2023-11-15T15:31:22-06:00 2022-12-31 942590397 KARLSSON & LANE AN ACCOUNTANCY CORP 4725 FIRST ST STE 226 PLEASANTON CA 94566 990 2022-01-01 946124054 BAY AREA RESCUE MISSION BAYA 5102154555 2114 MACDONALD AVENUE RICHMOND CA 948013311 DENISE HENNING VICE PRESIDENT OF FINANCE 5102154555 2023-11-15 1 DENISE HENNING 999009999 0 PENNY L LANE CPA P00743411 9252715519 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRAMWELL BEGONIA 2114 MACDONALD AVENUE RICHMOND CA 948013311 12473289 0 X WWW.BAYAREARESCUE.ORG X 1965 CA TO MEET THE PHYSICAL NEEDS OF THE POOR AND NEEDY AND TO SHARE THE GOSPEL OF JESUS CHRIST. 8 7 65 625 0 0 14496183 12288493 42930 34193 1005 13382 14195 52540 14554313 12388608 6121173 5104863 0 0 2903297 3824944 78000 45600 2429675 2637730 3070686 11740200 12046093 2814113 342515 11559007 12022962 1585610 1707050 9973397 10315912 X THE ORGANIZATION'S MISSION IS TO SHARE THE GOSPEL OF JESUS CHRIST WITH THE HOMELESS AND NEEDY AND EMPOWER THEM TO CHANGE THEIR WORLD. 0 0 4902573 1849384 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 OVER 105,000 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. OVER 160,000 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. 3737201 3255479 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. OVER 1,600,000 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. 8639774 1 1 0 0 0 0 0 1 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 65 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X THE ORGANIZATION 5102154555 2114 MACDONALD AVENUE RICHMOND CA 948013311 MICHAEL MIKE LUBCYIK CHAIRMAN 3.00 X X 0 0 0 MATTHEW HENRY VICE CHAIR 3.00 X X 0 0 0 CAROL-ANN LAUGHLIN SECRETARY 3.00 X X 0 0 0 KARL JONES TREASURER 1.00 X X 0 0 0 ANDY SANTAMARIA BOARD MEMBER 1.00 X 0 0 0 JEFFREY WRIGHT BOARD MEMBER 1.00 X 0 0 0 ERIC DAVIS BOARD MEMBER 1.00 X 0 0 0 BRAMWELL BEGONIA PRESIDENT/CEO 40.00 X X 187827 0 32592 STEPHANIE SEWELL VICE PRESIDENT DEVELOPMENT 40.00 X 160865 0 28095 DAVID SMITH VICE PRESIDENT OF PROGRAMS 40.00 X 151350 0 15553 DEAN HOLLENBECK DIRECTOR OF DONOR ENGAGEMENT 40.00 X 113681 0 27625 BARBARA WALLACE DIRECTOR OF DONOR ENGAGEMENT 40.00 X 103481 0 8101 SHERWIN HARRIS AMBASSADOR/DIRECTOR 40.00 X 103081 0 7663 820285 0 119629 6 0 1 0 0 282775 12005718 5028126 12288493 SOCIAL ENTERPRISE 624200 34193 34193 34193 13382 13382 135394 282775 84681 50713 50713 OTHER REVENUE 900099 1827 1827 1827 12388608 36020 0 64095 5104863 5104863 187827 112696 56348 18783 2827312 1821360 395594 610358 99332 40451 25443 33438 473876 317844 80110 75922 236597 118652 50874 67071 8088 8088 142580 142580 45600 45600 339660 79370 60309 199981 501980 448061 29676 24243 48036 7711 32187 8138 321992 274281 31161 16550 PRINTING AND POSTAGE 1196436 78602 2898 1114936 NON-PERSONNEL EXPENSES 221498 40701 28504 152293 SUPPLIES 125014 124696 305 13 OTHER EXPENSE 65399 16302 17933 31164 100003 54184 14634 31185 12046093 8639774 976644 2429675 1648389 1754185 2439611 1430923 55000 14000 68866 86453 9462547 2244843 6097141 7217704 1250000 1500000 0 19697 11559007 12022962 335610 437353 1250000 1269697 1585610 1707050 X 9904814 10175912 68583 140000 9973397 10315912 11559007 12022962 342515 0 X 0 1 X 1 0 X 9862874 10033446 13717058 14496183 12288493 60398054 9862874 10033446 13717058 14496183 12288493 60398054 4947282 55450772 5259 17386 2954 1005 13382 39986 115424 90189 36928 43609 1827 287977 60726017 850132 0.91310 