Springs Rescue Mission
- Assets
- $32.0m
- Revenue
- $16.0m
- Investments
- $0.0
- Employees
- 141
- Location
- Colorado Springs, CO
- Founding
- 10/1996
- Data as of
- 06/2022
- EIN
- 84-1340824
Organization Overview
Springs Rescue Mission is located in Colorado Springs, CO. The organization was established in 1996. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Springs Rescue Mission employed 141 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Springs Rescue Mission is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Springs Rescue Mission generated $16.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $14.1m during the year ending 06/2022. While expenses have increased by 5.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Springs Rescue Mission has awarded 21 individual grants totaling $9,814,370. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PARTNER WITH THE LOCAL COMMUNITY TO MINISTER TO THE POOR, HOMELESS, HUNGRY, AND ADDICTED.
Describe the Organization's Program Activity:
SHAREPOINT POVERTY RELIEF CENTER:SHAREPOINT POVERTY RELIEF CENTER IS HERE FOR FAMILIES AND INDIVIDUALS STRUGGLING WITH POVERTY AND IN NEED WHEN THERE IS NO PLACE ELSE TO TURN. OUR CLOTHING STORE AND DISTRIBUTION CENTER MAKE SPRINGS RESCUE MISSION (SRM) ONE OF EL PASO COUNTY'S KEY PROVIDERS OF LIFE'S ESSENTIAL ITEMS. SHAREPOINT POVERTY RELIEF CENTER 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 2022, OVER $3M WORTH OF ESSENTIAL ITEMS, INCLUDING CLOTHING, HYGIENE, AND WINTERWEAR WERE DISTRIBUTED. ALONG WITH RECEIVING AND DISTRIBUTING MUCH NEEDED MATERIAL GOOD, SHAREPOINT POVERTY RELIEF CENTER SERVES AS A HANDS ON JOB TRAINING FOR FOLKS IN OUR WORK INITIATIVES PROGRAMS. FY 2022 WE ISSUED 8 OSHA FORKLIFT CERTIFICATIONS.
SHELTER PROGRAM:OVER 118,000 BED NIGHTS WERE PROVIDED TO OVER 2,900 UNIQUE INDIVIDUALS IN OUR TIERED SHELTER SYSTEM. PEOPLE SEEKING SHELTER ARE ADMITTED TO THE ENTRY SHELTER FOR RELIEF AND RECUE SERVICES, INCLUDING FOOD, CLOTHING, AND COMMUNITY CONNECTION. OUR GOAL IS TO PROVIDE FOLKS WITH RESOURCES AND SUPPORT TO PURSUE RECOVERY, RESTORATION, AND COMMUNITY REINTEGRATION, THROUGH VOLUNTARY PROGRAMING.
SAMARITAN'S KITCHEN - MEALS & FOOD PROGRAM:OUR MEAL PROGRAM PROVIDES HOT MEALS SEVEN DAYS A WEEK TO THOSE IN NEED IN A CAFETERIA-STYLE FACILITY. DURING FISCAL YEAR 2022, SAMARITAN'S KITCHEN PROVIDED MORE THAN 204,000 HOT MEALS IN OUR KITCHEN- SERVING AN AVERAGE OF 550 MEALS A DAY. SAMARITANS KITCHEN OPERATES AS A TRAINING KITCHEN TO HELP PROVIDE EMPLOYABILITY SKILLS AND CORE COMPETENCIES TO HELP FOLKS GAIN EMPLOYMENT IN THE MARKET PLACE. EMPLOYMENT TRAINING PROGRAMS ARE INTEGRAL TO OUR PURPOSE AT THE SPRINGS RESCUE MISSION. PROVIDING WORK FORCE TRAINING AND A BIT OF HOPE CAN BE AN AVENUE TO LASTING CHANGE FOR THOSE WHO ARE WORKING TO REACH THEIR GOALS. FY 2022 OUR INSTRUCTORS ISSUED 75 FOOD HANDLERS' CARDS. ADDITIONALLY, WE BROUGHT APPROXIMATELY 75 PEOPLE THROUGH OUR FOOD SERVICE TRAINING PROGRAMS. THESE INCLUDE HOSPITALITY TRAINING, BASIC CULINARY SKILLS, ADVANCED CULINARY SKILLS AND CATERING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jack Briggs CEO | Officer | 40 | $182,379 |
Terry Anderson COO | 40 | $140,444 | |
Travis Williams Chief Development Officer | 40 | $126,980 | |
Jeff Cook Chief Programs Officer | 40 | $115,510 | |
Keith Schumacher CFO | Officer | 40 | $67,764 |
Phil Erickson Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rhodesco Printing | 6/29/22 | $355,835 |
Weathercraft Co Campus Construction | 6/29/22 | $103,954 |
Goodwill Staffing Staffing Services | 6/29/22 | $284,196 |
Ge Johnson Special Projects Campus Construction | 6/29/22 | $2,891,470 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $17,940 |
| Membership dues | $0 |
| Fundraising events | $157,894 |
| Related organizations | $0 |
| Government grants | $3,189,582 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,858,001 |
