2020-07-15T13:45:40-05:00 2019-06-30 363990892 Capin Crouse LLP 1330 Avenue of the Americas Suite 23A New York NY 10019 990 2018-07-01 061362705 Bridgeport Rescue Mission Inc BRID 2033334087 PO Box 9057 Bridgeport CT 06601 Bea Jamarillo Chief Financial Officer 2033334087 2020-07-15 1 Sara Tibbott P01486965 2126530681 139.146.132.42 2020-07-15 14:45:31 ED P 253064A6A1CF5051562423FA95A701CCBD577FF1 4B92F8E8F1176B945547510BA5EBB2AD7FD94F3C 2018 2021-01-29 14:40:06Z Frank Williams PO Box 9057 Bridgeport CT 06601 8962981 0 X www.bridgeportrescuemission.org X 1993 CT To embrace the urban poor with the compassion of Christ, giving hope & healing for a changed life. 12 12 67 5964 0 0 5449584 8876477 0 0 -4523 5169 -26884 -4354 5418177 8877292 1529516 2261249 0 0 2060541 2375124 63076 39650 1130578 1502772 1500772 5155905 6176795 262272 2700497 2523756 7125237 393138 2295621 2130618 4829616 X The mission of Bridgeport Rescue Mission is to embrace the urban poor with the compassion of Christ, giving hope and healing for a changed life. Bridgeport Rescue Mission demonstrates the love of God to hungry, homeless, and addicted people throughout Fairfield County and lives out its mission in the following ways - By embrace, we mean to welcome, to encircle with our arms - By urban poor, we mean those with severely limited resources who live in the city - By compassion, we mean to love and touch others, as Christ loved us - By hope, we mean providing encouragement and resources for a new start - By healing, we mean being restored in body, mind, and spirit through a personal relationship with Jesus Christ - By changed life, we mean going in a new direction and to realize our God-given purpose - By home, we mean having the opportunity to earn a living, secure housing, and be a healthy family again. 0 0 2883707 2261249 Food and Clothing: In FY 2018 BRM's food and clothing program provided over 655,626 meals to those in need, as well as thousands of winter coats, blankets and clothes and shoes. In addition to providing three meals 365 days per year in its main dining hall, during FY 2018 BRM staff and volunteers also delivered hot meals to nine low-income neighborhoods five days per week using mobile kitchen trucks. BRM also provided day visitors over 19,000 bags of groceries and fresh produce. 1223391 31430 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 FY 2018 BRM's shelter and recovery program offered more than 40,000 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 FY 2018 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 20 men and women in FY 2018 with transitional housing, case management and educational and employment opportunities prior to their transition to independent living. 262155 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. In FY 2018 BRM served 35 mothers and 51 children with this program. 4369253 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 0 0 67 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CT X X Bea Jaramillo 2033334087 PO Box 9057 Bridgeport CT 06601 X Joan McKenzie Board Chair 3.00 X X 0 0 0 Dave Anderson Board Vice Chair 3.00 X X 0 0 0 Donald Hannibal Board Secretary 3.00 X X 0 0 0 Philip Sherringham Board Finance Chair 3.00 X X 0 0 0 Dan McCandless Director 3.00 X 0 0 0 Peter J Miles-Prouten Director 3.00 X 0 0 0 Stacey Cardenas Director 3.00 X 0 0 0 Mark Curtis Director 3.00 X 0 0 0 David Rowe Director 3.00 X 0 0 0 Kerry Stratton Director 3.00 X 0 0 0 Ed Gillespie Director 3.00 X 0 0 0 Robert Fiscus Director 3.00 X 0 0 0 Michael Cobb Director of Operations 55.00 X 80314 0 41361 Frank Williams Chief Financial Officer 55.00 X 37080 0 4648 Rev Terence Wilcox Executive Director 55.00 X 87680 0 79272 205074 0 125281 0 0 1 0 Brewer Direct 507 South Myrtle Avenue Monrovia CA 91016 Marketing 385931 OEM America 330 Roberts Street East Hartford CT 06108 Payroll services 232039 2 351151 8525326 2364108 8876477 5169 0 5169 5169 5169 49905 351151 85689 -35784 -35784 31430 31430 31430 8877292 31430 0 -30615 2261249 2261249 387739 244459 66602 76678 1572795 991604 270165 311026 31165 19649 5353 6163 265557 167426 45616 52515 117868 74312 20247 23309 12894 12894 33924 33924 39650 39650 122369 33648 29611 59110 362694 362694 251151 98135 44104 108912 33773 10603 2536 20634 185668 118942 62421 4305 31862 3748 23031 5083 83498 50099 25049 8350 117704 104757 11770 1177 Food 135337 135337 Other events 41248 41248 Vehicle expense 36628 30981 4297 1350 Training and materials 12719 1079 7813 3827 39303 23225 11531 4547 6176795 4369253 676964 1130578 X 376185 373346 310046 670557 1388324 174055 252187 29748 14100 5097517 869513 1433504 4228004 200218 198719 2523756 7125237 163778 296261 229360 1999360 393138 2295621 X 1790618 1954573 340000 2875043 2130618 4829616 2523756 7125237 X 2700497 -1499 X X 0 1 X 1 0 X 271177 4639436 4929900 5449584 8876477 24166574 271177 4639436 4929900 5449584 8876477 24166574 1687324 22479250 9052 9052 7153 40638 65316 26837 81335 221279 24396905 0.92140 0.95510 X Schedule A, Part II, Line 10, Explanation of Other Income: Misc income - 2014 Amount: $ 250. 2015 Amount: $ 11,718. 2016 Amount: $ 24,282. 2017 Amount: $ 2,397. 2018 Amount: $ 31,430. Fundraising Events - 2014 Amount: $ 6,903. 2015 Amount: $ 28,920. 2016 Amount: $ 41,034. 2017 Amount: $ 24,440. 2018 Amount: $ 49,905. