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Nonprofiteer
← BROAD STREET MINISTRY

Form 990 for tax year 2024

Filed by BROAD STREET MINISTRY.

This return was superseded by a later amendment.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 2024 , filed 29 April 2026. 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
$3,459,397 changed to $1,378,816
Total expenses
$3,819,871 changed to $1,696,234
Contributions and grants received
$3,347,774 changed to $1,237,030
Investment income
$395 changed to $65
Other revenue
$111,228 changed to $141,721
Total assets, end of year
$12,867,439 changed to $12,535,277
Total liabilities, end of year
$2,609,893 changed to $2,595,149
Net assets or fund balances, end of year
$10,257,546 changed to $9,940,128
Program services expenses
$2,050,473 changed to $853,800
Management and general expenses
$1,217,001 changed to $556,506
Fundraising expenses
$552,397 changed to $285,928
Program service expenses (Part III)
$2,050,473 changed to $853,800

Listed only on the earlier return

  • David Holloman
  • Diana Ramsay
  • John Schwarz
  • Kevin Cafferky
  • Peter Intermaggio

Listed only on the later return

  • Diana Ramsey
  • Neal Brown

Totals

Total revenue
$3,459,397
Total expenses
$3,819,871
Contributions and grants received
$3,347,774
Grants paid
$0
Program service revenue
$0
Investment income
$395
Other revenue
$111,228
Total assets, end of year
$12,867,439
Total liabilities, end of year
$2,609,893
Net assets or fund balances, end of year
$10,257,546
Program services expenses (Part IX)
$2,050,473
Management and general expenses
$1,217,001
Fundraising expenses
$552,397
Program service expenses (Part III)
$2,050,473

Program services were 53.7% 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

    $10,500

  • 1e · Government grants (contributions)

    $394,970

  • 1f · All other contributions, gifts and grants

    $2,942,304

  • 1g · Noncash contributions included above

    $286,338

  • 4 · Income from investment of tax-exempt bond proceeds

    total $395 · excluded $395

  • 8a · Fundraising events: gross income

    $125,862

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

    $10,500

  • 8b · Fundraising events: direct expenses

    $21,567

  • 8c · Net income from fundraising events

    total $104,295

  • 11a · Other revenue: OTHER INCOME

    total $6,933 · related or exempt $6,933

  • 11e · Other revenue, total

    $6,933

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $286,453 · program services $174,406 · management and general $60,521 · fundraising $51,526

  • 7 · Other salaries and wages

    total $1,592,512 · program services $970,842 · management and general $332,042 · fundraising $289,628

  • 9 · Other employee benefits

    total $98,939 · program services $59,402 · management and general $23,877 · fundraising $15,660

  • 10 · Payroll taxes

    total $181,029 · program services $115,158 · management and general $36,233 · fundraising $29,638

  • 11c · Fees: accounting

    total $21,024 · program services $3,788 · management and general $13,386 · fundraising $3,850

  • 11g · Fees: other

    total $460,625 · program services $103,602 · management and general $268,162 · fundraising $88,861

  • 12 · Advertising and promotion

    total $7,500 · program services $1,351 · management and general $4,776 · fundraising $1,373

  • 16 · Occupancy

    total $139,842 · program services $96,707 · management and general $26,691 · fundraising $16,444

  • 17 · Travel

    total $1,527 · program services $884 · management and general $129 · fundraising $514

  • 20 · Interest

    total $121,710 · management and general $121,710

  • 22 · Depreciation, depletion and amortization

    total $244,154 · management and general $244,154

  • 23 · Insurance

    total $23,298 · program services $15,262 · management and general $4,018 · fundraising $4,018

  • 24a · Other expenses: CONTRIBUTED NONFINANCIAL

    total $286,338 · program services $254,778 · management and general $31,560

  • 24b · Other expenses: OTHER EXPENSES

    total $125,047 · program services $52,867 · management and general $42,643 · fundraising $29,537

  • 24c · Other expenses: MISSION RELATED

    total $120,932 · program services $120,869 · management and general $3 · fundraising $60

  • 24d · Other expenses: FOOD AND KITCHEN

    total $70,150 · program services $70,150

  • 24e · All other expenses

    total $38,791 · program services $10,407 · management and general $7,096 · fundraising $21,288

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $849,952 · end of year $284,132

