Civic Intelligence

Phoenix Gospel Mission

EIN 86-6057771 • 501(c)3 • Phoenix, AZ

View Organization Page

Profile

Our mission is to provide christ-centered, life transforming solutions to persons facing hunger and homelessness.

338 N 15th AvePhoenix, AZ 85007

www.phoenixrescuemission.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.18x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

43rd percentile

0.26x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

28th percentile

-1.6%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$310,959

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

21st percentile

-1.7%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

6.9%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$50,296,847

Down $893,881 (-1.7%) from 2024

Liabilities

Down

$8,878,654

Down $16,459 (-0.2%) from 2024

Net Assets

Down

$41,418,193

Down $877,422 (-2.1%) from 2024

Operations
Liabilities / Revenue43rd percentileNet Margin28th percentile

Revenue

Up

$34,146,225

Up $2,197,793 (+6.9%) from 2024

Expenses

Up

$34,682,335

Up $872,430 (+2.6%) from 2024

Net Income

Up

-$536,110

Up $1,325,363 (+71%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $17,605,369Liabilities 2011: $6,070,085Net Assets 2011: $11,535,2842011Assets 2012: $17,565,338Liabilities 2012: $5,963,312Net Assets 2012: $11,602,0262012Assets 2013: $17,590,681Liabilities 2013: $5,814,832Net Assets 2013: $11,775,8492013Assets 2014: $17,815,964Liabilities 2014: $5,716,975Net Assets 2014: $12,098,9892014Assets 2015: $20,774,876Liabilities 2015: $6,180,019Net Assets 2015: $14,594,8572015Assets 2016: $20,447,543Liabilities 2016: $4,743,478Net Assets 2016: $15,704,0652016Assets 2017: $22,343,515Liabilities 2017: $4,766,345Net Assets 2017: $17,577,1702017Assets 2018: $24,803,121Liabilities 2018: $4,905,596Net Assets 2018: $19,897,5252018Assets 2019: $25,981,815Liabilities 2019: $4,623,581Net Assets 2019: $21,358,2342019Assets 2020: $36,647,073Liabilities 2020: $9,346,723Net Assets 2020: $27,300,3502020Assets 2021: $43,066,445Liabilities 2021: $7,995,111Net Assets 2021: $35,071,3342021Assets 2022: $46,240,526Liabilities 2022: $6,699,673Net Assets 2022: $39,540,8532022Assets 2023: $49,626,473Liabilities 2023: $7,323,695Net Assets 2023: $42,302,7782023Assets 2024: $51,190,728Liabilities 2024: $8,895,113Net Assets 2024: $42,295,6152024Assets 2025: $50,296,847Liabilities 2025: $8,878,654Net Assets 2025: $41,418,1932025

Highlighted filing

2025

Assets$50,296,847
Liabilities$8,878,654
Net Assets$41,418,193
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2011: $10,952,842Expenses 2011: $9,825,311Net Income 2011: $1,127,5312011Expenses 2012: $9,986,1652012Expenses 2013: $10,476,3962013Revenue 2014: $11,698,042Expenses 2014: $11,374,902Net Income 2014: $323,1402014Revenue 2015: $13,955,757Expenses 2015: $11,468,780Net Income 2015: $2,486,9772015Revenue 2016: $13,582,647Expenses 2016: $12,492,611Net Income 2016: $1,090,0362016Revenue 2017: $15,110,922Expenses 2017: $13,554,905Net Income 2017: $1,556,0172017Revenue 2018: $18,323,194Expenses 2018: $16,017,605Net Income 2018: $2,305,5892018Revenue 2019: $20,230,887Expenses 2019: $18,775,904Net Income 2019: $1,454,9832019Revenue 2020: $27,179,659Expenses 2020: $21,197,893Net Income 2020: $5,981,7662020Revenue 2021: $31,352,062Expenses 2021: $23,504,656Net Income 2021: $7,847,4062021Revenue 2022: $31,610,891Expenses 2022: $25,064,175Net Income 2022: $6,546,7162022Revenue 2023: $33,139,698Expenses 2023: $30,775,661Net Income 2023: $2,364,0372023Revenue 2024: $31,948,432Expenses 2024: $33,809,905Net Income 2024: -$1,861,4732024Revenue 2025: $34,146,225Expenses 2025: $34,682,335Net Income 2025: -$536,1102025

