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← BAKERSFIELD RESCUE MISSION

Form 990 for tax year 2023

Filed by BAKERSFIELD RESCUE MISSION.

Totals

Total revenue
$5,557,027
Total expenses
$6,069,384
Contributions and grants received
$4,338,543
Grants paid
$0
Program service revenue
$987,700
Investment income
$118,927
Other revenue
$111,857
Total assets, end of year
$11,469,967
Total liabilities, end of year
$386,422
Net assets or fund balances, end of year
$11,083,545
Program services expenses (Part IX)
$4,464,506
Management and general expenses
$831,179
Fundraising expenses
$773,699
Program service expenses (Part III)
$4,464,506

Program services were 73.6% 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

    $387,722

  • 1f · All other contributions, gifts and grants

    $3,950,821

  • 1g · Noncash contributions included above

    $680,223

  • 2a · Program service revenue: GRANT/CONTRACT

    total $987,700 · related or exempt $987,700

  • 3 · Investment income

    total $107,607 · excluded $107,607

  • 7a · Gross sales of assets other than inventory

    other assets $192,000

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

    other assets $180,680

  • 7c · Gain or loss

    other assets $11,320

  • 7d · Net gain or loss

    total $11,320 · excluded $11,320

  • 8a · Fundraising events: gross income

    $37,505

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

    $387,722

  • 8b · Fundraising events: direct expenses

    $120,032

  • 8c · Net income from fundraising events

    total -$82,527 · excluded -$82,527

  • 10a · Gross sales of inventory

    $194,384

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $194,384 · related or exempt $194,384

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $170,833 · program services $170,833

  • 7 · Other salaries and wages

    total $1,947,449 · program services $1,400,371 · management and general $384,829 · fundraising $162,249

  • 8 · Pension plan contributions

    total $57,860 · program services $40,006 · management and general $11,909 · fundraising $5,945

  • 9 · Other employee benefits

    total $334,750 · program services $308,810 · management and general $15,540 · fundraising $10,400

  • 10 · Payroll taxes

    total $142,967 · program services $112,931 · management and general $17,624 · fundraising $12,412

  • 11b · Fees: legal

    total $6,640 · management and general $6,640

  • 11c · Fees: accounting

    total $23,110 · management and general $23,110

  • 11g · Fees: other

    total $76,503 · program services $8,536 · management and general $38,752 · fundraising $29,215

  • 12 · Advertising and promotion

    total $50,917 · fundraising $50,917

  • 13 · Office expenses

    total $44,886 · program services $18,700 · management and general $18,380 · fundraising $7,806

  • 16 · Occupancy

    total $233,299 · program services $209,785 · management and general $15,923 · fundraising $7,591

  • 17 · Travel

    total $14,139 · management and general $14,139

  • 20 · Interest

    total $381 · management and general $381

  • 22 · Depreciation, depletion and amortization

    total $466,082 · program services $466,082

  • 23 · Insurance

    total $127,689 · management and general $127,689

  • 24a · Other expenses: DONATED FOOD AND SUPPLI

    total $675,719 · program services $659,719 · management and general $16,000

  • 24b · Other expenses: UTILITIES

    total $632,582 · program services $599,347 · management and general $31,584 · fundraising $1,651

  • 24c · Other expenses: CONTRACT SERVICES

    total $448,925 · management and general $266 · fundraising $448,659

  • 24d · Other expenses: TOOLS AND SUPPLIES

    total $183,461 · program services $157,526 · management and general $21,392 · fundraising $4,543

  • 24e · All other expenses

    total $431,192 · program services $311,860 · management and general $87,021 · fundraising $32,311

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $25,053 · end of year $19,096

  • 2 · Savings and temporary cash investments

    beginning of year $1,798,452 · end of year $1,606,632

  • 3 · Pledges and grants receivable

    beginning of year $12,119 · end of year $4,360

  • 8 · Inventories for sale or use

    beginning of year $47,808 · end of year $48,596

  • 9 · Prepaid expenses and deferred charges

    beginning of year $98,407 · end of year $71,567

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

    $10,979,848

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

    $4,045,634

  • 10c · Land, buildings and equipment, net

    beginning of year $7,291,192 · end of year $6,934,214

  • 11 · Investments: publicly traded securities

    beginning of year $2,488,173 · end of year $2,432,218

  • 15 · Other assets

    beginning of year $1,073 · end of year $353,284

  • 17 · Accounts payable and accrued expenses

    beginning of year $308,359 · end of year $297,022

  • 19 · Deferred revenue

    beginning of year $80,500 · end of year $89,400

  • 23 · Secured mortgages and notes payable

    beginning of year $76,642 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $9,268,612 · end of year $8,775,895

  • 28 · Net assets with donor restrictions

    beginning of year $2,028,164 · end of year $2,307,650

Mission and programs · 2023

Mission

THE BAKERSFIELD RESCUE MISSION'S PURPOSE IS TO PROVIDE AN ENVIRONMENT CONDUCIVE TO THE PHYSICAL, EMOTIONAL, AND SPIRITUAL WELL BEING OF THE PEOPLE WE SERVE. OUR GOAL IS TO ASSIST EACH OF OUR RESIDENTS AND GUESTS TOWARD INDEPENDENT LIVING.

Activities or mission (Part I)

THE BAKERSFIELD RESCUE MISSION IS AN URBAN MINISTRY FOR THE RESTORATION OF THOSE IN NEED THROUGH THE LOVE OF JESUS CHRIST.

  • THE ORGANIZATION'S ACTIVITIES INCLUDE THE OPERATION OF A MISSION FOR THE POOR AND HOMELESS. SERVICES PROVIDED INCLUDE SHELTER, MEALS, CLOTHING, SHOWER/LAUNDRY, CASE MANAGEMENT AND REFERRAL SERVICES. CLIENTS ARE TAUGHT ABOUT THE GOSPEL OF JESUS CHRIST.

    Expenses $4,269,917 · Revenue $987,700

  • IN OCTOBER OF 2015, THE BAKERSFIELD RESCUE MISSION OPENED A THRIFT STORE NAMED ENCORE BOUTIQUE AT 1817 EYE STREET. THE MISSION RECEIVES DONATIONS AT THE MAIN OFFICE ON E. 21ST STREET AND AT THE STORE.

    Expenses $194,589 · Revenue $194,384

As filed on the 2023 return.

Listed in Part VII

  • Ken Beurmann

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dwayne Cantrell

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Sue England

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Marvin Fuller

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Karl Hargestram

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bryan Burrow

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steve Vinson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Judy McCarthy

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carlos Baldovinos

    EXECUTIVE DIRECTOR

    Total calculated
    $170,218
    From this org
    $123,787
    From related orgs
    $0
    Other
    $46,431
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $123,787
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $46,431
    Filer's total
    $170,218

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
2023
Filed
30 April 2025
IRS schema version
2023v6.0
Source object
202511259349302566

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