DENVER RESCUE MISSION: Form 990, tax year 2010
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- Organization
- DENVER RESCUE MISSION (EIN 84-6038762)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-02
- IRS object ID
- 201123069349301502
- Schema version
- 2010v3.4
- 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
- Form 990
- Schedule A
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-02T13:30:16-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2435 Research Parkway Ste 200 | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80920 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 846038762 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Denver Rescue Mission | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DENV | NameControl |
| Phone | 3032971815 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3501 E 46th Avenue | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80216 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Brad Meuli | Name |
| Title | CEO | Title |
| Phone | 3032971815 | Phone |
| Date Signed | 2011-11-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Bret M Wichert | Name |
| Phone | 7195286225 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Brad Meuli | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3501 E 46th Avenue | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80216 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 27470452 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.denverrescuemission.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1892 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | Caring for the needy and homeless of the Denver metro area. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 234 | TotalNbrEmployees |
| Total Nbr Volunteers | 22270 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 21975661 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 21758540 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1006355 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1147806 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -199708 | InvestmentIncomePriorYear |
| Investment Income Current Year | 17164 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 79616 | OtherRevenuePriorYear |
| Other Revenue Current Year | 66400 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 22861924 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22989910 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8761544 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8511072 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7431844 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7909401 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 67469 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 67250 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3934639 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5848594 | OtherExpensePriorYear |
| Other Expenses Current Year | 5990851 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 22109451 | TotalExpensesPriorYear |
| Total Expenses Current Year | 22478574 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 752473 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 511336 | RevenuesLessExpensesCY |
| Total Assets BOY | 20033699 | TotalAssetsBOY |
| Total Assets EOY | 19571800 | TotalAssetsEOY |
| Total Liabilities BOY | 1748526 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 775287 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18285173 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18796513 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The Denver Rescue Mission is changing lives in the name of Christ by meeting people at their physical and spiritual points of need with the goal of returning them to society as productive, self-sufficient citizens. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11801258 | Expense |
| Grants | 7549022 | Grants |
| Revenue | 398273 | Revenue |
| Description | Denver Rescue Mission and Outreach Services: Provides clothing, lodging, education, counseling, and spiritual guidance for the poor, needy, and homeless. During the year ended June 30, 2011 the Denver Rescue Mission provided 609,863 meals, distributed 2,728 food boxes, distributed 141 tons of clothing, and provided 243,025 nights of shelter. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1951550 | Expense |
| Grants | 238335 | Grants |
| Revenue | 184472 | Revenue |
| Description | Harvest Farm: is the rural home of the New Life rehabilitation program for men. Located in Wellington, Colorado, the Farm sits on 209 acres and is a fully operating farm and ranch, providing unique work therapy for program residents and a quiet place away from the citys temptations. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3088334 | Expense |
| Grants | 710750 | Grants |
| Revenue | 682773 | Revenue |
| Description | The Crossing: offers our New Life rehabilitation program in a community setting for men, STAR Transitional program for homeless families, single men, single women, and New Life program graduates; and temporary housing for interns and guest. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 623903 | Expense |
| Grants | 12965 | Grants |
| Revenue | 7520 | Revenue |
| Description | Champa House: offers our long term New Life rehabilitation program in a residential setting, providing help towards self-sufficiency to single mothers with dependent children. Champa House can accommodate up to 9 mothers and 25 children at any single point in time. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 623903 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 12965 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 7520 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 17465045 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | 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 | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 127 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 234 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3032971815 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3501 E 46th Avenue | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80216 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Ted Snailum | ||||||
| Treasurer | 5.00 | X | X | 0 | 0 | 0 |
| Ed Kerr | ||||||
| Chairman | 5.00 | X | X | 0 | 0 | 0 |
| John Boucher | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Cathy Goss | ||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 |
| John Hachmeister | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Tom Webb | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Joseph Fortna | ||||||
| Vice Chairman | 5.00 | X | 0 | 0 | 0 | |
| Sherri Heronema | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Jeff Long | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Scott Harris | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Everett Houser | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Brad Meuli | ||||||
| President/CEO | 40.00 | X | 101059 | 0 | 62916 | |
| Kevin Mann | ||||||
| VP Admin & Finance | 40.00 | X | 106077 | 0 | 17730 | |
| Steve Walkup | ||||||
| VP Program | 40.00 | X | 93977 | 0 | 20409 | |
