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Nonprofiteer
← BAY AREA RESCUE MISSION

Form 990 for tax year 2023

Filed by BAY AREA RESCUE MISSION.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 4 December 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$4,649,490 changed to $12,468,518
Total expenses
$5,549,767 changed to $12,342,947
Contributions and grants received
$4,579,490 changed to $12,320,354
Grants paid
$2,441,752 changed to $4,810,199
Program service revenue
$10,971 changed to $41,712
Investment income
$12,743 changed to $68,842
Other revenue
$46,286 changed to $37,610
Total assets, end of year
$11,103,674 changed to $11,458,547
Total liabilities, end of year
$1,677,893 changed to $1,831,839
Net assets or fund balances, end of year
$9,425,781 changed to $9,626,708
Program services expenses
$4,200,316 changed to $8,623,574
Management and general expenses
$442,745 changed to $964,774
Fundraising expenses
$906,706 changed to $2,754,599
Program service expenses (Part III)
$4,200,316 changed to $8,623,574

Listed only on the later return

  • Barbara Wallace
  • Dean Hollenbeck
  • Scott Silbaugh
  • Sherwin Harris
  • Stephanie Sewell

Listed under a different title

  • Andy Santamaria: BOARD MEMBER then VICE CHAIRMAN
  • Jeffrey Wright: VICE CHAIRMAN then CHAIRMAN
  • Karl Jones: BOARD MEMBER then TREASURER
  • Matthew Henry: TREASURER then BOARD MEMBER
  • Michael Mike Lubcyik: CHAIRMAN then BOARD MEMBER

Totals

Total revenue
$4,649,490
Total expenses
$5,549,767
Contributions and grants received
$4,579,490
Grants paid
$2,441,752
Program service revenue
$10,971
Investment income
$12,743
Other revenue
$46,286
Total assets, end of year
$11,103,674
Total liabilities, end of year
$1,677,893
Net assets or fund balances, end of year
$9,425,781
Program services expenses (Part IX)
$4,200,316
Management and general expenses
$442,745
Fundraising expenses
$906,706
Program service expenses (Part III)
$4,200,316

Program services were 75.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $28,600

  • 1f · All other contributions, gifts and grants

    $4,550,890

  • 1g · Noncash contributions included above

    $2,414,855

  • 2a · Program service revenue: SOCIAL ENTERPRISE

    total $10,971 · related or exempt $10,971

  • 3 · Investment income

    total $22,963 · excluded $22,963

  • 7b · Less cost or other basis and sales expenses

    securities $10,220

  • 7c · Gain or loss

    securities -$10,220

  • 7d · Net gain or loss

    total -$10,220 · excluded -$10,220

  • 8a · Fundraising events: gross income

    $99,665

  • 8a · Fundraising events: contributions included on line 1c

    $28,600

  • 8b · Fundraising events: direct expenses

    $54,725

  • 8c · Net income from fundraising events

    total $44,940 · excluded $44,940

  • 11a · Other revenue: OTHER REVENUE

    total $1,346 · related or exempt $1,346

  • 11e · Other revenue, total

    $1,346

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,441,752 · program services $2,441,752

  • 5 · Compensation of officers, directors and key employees

    total $92,500 · program services $55,500 · management and general $18,500 · fundraising $18,500

  • 7 · Other salaries and wages

    total $1,317,549 · program services $753,739 · management and general $183,446 · fundraising $380,364

  • 8 · Pension plan contributions

    total $50,065 · program services $21,038 · management and general $9,140 · fundraising $19,887

  • 9 · Other employee benefits

    total $307,528 · program services $239,277 · management and general $22,158 · fundraising $46,093

  • 10 · Payroll taxes

    total $106,445 · program services $60,474 · management and general $14,599 · fundraising $31,372

  • 11b · Fees: legal

    total $786 · management and general $786

  • 11c · Fees: accounting

    total $89,496 · management and general $89,496

  • 11e · Fees: professional fundraising services

    total $22,800 · fundraising $22,800

  • 11g · Fees: other

    total $175,962 · program services $51,359 · management and general $24,548 · fundraising $100,055

  • 16 · Occupancy

    total $301,804 · program services $263,620 · management and general $17,171 · fundraising $21,013

  • 17 · Travel

    total $26,298 · program services $3,817 · management and general $16,156 · fundraising $6,325

  • 22 · Depreciation, depletion and amortization

    total $194,184 · program services $178,746 · management and general $9,806 · fundraising $5,632

  • 24a · Other expenses: NON-PERSONNEL EXPENSES

    total $297,308 · program services $54,295 · management and general $9,577 · fundraising $233,436

  • 24b · Other expenses: SUPPLIES

    total $45,372 · program services $45,153 · management and general $439 · fundraising -$220

  • 24c · Other expenses: OTHER EXPENSE

    total $41,808 · program services $6,888 · management and general $15,406 · fundraising $19,514

  • 24d · Other expenses: VEHICLE EXPENSES

    total $32,603 · program services $23,118 · management and general $9,381 · fundraising $104

  • 24e · All other expenses

    total $5,507 · program services $1,540 · management and general $2,136 · fundraising $1,831

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,754,185 · end of year $712,426