Highlighted filing

2025

Revenue$34,146,225
Expenses$34,682,335
Net Income-$536,110
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,296,847
Liabilities
$8,878,654
Net assets
$41,418,193
Revenue
$34,146,225
Expenses
$34,682,335
Net income
-$536,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$50.3$8.88$41.4$34.1$34.7$0.54
2024Detailed filing. Detailed filing data is available for this year.$51.2$8.90$42.3$31.9$33.8$1.86
2023Detailed filing. Detailed filing data is available for this year.$49.6$7.32$42.3$33.1$30.8$2.36
2022Detailed filing. Detailed filing data is available for this year.$46.2$6.70$39.5$31.6$25.1$6.55
2021Detailed filing. Detailed filing data is available for this year.$43.1$8.00$35.1$31.4$23.5$7.85
2020Detailed filing. Detailed filing data is available for this year.$36.6$9.35$27.3$27.2$21.2$5.98
2019Detailed filing. Detailed filing data is available for this year.$26.0$4.62$21.4$20.2$18.8$1.45
2018Detailed filing. Detailed filing data is available for this year.$24.8$4.91$19.9$18.3$16.0$2.31
2017Detailed filing. Detailed filing data is available for this year.$22.3$4.77$17.6$15.1$13.6$1.56
2016Detailed filing. Detailed filing data is available for this year.$20.4$4.74$15.7$13.6$12.5$1.09
2015Detailed filing. Detailed filing data is available for this year.$20.8$6.18$14.6$14.0$11.5$2.49
2014Detailed filing. Detailed filing data is available for this year.$17.8$5.72$12.1$11.7$11.4$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$5.81$11.8$10.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$5.96$11.6$9.99
2011Summary only. Only limited summary data is available for this year.$17.6$6.07$11.5$11.0$9.83$1.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 6, 2026
Return Version
2024v5.5
Gross Receipts
$39,399,632
Mission and Program Overview

Mission

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.

Provide christ-centered, life-transforming solutions to persons facing hunger, homelessness, addiction, and trauma

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,074,621$23,313,711▼ $760,910
Investments in Publicly Traded Securities$23,832,390$22,579,078▼ $1,253,312
Cash and Non-Interest-Bearing Accounts$685,431$1,876,180▲ $1,190,749
Pledges and Grants Receivable$852,114$819,193▼ $32,921
Savings and Temporary Cash Investments$682,659$768,666▲ $86,007
Prepaid Expenses and Deferred Charges$212,410$312,707▲ $100,297
Inventories for Sale or Use$180,996$118,706▼ $62,290
Accounts Receivable$3,877--
Total Assets$51,190,728$50,296,847▼ $893,881
Other Assets Total$666,230$508,606▼ $157,624
Liabilities
Other Liabilities$6,048,729$5,993,560▼ $55,169
Accounts Payable and Accrued Expenses$1,685,195$1,857,768▲ $172,573
Deferred Revenue$1,161,189$1,027,326▼ $133,863
Total Liabilities$8,895,113$8,878,654▼ $16,459
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,451,989$40,523,080▼ $928,909
Net Assets With Donor Restrictions$843,626$895,113▲ $51,487
Total Net Assets Fund Balance$42,295,615$41,418,193▼ $877,422
Total Liabilities and Net Assets / Fund Balance$51,190,728$50,296,847▼ $893,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,806,708$8,799,300$28,606,008
Equipment$912,246$1,218,234$2,130,480
Other Land Buildings$808,679$809,603$1,618,282
Land$1,333,744-$1,333,744
Leasehold Improvements$452,334$87,310$539,644

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$15,231,032-▲ $1,162,397$31,000$16,269,388
2023$13,043,409$386,243▲ $1,929,697$48,831$15,231,032
2022$11,296,273$271,279▲ $1,538,808-$13,043,409
2021$3,612,149$10,505,630▼ $2,609,767$164,959$11,296,273
2020$2,618,954$351,472▲ $669,300-$3,612,149
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken BrissaChief Executive OfficerFT$268,374$42,585$310,959
Jeremy WoodardChief Financial OfficerFT$154,822$32,837$187,659
Ben ParkerChief Operating OfficerFT$135,279$33,778$169,057
Amanda HinesChief Human Resources OfficerFT$131,751$16,125$147,876
TA'MELLA EVETTE PIERCEChief Clinical OfficerFT$123,097$23,539$146,636
Abby a MullerSenior Director of LeadersFT$130,961$12,952$143,913
Claudia CotaControllerFT$109,899$384$110,283

