2019-05-14T08:50:40-05:00 2018-06-30 363990892 Capin Crouse LLP 1330 Avenue of the Americas Suite 23A New York NY 10019 990 2017-07-01 061362705 Bridgeport Rescue Mission Inc BRID 2033334087 PO Box 9057 Bridgeport CT 06601 Rev Terence Wilcox Executive Director 2033334087 2019-05-14 1 David C Moja P00747006 2126530681 139.146.132.42 2019-05-14 09:50:15 ED P 49F1A104B7356211C74F5F0EBB19BF5D87CEA4A3 548ACF343268F06152720E5FC70889BA4855F684 2017 2019-02-21 02:37:17Z Rev Terence Wilcox PO Box 9057 Bridgeport CT 06601 5476421 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. 13 13 58 5235 0 0 4929900 5449584 0 0 0 -4523 7288 -26884 4937188 5418177 1313958 1529516 0 0 1940526 2060541 77519 63076 1056304 1498157 1502772 4830160 5155905 107028 262272 2258008 2523756 395594 393138 1862414 2130618 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 2340441 1529516 Food and Clothing: In FY 2017 BRM's food and clothing program provided over 556,000 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 2017 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. 989702 2397 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 2017 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 2017 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 2017 with transitional housing, case management and educational and employment opportunities prior to their transition to independent living. 211644 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 2017 BRM served 35 mothers and 51 children with this program. 3541787 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 18 0 1 58 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 1 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CT X X Frank Williams 2033334087 PO Box 9057 Bridgeport CT 06601 Joy Topazian-Moore Board Sec. (part year), Board Pres. 3.00 X X 0 0 0 Paul Hiller Board President (part year) 3.00 X X 0 0 0 Ed Gillespie Board Vice President 3.00 X X 0 0 0 Donald Hannibal Dir. (part year), Board Secretary 3.00 X X 0 0 0 Philip Sherringham Board Treasurer 3.00 X X 0 0 0 Joan McKenzie Director 3.00 X 0 0 0 Dan McCandless Director 3.00 X 0 0 0 Lydee Conway-Hummel Director 3.00 X 0 0 0 Dave Anderson 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 Rev Terence Wilcox Executive Director 55.00 X 87343 0 73737 Michael Cobb Director of Operations 55.00 X 77640 0 41799 164983 0 115536 0 0 1 0 Brewer Direct 507 South Myrtle Avenue Monrovia CA 91016 Marketing 374640 OEM America 330 Roberts Street East Hartford CT 06108 Payroll services 125667 2 392606 5056978 1474636 5449584 4523 -4523 -4523 -4523 24440 392606 53721 -29281 -29281 2397 2397 2397 5418177 2397 0 -33804 1529516 1529516 280157 173315 44871 61971 1486347 919507 238059 328781 9520 5889 1525 2106 171299 105972 27436 37891 113218 70041 18133 25044 8812 8812 23913 23913 63076 63076 69160 29697 15618 23845 318748 318748 278971 124935 42229 111807 29069 11807 2537 14725 298000 237227 56607 4166 14799 1848 9865 3086 84341 50605 25302 8434 116379 103577 11638 1164 Food 138894 138894 Other events 41936 41936 Vehicle expense 21086 12285 3167 5634 Training and materials 6076 251 2653 3172 52588 26421 25449 718 5155905 3541787 557814 1056304 142562 376185 175050 310046 232435 174055 17369 29748 2219520 786016 1496306 1433504 194286 200218 2258008 2523756 156234 163778 229360 229360 10000 0 395594 393138 X 1583655 1790618 84473 139782 194286 200218 1862414 2130618 2258008 2523756 X 262272 5932 X X 0 1 X 1 0 X 4442386 271177 4639436 4929900 5449584 19732483 4442386 271177 4639436 4929900 5449584 19732483 676669 19055814 7091 9052 16143 62975 7153 40638 65316 26837 202919 19951545 0.95510 0.96200 X Schedule A, Part II, Line 10, Explanation of Other Income: Misc income - 2013 Amount: $ 18,080. 2014 Amount: $ 250. 2015 Amount: $ 11,718. 2016 Amount: $ 24,282. 2017 Amount: $ 2,397. Fundraising Events - 2013 Amount: $ 44,895. 2014 Amount: $ 6,903. 2015 Amount: $ 28,920. 2016 Amount: $ 41,034. 2017 Amount: $ 24,440. 287884 287884 1704649 631523 1073126 168882 124575 44307 58105 29918 28187 1433504 Beneficial interest in perpetual trust 200218 200218 5418177 0 5418177 0 5418177 5155905 0 5155905 0 5155905 X X X X X X 1 Brewer Direct 507 South Myrtle Ave Monrovia CA 91016 Direct marketing consultant, 0 2134974 42721 2092253 River Rock Resources PO Box 843 Lakeside MT 59922 Grant writer 0 216548 20355 196193 2351522 63076 2288446 CT Restore Hope Banquet 186279 177179 9100 2139 9400 1000 Hearts of Hope Dinner 153360 144420 8940 736 9140 10500 3 77407 71007 6400 6751 2523 11532 417046 392606 24440 9626 18540 14023 11532 53721 -29281 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 $359,737 in fiscal year 2017. 1 Relief provided to the poor and disadvantaged 12500 1529516 Selling price Food, clothing, household supplies Part III In fiscal year 2017, the Mission provided more than 563,000 meals to day visitors and residents at Mission facilities and to communities in Fairfield County, CT through mobile kitchen food deliveries. In fiscal year 2017, the Mission also provided an average of 110 nights of emergency shelter to approximately 430 people, 6,570 nights of supportive housing for people in recovery from addiction, and clothing to approximately 15,000 people. X 1 1 X 0 0 0 0 0 0 0 0 0 Rev Terence Wilcox Executive Director 87343 0 0 0 0 0 26607 0 47130 0 161080 0 0 0 Part I, Line 1a Reverend Terrence Wilcox, Executive Director, and Michael Cobb, Director of Operations, both received a minister's housing allowance which was not treated as taxable compensation. X 964888 Fair market value X 4500 497615 Fair market value X Miscellaneous 19 12133 Fair market value 0 1 0 Part I, Column (b): The number of contributions represents 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 4 Various Bylaws sections were updated and added: Article Vll, Section 4 - Responsibilities of Directors Article Vll, Section 5 - Selection of Directors Article Vll, Section 8 - Compensation of Directors Article Vll, Section 9 - Resignation of Directors Article Vll, Section 10 - Removal of Directors Article Vlll, Section 3 - Chief Financial Officer 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. 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 Director of Operations' compensation 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 XI, line 9: Change in value of beneficial interest in perpetual trust 5,932. 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.