PHOENIX GOSPEL MISSION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PHOENIX GOSPEL MISSION (EIN 86-6057771)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-15
- IRS object ID
- 201400489349301660
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-15T17:06:16-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450250958 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1850 N CENTRAL AVE SUITE 400 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 850044527 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 866057771 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHOENIX GOSPEL MISSION INC | BusinessNameLine1 |
| Business Name Line2 | DBA PHOENIX RESCUE MISSION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PHOE | NameControl |
| Phone | 6022333000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1468 N 26TH STREET | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85009 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAY A CORY | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 6022333000 | Phone |
| Date Signed | 2014-02-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRENDA BLUNT | Name |
| PTIN | P00075126 | PTIN |
| Phone | 6022645844 | Phone |
| Date Prepared | 2014-02-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHOENIX RESCUE MISSION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAY A CORY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1468 N 26TH STREET | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10756450 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PHOENIXRESCUEMISSION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1954 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | OUR MISSION IS TO PROVIDE CHRIST-ENTERED, LIFE TRANSFORMING SOLUTIONS TO PERSONS FACING HUNGER AND HOMELESSNESS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 79 | TotalNbrEmployees |
| Total Nbr Volunteers | 4455 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10180428 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10554531 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13647 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 82461 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -12004 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2159 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 13288 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11068 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10195359 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10650219 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 11500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3342861 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3481114 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 65721 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 35410 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2772667 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6566083 | OtherExpensePriorYear |
| Other Expenses Current Year | 6959872 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9986165 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10476396 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 209194 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 173823 | RevenuesLessExpensesCY |
| Total Assets BOY | 17565338 | TotalAssetsBOY |
| Total Assets EOY | 17590681 | TotalAssetsEOY |
| Total Liabilities BOY | 5963312 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5814832 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11602026 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11775849 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR MISSION IS TO PROVIDE CHRIST-ENTERED, LIFE TRANSFORMING SOLUTIONS TO PERSONS FACING HUNGER AND HOMELESSNESS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3851072 | Expense |
| Description | 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 2013 WE PROVIDED OVER 342,000 MEALS TO THE HOMELESS AND HUNGRY, AND DISTRIBUTED 300,000 BOTTLES OF WATER TO THE HOMELESS AND TO ELDERLY SHUT-INS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 626782 | Expense |
| Revenue | 14500 | Revenue |
| Description | 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 TO REENTER THE COMMUNITY. SUPPORTIVE SERVICES INCLUDE: SPIRITUAL COUNSELING AND DISCIPLESHIP TRAINING; PERSONAL AND GROUP COUNSELING; 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2001863 | Expense |
| Revenue | 67961 | Revenue |
| Description | 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 219582 | Expense |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 219582 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 6699299 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 79 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY PAISLEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6022333000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1468 N 26TH STREET | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85009 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer |
|---|---|---|---|---|---|---|---|
| KATHLEEN HALL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRENDA COMBS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MIKE KUZARA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAUL REICHERT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DENNIS PICKERING | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAUL SENSEMAN JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NANCY WITHERILL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID R SANDERSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEVIN J BIESTY | |||||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 | X | |
| CARL JOHNSON | |||||||
| CHAIR | 10.00 | X | 0 | 0 | 0 | X | |
| RON ERIKSSON | |||||||
| VICE CHAIR & TREASURER | 5.00 | X | 0 | 0 | 0 | X | |
| MARY O'HANLON | |||||||
| VICE CHAIR | 5.00 | X | 0 | 0 | 0 | X | |
| JAY A CORY | |||||||
| PRESIDENT & CEO | 40.00 | 205305 | 0 | 10272 | X | ||
| GARY PAISLEY | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 39296 | 0 | 4152 | X | ||
| MARK PUBLOW | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | 63359 | 0 | 3003 | X | ||
| JERRY SANDVIG | |||||||
