2013-01-29T15:54:07-06:00 2012-06-30 363990892 Capin Crouse LLP 972 Emerson Parkway Suite A Greenwood IN 46143 990 2011-07-01 841340824 The Springs Rescue Mission SPRI 7196321822 5 West Las Vegas St Colorado Springs CO 80903 Tim Hromadka 7196321822 2013-01-29 1 David C Moja P00747006 3178852620 2011 2016-02-25 16:41:14Z Tom Perkins 5 West Las Vegas St Colorado Springs CO 80903 7957657 0 X www.springsrescuemission.org X 1996 CO To partner with the local community to minister to the poor, homeless, hungry, and addicted. 9 9 41 7074 0 0 6685949 7851058 85818 88631 10941 1847 -28614 -27239 6754094 7914297 4134954 4542176 0 0 1239450 1612921 10000 0 787147 1350693 1427297 6735097 7582394 18997 331903 4419805 4817786 1441345 1507423 2978460 3310363 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. 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 5133517 4434429 Resource Center - Supportive Family Services FY12Supportive 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. In fiscal year 2012 we assisted over 29,000 clients through Supportive Family Services . Over 30 tons of clothing were provided and over 2,900 furniture items were distributed. We were able to give over 3,600 coats to children and families, as well as approximtely 3,200 sleeping bags and blankets to the homeless; over 6,100 hygiene packs; over 1,500 baby items to families and individuals in need in the community. We supplied students with 440 backpacks, 63 of which were filled with school supplies. SRM gave over 6,000 TEFAP food boxes (The Emergency Food Assistance Program created by the government to help feed low-income families); over 850 emergency food boxes to families and homeless people in the community; and over 300 Bibles. 428468 107747 Samaritan's Kitchen - Meals & Food Program- FY12Our meal program provides hot meals six days a week to those in need in a cafeteria style facility. For fiscal year 2012, the Samaritan's Kitchen provided more than 220,000 meals to our community. SRM hosts annual events to feed those in need in our community including "Christmas for All","Great Thanksigving Banquet", and "Easter Alive!" Through these events, an additional 4,137 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. 301595 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 2012, the New Life Program provided 15,281 bed nights and averaged more than 41 men per day in our 43-bed facility. During fiscal 2012 a total of 56 men were admitted into the program and 27 men successfully completed and graduated from the program during this same time frame. The expansion project to the program, slated to begin admitting men in fiscal year 2012, will provide an additional 35-beds. Also slated for fiscal 2012 is the addition of a Graduate Services Program component. New Life Program- Career Advancement CenterWithin 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, we offer preparation for GED testing as well. 10 residents received their GED in 2012. In 2012, 28 residents graduated from the CAC program. Our residents attend CAC a total of 10 hours weekly. We have fourteen 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 10 volunteers that teach these courses. We offer the Career Employment Life Skills Program, a 10 week course that includes career counseling; preparing our residents for successful job search. In 2012 we had 18 residents to successfully complete the Career Employment Services class. 66426 88631 Culinary Arts Training - FY12Men 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. Since 2009, we extended that training to an 18-month course offered in concert with Pikes Peak Community College.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. 56648 Family Mentor Alliance- FY12Resourced by Springs Rescue Mission and part of the Governor's Statewide Housing Initiative, 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 became stronger and maintain stable housing. 