Board Members and Trustees

NameTitle
Mary KostrivasBoard Chair
Amanda HoughtonDirector
Amilyn PierceDirector
Cindy AndersonDirector
Hannah WoodruffDirector
Jon PhillipsDirector
Matthew BrinkmanDirector
Paul ReichertDirector
Paul SensemanDirector
Steve FernandezDirector
Ted GuyDirector
Terell WelchDirector
Tony MullerDirector
Carl JohnsonDirector (thru Jan 2025)
James WatkinsDirector (thru Jan 2025)
Kay EkstromDirector (thru Jan 2025)
Nathaniel SpatzDirector (thru Jan 2025)
MARY O'HANLONSecretary
Kathy MurphyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gateway Communications INCMarketing/advertising Services16805 NE MASON COURT, Portland, OR 97230$906,809
Rkd Group LLCMarketing/advertising Services7130 SOUTH 29TH STREET SUITE B, Lincoln, NE 68516$585,992
Ipsa Security Services LLCSecurity Services2700 N CENTRAL AVE SUITE 370, Phoenix, AZ 85004$488,839
Oneicity INCMarketing/advertising Services600 ERICKSEN AVE NE SUITE 340 / P, Bainbridge Island, AZ 98110$452,539
Three Flaggs MediaMarketing/advertising Services701 E FAIRWAY DRIVE, Litchfield Park, AZ 85340$335,569
Revenue and Support

Revenue Composition

Contributions and Grants
$27,577,722
Program Service Revenue
$4,691,619
Investment Income
$1,834,754
Other Revenue
$42,130
All Other Contributions
$25,932,773
Change in Net Assets
$-536,110

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,177$8,480,431Feeding America Report
Other Non Cash Contri Table379$705,231Feeding America Repo
Clothing and Household Goods-$584,364Feeding America Report
Other Non Cash Contri Table127$220,059Hygiene
Other Non Cash Contri Table27$123,680Fair Market Value (FMV) of Advertisement
Total Noncash Contributions1,710$10,113,765-

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,028,538
Revenue Not Reported on Financial Statements
$117,687
Revenue Not Reported on Form 990
$-290,312
Total Revenue per Audited Statements
$33,738,226
Total Revenue per Form 990
$34,146,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,540,429
Salaries, Compensation, and Employee Benefits$14,477,171
Total Fundraising Expense$4,661,124
Professional Fundraising Fees$1,664,735
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,618,102$1,155,476$1,209,670$10,983,248
Other Employee Benefits$1,232,600$302,545$203,800$1,738,945
Fees for Services Professional Fundraising--$1,664,735$1,664,735
Depreciation Depletion$1,414,790$49,192$8,847$1,472,829
Occupancy$1,121,643$51,765$24,743$1,198,151
Payroll Taxes$630,631$102,694$97,511$830,836
Current Officers, Directors, Trustees, and Key Employees$328,476$263,159$99,383$691,018
Information Technology$305,055$56,437$238,990$600,482
Advertising$50,983$8,178$366,098$425,259
Insurance$221,538$178,489$14,050$414,077
Fees for Services Other$117,469$87,501$168,489$373,459
Travel$212,419$37,284$17,783$267,486
Pension Plan Contributions$175,213$31,590$26,321$233,124
Fees for Service Investment Mgmnt Fees-$117,687-$117,687
Fees for Services Legal-$94,744-$94,744
Other Expenses$20,219$37,480$34,777$92,476
Office Expenses$21,822$20,741$18,472$61,035
Fees for Services Accounting-$48,480-$48,480
Total Functional Expenses$27,331,925$2,689,286$4,661,124$34,682,335

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$34,682,335
Total Expenses per Audited Statements$34,615,648
Expenses per Audited Statements$34,564,648
Expenses Not Reported on Financial Statements$117,687
Expenses Not Reported on Form 990$51,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,664,735
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Abigail MullerDaughter of Member of the Board of DirectorsSalary & BenefitsNo$163,622
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Conditional Contributions$5,000,000
Operating Lease Payable$453,840
Deferred Compensation Payable$413,465
Capital Lease Payable$71,050
Annuities Payable Under Split Interest Agreements$55,205
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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”

Filing and Contact Details

Filer

Filer Name
Phoenix Gospel Mission
EIN
86-6057771
Phone
6022333000
Address
338 N 15TH AVE, PHOENIX, AZ 85007
Doing Business As
Phoenix Rescue Mission

Signing Officer

Name
Jeremy Woodard
Title
Chief Financial Officer
Phone
6022333000
Signed
2026-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Brissa
Formed
1954
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
244
Volunteers
2,000

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Sharlynn Garza
Phone
4808394900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 902 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01857768
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE CHRIST-CENTERED, LIFE-TRANSFORMING SOLUTIONS TO PERSONS FACING HUNGER, HOMELESSNESS, ADDICTION, AND TRAUMA
IRS990/AddressChangeInd0X
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt08178
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IRS990/Desc0FOOD 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.
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IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PHOENIX RESCUE MISSION
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IRS990/MissionDesc0PROVIDE 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.
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