| PRES. EMERITUS/FORMER CEO | 20.00 | 108124 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 416084 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 17427 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| RUSS REID COMPANY | |||||
| 14384 COLLECTIONS CENTER DR | CHICAGO | IL | 60693 | DIRECT RESPONSE PRODUCTION AND FUNDRAISI | 1202947 |
| HR AGENCY SERVICES | |||||
| 23021 N 15TH AVENUE | PHOENIX | AZ | 85027 | DIRECT RESPONSE PRODUCTION | 231566 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 10554531 | AllOtherContributions |
| Noncash Contributions | 3341030 | NoncashContributions |
| Total Contributions | 10554531 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FOOD SERVICE REVENUE | 624200 | 64811 | 64811 |
| SERVICE FEES | 624200 | 17650 | 17650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 82461 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2674 | TotalRevenueColumn |
| Exclusion | $2,674 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6426 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6426 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6426 | TotalRevenueColumn |
| Exclusion | $6,426 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 100025 | Securities |
| Other | 3706 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 100540 | Securities |
| Other | 3706 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -515 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -515 | TotalRevenueColumn |
| Exclusion | -$515 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 3291 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 1985 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1306 | TotalRevenueColumn |
| Exclusion | $1,306 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | 1744 | $1,744 |
| RECYCLING REVENUE | 900099 | 1592 | $1,592 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3336 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10650219 | TotalRevenueColumn |
| Related Or Exempt Function Income | 82461 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $13,227 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 491438 | Total |
| Program Services | 181582 | ProgramServices |
| Management And General | 89647 | ManagementAndGeneral |
| Fundraising | 220209 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2367633 | Total |
| Program Services | 1281198 | ProgramServices |
| Management And General | 557748 | ManagementAndGeneral |
| Fundraising | 528687 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50723 | Total |
| Program Services | 12554 | ProgramServices |
| Management And General | 20277 | ManagementAndGeneral |
| Fundraising | 17892 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 362970 | Total |
| Program Services | 237114 | ProgramServices |
| Management And General | 50568 | ManagementAndGeneral |
| Fundraising | 75288 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208350 | Total |
| Program Services | 109328 | ProgramServices |
| Management And General | 43125 | ManagementAndGeneral |
| Fundraising | 55897 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1034 | Total |
| Management And General | 1034 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25270 | Total |
| Management And General | 25270 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35410 | Total |
| Fundraising | 35410 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112835 | Total |
| Program Services | 53234 | ProgramServices |
| Management And General | 42038 | ManagementAndGeneral |
| Fundraising | 17563 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1608630 | Total |
| Program Services | 1508 | ProgramServices |
| Management And General | 6192 | ManagementAndGeneral |
| Fundraising | 1600930 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 346700 | Total |
| Program Services | 314460 | ProgramServices |
| Management And General | 18330 | ManagementAndGeneral |
| Fundraising | 13910 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139412 | Total |
| Program Services | 124714 | ProgramServices |
| Management And General | 4659 | ManagementAndGeneral |
| Fundraising | 10039 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 310001 | Total |
| Program Services | 278876 | ProgramServices |
| Management And General | 30227 | ManagementAndGeneral |
| Fundraising | 898 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 531166 | Total |
| Program Services | 503314 | ProgramServices |
| Management And General | 24573 | ManagementAndGeneral |
| Fundraising | 3279 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DONATED SUPPLIES | 3304653 | 3304653 | 0 | 0 |
| PROGRAM SUPPLIES | 270733 | 194003 | 30881 | 45849 |
| OPERATING SERVICES | 241810 | 69634 | 51058 | 121118 |
| EQUIPMENT | 58588 | 30100 | 2790 | 25698 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9040 | Total |
| Program Services | 3027 | ProgramServices |
| Management And General | 6013 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10476396 | Total |
| Program Services | 6699299 | ProgramServices |
| Management And General | 1004430 | ManagementAndGeneral |
| Fundraising | 2772667 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1670899 | BOY |
| EOY | 2152890 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 514170 | BOY |
| EOY | 561967 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 480235 | BOY |
| EOY | 487177 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 2000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34467 | BOY |
| EOY | 16001 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78970 | BOY |
| EOY | 79168 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17030768 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2769285 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14743210 | BOY |
| EOY | 14261483 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3187 | BOY |
| EOY | 3187 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40200 | BOY |
| EOY | 26808 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17565338 | BOY |
| EOY | 17590681 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 453171 | BOY |
| EOY | 472640 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5510141 | BOY |
