2011-12-12T16:20:49-06:00 2011-06-30 Capin Crouse LLP 972 Emerson Parkway Suite A Greenwood IN 46143 990 2010-07-01 841340824 The Springs Rescue Mission SPRI 7196321822 5 West Las Vegas St Colorado Springs CO 80903 Tim Hromadka 7196321822 2011-12-12 1 Todd Ensign 3178852620 2010 2016-02-24 21:20:13Z Tom Perkins 5 West Las Vegas St Colorado Springs CO 80903 6820698 0 X www.mysrm.org X 1996 CO To partner with the local community to minister to the poor, homeless, hungry, and addicted. 7 7 46 6566 0 0 5563919 6685949 160330 85818 -375 10941 29696 -28614 5753570 6754094 3088257 4134954 0 0 984925 1239450 78000 10000 795938 1280575 1350693 5431757 6735097 321813 18997 4110900 4419805 1147947 1441345 2962953 2978460 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 2048136 1659183 Resource Center- Direct ServicesDirect 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. Direct 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 2011, over 38,000 clients were served through Direct Services. Almost 90 tons of clothing, 3,600 furniture items and appliances, 6,636 hygeine packs, and almost 1,400 bibles were distributed.Through our Direct Services food pantry, 28,724 meals were distributed through food boxes and an additional 85,000 lbs of food was provided to our partner agencies to help stock their food pantries. 2932465 2475871 Samaritan's Kitchen - Meals & Food ProgramOur meal program provides hot meals six days a week . In FY11, meals served in the Samaritan's Kitchen and those provided through food boxes, provided almost 200,000 meals (222,931 lbs) of food to the hungry. SRM hosted numerous events on and off site to feed those in need in our community including "The Best Christmas Ever" that touched the lives of almost 4,000 families with 762 bicycles, 8,000 Christmas gifts, as well as a meal, food box, and a turkey for each family. A total of over 50,000 lbs of food was distributed during the Best Christmas Ever . Another 7,000 lbs of food and 2,200 coats were distributed at "Christmas for All" hosted by SRM at the the Colorado Springs City Auditorium. In addition, SRM partnered with the Department of Human Services during their "Feed the Children" Christmas event and provided over 1,200 turkeys for families in need. Throughfood boxes distributed from the SRM food pantry, over 2500 meals were provided during the Christmas season.SRM's "Great Thanksgiving Banquet" provided 2459 hot meals and another 1,200 meals were provided through food boxes. During the Easter season, 872 meals were served during our Easter dinner and another 1,200 meals were provided thru food boxes. 195454 Recovery Programs - New Life Program Springs Rescue Mission currently provides a 12-18 month residential recovery program for men suffering from addictions, including chronic alcoholism and drug addiction. Plans are in motion to expand the men's recovery program to include a facility expansion project which will enable us to house an additional 40 men. SRM comes alongside men on their journey from dysfunction and addiction to new life based on relationship with Jesus Christ. They learn accountability and trust in a safe environment so they can fight their addictions and other self-destructive tendencies. The New Life Program focuses on recovery and healing for broken men. Through drug and alcohol recovery, intensive counseling, job training and education, these men learn how to live free of substance abuse, maintain healthy relationships, and hold a permanent job. In fiscal 2011 we provided 15,380 bed nights through the New Life Program. Collaborative relationship with partnering agencies and churches continue to strengthen our ability to provide solid exit plans, mentors, housing, and jobs, as graduates move into aftercare. 89420 82759 Culinary Arts Training Expansion 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. 35314 Career Advancement Center We currently have 11 volunteer tutors coming alongside our men weekly. These tutors, along with our improved GED educational software, provided training and assistance in the areas of math, reading, writing, and computer skills to NLP residents. In 2011 six residents successfully obtained their GED. We also have 12 volunteer teachers, and six staff members teaching Bible and Life Skills classes weekly. With the continued implementation of Level 4 Career Employment Services, a 10-week program coupled with individual job search coaching, another 23 men have successfully completed the course in 2011. Additionally, a Graduate Services Program is being developed as an extension for men who are transitioning out of the New Life Program back into the local workforce and society. 