Bridgeport Rescue Mission Inc is located in Bridgeport, CT. The organization was established in 1994. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 06/2022, Bridgeport Rescue Mission Inc employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bridgeport Rescue Mission Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Bridgeport Rescue Mission Inc generated $7.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $9.0m during the year ending 06/2022. While expenses have increased by 10.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO EMBRACE THE URBAN POOR WITH THE COMPASSION OF CHRIST, GIVING HOPE & HEALING FOR A CHANGED LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD AND CLOTHING: IN FISCAL YEAR ENDING 2022 BRM'S FOOD AND CLOTHING PROGRAM PROVIDED OVER 1,000,000 MEALS TO THOSE IN NEED, AS WELL AS THOUSANDS OF WINTER COATS, BLANKETS AND CLOTHES AND SHOES. BRIDGEPORT RESCUE MISSION SERVED AS COASTAL CONNECTICUT'S PRIMARY FOOD DISTRIBUTION ORGANIZATION DURING THE COVID PANDEMIC. WHILE WE DID NOT CLOSE OUR DOORS DURING COVID, WE SAW A COMPLETE TRANSFORMATION OF OUR FOOD DISTRIBUTION OPERATION THAT MORE THAN DOUBLED (TO NEARLY 14,000) THE NUMBER OF STRUGGLING AND FOOD INSECURE FAMILIES WE SUPPORTED. THIS LEVEL OF FOOD DISTRIBUTION AND REACH INTO THE COMMUNITY HELD STEADY THROUGH THE ENTIRE FISCAL 2022 YEAR.
RESIDENTIAL PROGRAM FOR WOMEN AND CHILDREN IN CRISIS: BRM'S RESIDENTIAL PROGRAM FOR WOMEN AND CHILDREN IN CRISIS PROVIDES THE ESSENTIALS OF SAFE LODGING, NOURISHING FOOD, NEEDED CLOTHING, LIFE AND JOB SKILLS AND CASE MANAGEMENT FOR DISPLACED MOTHERS WITH CHILDREN, WITH SPECIAL ATTENTION GIVEN TO THE NEEDS OF THE PARTICIPATING CHILDREN. MID-YEAR 2021, WE FOUND PERMANENT HOUSING FOR EACH OF THE FAMILIES IN OUR CARE AND CLOSED OUR GUEST HOUSE FOR WOMEN AND CHILDREN. THE RENEWED LIFE PROGRAM FOR WOMEN AND CHILDREN WAS DUE TO OPEN IN JUNE OF 2021, WITH 20 NEW BEDROOMS BUT FACED SEVERAL DELAYS IN SUPPLIES NEEDED FOR RENOVATIONS AND SET UP. THE PROGRAM WILL WELCOME ITS FIRST FAMILIES IN FEBRUARY OF 2023.
MEN'S AND WOMEN'S EMERGENCY SHELTER, ADDICTION RECOVERY AND SUPPORTIVE HOUSING: BRIDGEPORT RESCUE MISSION (BRM) DEMONSTRATES THE LOVE OF GOD TO THE HUNGRY, HOMELESS, AND ADDICTED THROUGHOUT FAIRFIELD COUNTY, CT 24 HOURS A DAY, 365 DAYS A YEAR. IN FISCAL YEAR ENDING 2022 BRM'S SHELTER AND RECOVERY PROGRAM OFFERED 40,880 NIGHTS OF SHELTER TO HOMELESS MEN AND WOMEN, WHILE OFFERING HOT MEALS, CLEAN CLOTHING AND SHOWERS. BRM'S FAITH-BASED NEW LIFE PROGRAM SERVED OVER 60 MEN AND WOMEN IN FISCAL YEAR ENDING 2022 THROUGH A RESIDENTIAL CURRICULUM OF COUNSELING, CASE MANAGEMENT, WORK THERAPY AND 15 HOURS OF CLASSROOM EDUCATION WEEKLY, FOCUSED ON SPIRITUAL FORMATION, ADDICTION RECOVERY AND LIFE-SKILLS TRAINING. MEN AND WOMEN COMPLETING THESE PROGRAMS MAY PARTICIPATE IN BRM'S SUPPORTIVE HOUSING PROGRAM, WHICH PROVIDED OVER 25 MEN AND WOMEN IN FISCAL YEAR ENDING 2022 WITH TRANSITIONAL HOUSING, CASE MANAGEMENT AND EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES PRIOR TO THEIR TRANSITION TO INDEPENDENT LIVING. THE COVID PANDEMIC FORCED THE MISSION TO DISCONTINUE TRADITIONAL EMERGENCY SHELTER SERVICES FOR THE HOMELESS, WHEN WE RELAUNCHED OUR TRADITIONAL 25 BED EMERGENCY SHELTER INTO AN 8 BED, COVID PROTOCOL, AND SOCIALLY DISTANCED LONGER TERM PROGRAM FOR CHRONICALLY HOMELESS MEN. THIS PILOT PROGRAM FROM 2020 HAS NOW BECOME A PERMANENT PROGRAM OF SERVICES PROVIDED TO THE HOMELESS IN COASTAL CONNECTICUT. WE CONTINUED OUR ADDICTION RECOVERY PROGRAMS WITHIN VERY STRICT COVID QUARANTINE PROTOCOLS, THROUGHOUT FISCAL YEAR 2022 AND PROVIDED A SAFE SPACE FOR NEARLY 45 MEN AND WOMEN ON THE PATH TO RECOVERY AMIDST THE PANDEMIC CRISIS. WE MAINTAINED A RESIDENTIAL PROGRAM CURRICULUM OF COUNSELING, CASE MANAGEMENT, WORK THERAPY AND 15 HOURS OF CLASSROOM EDUCATION WEEKLY, FOCUSED ON SPIRITUAL FORMATION, ADDICTION RECOVERY AND LIFE-SKILLS TRAINING. MEN AND WOMEN COMPLETING THESE PROGRAMS MAY PARTICIPATE IN BRM'S SUPPORTIVE HOUSING PROGRAM, WHICH PROVIDED OVER 15 MEN AND WOMEN IN FISCAL YEAR ENDING 2022 WITH TRANSITIONAL HOUSING, CASE MANAGEMENT AND EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES PRIOR TO THEIR TRANSITION TO INDEPENDENT LIVING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Michael Cobb Director Of Operations | Officer | 55 | $115,505 |
Frank Williams Former CEO | 0 | $112,329 | |
Bea Jaramillo Chief Financial Officer (part Year) | Officer | 55 | $104,549 |
Kim Fawcett Cro | 55 | $103,960 | |
Jean Correa Director Of Finance | Officer | 45 | $69,935 |
