2014-02-15T17:06:16-06:00 2013-06-30 450250958 EIDE BAILLY LLP 1850 N CENTRAL AVE SUITE 400 PHOENIX AZ 850044527 990 2012-07-01 866057771 PHOENIX GOSPEL MISSION INC DBA PHOENIX RESCUE MISSION PHOE 6022333000 1468 N 26TH STREET PHOENIX AZ 85009 JAY A CORY 6022333000 2014-02-17 1 BRENDA BLUNT P00075126 6022645844 2014-02-17 2012 2015-11-30 17:44:51Z PHOENIX RESCUE MISSION JAY A CORY 1468 N 26TH STREET PHOENIX AZ 85009 10756450 0 X WWW.PHOENIXRESCUEMISSION.ORG X 1954 AZ OUR MISSION IS TO PROVIDE CHRIST-ENTERED, LIFE TRANSFORMING SOLUTIONS TO PERSONS FACING HUNGER AND HOMELESSNESS. 12 12 79 4455 0 0 10180428 10554531 13647 82461 -12004 2159 13288 11068 10195359 10650219 11500 0 0 0 3342861 3481114 65721 35410 2772667 6566083 6959872 9986165 10476396 209194 173823 17565338 17590681 5963312 5814832 11602026 11775849 X OUR MISSION IS TO PROVIDE CHRIST-ENTERED, LIFE TRANSFORMING SOLUTIONS TO PERSONS FACING HUNGER AND HOMELESSNESS. 0 0 3851072 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. 626782 14500 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. 2001863 67961 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. 219582 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. 219582 6699299 1 0 0 0 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 1 0 0 1 0 0 0 0 0 0 0 0 1 15 0 1 79 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AZ AR CA CT DC FL GA HI IL KS KY ME MD MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X GARY PAISLEY 6022333000 1468 N 26TH STREET PHOENIX AZ 85009 KATHLEEN HALL 1.00 X 0 0 0 BRENDA COMBS 1.00 X 0 0 0 MIKE KUZARA 1.00 X 0 0 0 PAUL REICHERT 1.00 X 0 0 0 DENNIS PICKERING 1.00 X 0 0 0 PAUL SENSEMAN JR 1.00 X 0 0 0 NANCY WITHERILL 1.00 X 0 0 0 DAVID R SANDERSON 1.00 X 0 0 0 KEVIN J BIESTY 5.00 X X 0 0 0 CARL JOHNSON 10.00 X X 0 0 0 RON ERIKSSON 5.00 X X 0 0 0 MARY O'HANLON 5.00 X X 0 0 0 JAY A CORY 40.00 X 205305 0 10272 GARY PAISLEY 40.00 X 39296 0 4152 MARK PUBLOW 40.00 X 63359 0 3003 JERRY SANDVIG 20.00 X 108124 0 0 416084 0 17427 2 1 1 0 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 2 10554531 3341030 10554531 FOOD SERVICE REVENUE 624200 64811 64811 SERVICE FEES 624200 17650 17650 82461 2674 2674 6426 0 6426 6426 6426 100025 3706 100540 3706 -515 0 -515 -515 3291 1985 1306 1306 MISCELLANEOUS REVENUE 900099 1744 1744 RECYCLING REVENUE 900099 1592 1592 3336 10650219 82461 0 13227 491438 181582 89647 220209 2367633 1281198 557748 528687 50723 12554 20277 17892 362970 237114 50568 75288 208350 109328 43125 55897 1034 1034 25270 25270 35410 35410 112835 53234 42038 17563 1608630 1508 6192 1600930 346700 314460 18330 13910 139412 124714 4659 10039 310001 278876 30227 898 531166 503314 24573 3279 DONATED SUPPLIES 3304653 3304653 0 0 PROGRAM SUPPLIES 270733 194003 30881 45849 OPERATING SERVICES 241810 69634 51058 121118 EQUIPMENT 58588 30100 2790 25698 9040 3027 6013 10476396 6699299 1004430 2772667 1670899 2152890 514170 561967 480235 487177 0 2000 34467 16001 78970 79168 17030768 2769285 14743210 14261483 3187 3187 40200 26808 17565338 17590681 453171 472640 5510141 5295802 0 46390 5963312 5814832 X 11332026 11463117 270000 312732 11602026 11775849 17565338 17590681 173823 0 X 0 1 X 1 0 X 11805904 12739928 11255868 10180428 10554531 56536659 11805904 12739928 11255868 10180428 10554531 56536659 56536659 77211 42612 10078 1496 9100 140497 56677156 126958 0.99750 0.99570 X 18000 1223741 1241741 14789540 1929175 12860365 999487 840110 159377 14261483 ANNUITY PAYABLE 46390 46390 X 10650219 0 10650219 0 10650219 10476396 0 10476396 0 10476396 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. X X X X X 1 RUSS REID 14384 COLLECTIONS CENTER DR CHICAGO IL 60693 FUNDRAISING 0 181300 45325 135975 181300 45325 135975 AZ AR CA CT DC FL GA HI IL KS KY ME MD MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X X X 0 0 0 0 0 0 0 1 1 0 JAY A CORY 154305 0 11000 0 40000 0 4990 0 6342 0 216637 0 0 0 JERRY SANDVIG 71010 0 37114 0 0 0 0 0 0 0 108124 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 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. BARCLAY COMMUNICATIONS OWNED BY BOARD MEMBER 41585 PUBLIC RELATIONS SERVICES 0 X 243617 FAIR MARKET VALUE X 5 51137 FAIR MARKET VALUE X 1340 3046276 FAIR MARKET VALUE 0 0 1 1 THIRD PARTY USE: PART I, LINE 32B: 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. 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.