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Nonprofiteer
← BAY AREA RESCUE MISSION

Form 990 for tax year 2024

Filed by BAY AREA RESCUE MISSION.

Totals

Total revenue
$13,266,896
Total expenses
$13,740,601
Contributions and grants received
$13,059,753
Grants paid
$5,742,854
Program service revenue
$136,526
Investment income
$26,350
Other revenue
$44,267
Total assets, end of year
$10,932,915
Total liabilities, end of year
$1,690,953
Net assets or fund balances, end of year
$9,241,962
Program services expenses (Part IX)
$9,930,147
Management and general expenses
$927,195
Fundraising expenses
$2,883,259
Program service expenses (Part III)
$9,930,147

Program services were 72.3% 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

    $309,698

  • 1f · All other contributions, gifts and grants

    $12,750,055

  • 1g · Noncash contributions included above

    $5,650,661

  • 2a · Program service revenue: SOCIAL ENTERPRISE

    total $136,526 · related or exempt $136,526

  • 3 · Investment income

    total $26,350 · excluded $26,350

  • 8a · Fundraising events: gross income

    $127,353

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

    $309,698

  • 8b · Fundraising events: direct expenses

    $129,389

  • 8c · Net income from fundraising events

    total -$2,036 · excluded -$2,036

  • 11a · Other revenue: OTHER REVENUE

    total $46,303 · related or exempt $46,303

  • 11e · Other revenue, total

    $46,303

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $5,742,854 · program services $5,742,854

  • 5 · Compensation of officers, directors and key employees

    total $232,428 · program services $139,456 · management and general $46,486 · fundraising $46,486

  • 7 · Other salaries and wages

    total $3,171,902 · program services $2,030,167 · management and general $345,979 · fundraising $795,756

  • 8 · Pension plan contributions

    total $110,011 · program services $62,247 · management and general $12,277 · fundraising $35,487

  • 9 · Other employee benefits

    total $468,917 · program services $322,495 · management and general $43,110 · fundraising $103,312

  • 10 · Payroll taxes

    total $237,482 · program services $145,332 · management and general $29,537 · fundraising $62,613

  • 11b · Fees: legal

    total $8,340 · program services $1,730 · management and general $6,610

  • 11c · Fees: accounting

    total $104,640 · program services $18 · management and general $104,622

  • 11e · Fees: professional fundraising services

    total $54,000 · fundraising $54,000

  • 11g · Fees: other

    total $804,689 · program services $122,186 · management and general $172,275 · fundraising $510,228

  • 16 · Occupancy

    total $640,855 · program services $547,940 · management and general $38,497 · fundraising $54,418

  • 17 · Travel

    total $71,886 · program services $19,133 · management and general $36,108 · fundraising $16,645

  • 22 · Depreciation, depletion and amortization

    total $406,783 · program services $355,624 · management and general $47,135 · fundraising $4,024

  • 24a · Other expenses: NON-PERSONNEL EXPENSES

    total $1,231,360 · program services $132,673 · management and general $19,481 · fundraising $1,079,206

  • 24b · Other expenses: SUPPLIES

    total $171,962 · program services $169,979 · management and general $1,492 · fundraising $491

  • 24c · Other expenses: OTHER EXPENSE

    total $157,690 · program services $26,836 · management and general $11,239 · fundraising $119,615

  • 24d · Other expenses: VEHICLE EXPENSES

    total $94,358 · program services $81,033 · management and general $12,347 · fundraising $978

  • 24e · All other expenses

    total $30,444 · program services $30,444

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $233,019 · end of year $32,883

  • 2 · Savings and temporary cash investments

    beginning of year $681,642 · end of year $882,483

  • 3 · Pledges and grants receivable

    beginning of year $109,348

  • 9 · Prepaid expenses and deferred charges

    beginning of year $127,225 · end of year $107,732

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

    $11,244,992

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

    $3,216,451

  • 10c · Land, buildings and equipment, net

    beginning of year $7,358,500 · end of year $8,028,541

  • 11 · Investments: publicly traded securities

    beginning of year $2,917,838 · end of year $1,857,590

  • 15 · Other assets

    beginning of year $30,975 · end of year $23,686

  • 17 · Accounts payable and accrued expenses

    beginning of year $510,864 · end of year $417,266

  • 25 · Other liabilities

    beginning of year $1,320,975 · end of year $1,273,687

  • 27 · Net assets without donor restrictions

    beginning of year $8,879,124 · end of year $9,041,962

  • 28 · Net assets with donor restrictions

    beginning of year $747,584 · end of year $200,000

Mission and programs · 2024

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 48,585 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. 98,550 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 $5,780,283 · Grants $2,069,924

  • 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. 1,819,472 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 $4,149,864 · Grants $3,672,930

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

Listed in Part VII

  • Jeffrey Wright

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    3
  • Andy Santamaria

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    3
  • Carol-Ann Laughlin

    SECRETARY

    Total calculated
    $0
    Hours/week
    3
  • Karl Jones

    TREASURER

    Total calculated
    $0
    Hours/week
    3
  • Eric Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Matthew Henry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Michael Mike Lubcyik

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Mike MacDonald

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Bramwell Begonia

    PRESIDENT/CEO

    Total calculated
    $237,740
    From this org
    $201,775
    From related orgs
    $0
    Other
    $35,965
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $201,775
    Bonus
    $0
    Other
    $0
    Deferred
    $9,791
    Nontaxable benefits
    $26,174
    Filer's total
    $237,740
  • Nat Weber

    VICE PRESIDENT OPERATIONS

    Total calculated
    $175,966
    From this org
    $167,954
    From related orgs
    $0
    Other
    $8,012
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,954
    Bonus
    $0
    Other
    $0
    Deferred
    $7,532
    Nontaxable benefits
    $480
    Filer's total
    $175,966
  • Stephanie Sewell

    VICE PRESIDENT DEVELOPMENT

    Total calculated
    $197,009
    From this org
    $166,005
    From related orgs
    $0
    Other
    $31,004
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,005
    Bonus
    $0
    Other
    $0
    Deferred
    $8,654
    Nontaxable benefits
    $22,350
    Filer's total
    $197,009
  • David Smith

    VICE PRESIDENT PROGRAMS

    Total calculated
    $172,430
    From this org
    $152,573
    From related orgs
    $0
    Other
    $19,857
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $103,749
    Bonus
    $0
    Other
    $48,824
    Deferred
    $7,605
    Nontaxable benefits
    $12,252
    Filer's total
    $172,430
  • Dean Hollenbeck

    DIRECTOR OF DONOR ENGAGEMENT

    Total calculated
    $147,850
    From this org
    $117,453
    From related orgs
    $0
    Other
    $30,397
    Hours/week
    40
  • Barbara Wallace

    DIRECTOR OF DONOR ENGAGEMENT

    Total calculated
    $119,252
    From this org
    $108,603
    From related orgs
    $0
    Other
    $10,649
    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. 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 · Form 990 of other organizations
  • 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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • LIFE BRIDGE PROPERTIES LLC

    TO HOLD TITLE TO THE SLE PROPERTY · CA · income $100 · assets $769,421

Provenance

Return type
form_990
Tax year
2024
Filed
14 May 2026
IRS schema version
2024v5.5
Source object
202601349349311595

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