15837 Volunteer ProgramAs referenced in the opening statement: Springs Rescue Mission is called to partner with, empower, and equip the local church and community in service. In the last year we have used a web-based program called NeighborBase to help organize various volunteer opportunities at Springs Rescue Mission. With the help of this online user- friendly database we have engaged and empowered over 6,500 hundred volunteers, who committed over 18,500 hours. These volunteers included many business, schools and churches from all over the nation and state to volunteer in daily operations, fundraising events, outreaches beyond our 5 West campus and various activities. The volunteer center continues to strengthen in connecting people with transformational and relational ministry experiences. 140571 82759 5316626 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 4 0 46 1 0 0 0 0 0 0 0 0 0 1 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X X X The Organization 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 Herminio Maldonado Jr 1.00 X 0 0 0 Frank Spinner 1.00 X 0 0 0 Gary Seltzer 2.00 X X 0 0 0 Sam Cameron 1.00 X 0 0 0 Joseph Vazquez 40.00 X 64749 0 27573 Timothy Hromadka 40.00 X 70749 0 4191 135498 0 31764 0 0 0 0 0 132140 6553809 4017877 6685949 Catering 722320 82759 82759 Other program revenue 900099 3059 3059 85818 8051 8051 37990 38529 -539 -539 -539 2890 2890 2890 2890 0 132140 28075 -28075 -28075 6754094 82759 0 -14614 1867934 1867934 2266920 2266920 100 100 172160 92967 46483 32710 83128 44889 22445 15794 784903 423848 211923 149132 10507 5673 2837 1997 95553 52232 26502 16819 93199 50327 25164 17708 132469 132469 18448 18448 10000 10000 66867 44686 22181 476526 61030 26653 388843 305340 206515 86405 12420 12779 6901 3450 2428 128552 100947 20219 7386 6253 938 5315 29960 4494 25466 165203 81745 76802 6656 8296 4480 2240 1576 6735097 5316626 622533 795938 491968 361293 202475 253775 67724 80050 34303 258493 375273 6648 33347 4321379 1092778 2961823 3228601 87466 87466 4110900 4419805 78659 139608 1022675 1252713 46613 49024 1147947 1441345 X 2688808 2807715 274145 170745 2962953 2978460 4110900 4419805 X 18997 -3490 X X 0 1 1 X 0 X 3676893 4275803 4609437 5563919 6685949 24812001 3676893 4275803 4609437 5563919 6685949 24812001 24812001 23190 19407 15233 42776 46041 146647 24958648 88185 0.99410 0.98580 X 560843 560843 3281741 827841 2453900 464045 264937 199108 14750 14750 3228601 Asset Retirement Obligations 49024 49024 6754094 6735097 18997 -3490 -3490 15507 6820698 66604 66604 6754094 0 6754094 6801701 66604 66604 6735097 0 6735097 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, 2011, 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 38,529. Fundraising expenses reported on Part VIII, Line 8b 28,075. Part XIII, Line 2d - Other Adjustments: Rental expenses reported on Part VIII, Line 6b 38,529. Fundraising expenses reported on Part VIII, Line 8b 28,075. Dinner Event for donors 132140 132140 875 5392 21808 132140 132140 875 5392 21808 28075 -28075 1 Project Lighthouse 755 Century Place Monument CO 80132 383723551 1661880 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 43108 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 33758 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 33765 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 27973 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 19586 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 8455 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 10728 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 11697 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 6944 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 5948 FMV Clothing, Furniture, and Household items To help the needy and disabled individuals in the Colorado Springs community. 10 1 Clothing, food, shelter, home items, etc 48432 2266920 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 45094 W2 Employee 0 Brooke Hromadka Wife to CFO 30663 W2 Employee 0 X 65468 Cost-based on FMV X 3328017 cost-based on FMV X 7 17125 Cost-based on FMV X 327480 605839 $1.85 per meal X 46 1428 Cost-based on FMV 0 0 1 1 Method for Determining Number of Contributors: Part I, Column (b): Number of contributors represent the number of contributions received. 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 Form 990 is available upon request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Prior period adjustments: -3,490. Explantion of Responsibility Form 990, Part XII, Line 2c The Organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year.