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 287884 287884 1742749 690180 1052569 194805 140778 54027 2872079 38555 2833524 4228004 9012564 135272 135272 8877292 0 8877292 6312067 135272 135272 6176795 0 6176795 X X X X X X 1 Brewer Direct 507 South Myrtle Ave Monrovia CA 91016 Direct marketing consultant, 0 2200000 35180 2164820 2200000 35180 2164820 CT Restore Hope Banquet 202613 176813 25800 32257 9450 Hearts of Hope Dinner 118415 97565 20850 21710 7199 3 80028 76773 3255 3988 3050 8035 401056 351151 49905 3988 53967 19699 8035 85689 -35784 Schedule G, Part I, Line 2b, Column (v) The professional fundraiser providing consulting services does not have control or custody of funds. Per the organization's agreement with the professional fundraiser, the fundraiser will receive $3,000/month for consulting service, reimbursed travel expenses and reimbursement for direct mail pieces such as offset printing, interviewing, copy writing, designing, segmentation and coding of mailing donor groups, etc. The reimbursement of expenses equaled $350,751 in fiscal year 2018. 1 Relief provided to the poor and disadvantaged 12500 2261249 Selling price Food, clothing, household supplies Part III In fiscal year 2018, the Mission provided more than 655,626 meals to day visitors and residents at Mission facilities and to communities in Fairfield County, CT through mobile kitchen food deliveries. In fiscal year 2018, the Mission also provided 40,880 nights of shelter annually to men, women and children and clothing to approximately 15,000 people. X 1 1 0 0 0 0 0 0 0 0 0 Rev Terence Wilcox Executive Director 80280 0 0 0 7400 0 29242 0 50030 0 166952 0 0 0 Part I, Line 1a Pursuant to Internal Revenue Code Section 107, ministerial housing allowances are provided for qualifying ministerial employees. This is not included in taxable compensation. Terrence Wilcox, Executive Director, and Michael Cobb, Director of Operations, met the qualifications for and received a ministerial housing allowance during the tax year. X 1153859 Price per pound X 4500 943752 Price per pound X Equipment 3 165600 Cost X Miscellaneous 13 100897 Price per pound 0 0 1 0 Part I, Column (b): The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part I, Line 6 Bridgeport Rescue Mission is fortunate to have a large number of unpaid volunteers who perform many of the mission's key program services. The value of these services is not recognized under generally accepted accounting principles or in this Form 990. The use of volunteers for program services results in a significant cost savings for the Mission, but because that value is excluded, the Mission's program service expenses as reflected in the Form 990 are not a true measure or representation of the organization's operational efficiency. If the value of the volunteer services were recognized in the 990 and program expenses, the Mission's true operational efficiency would be much higher. Form 990, Part VI, Section A, line 8b There are no committees with authority to act on behalf of the governing body. Therefore, this question was answered "no" in accordance with the instructions. Form 990, Part VI, Section B, line 11b The Form 990 is prepared by an independent CPA firm. It is reviewed in detail first by the Executive Director and Chief Financial Officer. The Form 990 is then presented to the Board of Directors for final approval before filing with the IRS. Form 990, Part VI, Section B, line 12c Board members and officers sign a conflict of interest statement annually. The signed statements are reviewed by the Executive Director and the Board Chair reviews the Executive Director's statement. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any decision with regard to matters affected by the relationship. Form 990, Part VI, Section B, line 15 Line 15a: The Executive Director's compensation is reviewed by the Board of Directors via comparisons to third party market data. The review and approval is documented in the Board minutes. Line 15b: The compensation for the Director of Operations and the Chief Financial Officer is determined by the Executive Director and is provided to the Board of Directors for review and approval as part of the annual budget process. The Board's approval is reflected in the board's approval of the annual budget. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Additionally, the organization's financial statements and public inspection copy of the Form 990 are available to view via the organization's website. Form 990, Part VII, Section A, Line 1a: Compensation reported in Part VII, column D and Schedule J, Part II, column B is the amount reported on the individual's W-2, box 1 or 5 (whichever amount is greater) per the IRS instructions. In the case of minister's compensation when box 5 of the W-2 is not applicable, box 1 compensation is used. Employee deferrals to qualified retirement plans are normally captured in box 5, not box 1 of Form W-2. For reporting purposes we have included the minister's retirement plan deferrals in Part VII, column F and Schedule J, Part II, column C. Form 990, Part X, Lines 27-29: In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 6/30/2019. The 2018 Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Part X, Lines 27-29: Line 27 - Net assets without donor restrictions $1,954,573 Line 29 - Net assets with donor restrictions $2,875,043 Total net assets $4,829,616 Form 990, Part XI, line 9: Change in value of beneficial interest in perpetual trust -1,499. Form 990, Part XII, Line 2c: The organization's Finance Committee assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.