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 06/2021, Phoenix Rescue Mission employed 142 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 06/2021, Phoenix Rescue Mission generated $31.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.0% each year . All expenses for the organization totaled $23.5m during the year ending 06/2021. While expenses have increased by 11.1% per year over the past 6 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
2021
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 - HOPE FOR HUNGER IS A FOOD MINISTRY OF PHOENIX RESCUE MISSION'S MISSION SHARING PROGRAM. THE MISSION SHARING PROGRAM DISTRIBUTES FOOD AND HOUSEHOLD GOODS TO HELP MEET THE NEEDS OF LOW-INCOME INDIVIDUALS AND FAMILIES AND ENGAGES THEM FOR RESCUE. FOOD, CLOTHING, WATER, HYGIENE ITEMS, AND HOUSEHOLD GOODS ARE DISTRIBUTED TO INDIVIDUALS AND FAMILIES, AS WELL AS TO OTHER AGENCIES SERVING PEOPLE IN NEED. INFUSED WITH THE LOVE OF CHRIST, THE FOOD BANK IS A TRUE BEACON OF HOPE TO THE COMMUNITY, A PLACE WHERE CARING VOLUNTEERS COME TOGETHER TO PROVIDE EMERGENCY FOOD FOR STRUGGLING CHILDREN, FAMILIES AND SENIORS IN GLENDALE AND PARTS OF PEORIA AND PHOENIX. EVERY DAY, HOPE FOR HUNGER FOOD BANK PROVIDES EMERGENCY FOOD ALONG WITH CASE MANAGEMENT AND JOB ASSISTANCE FOR ROUGHLY 160 FAMILIES EACH DAY AND VOLUNTEERS SERVE AS THE HANDS AND FEET OF JESUS CREATING HEALTHIER, STRONGER FUTURES AND LIVES TRANSFORMED. IN FY21, MISSION SHARING AS A WHOLE SERVED 50,439 FOOD BOXES AND OTHER ITEMS THAT MEET BASIC NEEDS.
2. CHANGING LIVES CENTER FOR WOMEN & CHILDREN - TRANSFORMATIONS IS OUR TOTAL PERSON RECOVERY PROGRAM FOR HOMELESS, OR NEAR HOMELESS WOMEN AND WOMEN WITH CHILDREN. IT OFFERS A BLEND OF DISCIPLESHIP, RECOVERY SERVICES, GROUP THERAPY, AND VOCATIONAL AND EDUCATIONAL SERVICES. WE HOUSE UP TO 175 WOMEN AND CHILDREN, WHETHER BATTLING ADDICTION, ESCAPING DOMESTIC VIOLENCE, OR SUFFERING TRAUMA. THEY LIVE IN A SECURE, APARTMENT-STYLE HOUSING WITH ACCESS TO CHILDCARE AS THEY RECEIVE COUNSELING, LIFE SKILLS EDUCATION, AND CAREER ASSISTANCE. THE DEMAND FOR SERVICES TO WOMEN AND CHILDREN IS GROWING RAPIDLY. WE'VE GONE FROM SERVING APPROXIMATELY 40 WOMEN AND CHILDREN PER DAY IN 2011 WHEN THE CHANGING LIVES CENTER FIRST OPENED, TO NEARLY 86 WOMEN AND CHILDREN PER DAY IN THE PAST YEAR.
3. TRANSFORMING LIVES CENTER FOR MEN - THE TRANSFORMING LIVES CENTER (TLC) SERVES HOMELESS MEN AND MEN IN POVERTY. CURRENTLY, IT HOUSES UP TO 360 MEN WITH LIFE-CONTROLLING PROBLEMS THROUGHOUT VARIOUS STAGES OF RECOVERY. THE TLC OFFERS BOTH LONG-TERM, AS WELL AS SHORT-TERM SOLUTIONS. CLIENTS PARTICIPATE IN DISCIPLESHIP INCLUDING CLASS WORK, RECOVERY MEETINGS, WORK THERAPY, MENTORING, GROUP AND INDIVIDUAL COUNSELING, AND VOCATIONAL DEVELOPMENT. THE PROGRAM FOCUSES ON HEALING THE TOTAL PERSON. THE TLC ENDED FY21 WITH A DAILY AVERAGE CENSUS OF 127 INDIVIDUALS ENROLLED IN THE PROGRAM.