| EOY | 5295802 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 46390 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5963312 | BOY |
| EOY | 5814832 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11332026 | BOY |
| EOY | 11463117 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270000 | BOY |
| EOY | 312732 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11602026 | BOY |
| EOY | 11775849 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17565338 | BOY |
| EOY | 17590681 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 173823 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11805904 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12739928 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11255868 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10180428 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10554531 | CurrentTaxYear |
| Total | 56536659 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11805904 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12739928 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11255868 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10180428 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10554531 | CurrentTaxYear |
| Total | 56536659 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 56536659 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 77211 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42612 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10078 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1496 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9100 | CurrentTaxYear |
| Total | 140497 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 56677156 | TotalSupport |
| Gross Receipts From Admissions Etc | 126958 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99750 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99570 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 18000 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1223741 | OtherCostOrOtherBasis |
| Book Value | 1241741 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14789540 | OtherCostOrOtherBasis |
| Depreciation | 1929175 | Depreciation |
| Book Value | 12860365 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 999487 | OtherCostOrOtherBasis |
| Depreciation | 840110 | Depreciation |
| Book Value | 159377 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14261483 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANNUITY PAYABLE | Description |
| Amount | $46,390 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 46390 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 10650219 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 10650219 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10650219 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10476396 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10476396 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10476396 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUSS REID | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14384 COLLECTIONS CENTER DR | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60693 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 181300 | GrossReceipts |
| Amount Retained By Contractor | 45325 | AmountRetainedByContractor |
| Net To Organization | 135975 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 181300 | TotalGrossReceipts |
| Total Retained By Contractors | 45325 | TotalRetainedByContractors |
| Total Net To Organization | 135975 | TotalNetToOrganization |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 1 | InitialContractException |
| Rebuttable Presumption Procedure | 0 | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAY A CORY | ||||||||||||||
| PRESIDENT & CEO | 154305 | 0 | 11000 | 0 | 40000 | 0 | 4990 | 0 | 6342 | 0 | 216637 | 0 | 0 | 0 |
| JERRY SANDVIG | ||||||||||||||
| PRES. EMERITUS/FORMER CEO | 71010 | 0 | 37114 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 108124 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 BOARDS ANNUAL PERFORMANCE EVALUATION OF THE PRESIDENT & CEO. THE EMPLOYMENT ALSO PROVIDED FOR PAYMENT OF $20,000 OF RELOCATION COSTS. THE BOARD OF DIRECTORS APPROVED AN ADDITIONAL PAYMENT OF $20,000 FOR UNFORESEEN RELOCATION COSTS. THESE RELOCATION COSTS PAYMENTS ARE INCLUDED IN OTHER REPORTABLE COMPENSATION. 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. |
| PART I, LINE 8 | THE COMPENSATION FOR EXECUTIVE DIRECTOR WAS SET BY THE BOARD OF DIRECTORS WITH A BINDING FIVE-YEAR CONTRACT THAT SPELLS OUT THE COMPENSATION FOR EACH YEAR. AS PART OF THE REVIEW PROCESS, THE BOARD OF DIRECTORS COMPARED SALARY AND BENEFIT INFORMATION TO SURVEY RESULTS PROVIDED AND PREPARED BY THE LOS ANGELES MISSION. THE RESULTING COMPENSATION WAS BASED ON THIS INFORMATION, AND THE CURRENT CONTRACT BECAME EFFECTIVE AS OF SEPTEMBER 1, 2011. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BARCLAY COMMUNICATIONS | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | OWNED BY BOARD MEMBER | Relationship |
| Amount Of Transaction | 41585 | AmountOfTransaction |
| Description Of Transaction | PUBLIC RELATIONS SERVICES | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 243617 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 51137 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1340 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3046276 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | IDONATE IS USED FOR VEHICLE DONATIONS AND MISSION FISH IS USED WHEN A PORTION OF AN EBAY AUCTION ITEM'S SALE IS DONATED TO PRM. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND FINANCE COMMITTEE. THE DIRECTORS ARE PROVIDED A COPY PRIOR TO FILING. |
| 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 15A | THE COMPENSATION FOR EXECUTIVE DIRECTOR WAS SET BY THE BOARD OF DIRECTORS WITH A BINDING FIVE-YEAR CONTRACT THAT SPELLS OUT THE COMPENSATION FOR EACH YEAR. AS PART OF THE REVIEW PROCESS, THE BOARD OF DIRECTORS COMPARED SALARY AND BENEFIT INFORMATION TO SURVEY RESULTS PROVIDED AND PREPARED BY THE LOS ANGELES MISSION. 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. |
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