Bay Area Rescue Mission
- Assets
- $11.5m
- Revenue
- $12.5m
- Investments
- $0.0
- Employees
- 60
- Location
- Richmond, CA
- Founding
- 04/1966
- Data as of
- 06/2024
- EIN
- 94-6124054
Organization Overview
Bay Area Rescue Mission is located in Richmond, CA. The organization was established in 1966. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2024, Bay Area Rescue Mission employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bay Area 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 06/2024, Bay Area Rescue Mission generated $12.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $12.3m during the year ending 06/2024. While expenses have increased by 2.0% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO MEET THE PHYSICAL NEEDS OF THE POOR AND NEEDY AND TO SHARE THE GOSPEL OF JESUS CHRIST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 43,223 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. 88,715 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.
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. 853,040 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey Wright Chairman | OfficerTrustee | 3 | $0 |
Andy Santamaria Vice Chairman | OfficerTrustee | 3 | $0 |
Carol-Ann Laughlin Secretary | OfficerTrustee | 3 | $0 |
Karl Jones Treasurer | OfficerTrustee | 3 | $0 |
Eric Davis Board Member | Trustee | 1 | $0 |
Michael Mike Lubcyik Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $169,152 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,151,202 |
| Noncash contributions included in lines 1a–1f | $4,727,451 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,320,354 |
| Total Program Service Revenue | $41,712 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $68,842 |
| Net Income from Fundraising Events | $35,056 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,468,518 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,810,199 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $183,916 |
| Compensation of current officers, directors, key employees. | $36,783 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,809,326 |
| Pension plan accruals and contributions | $98,258 |
| Other employee benefits | $653,928 |
| Payroll taxes | $221,286 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $44,154 |
| Fees for services: Accounting | $175,435 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $51,600 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $485,856 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $550,907 |
| Travel | $61,343 |
| 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 | $397,543 |
| Insurance | $0 |
| All other expenses | $52,651 |
| Total functional expenses | $12,342,947 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $233,019 |
| Savings and temporary cash investments | $3,599,480 |
| Pledges and grants receivable | $109,348 |
| 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 | $127,225 |
| Net Land, buildings, and equipment | $7,358,500 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $30,975 |
| Total assets | $11,458,547 |
| Accounts payable and accrued expenses | $510,864 |
| 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 | $1,320,975 |
| Total liabilities | $1,831,839 |
| Net assets without donor restrictions | $8,879,124 |
| Net assets with donor restrictions | $747,584 |
| 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 | $11,458,547 |