SOLUTIONS PROGRAM - NOT EVERYONE WHO COMES TO OUR DOORS IS LOOKING FOR A LONG-TERM RECOVERY PROGRAM. SOME PEOPLE SIMPLY NEED A JOB, AN INCOME, OR A TEMPORARY PLACE TO STAY WHILE THEY ARRANGE HOUSING. THE SOLUTIONS PROGRAM HELPS PARTICIPANTS ACHIEVE A SUSTAINABLE INCOME BY ENROLLING CLIENTS IN THE VOCATIONAL DEVELOPMENT PROGRAM AND PARTICIPATING IN SOLUTIONS PROGRAM CLASSES AND ACTIVITIES WHILE DEVELOPING A RE-ENTRY PLAN AND SUPPORT SYSTEM IN PREPARATION FOR INDEPENDENT LIVING. ADDITIONALLY, CLIENTS ENTER INTO A CHRIST-CENTERED, RESIDENTIAL, TRANSITIONAL PROGRAM FOR THOSE WHO HAVE COMPLETED VOCATIONAL DEVELOPMENT OR HAVE THE SUSTAINABLE INCOME NECESSARY TO PREPARE FOR SUCCESSFUL RE-ENTRY INTO EXTERNAL HOUSING. THIS IS A VERY SMALL PROGRAM OFFERED ONLY AT THE TRANSFORMING LIVES CENTER THAT SERVED A TOTAL OF 5 INDIVIDUALS IN FY21.COMMUNITY ENGAGEMENT - NEARLY EVERY DAY OF THE YEAR, THE MISSION'S HOPE COACH VEHICLES TRAVEL THE STREETS OF THE VALLEY, OFFERING WATER, HYGIENE KITS, SOCKS, AND OTHER ITEMS TO HOMELESS MEN, WOMEN, AND FAMILIES WITHOUT SHELTER. THE HOPE COACH IS OFTEN THE ONLY HELP THEY RECEIVE. THIS VITAL PROGRAM IS IMPORTANT FOR REACHING THOSE ON THE STREETS WITH PRAYER AND HOPE. TEAMS OF CASE MANAGERS, INTERNS, AND VOLUNTEERS CANVASS THE VALLEY SEARCHING OUT MEN AND WOMEN EXPERIENCING HOMELESSNESS, HAND OUT LIFE-SAVING HOPE TOTES OF WATER, HYGIENE ITEMS, AND SOCKS, AND PROVIDE INDIVIDUALIZED CARE TO REMOVE THE BARRIERS THAT ARE KEEPING PEOPLE STUCK IN A LIFE ON THE STREETS. IN FY21, THE HOPE COACH HAD 11,529 CONTACTS, 6,544 MEANINGFUL ENGAGEMENTS, AND MADE 486 PLACEMENTS OF INDIVIDUALS OFF THE STREETS. SOCIAL ENTERPRISE - IN ADDITION TO FOCUSING ON RECOVERY, THE PROGRAM TEACHES VOCATIONAL SKILLS AND WORKFORCE READINESS THROUGHOUT MISSION POSSIBLE INDUSTRIES. CLIENTS WHO HAVE COMPLETED THE PROGRAM AND WORK THERAPY TRAINING AT MISSION POSSIBLE CAN MOVE ON TO RECEIVE GAINFUL EMPLOYMENT IN FOOD SERVICE, AS WELL AS MANY DIVERSE INDUSTRIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ken Brissa Chief Executive Officer | Officer | 40 | $141,702 |
Nicole Pena Chief Resource Development Officer | 40 | $108,426 | |
Leo Salgado Chief Administrative Officer | Officer | 40 | $71,571 |
Mary O'hanlon Secretary | OfficerTrustee | 1 | $0 |
Ron Ericsson Treasurer/chair Of Stewardship Committee | OfficerTrustee | 2 | $0 |
Ted Guy Chair Elect | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
One And All Inc Marketing/advertising Services | 6/29/21 | $1,119,878 |
Visionlynk Marketing/advertising Services | 6/29/21 | $308,546 |
Three Flags Media Marketing/advertising Services | 6/29/21 | $278,546 |
Allied Universal Security Services Security Services | 6/29/21 | $364,239 |
Shade Tree Mechanical Contractors Mechanical Contracting Services | 6/29/21 | $126,530 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $838,126 |
All other contributions, gifts, grants, and similar amounts not included above | $28,836,301 |
Noncash contributions included in lines 1a–1f | $10,436,027 |
Total Revenue from Contributions, Gifts, Grants & Similar | $29,674,427 |
Total Program Service Revenue | $590,580 |
Investment income | $358,860 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $414,604 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $59,869 |
Miscellaneous Revenue | $0 |
Total Revenue | $31,352,062 |