  • 2 · Savings and temporary cash investments

    beginning of year $1,055,519 · end of year $963,138

  • 3 · Pledges and grants receivable

    beginning of year $568,167 · end of year $637,816

  • 4 · Accounts receivable

    beginning of year $2,515,529 · end of year $2,911,978

  • 9 · Prepaid expenses and deferred charges

    beginning of year $30,655 · end of year $48,051

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

    $9,787,223

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

    $1,773,560

  • 10c · Land, buildings and equipment, net

    beginning of year $8,145,488 · end of year $8,013,663

  • 15 · Other assets

    beginning of year $11,702 · end of year $8,661

  • 17 · Accounts payable and accrued expenses

    beginning of year $119,748 · end of year $173,690

  • 23 · Secured mortgages and notes payable

    beginning of year $2,427,542 · end of year $2,427,542

  • 25 · Other liabilities

    beginning of year $11,702 · end of year $8,661

  • 27 · Net assets without donor restrictions

    beginning of year $9,504,636 · end of year $9,065,366

  • 28 · Net assets with donor restrictions

    beginning of year $1,113,384 · end of year $1,192,180

Mission and programs · 2024

Mission

BY OFFERING RADICAL HOSPITALITY TO OUR NEIGHBORS IN NEED, BROAD STREET MINISTRY CREATES CONNECTION AND COMMUNITY; RESTORES HOPE AND DIGNITY; AND INCREASES SECURITY AND SELF-SUFFICIENCY.

  • RESTORATIVE SERVICES: BSM'S RESTORATIVE SERVICES PROGRAM PROVIDES STABILIZING BASIC NEEDS WHILE ENGAGING GUESTS TO ACCESS ADDITIONAL SERVICES. THIS SUITE OF SERVICES INCLUDES A HEALTHY COMMUNITY MEAL, A SECURE MAILING SERVICE FOR INDIVIDUALS EXPERIENCING HOMELESSNESS OR HOUSING INSECURITY, AN ID PROCUREMENT SERVICE, A CURATED CLOTHING BOUTIQUE, AND THE DISTRIBUTION OF PERSONAL CARE AND HYGIENE ITEMS. IN 2024, APPROXIMATELY 7,000 INDIVIDUALS ACCESSED OUR RESTORATIVE SERVICES PROGRAMMING, INCLUDING 86,580 MEALS SERVED, OVER 4,000 MAILBOXES OPENED, 14,745 ITEMS OF CLOTHING DISTRIBUTED, AND 56,494 HYGIENE ITEMS DISTRIBUTED. DELIVERED THROUGH A TRAUMA-AWARE MODEL OF CARE, THIS SUITE OF SERVICES HELPS DECREASE ANXIETY AND FOSTER TRUST AND SECURITY, WHICH CAN LEAD TO MORE IMPACTFUL CLINICAL INTERVENTIONS.

    Expenses $1,332,807

  • CLINICAL SUPPORT SERVICES: THESE CRITICAL AND MORE THERAPEUTIC SERVICES INCLUDE THE CONCIERGES (CASE MANAGEMENT), DE-ESCALATION, AND REENTRY PROGRAMS, ALL ASSISTING GUESTS IN DEVELOPING TOOLS TO MORE EFFECTIVELY ADVOCATE FOR THEMSELVES, MANAGE BEHAVIORAL OR PSYCHOLOGICAL CHALLENGES, RE-ACCLIMATE TO COMMUNITY LIFE IN A NON-INSTITUTIONAL ENVIRONMENT, AND PURSUE GOALS AROUND HOUSING, EMPLOYMENT, EDUCATION, AND MORE ROBUST CIVIC PARTICIPATION. OUR CONCIERGE PROGRAM ADAPTS TRADITIONAL CASE MANAGEMENT TO BSM'S TRAUMA-AWARE, PERSON-CENTERED MODEL BASED ON THE CONCEPT OF "RADICAL HOSPITALITY." THE CLINICAL SUPPORT TEAM ALSO COORDINATES A SUITE OF ONSITE PARTNER PROVIDERS, INCLUDING A FEDERALLY QUALIFIED HEALTH CLINIC, WEEKLY AND MONTHLY LEGAL CLINICS, HEALTH AND WELLNESS CONSULTATIONS, ASSESSMENTS FOR SUPPORTIVE HOUSING, A MONTHLY SUPPORT GROUP FOR FORMERLY INCARCERATED INDIVIDUALS, A CIVIC ENGAGEMENT AND VOTER EDUCATION GROUP, AND OUR THERAPEUTIC ARTS TABLE. IN 2024, 2,377 GUESTS RECEIVED CONCIERGE CASE MANAGEMENT SERVICES, INCLUDING ASSISTANCE ACCESSING BENEFITS.

    Expenses $717,666

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Laure Biron

    CEO

    Total calculated
    $169,566
    From this org
    $152,572
    From related orgs
    $0
    Other
    $16,994
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,572
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $16,994
    Filer's total
    $169,566
  • Lissette Goya

    CFO/TREASURE

    Total calculated
    $116,887
    From this org
    $109,695
    From related orgs
    $0
    Other
    $7,192
    Hours/week
    40
  • Jerry Berenson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Kevin Cafferky

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Steven Carson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • David Holloman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Peter Intermaggio

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Sherie Martin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jenna McElroy-Tripp

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jim McKenzie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Doris Parent

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Diana Ramsay

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • John Schwarz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Katelyn Shinkle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Trina Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Amelia Summerell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Shahrukh Tarapore

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Tony Vale

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Nina Weisbord

    BOARD MEMBER

    Total calculated
    $0
    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

  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.0
Source object
202523219349309547

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