2026-02-09T15:31:59-06:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2024-07-01 866057771 PHOENIX GOSPEL MISSION PHOE 6022333000 338 N 15TH AVE PHOENIX AZ 85007 JEREMY WOODARD CHIEF FINANCIAL OFFICER 6022333000 2026-02-06 1 0 SHARLYNN GARZA P02038329 4808394900 2026-02-06 2024 2025-03-06 01:10:19Z X PHOENIX RESCUE MISSION KENNETH BRISSA 338 N 15TH AVE PHOENIX AZ 85007 39399632 0 X WWW.PHOENIXRESCUEMISSION.ORG X 1954 AZ PROVIDE CHRIST-CENTERED, LIFE-TRANSFORMING SOLUTIONS TO PERSONS FACING HUNGER, HOMELESSNESS, ADDICTION, AND TRAUMA 15 15 244 2000 0 0 28522946 27577722 2928167 4691619 497319 1834754 0 42130 31948432 34146225 0 0 0 0 12401069 14477171 2346802 1664735 4661124 19062034 18540429 33809905 34682335 -1861473 -536110 51190728 50296847 8895113 8878654 42295615 41418193 X PROVIDE CHRIST-CENTERED, LIFE-TRANSFORMING SOLUTIONS TO PERSONS FACING HUNGER, HOMELESSNESS, ADDICTION, AND TRAUMA. THE PHOENIX RESCUE MISSION IS A PLACE OF HOPE, HEALING, AND NEW BEGINNINGS FOR MEN, WOMEN, AND CHILDREN IN OUR COMMUNITY. 0 0 11051985 FOOD DISTRIBUTION - THE FOOD DISTRIBUTION PROGRAM PROVIDES FOOD ASSISTANCE TO INDIVIDUALS AND FAMILIES FACING FOOD INSECURITY ACROSS THE PHOENIX METRO AREA. THROUGH OUR HOPE FOR HUNGER FOOD BANK IN GLENDALE AND MOBILE PANTRIES, WE DISTRIBUTE NUTRITIOUS FOOD, FRESH PRODUCE, AND ESSENTIAL GOODS TO LOW-INCOME HOUSEHOLDS IN NEED. IN ADDITION TO FOOD ASSISTANCE, FAMILIES RECEIVE GUIDANCE FROM CASE MANAGERS WHO HELP THEM IDENTIFY GOALS, CREATE A PLAN, AND CONNECT WITH RESOURCES THAT PROMOTE LONG-TERM STABILITY. ON AVERAGE, THE FOOD DISTRIBUTION PROGRAM SERVES 3,847 HOUSEHOLDS EACH MONTH. 4114990 302187 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. 4510121 702234 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. 7654829 3687198 OTHER PROGRAM SERVICESHOMELESS OUTREACH - HOMELESS STREET 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 113 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. 7654829 3687198 27331925 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 273 0 1 244 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL CA CT KS KY MD MI MN MO NM NY OH OR PA SD TN VA WV CO ID IN IA NE VT TX DE X X CLAUDIA COTA 6022333000 1540 W VAN BUREN ST PHOENIX AZ 85007 KATHY MURPHY TREASURER 2.00 X X 0 0 0 MARY KOSTRIVAS BOARD CHAIR 2.00 X X 0 0 0 MARY O'HANLON SECRETARY 2.00 X X 0 0 0 KAY EKSTROM DIRECTOR (THRU JAN 2025) 1.00 X 0 0 0 AMILYN PIERCE DIRECTOR 1.00 X 0 0 0 CARL JOHNSON DIRECTOR (THRU JAN 2025) 1.00 X 0 0 0 CINDY ANDERSON DIRECTOR 1.00 X 0 0 0 JAMES WATKINS DIRECTOR (THRU JAN 2025) 1.00 X 0 0 0 JON PHILLIPS DIRECTOR 1.00 X 0 0 0 MATTHEW BRINKMAN DIRECTOR 1.00 X 0 0 0 NATHANIEL SPATZ DIRECTOR (THRU JAN 2025) 1.00 X 0 0 0 PAUL REICHERT DIRECTOR 1.00 X 0 0 0 PAUL SENSEMAN DIRECTOR 1.00 X 0 0 0 STEVE FERNANDEZ DIRECTOR 1.00 X 0 0 0 TED GUY DIRECTOR 1.00 X 0 0 0 TONY MULLER DIRECTOR 1.00 X 0 0 0 AMANDA HOUGHTON DIRECTOR 1.00 X 0 0 0 TERELL WELCH DIRECTOR 1.00 X 0 0 0 HANNAH WOODRUFF DIRECTOR 1.00 X 0 0 0 KEN BRISSA CHIEF EXECUTIVE OFFICER 40.00 X 268512 0 42447 JEREMY WOODARD CHIEF