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. | $330,953 |
Compensation of current officers, directors, key employees. | $281,604 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $5,269,710 |
Pension plan accruals and contributions | $113,890 |
Other employee benefits | $698,405 |
Payroll taxes | $382,997 |
Fees for services: Management | $0 |
Fees for services: Legal | $22,587 |
Fees for services: Accounting | $53,200 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $1,406,581 |
Fees for services: Investment Management | $55,131 |
Fees for services: Other | $39,440 |
Advertising and promotion | $798,092 |
Office expenses | $492,734 |
Information technology | $293,107 |
Royalties | $0 |
Occupancy | $657,610 |
Travel | $87,353 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $138,102 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $838,057 |
Insurance | $160,407 |
All other expenses | $0 |
Total functional expenses | $23,504,656 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $806,406 |
Savings and temporary cash investments | $1,173,910 |
Pledges and grants receivable | $1,047,435 |
Accounts receivable, net | $40,171 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $65,223 |
Prepaid expenses and deferred charges | $333,521 |
Net Land, buildings, and equipment | $23,993,092 |
Investments—publicly traded securities | $15,594,688 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $11,999 |
Other assets | $0 |
Total assets | $43,066,445 |
Accounts payable and accrued expenses | $1,985,385 |
Grants payable | $0 |
Deferred revenue | $11,334 |
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 | $2,815,018 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $3,183,374 |
Total liabilities | $7,995,111 |
Net assets without donor restrictions | $34,307,448 |
Net assets with donor restrictions | $763,886 |
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 | $43,066,445 |
Over the last fiscal year, we have identified 2 grants that Phoenix Gospel Mission has recieved totaling $41,460.
Awarding Organization | Amount |
---|---|
Thiessen Dedicated Foundation Wilmington, DE PURPOSE: BACK TO SCHOOL, THANKSGIVING, WINTER WONDERLAND, EASTER, AND COMMUNITY ENGAGEMENT EVENTS | $40,460 |
Diane And Steve Clark Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $1,000 |
Beg. Balance | $2,618,954 |
Earnings | $669,300 |
Admin Expense | $27,577 |
Net Contributions | $351,472 |
Ending Balance | $3,612,149 |
Organization Name | Assets | Revenue |
---|---|---|
Phoenix Gospel Mission Phoenix, AZ | $43,066,445 | $31,352,062 |
Lutheran Social Services Of The Southwest Phoenix, AZ | $5,555,029 | $22,254,288 |
El Sembrador Ministries Chatsworth, CA | $38,637,636 | $18,701,148 |
Nora Lam Ministries San Jose, CA | $148,225 | $7,883,187 |
New Life Ministries Lake Forest, CA | $1,971,795 | $8,402,272 |
Christian Center Of Park City Park City, UT | $13,844,095 | $7,996,060 |
Persuade The World Ministries Colorado Springs, CO | $2,527,761 | $6,071,254 |
Pilgram Rest Foundation Inc Phoenix, AZ | $14,492,011 | $6,934,589 |
Biblical Education By Extension Inc Colorado Springs, CO | $2,298,554 | $3,974,117 |
Irvine Onnuri Church Irvine, CA | $6,273,875 | $4,499,639 |
Crossfire Ministries Inc Colorado Springs, CO | $6,360,133 | $4,375,955 |
Tabernacle Christian School Concord, CA | $5,160,537 | $3,470,555 |