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Nonprofiteer
← MIAMI RESCUE MISSION BROWARD OUTREACH CENTERS INC

Form 990 for tax year 2023

Filed by MIAMI RESCUE MISSION BROWARD OUTREACH CENTERS INC.

Totals

Total revenue
$14,212,236
Total expenses
$15,969,350
Contributions and grants received
$12,650,502
Grants paid
$4,812,914
Program service revenue
$717,362
Investment income
$907,816
Other revenue
-$63,444
Total assets, end of year
$27,976,756
Total liabilities, end of year
$1,450,899
Net assets or fund balances, end of year
$26,525,857
Program services expenses (Part IX)
$11,345,619
Management and general expenses
$1,777,906
Fundraising expenses
$2,845,825
Program service expenses (Part III)
$11,345,619

Program services were 71.0% 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.

  • 1e · Government grants (contributions)

    $1,599,118

  • 1f · All other contributions, gifts and grants

    $11,051,384

  • 1g · Noncash contributions included above

    $5,576,822

  • 2a · Program service revenue: Program Fees

    total $387,121 · related or exempt $387,121

  • 2b · Program service revenue: Transitional Housing

    total $244,950 · related or exempt $244,950

  • 2f · All other program service revenue

    total $85,291 · related or exempt $85,291 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $416,489 · excluded $416,489

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $455,401 · other assets $558,232

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

    securities $455,401 · other assets $66,905

  • 7c · Gain or loss

    securities $0 · other assets $491,327

  • 7d · Net gain or loss

    total $491,327 · excluded $491,327

  • 10a · Gross sales of inventory

    $578,221

  • 10b · Cost of goods sold

    $641,665

  • 10c · Net income from sales of inventory

    total -$63,444 · related or exempt -$63,444

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $566,016 · program services $566,016

  • 2 · Grants to domestic individuals

    total $4,246,898 · program services $4,246,898

  • 5 · Compensation of officers, directors and key employees

    total $666,547 · management and general $666,547

  • 6 · Compensation of disqualified persons

    total $40,000 · management and general $40,000

  • 7 · Other salaries and wages

    total $3,779,818 · program services $2,895,474 · management and general $371,206 · fundraising $513,138

  • 8 · Pension plan contributions

    total $74,110 · program services $48,741 · management and general $16,752 · fundraising $8,617

  • 9 · Other employee benefits

    total $289,382 · program services $210,149 · management and general $42,083 · fundraising $37,150

  • 10 · Payroll taxes

    total $254,056 · program services $167,090 · management and general $57,427 · fundraising $29,539

  • 11b · Fees: legal

    total $1,096 · management and general $1,096

  • 11c · Fees: accounting

    total $73,920 · management and general $73,920

  • 11e · Fees: professional fundraising services

    total $77,751 · fundraising $77,751

  • 11f · Fees: investment management

    total $15,347 · management and general $15,347

  • 11g · Fees: other

    total $203,640 · program services $70,165 · management and general $54,053 · fundraising $79,422

  • 12 · Advertising and promotion

    total $425,035 · program services $11,425 · management and general $2,573 · fundraising $411,037

  • 13 · Office expenses

    total $685,319 · program services $347,468 · management and general $139,440 · fundraising $198,411

  • 14 · Information technology

    total $82,950 · program services $67,678 · management and general $12,483 · fundraising $2,789

  • 16 · Occupancy

    total $1,523,503 · program services $1,358,899 · management and general $164,604

  • 17 · Travel

    total $167,569 · program services $153,230 · management and general $9,503 · fundraising $4,836

  • 19 · Conferences, conventions and meetings

    total $31,331 · program services $18,551 · management and general $5,779 · fundraising $7,001

  • 20 · Interest

    total $650 · management and general $650

  • 22 · Depreciation, depletion and amortization

    total $545,836 · program services $533,323 · management and general $12,513

  • 23 · Insurance

    total $498,405 · program services $295,106 · management and general $91,930 · fundraising $111,369

  • 24a · Other expenses: Postage and Printing

    total $1,364,765 · fundraising $1,364,765

  • 24b · Other expenses: Client Healthcare Services

    total $300,000 · program services $300,000

  • 24e · All other expenses

    total $55,406 · program services $55,406 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,099,370 · end of year $229,541

  • 2 · Savings and temporary cash investments

    beginning of year $3,170,065 · end of year $1,564,415

  • 3 · Pledges and grants receivable

    beginning of year $198,520 · end of year $309,183

  • 4 · Accounts receivable

    beginning of year $2,562,047 · end of year $2,565,920

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $927,538 · end of year $1,265,179

  • 9 · Prepaid expenses and deferred charges

    beginning of year $317,167 · end of year $538,892

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

    $25,448,390

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

    $11,915,051

  • 10c · Land, buildings and equipment, net

    beginning of year $13,460,645 · end of year $13,533,339

  • 11 · Investments: publicly traded securities

    beginning of year $3,340,896 · end of year $3,556,159

  • 12 · Investments: other securities

    beginning of year $4,391,112 · end of year $4,361,804

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $153,017 · end of year $52,324

  • 17 · Accounts payable and accrued expenses

    beginning of year $475,768 · end of year $359,058

  • 19 · Deferred revenue

    beginning of year $1,000,000 · end of year $1,000,000

  • 20 · Tax-exempt bond liabilities

    beginning of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $38,544 · end of year $39,517

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $52,324

  • 27 · Net assets without donor restrictions

    beginning of year $27,447,544 · end of year $25,836,758

  • 28 · Net assets with donor restrictions

    beginning of year $658,521 · end of year $689,099

Mission and programs · 2023

Mission

Our mission is to follow the Lord Jesus Christ's great commission by serving homeless & needy men, women & children. We provide emergency services & comprehensive residential programs to effect lasting change and empower people to become productive members of society.