| Griff Freyschlag | ||||||
| VP Development | 40.00 | X | 99370 | 0 | 16567 | |
| Hugh Burns | ||||||
| Vice President of Operations | 40.00 | X | 78400 | 0 | 15204 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 478883 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 132826 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 151052 | FederatedCampaigns |
| Fundraising Events | 220423 | FundraisingEvents |
| All Other Contributions | 21387065 | AllOtherContributions |
| Noncash Contributions | 8158494 | NoncashContributions |
| Total Contributions | 21758540 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Rental Income | 531110 | 572017 | 572017 |
| FSHI Reimbursement | 624200 | 300329 | 300329 |
| Farm Income | 110000 | 186263 | 186263 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 89197 | TotalRevenueColumn |
| Related Or Exempt Function Income | 89197 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1147806 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11825 | TotalRevenueColumn |
| Exclusion | $11,825 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4326123 | Securities |
| Other | 7530 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4328314 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -2191 | Securities |
| Other | 7530 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5339 | TotalRevenueColumn |
| Related Or Exempt Function Income | -2191 | RelatedOrExemptFunctionIncome |
| Exclusion | $7,530 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 26841 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 220423 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 87864 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -61023 | TotalRevenueColumn |
| Exclusion | -$61,023 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 55073 | GrossSalesOfInventory |
| Cost Of Goods Sold | 64364 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -9291 | TotalRevenueColumn |
| Related Or Exempt Function Income | -9291 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous Revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 136714 | TotalRevenueColumn |
| Related Or Exempt Function Income | 136714 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 136714 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22989910 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1273038 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$41,668 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11780 | Total |
| Program Services | 11780 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8469706 | Total |
| Program Services | 8469706 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29586 | Total |
| Program Services | 29586 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 514349 | Total |
| Program Services | 358455 | ProgramServices |
| Management And General | 72182 | ManagementAndGeneral |
| Fundraising | 83712 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5864690 | Total |
| Program Services | 4594174 | ProgramServices |
| Management And General | 389534 | ManagementAndGeneral |
| Fundraising | 880982 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 391808 | Total |
| Program Services | 307626 | ProgramServices |
| Management And General | 29372 | ManagementAndGeneral |
| Fundraising | 54810 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 670129 | Total |
| Program Services | 602629 | ProgramServices |
| Management And General | 30614 | ManagementAndGeneral |
| Fundraising | 36886 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 468425 | Total |
| Program Services | 356874 | ProgramServices |
| Management And General | 32932 | ManagementAndGeneral |
| Fundraising | 78619 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41001 | Total |
| Program Services | 35158 | ProgramServices |
| Management And General | 225 | ManagementAndGeneral |
| Fundraising | 5618 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52916 | Total |
| Program Services | 52916 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67250 | Total |
| Fundraising | 67250 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 291635 | Total |
| Program Services | 55569 | ProgramServices |
| Management And General | 147099 | ManagementAndGeneral |
| Fundraising | 88967 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 353385 | Total |
| Program Services | 46346 | ProgramServices |
| Management And General | 29917 | ManagementAndGeneral |
| Fundraising | 277122 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 848106 | Total |
| Program Services | 128852 | ProgramServices |
| Management And General | 64024 | ManagementAndGeneral |
| Fundraising | 655230 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79889 | Total |
| Program Services | 34716 | ProgramServices |
| Management And General | 44265 | ManagementAndGeneral |
| Fundraising | 908 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1177688 | Total |
| Program Services | 1112821 | ProgramServices |
| Management And General | 50632 | ManagementAndGeneral |
| Fundraising | 14235 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113485 | Total |
| Program Services | 62649 | ProgramServices |
| Management And General | 22579 | ManagementAndGeneral |
| Fundraising | 28257 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140553 | Total |
| Program Services | 79385 | ProgramServices |
| Management And General | 24479 | ManagementAndGeneral |
| Fundraising | 36689 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166211 | Total |
| Program Services | 41971 | ProgramServices |
| Management And General | 30477 | ManagementAndGeneral |
| Fundraising | 93763 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 860535 | Total |
| Program Services | 784573 | ProgramServices |
| Management And General | 54733 | ManagementAndGeneral |
| Fundraising | 21229 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272144 | Total |
| Program Services | 257835 | ProgramServices |
| Management And General | 14309 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| FR Postage/Printing | 1477240 | 1477240 | ||
| Misc Expense | 91314 | 24637 | 25160 | 41517 |
| Farm Expense | 16264 | 16264 | ||
| Capital Campaign | 8485 | 8485 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22478574 | Total |
| Program Services | 17465045 | ProgramServices |
| Management And General | 1078890 | ManagementAndGeneral |
| Fundraising | 3934639 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21508 | BOY |
| EOY | 1066231 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5605715 | BOY |
| EOY | 4238696 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 845070 | BOY |
| EOY | 567358 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64794 | BOY |
| EOY | 39750 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 551035 | BOY |
| EOY | 675820 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137554 | BOY |
| EOY | 146500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18589358 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5934040 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12626559 | BOY |
| EOY | 12655318 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2877 | BOY |
