Phoenix Gospel Mission, operating under the name Phoenix Rescue Mission, is located in Phoenix, AZ. The organization was established in 1960. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 06/2024, Phoenix Rescue Mission employed 200 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Phoenix 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 06/2024, Phoenix Rescue Mission generated $31.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 10.0% each year. All expenses for the organization totaled $33.8m during the year ending 06/2024. While expenses have increased by 11.7% per year over the past 9 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE CHRIST-CENTERED, LIFE-TRANSFORMING SOLUTIONS TO PERSONS FACING HUNGER, HOMELESSNESS, ADDICTION, AND TRAUMA
Describe the Organization's Program Activity:
Part 3 - Line 4a
1. HOPE FOR HUNGER -THE MISSION SHARING PROGRAM HAS A VARIETY OF SERVICES THAT DISTRIBUTE FOOD, CLOTHING, WATER, HYGIENE ITEMS, AND HOUSEHOLD GOODS TO INDIVIDUALS AND FAMILIES THROUGHOUT THE PHOENIX METRO AREA. THE HOPE FOR HUNGER FOOD BANK AND MOBILE PANTRIES DISTRIBUTE FOOD TO HOUSEHOLDS FACING FOOD INSECURITY. COMMUNITY EVENTS ARE LARGE OUTREACH EVENTS DESIGNED TO PROVIDE BASIC GOODS TO LOW-INCOME FAMILIES. CASE MANAGERS WORK WITH MISSION SHARING PARTICIPANTS TO ACHIEVE SHORT AND LONG-TERM GOALS BY CONNECTING THEM TO OTHER SERVICES IN THE COMMUNITY AND ENROLLING THEM IN PRM'S VOCATIONAL DEVELOPMENT PROGRAM. THIS PROGRAM SERVES AN AVERAGE OF 2,855 HOUSEHOLDS WITH FOOD EACH MONTH.
HOMELESS OUTREACHHOMELESS OUTREACH IS A MOBILE OUTREACH PROGRAM THAT PROVIDES SERVICES TO PEOPLE EXPERIENCING HOMELESSNESS ACROSS THE VALLEY. NEARLY EVERY DAY OF THE YEAR, HOPE COACH VEHICLES TRAVEL THE STREETS, OFFERING WATER, HYGIENE KITS, SOCKS, AND OTHER ITEMS TO MEN, WOMEN, AND FAMILIES LIVING IN PLACES NOT MEANT FOR HUMAN HABITATION. OUTREACH CASE MANAGERS SET CASE PLANS WITH PARTICIPANTS, CONNECT THEM TO RESOURCES, AND FOLLOW UP CONSISTENTLY TO KEEP THEM ON TRACK TO REACH THEIR GOALS. THE PROGRAM HELPS AN AVERAGE OF 71 PEOPLE EACH MONTH GET OFF THE STREETS AND INTO A SAFE RESIDENTIAL SETTING.PROGRAM SUPPORT AND OTHER PROGRAMSVOCATIONAL DEVELOPMENT IS A COMPREHENSIVE PROGRAM THAT PROVIDES CLIENTS WITH THE OPPORTUNITY TO MASTER BASIC ACADEMIC AND EMPLOYMENT SKILLS AND MOVE FROM FINANCIAL INSTABILITY TO ECONOMIC SECURITY. THE PROGRAM SUPPORTS CLIENTS WITH ACADEMIC ADVANCEMENT, FINANCIAL LITERACY, JOB PREPARATION, AND JOB PLACEMENT. CLIENTS ARE OFFERED OPPORTUNITIES TO USE GRANT FUNDS FROM THE WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) TO TAKE ADVANTAGE OF VOCATIONAL CERTIFICATION OPPORTUNITIES. PRM'S VOCATIONAL DEVELOPMENT DEPARTMENT MAINTAINS RELATIONSHIPS WITH A HOST OF EMPLOYERS IN SEVERAL SECTORS WHO HAVE AN EMPLOYMENT PIPELINE FOR QUALIFIED PRM GRADUATES.