Daniel Rogers Chief Executive Officer (part Year) | Officer | 55 | $23,935 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Montagno Construction Construction Services | 6/29/22 | $477,058 |
Brewer Direct Marketing & Promotion Services | 6/29/22 | $401,695 |
Connoisseur Media Advertising Services | 6/29/22 | $114,705 |
Corserva Inc Cabling/access Controls Services | 6/29/22 | $148,041 |
Statement of Revenue | |
---|---|
Federated campaigns | $18,723 |
Membership dues | $0 |
Fundraising events | $13,205 |
Related organizations | $0 |
Government grants | $447,037 |
All other contributions, gifts, grants, and similar amounts not included above | $6,730,950 |
Noncash contributions included in lines 1a–1f | $1,615,263 |
Total Revenue from Contributions, Gifts, Grants & Similar | $7,209,915 |
Total Program Service Revenue | $0 |
Investment income | $101,560 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$6,018 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $7,507,161 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $1,290,557 |
Grants and other assistance to domestic individuals. | $1,730,691 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $495,234 |
Compensation of current officers, directors, key employees. | $86,931 |
Compensation to disqualified persons | $104,251 |
Other salaries and wages | $2,285,328 |
Pension plan accruals and contributions | $28,539 |
Other employee benefits | $319,800 |
Payroll taxes | $206,313 |
Fees for services: Management | $0 |
Fees for services: Legal | $36,427 |
Fees for services: Accounting | $42,664 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $27,883 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $148,516 |
Advertising and promotion | $420,983 |
Office expenses | $333,199 |
Information technology | $69,134 |
Royalties | $0 |
Occupancy | $988,212 |
Travel | $32,318 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $3,887 |
Interest | $6,011 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $101,426 |
Insurance | $2,914 |
All other expenses | $25,081 |
Total functional expenses | $8,967,987 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $370,790 |
Savings and temporary cash investments | $9,029 |
Pledges and grants receivable | $907,593 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $10,155,934 |
Inventories for sale or use | $325,323 |
Prepaid expenses and deferred charges | $6,099 |
Net Land, buildings, and equipment | $1,146,096 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $195,040 |
Total assets | $13,115,904 |
Accounts payable and accrued expenses | $158,515 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $3,601,920 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $692,353 |
Total liabilities | $4,452,788 |
Net assets without donor restrictions | $8,007,520 |
Net assets with donor restrictions | $655,596 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $13,115,904 |
Over the last fiscal year, we have identified 54 grants that Bridgeport Rescue Mission Inc has recieved totaling $647,952.
Awarding Organization | Amount |
---|---|
John And Ethel Kashulon Foundation Wilmington, DE PURPOSE: FOR KITCHEN RENOVATIONS AT THE BRIDGEPORT RESCUE MISSION'S NEW SMILOW COMMUNITY CARE CENTER | $175,000 |
Elizabeth And Joseph Massoud Family Foundation Wilmington, DE PURPOSE: MASSOUD DINING ROOM CARE CENTER | $75,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $65,575 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $50,000 |
Elizabeth And Joseph Massoud Family Foundation Wilmington, DE PURPOSE: CHARITABLE EVENT | $45,000 |
Twenty-Seven Foundation East Hartford, CT PURPOSE: GENERAL | $30,000 |
Organization Name | Assets | Revenue |
---|---|---|
Harc Inc Hartford, CT | $9,020,938 | $21,432,465 |
Community Action Programs Inter-City Inc Chelsea, MA | $5,352,397 | $12,740,283 |
North Shore Community Action Programs Inc Peabody, MA | $2,572,434 | $10,364,701 |
Bridgeport Rescue Mission Inc Bridgeport, CT | $13,115,904 | $7,507,161 |
Community Action Agency Of Somerville Inc Somerville, MA | $3,713,517 | $6,600,399 |
Family Center Inc Brooklyn, NY | $5,076,025 | $6,630,119 |
Child Health And Development Institute Of Connecticut Inc Farmington, CT | $14,669,719 | $19,966,539 |
Marys Meadow At Providence Place Inc Holyoke, MA | $7,290,034 | $5,907,065 |
Community Action Program For Madison County Inc Morrisville, NY | $2,954,895 | $4,819,285 |
American Corporate Partners New York, NY | $9,248,208 | $6,198,246 |
Womens Lunch Place Inc Boston, MA | $7,446,341 | $6,100,392 |
Jewel Human Services Inc Jamaica, NY | $2,780,133 | $4,997,966 |