| EOY | 3540 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178587 | BOY |
| EOY | 178587 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20033699 | BOY |
| EOY | 19571800 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 955983 | BOY |
| EOY | 701761 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45756 | BOY |
| EOY | 33756 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 705381 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41406 | BOY |
| EOY | 39770 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1748526 | BOY |
| EOY | 775287 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17235584 | BOY |
| EOY | 18086930 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1049589 | BOY |
| EOY | 709583 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18285173 | BOY |
| EOY | 18796513 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20033699 | BOY |
| EOY | 19571800 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 511336 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 4 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 20453300 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22559529 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22141575 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21975661 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21785389 | CurrentTaxYear |
| Total | 108915454 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20453300 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22559529 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22141575 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21975661 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21785389 | CurrentTaxYear |
| Total | 108915454 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 108915454 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 178026 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 161736 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 74247 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27520 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11826 | CurrentTaxYear |
| Total | 453355 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25374 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34728 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79596 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 151416 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26841 | CurrentTaxYear |
| Total | 317955 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 109686764 | TotalSupport |
| Gross Receipts From Admissions Etc | 5757307 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99300 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99090 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2471482 | OtherCostOrOtherBasis |
| Book Value | 2471482 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12790213 | OtherCostOrOtherBasis |
| Depreciation | 3972871 | Depreciation |
| Book Value | 8817342 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3327663 | OtherCostOrOtherBasis |
| Depreciation | 1961169 | Depreciation |
| Book Value | 1366494 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12655318 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Annuities payable | $31,125 |
| Asset retirement obligation | $8,645 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 39770 | TotalOfAmounts |
| Total Revenue | 22989910 | TotalRevenue |
| Total Expenses | 22478574 | TotalExpenses |
| Excess Or Deficit For Year | 511336 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -2022 | NetUnrealizedGLOnInvestments |
| Other | $2,026 | OtherAmount |
| Total Adjustments | 4 | TotalAdjustments |
| Excess Or Deficit Per FS | 511340 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 23605223 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -2022 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 463081 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 2026 | OtherRevenues |
| Revenue Not Rptd F990 | 463085 | RevenueNotRptdF990 |
| Revenue Subtotal | 23142138 | RevenueSubtotal |
| Other Revenues Not Included | -152228 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -152228 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 22989910 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 23093883 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 463081 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 152228 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 615309 | ExpensesNotRptdF990 |
| Expenses Subtotal | 22478574 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 22478574 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | The financial statement 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 the 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, the Mission had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. |
| Part XI, Line 8 - Other Adjustments: | Actuarial Gain on Annuities 2,026. | |
| Part XII, Line 2d - Other Adjustments: | Actuarial Gain on Annuities 2,026. | |
| Part XII, Line 4b - Other Adjustments: | Special Event Expenses Reported on 990 Part VIII Line 8B -87,864. Cost of Goods Sold Reported on 990 Part VIII Line 10B -64,364. | |
| Part XIII, Line 2d - Other Adjustments: | Special Event Expenses Reported on 990 Part VIII Line 8B 87,864. Cost of Goods Sold Reported on 990 Part VIII Line 10B 64,364. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|
| South Asia | Grants to recipients located in region. | 3580 |
| Sub-Saharan Africa | Grants to recipients located in region. | 9500 |
| East Asia & Pacific | Grants to recipients located in region. | 11500 |
| Europe | Grants to recipients located in region. | 5006 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 29586 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 29586 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| East Asia & Pacific | Micro finance support | 11500 | Wire Transfer |
| Europe | General support | 5006 | Wire Transfer |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 2 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Procedure for Monitoring Grants Outside the U.S.: | Schedule F, Part I, Line 2: Grantees are required to show proof of purchases by receipts and photos of materials and goods purchased with granted funds. |
| Method Used to Acccount for Expenditures: | Schedule F, Part I, Line 3: The accrual basis method of accounting is used to account for expenditures using grantee reports and proofs of purchases by receipts and photos of materials and goods purchased with granted funds. |
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 |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Name Of IndividualNameOfIndividual | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|---|
| Russ Reid | 2 N Lake Ave Ste 600 | Pasadena | CA | 91101 | Direct Mail | 0 | 2253450 | 35463 | 2217987 |
| Russ Reid | 2 N Lake Ave Ste 600 | Pasadena | CA | 91101 | Donor Acquisition | 0 | 796609 | 12537 | 784072 |
| Russ Reid | 2 N Lake Ave Ste 600 | Pasadena | CA | 91101 | Internet Marketing | 0 | 78354 | 19250 | 59104 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 3128413 | TotalGrossReceipts |