41047 Family Crisis Center- (FY12)Our Family Crisis Center (FCC) consists of a 12- to 18-month faith-based residential development program. The program is a comprehensive 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. Through programs like the Family Crisis Center, Springs Rescue Mission seeks to help provide pathways out of poverty by supplying career and work education, along with essential life and relational skills. This program is slated to open its doors and begin serving clients in FY13. 37941 Volunteer Program- Volunteer Program FY12As 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 7,000 volunteer opportunities. 64066 Resource Advocate Program FY12The 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. 266128 88631 6129708 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 5 0 1 41 1 0 0 0 0 0 0 0 0 0 1 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X X X Tim Hromadka 7196321822 5 West Las Vegas St Colorado Springs CO 80903 Tom Perkins 2.00 X X 0 0 0 Russ Wells 2.00 X X 0 0 0 Vince Petti II 1.00 X 0 0 0 Bruce Hutcheon 1.00 X 0 0 0 Herman Maldonado 1.00 X 0 0 0 Frank Spinner 1.00 X 0 0 0 Steve Erickson 1.00 X 0 0 0 Sam Cameron 1.00 X 0 0 0 Gary Ganz 1.00 X 0 0 0 Joseph Vazquez 40.00 X 69087 0 34040 Timothy Hromadka 40.00 X 78413 0 9859 147500 0 43899 0 0 0 0 0 7851058 4037605 7851058 Catering 722320 82148 82148 Other program revenue 900099 6483 6483 88631 3128 3128 14840 42079 -27239 -27239 -27239 1281 -1281 -1281 -1281 7914297 88631 0 -25392 2281513 2281513 2260663 2260663 197049 112318 51233 33498 43546 24821 11322 7403 1137057 648122 295635 193300 6142 3501 1597 1044 101851 58055 26481 17315 127276 72547 33092 21637 189108 21889 14855 152364 19467 19467 41968 41600 245 123 394254 10349 54932 328973 345004 228576 98905 17523 17695 10086 4601 3008 134174 118069 13624 2481 13948 2092 11159 697 19702 2955 15762 985 55510 52180 2220 1110 181609 170713 7264 3632 12036 6861 3129 2046 General Program 2822 2798 16 8 7582394 6129708 665539 787147 361293 468068 253775 304931 80050 107891 375273 121489 33347 13974 4984910 1270943 3228601 3713967 87466 87466 4419805 4817786 139608 281611 1252713 1174258 49024 51554 1441345 1507423 X 2807715 3161004 170745 149359 2978460 3310363 4419805 4817786 331903 0 X X 0 1 1 X 0 X 4275803 4609437 5563919 6685949 7851058 28986166 4275803 4609437 5563919 6685949 7851058 28986166 28986166 19407 15233 42776 46041 17968 141425 29127591 127810 0.99510 0.99410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 649818 649818 3860271 990601 2869670 445107 280342 164765 29714 29714 3713967 Asset Retirement Obligations 51554 51554 7914297 7582394 331903 331903 7956376 42079 42079 7914297 0 7914297 7624473 42079 42079 7582394 0 7582394 Description of Uncertain Tax Positions Under FIN 48: Part X: 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, 2012, SRM had no uncertain tax positions that quality for recognition or separate disclosure in the financial statements. Part XII, Line 2d - Other Adjustments: Rental expenses reported on Part VIII, Line 6b 42,079. Fundraising expenses reported on Part VIII, Line 8b Part XIII, Line 2d - Other Adjustments: Rental expenses reported on Part VIII, Line 6b 42,079. Fundraising expenses reported on Part VIII, Line 8b 1 Project Lighthouse 755 Century Place Monument CO 80132 383723551 1357387 FMV Clothing, Furniture, and Household items To provide clothing/furniture/household items to families in need on SD Native American Reservations ARC Thrift Stores 7721 W 6th St Unit G Lakewood CO 80214 940515942 501(c)3 74931 FMV Clothing, Furniture, and Household items SRM donates these items to ARC Thrift stores to help the needy and disabled individuals in the Co Springs community. St John's Baptist Church 902 South Prospect Street Colorado Springs CO 80903 840806622 501(c)3 27274 FMV Clothing, Furniture, and Household items To help the needy and disabled individuals in the Colorado Springs community. Grace Be Unto You 2601 East St Colorado Springs CO 80909 841517347 501(c)3 29010 FMV Clothing, Furniture, and Household items To help the needy and disabled individuals in the Colorado Springs community. Healing Gallery 607 Bryce Drive Colorado Springs CO 80910 841362507 501(c)3 23806 FMV Clothing, Furniture, and Household items To help the needy and disabled individuals in the Colorado Springs community. Loaves