2026-05-14T19:17:21-05:00 2025-06-30 942590397 KARLSSON & LANE AN ACCOUNTANCY CORP 4725 FIRST ST STE 226 PLEASANTON CA 94566 990 2024-07-01 946124054 BAY AREA RESCUE MISSION BAYA 5102154555 2114 MACDONALD AVENUE RICHMOND CA 948013311 NAT WEBER VICE PRESIDENT, OPERATIONS 5102154555 2026-05-14 1 1 PENNY L LANE CPA P00743411 9252715519 2024 2025-03-06 01:10:19Z BRAMWELL BEGONIA 2114 MACDONALD AVENUE RICHMOND CA 948013311 13396285 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. 7 6 58 300 0 0 12320354 13059753 41712 136526 68842 26350 37610 44267 12468518 13266896 4810199 5742854 0 0 3966714 4220740 51600 54000 2883259 3514434 3723007 12342947 13740601 125571 -473705 11458547 10932915 1831839 1690953 9626708 9241962 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 5780283 2069924 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. 4149864 3672930 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. 9930147 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 5 0 1 58 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 7 6 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 JEFFREY WRIGHT CHAIRMAN 3.00 X X 0 0 0 ANDY SANTAMARIA VICE CHAIRMAN 3.00 X X 0 0 0 CAROL-ANN LAUGHLIN SECRETARY 3.00 X X 0 0 0 KARL JONES TREASURER 3.00 X X 0 0 0 ERIC DAVIS BOARD MEMBER 1.00 X 0 0 0 MATTHEW HENRY BOARD MEMBER 1.00 X 0 0 0 MICHAEL MIKE LUBCYIK BOARD MEMBER 1.00 X 0 0 0 MIKE MACDONALD BOARD MEMBER 1.00 X 0 0 0 BRAMWELL BEGONIA PRESIDENT/CEO 40.00 X X 201775 0 35965 NAT WEBER VICE PRESIDENT OPERATIONS 40.00 X 167954 0 8012 STEPHANIE SEWELL VICE PRESIDENT DEVELOPMENT 40.00 X 166005 0 31004 DAVID SMITH VICE PRESIDENT PROGRAMS 40.00 X 152573 0 19857 DEAN HOLLENBECK DIRECTOR OF DONOR ENGAGEMENT 40.00 X 117453 0 30397 BARBARA WALLACE DIRECTOR OF DONOR ENGAGEMENT 40.00 X 108603 0 10649 914363 0 135884 8 0 1 0 0 309698 12750055 5650661 13059753 SOCIAL ENTERPRISE 624200 136526 136526 136526 26350 26350 127353 309698 129389 -2036 -2036 OTHER REVENUE 900099 46303 46303 46303 13266896 182829 0 24314 5742854 5742854 232428 139456 46486 46486 3171902 2030167 345979 795756 110011 62247 12277 35487 468917 322495 43110 103312 237482 145332 29537 62613 8340 1730 6610 104640 18 104622 54000 54000 804689 122186 172275 510228 640855 547940 38497 54418 71886 19133 36108 16645 406783 355624 47135 4024 NON-PERSONNEL EXPENSES 1231360 132673 19481 1079206 SUPPLIES 171962 169979 1492 491 OTHER EXPENSE 157690 26836 11239 119615 VEHICLE EXPENSES 94358 81033 12347 978 30444 30444 13740601 9930147 927195 2883259 233019 32883 681642 882483 109348 127225 107732 11244992 3216451 7358500 8028541 2917838 1857590 30975 23686 11458547 10932915 510864 417266 1320975 1273687 1831839 1690953 X 8879124 9041962 747584 200000 9626708 9241962 11458547 10932915 -473705 88959 0 X 0 1 X 1 0 X 13717058 14496183 12288493 12320354 13059753 65881841 13717058 14496183 12288493 12320354 13059753 65881841 4841142 61040699 2954 1005 13382 26350 43691 36928 43609 36020 44266 136526 297349 66222881 555365 0.92170 0.91630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 658101 658101 675179 135758 539421 7991064 2017265 5973799 1179362 644643 534719 741286 418785 322501 8028541 REFUNDABLE ADVANCE 1250000 OPERATING LEASE LIABILITY 23687 1273687 X 13395919 88959 40064 129023 13266896 0 13266896 13780665 40064 40064 13740601 0 13740601 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 JUNE 30, 2025. X X X X X X 1 BREWER DIRECT INC 507 S MYRTLE AVE MONROVIA CA 91016 FUNDRAISING/DIRECT MAIL CONSULTANTS 0 2763344 54000 2709344 2763344 54000 2709344 CA BANQUET 296434 296434 15130 30115 1000 50000 NEW LIFE GOLF TOURNAMENT 140616 13264 127352 12912 3074 14756 437050 309698 127352 28042 33189 1000 64756 126987 365 1 GIFTS IN KIND AND DIRECT SUPPORT 50000 91935 5650661 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 201775 0 0 0 0 0 9791 0 26174 0 237740 0 0 0 NAT WEBER VICE PRESIDENT OPERATIONS 167954 0 0 0 0 0 7532 0 480 0 175966 0 0 0 STEPHANIE SEWELL VICE PRESIDENT DEVELOPMENT 166005 0 0 0 0 0 8654 0 22350 0 197009 0 0 0 DAVID SMITH VICE PRESIDENT PROGRAMS 103749 0 0 0 48824 0 7605 0 12252 0 172430 0 0 0 X 2513711 FMV X 3136950 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND VP OPERATIONS REVIEWS THE FORM 990. A COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C AT THE BOARD OF DIRECTORS MEETING, THE CONFLICT OF INTEREST POLICY IS REVIEWED AND ALL MEMBERS ARE ASKED TO REPORT ANY AND ALL KNOWN CONFLICTS OF INTEREST WHICH WILL THEN BECOME PART OF THE BOARD MEETING MINUTES AND OFFICIAL RECORD. FORM 990, PART VI, SECTION B, LINE 15 AT THE BOARD OF DIRECTORS MEETING IN JUNE 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. LIFE BRIDGE PROPERTIES LLC 2114 MACDONALD AVE RICHMOND CA 94801 994472028 TO HOLD TITLE TO THE SLE PROPERTY CA 100 769421