Brother Bryan Rescue Mission
- Assets
- $4.8m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 23
- Location
- Birmingham, AL
- Founding
- 02/1981
- Data as of
- 12/2023
- EIN
- 63-0322672
Organization Overview
Brother Bryan Rescue Mission is located in Birmingham, AL. The organization was established in 1981. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2023, Brother Bryan Rescue Mission employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brother Bryan Rescue Mission 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 12/2023, Brother Bryan Rescue Mission generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $1.2m during the year ending 12/2023. While expenses have increased by 7.2% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
BROTHER BRYAN MISSION IS A CHRIST CENTERED MINISTRY SERVING ECONOMICALLY, EMOTIONALLY, AND SPIRITUALLY IMPOVERISHED INDIVIDUALS IN THE BIRMINGHAM, ALABAMA AREA. THE MISSION'S GOAL IS FOR EACH OF ITS CLIENTS TO RETURN TO THEIR ENVIRONMENT WITH HEALTHY RELATIONSHIPS TO GOD AND MAN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE NEW LIFE FELLOWSHIP (NLF) PROGRAM IS A NINE-MONTH CHRISTIAN RECOVERY PROGRAM WHICH SEEKS TO ADDRESS THE ISSUES THAT CAUSE HOMELESSNESS AND THE BARRIERS THAT HINDER ONE FROM RETURNING TO A PRODUCTIVE LIFE. THE NLF PROGRAM IS DIVIDED INTO FOUR PHASES. SATISFACTORY PROGRESS HAS TO BE MADE IN ORDER TO GRADUATE INTO THE NEXT PHASE. A REVIEW COMMITTEE OF SENIOR STAFF MEMBERS MEETS EVERY TWO MONTHS TO DETERMINE IF ADVANCEMENT IS WARRANTED AND A WEEKLY MEETING IS HELD TO REPORT ON GENERAL PROGRESS. IN THE LAST PHASE A CLIENT IS HELPED BY KEY VOLUNTEERS FROM THE LOCAL BUSINESS COMMUNITY TO PREPARE A RESUME, APPLY AND FIND PLACEMENT IN A SUITABLE, SUSTAINABLE-WAGE JOB. DURING 2023, 183 MEN PARTICIATED IN THE NEW LIFE FELLOWSHIP PROGRAM.
THE EXODUS PROGRAM IS A BACK-TO-WORK PROGRAM THAT RECEIVES MEN WHO HAVE COMPLETED THE ORGANIZATION'S NEW LIFE FELLOWSHIP PROGRAM OR OTHER SIMILAR PROGRAMS WHO ALREADY HAVE JOBS AND WHO HAVE NOT BEEN ACTIVE IN THEIR ADDICTION FOR THE LAST SIX MONTHS. THESE MEN ARE ABLE TO STAY FOR UP TO TWO YEARS IN A SAFE, ALCOHOL AND DRUG FREE, CHRISTIAN SETTING. DURING 2023, 49 MEN PARTICIPATED IN THE EXODUS PROGRAM.
THE ORGANIZATION FEEDS AND CLOTHES COMMUNITY RESIDENTS. DURING 2023, 62,878 MEALS WERE SERVED, 4,010 ARTICLES OF CLOTHING, AND 1,674 PERRSONAL HYGIENE ITEMS WERE DISTRIBUTED TO COMMUNITY GUESTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allan P Causey President | OfficerTrustee | 1 | $0 |
Bryan Gunn Treasurer | OfficerTrustee | 1 | $0 |
Antyne James Secretary | OfficerTrustee | 1 | $0 |
Dave Dresher Vice President | OfficerTrustee | 1 | $0 |
Joe Meads Director | Trustee | 1 | $0 |
Jim Goyer Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Arlington Construction Construction | 12/30/23 | $528,291 |
Print Resources Inc Print Material | 12/30/23 | $154,587 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,972,049 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,972,049 |
| Total Program Service Revenue | $54,275 |
| Investment income | $18,758 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,047,457 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $100,331 |
| Compensation of current officers, directors, key employees. | $12,040 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $464,635 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $96,838 |
| Payroll taxes | $41,427 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,269 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $31,805 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $117,610 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,935 |
| Insurance | $42,440 |
| All other expenses | $1,323 |
| Total functional expenses | $1,220,935 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $433,121 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,571,158 |
| Investments—publicly traded securities | $792,569 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,796,848 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $4,647,586 |
| Net assets with donor restrictions | $149,262 |
| 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 | $4,796,848 |