0.90790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 428101 428101 121927 121927 0 7782931 1452620 6330311 695292 383444 311848 434296 286852 147444 7217704 INVESTMENTS 1500000 F 1500000 REFUNDABLE ADVANCE 1250000 OPERATING LEASE LIABILITY 19697 1269697 X 12718824 330216 330216 12388608 0 12388608 12376309 330216 330216 12046093 0 12046093 PART III, LINE 1A: THE ORGANIZATION RECEIVED A DONATION OF APPROXIMATELY 60 PAINTINGS OF VARIOUS QUALITY AND VALUE IN 2016. SOME WERE SOLD, SOME HAVE BEEN GIVEN AWAY, SOME WERE INADVERTENTLY DESTROYED, AND APPROXIMATELY 4 WERE STILL ON HAND AS OF DECEMBER 31, 2022. PART X, LINE 2: BARM HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. IN MANAGEMENT'S JUDGMENT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022. X X X X 1 BREWER DIRECT INC 507 S MYRTLE AVE MONROVIA CA 91016 FUNDRAISING/DIRECT MAIL CONSULTANTS 0 3177730 45600 3132130 3177730 45600 3132130 CA GOLF TOURNAMENT 137744 2350 135394 9562 4039 14381 ANNUAL BANQUET 280425 280425 23352 1218 32129 418169 282775 135394 9562 27391 1218 46510 84681 50713 SCHEDULE G, PART I, LINE 2B, COLUMN (V) INCLUDED IN COLUMN VI ARE PRINTING AND POSTAGE COSTS OF $1,135,975 THAT WERE PAID TO THE PROFESSIONAL FUNDRAISER. 1 GIFTS IN KIND AND DIRECT SUPPORT 80000 85087 5028127 FMV FOOD, CLOTHING, SUPPLIES, ETC. PART I, LINE 2: GIFTS IN KIND AND DIRECT SUPPORT ARE PROVIDED TO PROGRAM RECIPIENTS BASED ON THEIR NEEDS IN THE COMMUNITY WHICH IS LOCATED IN THE UNITED STATES. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 BRAMWELL BEGONIA PRESIDENT/CEO 180327 0 7500 0 0 0 9192 0 23400 0 220419 0 0 0 STEPHANIE SEWELL VICE PRESIDENT DEVELOPMENT 153350 0 7515 0 0 0 8045 0 20050 0 188960 0 0 0 DAVID SMITH VICE PRESIDENT OF PROGRAMS 103437 0 7573 0 40340 0 4740 0 10813 0 166903 0 0 0 X 2609760 FMV X 6 86554 FMV X 2418366 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS' COMMITTEE ON FINANCE AND AUDIT REVIEWS THE FORM 990 PRIOR TO ITS FILING. THE COMMITTEE REPORTS TO THE ENTIRE BOARD OF DIRECTORS ANY FINDINGS PRIOR TO ACCEPTING AND FILING FORM 990. FORM 990, PART VI, SECTION B, LINE 12C AT THE BOARD OF DIRECTORS MEETING IN DECEMBER EACH YEAR (OR AT SUCH OTHER TIME AS DEEMED APPROPRIATE BY THE BOARD OF DIRECTORS), THE CONFLICT OF INTEREST POLICY IS REVIEWED AND ALL MEMBERS ARE ASKED TO REPORT ANY AND ALL KNOWN CONFLICTS OF INTEREST WHICH THEN BECOMES PART OF THE BOARD MEETING MINUTES AND OFFICIAL RECORD. FORM 990, PART VI, SECTION B, LINE 15 AT THE BOARD OF DIRECTORS MEETING IN DECEMBER EACH YEAR (OR AT SUCH OTHER TIME AS DEEMED APPROPRIATE BY THE BOARD OF DIRECTORS), THE BOARD EXECUTIVE COMMITTEE REPORTS ON THEIR REVIEW OF COMPENSATION FOR THE PRESIDENT/CEO AND MAKES THEIR RECOMMENDATIONS FOR ACTION BY THE BOARD. (THE PRESIDENT/CEO WITHDRAWS FROM THIS PORTION OF THE MEETING.) INCLUDED IN THE EXECUTIVE COMMITTEE'S REPORT IS INFORMATION REGARDING THE FOLLOWING: OVERALL PERFORMANCE OF THE ORGANIZATION, OVERALL PERFORMANCE OF THE PRESIDENT/CEO AND OTHER KEY STAFF, AND A COMPARISON OF COMPENSATION FROM SIMILAR ORGANIZATIONS. TOTAL COMPENSATION FOR KEY EMPLOYEES MAY BE ADJUSTED BY THE CEO WITH INPUT FROM THE VP OF FINANCE. FOR COMPARABLE MARKET DATA, THE MISSION USES PUBLISHED SALARY GUIDES FOR SIMILAR ORGANIZATIONS IN CONJUNCTION WITH BUDGETS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE ON ITS WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS AUDITED FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.