FINANCIAL OFFICER 40.00 X 154965 0 32694 BEN PARKER CHIEF OPERATING OFFICER 40.00 X 135279 0 33778 AMANDA HINES CHIEF HUMAN RESOURCES OFFICER 40.00 X 131751 0 16125 ABBY A MULLER SENIOR DIRECTOR OF LEADERS 40.00 X 130961 0 12952 TA'MELLA EVETTE PIERCE CHIEF CLINICAL OFFICER 40.00 X 123097 0 23539 CLAUDIA COTA CONTROLLER 40.00 X 109899 0 384 1054464 0 161919 10 0 1 0 GATEWAY COMMUNICATIONS INC 16805 NE MASON COURT PORTLAND OR 97230 MARKETING/ADVERTISING SERVICES 906809 RKD GROUP LLC 7130 SOUTH 29TH STREET SUITE B LINCOLN NE 68516 MARKETING/ADVERTISING SERVICES 585992 IPSA SECURITY SERVICES LLC 2700 N CENTRAL AVE SUITE 370 PHOENIX AZ 85004 SECURITY SERVICES 488839 ONEICITY INC 600 ERICKSEN AVE NE SUITE 340 / P BAINBRIDGE ISLAND AZ 98110 MARKETING/ADVERTISING SERVICES 452539 THREE FLAGGS MEDIA 701 E FAIRWAY DRIVE LITCHFIELD PARK AZ 85340 MARKETING/ADVERTISING SERVICES 335569 8 1644949 25932773 10113765 27577722 COMMUNITY ENGAGEMENT SERVICE REVE 624200 3554260 3554260 PROGRAM SERVICE FEES 624200 1004221 1004221 CLIENT INSURANCE BILLING CLAIMS 624100 131972 131972 OTHER PROGRAM REVENUES 624100 1166 1166 4691619 618038 618038 6466123 4000 5253407 0 1212716 4000 1216716 1216716 REBATES AND CASH BACKS 900099 42130 42130 42130 34146225 4691619 0 1876884 691018 328476 263159 99383 10983248 8618102 1155476 1209670 233124 175213 31590 26321 1738945 1232600 302545 203800 830836 630631 102694 97511 94744 94744 48480 48480 1664735 1664735 117687 117687 373459 117469 87501 168489 425259 50983 8178 366098 61035 21822 20741 18472 600482 305055 56437 238990 1198151 1121643 51765 24743 267486 212419 37284 17783 1472829 1414790 49192 8847 414077 221538 178489 14050 DONATED FOOD, WATER AND 10219054 10219054 PROGRAM SUPPLIES AND OT 3155210 2641911 45844 467455 DUES AND SUBSCRIPTIONS 92476 20219 37480 34777 34682335 27331925 2689286 4661124 685431 1876180 682659 768666 852114 819193 3877 180996 118706 212410 312707 34228158 10914447 24074621 23313711 23832390 22579078 666230 508606 51190728 50296847 1685195 1857768 1161189 1027326 6048729 5993560 8895113 8878654 X 41451989 40523080 843626 895113 42295615 41418193 51190728 50296847 -536110 -341312 0 X X 0 1 X 1 1 1 X 29674427 30489601 29268199 28522946 27454042 145409215 29674427 30489601 29268199 28522946 27454042 145409215 145409215 358860 374112 467102 492818 618038 2310930 313591 8615 11658 42130 375994 148096139 0.98190 0.98480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15231032 1162397 31000 93041 16269388 13043409 386243 1929697 48831 79486 15231032 11296273 271279 1538808 62951 13043409 3612149 10505630 -2609767 164959 46780 11296273 2618954 351472 669300 27577 3612149 0.95929 0.04071 0 0 1333744 1333744 28606008 8799300 19806708 539644 87310 452334 2130480 1218234 912246 1618282 809603 808679 23313711 ANNUITIES PAYABLE UNDER SPLIT INTEREST AGREEMENTS 55205 DEFERRED COMPENSATION PAYABLE 413465 DEFERRED CONDITIONAL CONTRIBUTIONS 5000000 CAPITAL LEASE PAYABLE 71050 OPERATING LEASE PAYABLE 453840 5993560 X 33738226 -341312 51000 -290312 34028538 117687 117687 34146225 34615648 51000 51000 