and Fishes - Canon City 241 Justice Center Canon City CO 81212 841050917 501 (c) 3 7192 FMV Clothing, Furniture, and Household items To help the needy and disabled individuals in the Colorado Springs community. South Central BOCES 323 S Purcell Blvd Pueblo West CO 81007 980052400 501 (c) 3 21261 FMV Clothing, Furniture, and Household items To help the needy and disabled individuals in the Colorado Springs community. Homeward Pikes Peak 518 North Nevada Avenue Canon City CO 80903 134242773 501 (c) 3 242243 FMV Clothing, Furniture, and Household items To help the needy and disabled individuals in the Colorado Springs community. PARC 957 E Fillmore St Colorado Springs CO 80934 300391514 501 (c) 3 24368 FMV Clothing, Furniture, and Household items To help the needy and disabled individuals in the Colorado Springs community. Goodwill 2320 W Colorado Ave Colorado Springs CO 80934 530196517 501 (c) 3 6287 FMV Clothing, Furniture, and Household items To help the needy and disabled individuals in the Colorado Springs community. Crossfire Ministries 2120 E LaSalle St Colorado Springs CO 80909 841295381 501 (c) 3 117900 FMV Clothing, Furniture, and Household items To help the needy and disabled individuals in the Colorado Springs community. Deliverance House of Prayer 2573 Airport Rd Colorado Springs CO 80910 202321258 501 (c) 3 12540 FMV Clothing, Furniture, and Household items To help the needy and disabled individuals in the Colorado Springs community. Ecumenical Social Ministries 301 N Weber Colorado Springs CO 80906 840890978 501 (c) 3 8879 FMV Clothing, Furniture, and Household items To help the needy and disabled individuals in the Colorado Springs community. Gospel ShelterLiza's Place 2934 E Fountain Blvd Colorado Springs CO 80910 611427158 501 (c) 3 240623 FMV Clothing, Furniture, and Household items To help the needy and disabled individuals in the Colorado Springs community. VA Voluntary Service 25 N Spruce St Colorado Springs CO 80904 980357898 501 (c) 3 6914 FMV Clothing, Furniture, and Household items To help the needy and disabled individuals in the Colorado Springs community. Lighthouse Mobile Ministry 833 S Circle Dr Colorado Springs CO 80910 760705328 501 (c) 3 29864 FMV Clothing, Furniture, and Household items To help the needy and disabled individuals in the Colorado Springs community. Bud's Warehouse 4455 East 46th Avenue Denver CO 80216 841324465 501 (c) 3 26792 FMV Clothing, Furniture, and Household items To help the needy and disabled individuals in the Colorado Springs community. Springs of Life 3704 Uintah Street Colorado Springs CO 80909 810583612 501 (c) 3 FMV Clothing, Furniture, and Household items To help the needy and disabled individuals in the Colorado Springs community. 16 1 Clothing, food, shelter, home items, etc 50000 2260663 FMV Clothing, food, shelter, home items, etc. are given away to people in need in the Colorado Springs area. Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, 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. Gifts given to organizations are required to fill out an Ethical Disclosure form which is used to determine if the supported NPO will receive grants. Vincent Petti See Part V Son of a board member 24563 Employee Compensation 0 Brooke Hromadka Wife to CFO 36264 Employee Compensation 0 X 89259 Cost-based on FMV X 3412276 cost-based on FMV X 7 10370 Cost-based on FMV X 327480 605604 $1.85 per meal X 46 8465 Cost-based on FMV X Baby Items 15093 17283 Cost-DRM values/ebay X Hygiene Items 35398 97038 Cost-DRM values/ebay X Childrens Toys 5365 27140 Cost-DRM values/ebay X Food Inventory Units 1267 19588 Cost-DRM values/ebay 0 1 1 Method for Determining Number of Contributors: Part I, Column (b): The number of contributions reported on Schedule M Part I is the number of items contributed. Third Party Use: Part I, Line 32b: Cardboard and metal are recycled, some vehicles that need repair beyond what we are willing 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 top management. The reviewed Form 990 is then forwarded to the board for review prior to filing. 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.