2. CHANGING LIVES CENTER FOR WOMEN & CHILDREN -THE CHANGING LIVES CENTER SERVES UP TO 100 ADULT WOMEN AND 50 CHILDREN WITH CRISIS RESIDENTIAL PLACEMENT, BEHAVIORAL HEALTH, AND ADDICTION RECOVERY SERVICES, AND CHILDCARE. THE PROGRAMS OFFERED AT THE CENTER AIM TO RESCUE PEOPLE FROM CRISIS SITUATIONS INTO A SAFE, SUPPORTIVE ENVIRONMENT AND PLACE THEM ON A PATH TO ACHIEVING SUSTAINABLE GOALS. CLIENTS BATTLING SUBSTANCE ABUSE, MENTAL HEALTH CONDITIONS, AND OTHER LIFE-CONTROLLING PROBLEMS PARTICIPATE IN A 12-MONTH PROGRAM THAT PROVIDES REHABILITATION AND LIFE SKILLS CLASSES, INDIVIDUAL COUNSELING, WORKFORCE DEVELOPMENT AND JOB PLACEMENT, CASE MANAGEMENT, CHILDCARE, AND CHRISTIAN DISCIPLESHIP.
3. TRANSFORMING LIVES CENTER FOR MEN - THE TRANSFORMING LIVES CENTER (TLC) SERVES UP TO 360 ADULT MEN WITH CRISIS RESIDENTIAL PLACEMENT, BEHAVIORAL HEALTH, AND ADDICTION RECOVERY SERVICES. THE PROGRAMS OFFERED AT THE CENTER AIM TO RESCUE PEOPLE FROM CRISIS SITUATIONS INTO A SAFE, SUPPORTIVE ENVIRONMENT AND PLACE THEM ON A PATH TO ACHIEVING SUSTAINABLE GOALS. CLIENTS BATTLING SUBSTANCE ABUSE, MENTAL HEALTH CONDITIONS, AND OTHER LIFE-CONTROLLING PROBLEMS PARTICIPATE IN A 12-MONTH PROGRAM THAT PROVIDES REHABILITATION AND LIFE SKILLS CLASSES, INDIVIDUAL COUNSELING, WORKFORCE DEVELOPMENT AND JOB PLACEMENT, CASE MANAGEMENT, AND CHRISTIAN DISCIPLESHIP.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ken Brissa Chief Executive Officer | Officer | 40 | $240,946 |
Leo Salgado Chief Financial Officer (thru 12/2023) | Officer | 40 | $135,900 |
Jeremy Woodard Chief Financial Officer | Officer | 40 | $68,055 |
Ben Parker Chief Operating Officer | 40 | $119,759 | |
Nathan Smith Chief Program Officer | 40 | $112,277 | |
Abby A Muller Senior Director Of Leadership | 40 | $123,267 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Rkd Group Llc Marketing/adverstising Services | 6/29/24 | $1,942,137 |
Ipsa Security Services Llc Security Services | 6/29/24 | $473,954 |
Three Flaggs Media Marketing/advertising Services | 6/29/24 | $353,131 |
Gateway Communications Inc Marketing /Advertising Services | 6/29/24 | $220,070 |
Oneicity Inc Marketing /Advertising Services | 6/29/24 | $182,690 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $776,383 |
All other contributions, gifts, grants, and similar amounts not included above | $27,746,563 |
Noncash contributions included in lines 1a–1f | $11,064,549 |
Total Revenue from Contributions, Gifts, Grants & Similar | $28,522,946 |
Total Program Service Revenue | $2,928,167 |
Investment income | $492,818 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $4,501 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $31,948,432 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $538,190 |
Compensation of current officers, directors, key employees. | $255,034 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $9,291,274 |
Pension plan accruals and contributions | $189,421 |
Other employee benefits | $1,577,469 |
Payroll taxes | $804,715 |
Fees for services: Management | $0 |
Fees for services: Legal | $73,586 |
Fees for services: Accounting | $39,250 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $2,346,802 |
Fees for services: Investment Management | $107,536 |
Fees for services: Other | $341,258 |
Advertising and promotion | $530,312 |
Office expenses | $69,526 |
Information technology | $661,067 |
Royalties | $0 |
Occupancy | $1,077,435 |
Travel | $237,442 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,448,922 |
Insurance | $330,416 |
All other expenses | $0 |
Total functional expenses | $33,809,905 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $685,431 |
Savings and temporary cash investments | $682,659 |
Pledges and grants receivable | $852,114 |
Accounts receivable, net | $3,877 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $180,996 |
Prepaid expenses and deferred charges | $212,410 |
Net Land, buildings, and equipment | $24,074,621 |
Investments—publicly traded securities | $23,832,390 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $666,230 |
Total assets | $51,190,728 |
Accounts payable and accrued expenses | $1,685,195 |
Grants payable | $0 |
Deferred revenue | $1,161,189 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $6,048,729 |
Total liabilities | $8,895,113 |
Net assets without donor restrictions | $41,451,989 |
Net assets with donor restrictions | $843,626 |
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 | $51,190,728 |