| Noncash contributions included in lines 1a–1f | $3,605,810 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,223,417 |
| Total Program Service Revenue | $661,896 |
| Investment income | $16,020 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $74,511 |
| Net Gain/Loss on Asset Sales | $9,560 |
| Net Income from Fundraising Events | -$16,039 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,020,528 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,832,401 |
| Grants and other assistance to domestic individuals. | $1,758,354 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $294,495 |
| Compensation of current officers, directors, key employees. | $61,844 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,315,960 |
| Pension plan accruals and contributions | $86,614 |
| Other employee benefits | $693,465 |
| Payroll taxes | $379,935 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,688 |
| Fees for services: Accounting | $53,943 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $30,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $775,867 |
| Advertising and promotion | $708,546 |
| Office expenses | $512,115 |
| Information technology | $103,502 |
| Royalties | $0 |
| Occupancy | $612,666 |
| Travel | $29,765 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,302 |
| Interest | $149,655 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $936,880 |
| Insurance | $153,476 |
| All other expenses | $18,925 |
| Total functional expenses | $14,084,967 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,751,996 |
| Savings and temporary cash investments | $909,455 |
| Pledges and grants receivable | $502,202 |
| Accounts receivable, net | $38,399 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,204,065 |
| Inventories for sale or use | $86,566 |
| Prepaid expenses and deferred charges | $65,915 |
| Net Land, buildings, and equipment | $22,428,466 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $31,987,064 |
| Accounts payable and accrued expenses | $829,831 |
| Grants payable | $0 |
| Deferred revenue | $202,623 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,574,785 |
| Unsecured mortgages and notes payable | $2,000,000 |
| Other liabilities | $80,745 |
| Total liabilities | $7,687,984 |
| Net assets without donor restrictions | $22,769,556 |
| Net assets with donor restrictions | $1,529,524 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $31,987,064 |
Grants Awarded
Over the last fiscal year, Springs Rescue Mission has awarded $1,832,401 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Lexington, KY PURPOSE: To help the needy and disabled individuals | $1,284,358 |
DISCOVER GOODWILL PURPOSE: To help the needy and disabled individuals | $548,043 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Springs Rescue Mission has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
Rohde Foundation Colorado Springs, CO PURPOSE: CHARITABLE | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arizonas Children Association Tucson, AZ | $18,515,748 | $50,621,725 |
Arizona Community Action Association Inc Phoenix, AZ | $37,430,688 | $47,071,381 |
The 3000 Club Phoenix, AZ | $240,575 | $38,689,440 |
Catholic Charities And Community Services Of The Archdiocese Of Den Denver, CO | $31,204,493 | $39,103,634 |
Catholic Charities Community Services Inc Phoenix, AZ | $27,991,292 | $39,238,434 |
Ki Bois Community Action Foundation Inc Stigler, OK | $27,685,508 | $35,271,421 |
Catholic Community Services Of Southern Arizona Inc Tucson, AZ | $19,873,108 | $26,833,688 |
Resource Exchange Inc Colorado Springs, CO | $17,475,294 | $25,981,302 |
Little Dixie Community Action Agency Inc Hugo, OK | $19,268,264 | $22,456,976 |
Food Depot Santa Fe, NM | $14,520,817 | $22,167,327 |
Circle The City Phoenix, AZ | $18,542,637 | $26,039,281 |
Catholic Charities Of Northeast Kansas Inc Overland Park, KS | $7,644,669 | $19,984,016 |