| Total Retained By Contractors | 67250 | TotalRetainedByContractors |
| Total Net To Organization | 3061163 | TotalNetToOrganization |
| Licensed States | CO | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Banquet | NameOfEvent1 |
| Gross Receipts Event1 | 78010 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 63707 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 14303 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 6153 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 14454 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 30309 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Women's Event | NameOfEvent2 |
| Gross Receipts Event2 | 92276 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 87310 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 4966 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 960 | CashPrizesEvent2 |
| Food And Beverage Event2 | 12488 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 20610 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 76978 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 69406 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 7572 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 277 | CashPrizesOtherEvents |
| Food And Beverage Other Events | 1486 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 1127 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 247264 | GrossReceiptsTotal |
| Charitable Contributions Total | 220423 | CharitableContributionsTotal |
| Gross Revenue Total Events | 26841 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 1237 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 6153 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 28428 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 52046 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 87864 | DirectExpenseSummaryEvents |
| Net Income Summary | -61023 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Explanation of Fundraising Payments | Identifier |
| Return Reference | Schedule G, Part I, Line 2b, Column (v) | ReturnReference |
| Explanation | The Direct Mail and Donor Acquisition amounts do not include various reimbursements for printing, postage, and similar expenses incurred. All amounts were determined based on the contracts for direct mail and donor aqcuisition services. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|
| Food | 548405 | 3168534 | Fair Market Value (sales of similar items) | Prepared Meals & Food Boxes | |
| Clothing | 13339 | 3702666 | Fair Market Value (sales of similar items) | Clothing | |
| Housing | 249 | 255897 | Fair Market Value (sales of similar items) | Rent & Deposits | |
| Medical Treatment | 7184 | 104991 | Fair Market Value (sales of similar items) | Dental, Optical & Medical Treatments | |
| Household Goods | 13349 | 896547 | Fair Market Value (sales of similar items) | Furniture, Appliances, Household goods. | |
| Various | 277 | 305435 | Fair Market Value (sales of similar items) | Education Supplies, Tuition, Vehicles | 35636 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Grantee organizations are required to show proof of purchases by receipts and photos of materials and goods purchased with granted funds. Grants to individuals are primarily non-cash grants. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| 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 | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Brad Meuli | NamePerson |
| Base Compensation Filing Org | 101059 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 19172 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 49829 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 170060 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 1a | ReturnReference |
| Explanation | The CEO receives a minister's housing allowance. | Explanation |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 119466 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV-based on condition | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 4656965 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV-based on condition | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 203 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 172940 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Sales price/Blue Book | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 16 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 226806 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Quoted Market Prices | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 150000 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2979525 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Wholesale mkt value | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2800 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV- similar items | 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 (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Method for Determining Number of Contributors: | Part I, Column (b): | Numbers stated are for total number of contributors. |
| Third Party Use: | Part I, Line 32b: | A portion of donated vehicles are sold at auction by a local auction house. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The Board of Directors of the Denver Rescue Mission reviewed the 2010 Form 990 prior to the document being submitted to the Internal Revenue Service. Form 990 was prepared by an independent CPA firm. The Form 990 is also reviewed by the officers and financial management team at Denver Rescue Mission. | |
| Denver Rescue Mission requires board members, executive officers and key employees to complete a conflict of interest disclosure statement annually. The finance team monitors transactions and reports any potential conflicts of interest to the board. The person with a conflict excuses his or her self from the decision making process and the board votes on whether or not the transaction is in the best interest of the organization. | Form 990, Part VI, Section B, line 12c | |
| The Denver Rescue Mission performs a study to benchmark the salaries of its employees with compensation surveys of comparable organizations. The goal is to match salaries and market rates for each staff position based on several nationwide and local employment surveys. The proposed salary ranges for each position are then approved by the Executive Team. The Board of Directors of the Denver Rescue Mission also reviews executive compensation, including the President and Chief Executive Officer, at least annually compared to surveys of similar organizations. The board's deliberation and decision are documented in the board minutes. | Form 990, Part VI, Section B, line 15 | |
| These documents are available upon request. | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Net unrealized losses on investments: -2,022. Actuarial Gain on Annuities 2,026. Total to Form 990, Part XI, Line 5: 4. | Form 990, Part XI, line 5: |
| Explanation of Responsibility | The organization has a committee that assumes responsibility for oversight of the audit of is financial statements and selection of an independent accountant. This process has not changed since the prior year. | Form 990, Page 12, Part XI, Line 2c |
Comments