34564648 117687 117687 34682335 PART V, LINE 4: THE PURPOSE OF THE PERMANENT ENDOWMENT FUND IS TO PROVIDE SUSTAINED FUNDING TO THE MISSION'S COMMUNITY OUTREACH PROGRAMS. THESE PROGRAMS EXIST TO SERVE THE NEEDS OF HOMELESS INDIVIDUALS, AT-RISK FAMILIES, AND AT-RISK ELDERLY SHUT-INS THROUGH A VARIETY OF OUTREACH SERVICES AND ACTIVITIES. THESE SERVICES INCLUDE THE HOPE COACH STREET OUTREACH PROGRAM TO THE HOMELESS, DISTRIBUTION OF FOOD BOXES, AND OTHER ASSISTANCE TO AT-RISK FAMILIES AND ELDERLY SHUT-INS, AND SPECIFIC OUTREACH ACTIVITIES BENEFITTING PRE-SCHOOL AND SCHOOL-AGE CHILDREN AND YOUTH WHO ARE AT-RISK. PART X, LINE 2: THE ORGANIZATION RECOGNIZES UNCERTAINTY IN INCOME TAXES IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE TAX POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2025 THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X X X X X X 1 ONEICITY 600 ERICKSON AVE NE STE 340 BAINBRIDGE ISLAND WA 98110 ACQUISITION, ADS 0 4648806 601762 4047044 SYNERGY 1024 INDUSTRIAL BLVD NAPLES FL 34104 DONOR TEXT MESSAGE FOR FUNDRAISING/ENGAGEMENT 0 155675 35132 120543 GATEWAY COMMUNICATIONS 16805 NE MASON COURT PORTLAND OR 97230 TELEMARKETING, FOLLOW-UP DM/EMAILS AND ONLINE 0 41748 1027840 -986092 4846229 1664734 3181495 AK AL AZ CA CT KS KY MD MI MN MO NM NY OH OR PA SD TN VA WV ID IN IA NE VT TX CO DE X X 0 0 0 0 0 0 0 1 0 KEN BRISSA CHIEF EXECUTIVE OFFICER 268374 0 138 0 0 0 27622 0 14825 0 310959 0 0 0 JEREMY WOODARD CHIEF FINANCIAL OFFICER 154822 0 143 0 0 0 12077 0 20617 0 187659 0 0 0 BEN PARKER CHIEF OPERATING OFFICER 135279 0 0 0 0 0 13161 0 20617 0 169057 0 0 0 PART I, LINE 7 BONUSES WERE PAID DURING THE FISCAL YEAR ENDING JUNE 30, 2025. BONUSES ARE DISCRETIONARY. MANAGEMENT APPROVES EMPLOYEE BONUSES AND THE BOARD OF DIRECTORS APPROVE THE CEO'S BONUS. ABIGAIL MULLER DAUGHTER OF MEMBER OF THE BOARD OF DIRECTORS 163622 SALARY & BENEFITS 0 X 584364 FEEDING AMERICA REPORT X 1177 8480431 FEEDING AMERICA REPORT X WATER 379 705231 FEEDING AMERICA REPO X HYGIENE 127 220059 HYGIENE X MEDIA BUYS 27 123680 FMV OF ADVERTISEMENT 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPRESENTS THE NUMBER OF DONATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE STEWARDSHIP COMMITTEE FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF POLICY IS REDISTRIBUTED ANNUALLY FOR CONFIRMATION OF ANY POSSIBLE CONFLICTS OF INTEREST THAT MAY HAVE BECOME A RISK. IF THERE IS ANY RISK, IT IS ADDRESSED AT THAT TIME. ON AN ONGOING BASIS, IF ANY CONFLICT OF INTEREST IS RECOGNIZED, IT IS INVESTIGATED AND DEALT WITH ACCORDINGLY THROUGH ADMINISTRATION. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR CHIEF EXECUTIVE OFFICER (CEO) IS SET BY THE BOARD OF DIRECTORS AND IS REVIEWED ON AN ANNUAL BASIS. AS PART OF THE REVIEW PROCESS THE EXECUTIVE/COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE SALARIES FROM THE 990'S OF SEVERAL LOCAL CHARITABLE ORGANIZATIONS AND COMPARABLE SIZED RESCUE MISSIONS FROM AROUND THE COUNTRY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND MADE AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.