECTORS WITH A BINDING THREE YEAR CONTRACT THAT SPELLS OUT THE COMPENSATION FOR EACH YEAR. AS PART OF THE REVIEW PROCESS THE EXECUTIVE/COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWED THE SALARIES FROM THE 990'S OF SEVERAL LOCAL CHARITABLE ORGANIZATIONS AND COMPARABLE SIZED RESCUE MISSIONS FROM AROUND THE COUNTRY. THE RESULTING COMPENSATION WAS BASED ON THIS INFORMATION, AND THE CURRENT CONTRACT BECAME EFFECTIVE AS OF SEPTEMBER 1, 2011. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE ON OUR WEBSITE AND TO ANYONE WHO ASKS FOR A COPY.