  • 2 · Savings and temporary cash investments

    beginning of year $1,430,923 · end of year $2,723,728

  • 3 · Pledges and grants receivable

    beginning of year $14,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $86,453 · end of year $126,564

  • 10a · Land, buildings and equipment: cost or other basis

    $9,715,700

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,439,027

  • 10c · Land, buildings and equipment, net

    beginning of year $7,217,704 · end of year $7,276,673

  • 12 · Investments: other securities

    beginning of year $1,500,000 · end of year $249,583

  • 15 · Other assets

    beginning of year $19,697 · end of year $14,700

  • 17 · Accounts payable and accrued expenses

    beginning of year $437,353 · end of year $413,193

  • 25 · Other liabilities

    beginning of year $1,269,697 · end of year $1,264,700

  • 27 · Net assets without donor restrictions

    beginning of year $10,175,912 · end of year $9,270,354

  • 28 · Net assets with donor restrictions

    beginning of year $140,000 · end of year $155,427

Mission and programs · 2023

Mission

THE ORGANIZATION'S MISSION IS TO SHARE THE GOSPEL OF JESUS CHRIST WITH THE HOMELESS AND NEEDY AND EMPOWER THEM TO CHANGE THEIR WORLD.

Activities or mission (Part I)

TO MEET THE PHYSICAL NEEDS OF THE POOR AND NEEDY AND TO SHARE THE GOSPEL OF JESUS CHRIST.

  • SEE DESCRIPTION ON SCHEDULE OFOOD AND SHELTER PROGRAM:THE BAY AREA RESCUE MISSION PROVIDES SHELTER AND CARE FOR HOMELESS MEN, WOMEN AND CHILDREN IN THE SAN FRANCISCO BAY AREA. THE SHELTER HAS CAPACITY TO PROVIDE 43,223 BED NIGHTS OF SHELTER DURING THE COURSE OF THE YEAR. THE FOOD SERVICE PROGRAM SERVES AND DISTRIBUTES MEALS TO THE RESIDENT HOMELESS, NON-RESIDENT HOMELESS AND NEAR-HOMELESS GUESTS. 88,715 MEALS WERE SERVED DURING THE YEAR.LONG-TERM RESIDENTIAL RECOVERY PROGRAM: THIS PROGRAM PROVIDES MEN, WOMEN AND CHILDREN WITH THE FOLLOWING SERVICES: EDUCATION, JOB SKILLS TRAINING, LIFE SKILLS TRAINING, JOB PLACEMENT, FAMILY RECONCILIATION, ASSISTANCE WITH OVERCOMING FINANCIAL AND LEGAL ISSUES, TRANSITIONAL LIVING, MEDICAL ASSISTANCE, SPIRITUAL PROGRAMS AND COUNSELING. THESE SERVICES MEET THE PHYSICAL AND SPIRITUAL NEEDS OF THE RESIDENTS BY EDUCATING AND EQUIPPING THEM THROUGH THE GOSPEL OF JESUS CHRIST SO THEY RE-ENTER SOCIETY AS CONTRIBUTING CITIZENS.

    Expenses $2,409,861 · Grants $878,245

  • SEE DESCRIPTION ON SCHEDULE OCOMMUNITY DISTRIBUTION PROGRAM:THE BAY AREA RESCUE MISSION DISTRIBUTES FOOD, CLOTHING, FURNITURE AND MISCELLANEOUS ITEMS TO ALL WHO HAVE NEED IN OUR SHELTERS AND IN THE COMMUNITY. DISTRIBUTIONS GO TO OTHER NON-PROFIT ORGANIZATIONS,FAMILIES, INDIVIDUALS AND RESIDENTS. 853,040 MEALS WERE DISTRIBUTED DURING THE YEAR.COMMUNITY PROGRAMS:THE ORGANIZATION CONDUCTS SEVERAL SPECIAL PROGRAMS IN AUGUST/SEPTEMBER (BACK TO SCHOOL), NOVEMBER (THANKSGIVING OUTREACH) AND DECEMBER (CHRISTMAS OUTREACH) TO PROVIDE FOR NEEDY FAMILIES IN THE COMMUNITY, ESPECIALLY CHILDREN. WITHOUT THESE PROGRAMS MANY WOULD GO WITHOUT SCHOOL SUPPLIES, A THANKSGIVING DINNER AND GIFTS AT CHRISTMAS. THE ORGANIZATION ALSO EDUCATES THE LARGER COMMUNITY ABOUT HOMELESSNESS AND ENCOURAGES THEM TO PARTNER WITH THE ORGANIZATION TO HELP REDUCE THE NUMBER OF THOSE WHO ARE UNABLE TO GET ASSISTANCE.

    Expenses $1,790,455 · Grants $1,563,507

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael Mike Lubcyik

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    3

  • Jeffrey Wright

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    3

  • Carol-Ann Laughlin

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Matthew Henry

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Eric Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Karl Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mike MacDonald

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andy Santamaria

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bramwell Begonia

    PRESIDENT/CEO

    Total calculated
    $109,181
    From this org
    $92,500
    From related orgs
    $0
    Other
    $16,681
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2024
IRS schema version
2023v5.0
Source object
202411369349307366

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