Activities or mission (Part I)

Our mission is to follow the Lord Jesus Christ's great commission by serving homeless and needy men, women and children. We provide emergency services and comprehensive residential programs to effect lasting change and empower people to become productive members of society.

  • In Miami-Dade County, there are two residential centers (the Center for Men and the Center for Women and Children), the nonresidential Miami Community Activity Center, the Tew Education Center, the MRM Health Clinic and four transitional houses. The Center for Men provides 320 beds for programs, which include emergency services, long-term care and transitional housing. Approximately 150 men per day were involved in an 8 to 14 month intensive program of education, counseling, discipleship training, career preparedness and job entry called the Regeneration Program. There is also a program for Hispanics that are challenged by the English language called Vida Cambiadas (Changed Lives). On average, an additional 150 to 250 men per day are provided with a shower, change of clothes and dinner. Our Center for Women and Children's AWARENESS (A Woman's Answer Regarding Education, Nurture, Encouragement, Self-esteem, and Salvation) Program is a six months long comprehensive program designed to help each woman adjust and stabilize their lives in the areas of housing, income, education, employment, and independent housing.

    Expenses $6,232,082 · Grants $2,993,266 · Revenue $606,671

  • There is one center in Broward County. Broward Outreach Center has 90 emergency shelter beds, 32 beds for males, 30 are for single women, and 28 are for women with children. The Broward Outreach Center also provides 20 Regeneration Program Beds, like the Miami Campus this is a 8 to 14 month intensive program of education, counseling, discipleship training, career preparedness and job entry. BOC also has ten emergency compassion overnight shelter beds filled by the City of Hollywood. Emergency Compassion nights are provided during inclement weather (rain, winds, heat, cold) to individuals referred to us from a municipality, police departments, and/or taskforce. MRM owns five transitional houses in Broward County which are used by formerly homeless in their transition into permanent housing helping our residents.

    Expenses $3,558,801 · Grants $1,808,516 · Revenue $110,691

  • MRM operates a thrift store named the Bargain Barn. The store provides merchandise for sale such as clothing, appliances, furniture, bric-a-brac, etc. Donated items are picked up by MRM's fleet of trucks. Many donated items are put into direct use by the Centers (furniture, paint, clothing, appliances); the remaining items are sold to help fund homeless programs. The Bargain Barn is a place to help train residents for future employment. The Mission / the Barn hires many of the men and women who complete the residential programs with thirty-five percent of staff being formerly homeless.

    Expenses $1,554,736 · Grants $11,132 · Revenue -$63,444

As filed on the 2023 return.

Listed in Part VII

  • Barbara Ann Tosi-Renna

    Director / Interim COO

    Total calculated
    $0
    Hours/week
    35

  • Jeffrey A Tew

    Director/Chairman

    Total calculated
    $0
    Hours/week
    2

  • Roger M Gordon

    Director/Secretary

    Total calculated
    $0
    Hours/week
    2

  • Carlos Acosta

    Director

    Total calculated
    $0
    Hours/week
    1

  • Carlos Romero

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dr Linda Washington-Brown

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mark Beausoleil

    Director

    Total calculated
    $0
    Hours/week
    1

  • Marty Steinberger

    Director

    Total calculated
    $0
    Hours/week
    1

  • Pete A Gutierrez

    Director

    Total calculated
    $0
    Hours/week
    1

  • Antonio Villasuso

    President

    Total calculated
    $107,346
    From this org
    $83,024
    From related orgs
    $0
    Other
    $24,322
    Hours/week
    60

  • Francisco Valasquez

    Comptroller

    Total calculated
    $16,713
    From this org
    $16,713
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • Ronald Brummitt

    President (Part Year)

    Total calculated
    $355,980
    From this org
    $338,353
    From related orgs
    $0
    Other
    $17,627
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $212,324
    Bonus
    $50,529
    Other
    $75,500
    Deferred
    $9,750
    Nontaxable benefits
    $7,877
    Filer's total
    $355,980

  • Marilyn Brummitt

    Vice President of Major Donor Acquisition

    Total calculated
    $204,974
    From this org
    $187,293
    From related orgs
    $0
    Other
    $17,681
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $137,270
    Bonus
    $30,523
    Other
    $19,500
    Deferred
    $9,750
    Nontaxable benefits
    $7,931
    Filer's total
    $204,974

  • Norman Campos

    IT Director

    Total calculated
    $122,097
    From this org
    $104,941
    From related orgs
    $0
    Other
    $17,156
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 1a Housing allowance or residence for personal use
Pursuant to Internal Revenue Code Section 107, ministerial housing allowances are provided for a qualifying ministerial employees. This is not included in taxable compensation. Ronald Brummitt met the qualifications for and received a ministerial housing allowance during the tax year.
Schedule J, Part I, Line 7 Non-fixed payments
Ronald Brummitt and Marilyn Brummitt received discretionary bonuses as determined and approved by the board.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • Miami Mission Association Inc

    501(c)(3) · Ownership of women's & children's center and the men's annex · FL · controlled entity

    Directly controlled by Miami Rescue Mission Inc

Provenance

Return type
form_990
Tax year
2023
Filed
25 November 2024
IRS schema version
2023v5.1
Source object
202413309349301251

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