2024-11-14T13:18:05-05:00 2023-12-31 272001590 J MILLER & ASSOCIATES LLC PO BOX 27308 PHILADELPHIA PA 19118 990 2023-01-01 202760310 BROAD STREET MINISTRY BROA 2157354847 315 S BROAD STREET PHILADELPHIA PA 19107 LAURE BIRON CEO 2157354847 2024-11-14 true true JOYCE MILLER P00047160 2156001701 2024-11-14 2023 2024-10-15 13:58:12Z LAURE BIRON 315 S BROAD STREET PHILADELPHIA PA 19107 2821330 false X HTTPS://BROADSTREETLOVE.ORG/ X 2005 PA BY OFFERING RADICAL HOSPITALITY TO OUR NEIGHBORS IN NEED, BROAD STREET MINISTRY CREATES CONNECTION AND COMMUNITY; RESTORES HOPE AND DIGNITY; AND INCREASES SECURITY AND SELF-SUFFICIENCY. 20 20 52 1275 0 5888149 2558785 225644 47465 460 882 -62115 157463 6052138 2764595 0 0 1771940 2037725 0 570406 1813746 1693925 3585686 3731650 2466452 -967055 14162891 13177012 2577816 2558992 11585075 10618020 X BY OFFERING RADICAL HOSPITALITY TO OUR NEIGHBORS IN NEED, BROAD STREET MINISTRY CREATES CONNECTION AND COMMUNITY; RESTORES HOPE AND DIGNITY; AND INCREASES SECURITY AND SELF-SUFFICIENCY. false false 1230968 RESTORATIVE SERVICES: BSM'S RESTORATIVE SERVICES PROGRAM PROVIDES STABILIZING BASIC NEEDS WHILE ENGAGING GUESTS TO ACCESS ADDITIONAL SERVICES. THIS SUITE OF SERVICES INCLUDES A HEALTHY, COMMUNITY MEAL, A SECURE MAILING SERVICE FOR INDIVIDUALS EXPERIENCING HOMELESSNESS OR HOUSING INSECURITY, AN ID PROCUREMENT SERVICE, A CURATED CLOTHING BOUTIQUE, AND A DISBTRIBUTION OF PERSONAL CARE AND HYGIENE ITEMS. IN 2023, 8,000 INDIVIDUALS ACCESSED OUR RESTORATIVE SERVICES PROGRAMMING, INCLUDING 83,549 MEALS, OVER 8,000 MAIL USERS, 1,691 OBTAINED IDS, 13,232 ITEMS OF CLOTHING AND 92,427 HYGIENE ITEMS DELIVERED THROUGH A TRAUMA-AWARE MODEL OF CARE, THIS SUITE OF SERVICES HELPS DECREASE ANXIETY AND FOSTER TRUST AND SECURITY, WHICH CAN LEAD TO MORE IMPACTFUL CLINICAL INTERVENTIONS. 662829 CLINICAL SUPPORT SERVICES: THESE CRITICAL AND MORE THERAPEUTIC SERVICES INCLUDE THE CONCIERGES (CASE MANAGEMENT), DE-ESCALATION, AND REENTRY, ALL ASSISTING GUESTS IN DEVELOPING TOOLS TO MORE EFFECTIVELY ADVOCATE FOR THEMSELVES, MANAGE BEHAVIORAL OR PSYCHOLOGICAL CHALLENGES, RE-ACCLIMATE TO COMMUNITY LIFE IN A NON- INSTITUTIONAL ENVIRONMENT, AND PURSUE GOALS AROUND HOUSING, EMPLOYMENT, EDUCATION AND MORE ROBUST CIVIC PARTICIPATION. OUR CONCIERGE PROGRAM ADAPTS TRADITIONAL CASE MANAGEMENT TO BSM'S TRAUMA-AWARE, PERSON-CENTERED MODEL BASED ON THE CONCEPT OF "RADICAL HOSPITALITY". THE CLINICAL SUPPORT TEAM ALSO COORDINATES A SUITE OF ONSITE PARTNER PROVIDERS, INCLUDING FEDERALLY QUALIFIED HEALTH CLINIC, WEEKLY AND MONTHLY LEGAL CLINICS, HEALTH AND WELLNESS CONSULTATION, ASSESSMENT FOR SUPPORTIVE HOUSING, A MONTHLY SUPPORT GROUP FOR FORMERLY INCARCERATED INDIVIDUALS, A CIVIC ENGAGEMENT AND VOTER EDUCATION GROUP, AND OUR THERAPEUTIC ARTS TABLE. IN 2023, 681 GUESTS RECEIVED CONCIERGE CASE MANAGEMENT SERVICES, 1,565 GUESTS RECEIVED SUPPORT IN ACCESSING BENEFITS. 1893797 true true false true false false false false false false true false false false true true true false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false true 10 0 true 52 true false false false false false true true false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false PA X LAURE BIRON 2155848524 315 SOUTH BROAD STREET PHILADELPHIA PA 19107 LAURE BIRON CEO 40.00 X 140855 0 8891 LISETTE GOYA CFO/TREASURE 40.00 X X 14338 0 0 RUTH AUSLANDER BOARD MEMBER 1.00 X 0 0 0 JERRY BERENSON BOARD MEMBER 1.00 X 0 0 0 RAYMOND BONWELL BOARD MEMBER 1.00 X 0 0 0 KEVIN CAFFERKY CHAIR 1.00 X X 0 0 0 DAVID HOLLOMAN BOARD MEMBER 1.00 X 0 0 0 PETER INTERMAGGIO VICE CHAIR 1.00 X X 0 0 0 JENNA MCELROY-TRIPP BOARD MEMBER 1.00 X 0 0 0 JAMES MCKENZIE BOARD MEMBER 1.00 X 0 0 0 DORIS PARENT BOARD MEMBER 1.00 X 0 0 0 MICHELLE WILLIAMS PHD BOARD MEMBER 1.00 X 0 0 0 AREN PLATT BOARD MEMBER 1.00 X 0 0 0 DIANA RAMSEY BOARD MEMBER 1.00 X 0 0 0 JESSA RUHF SECRETARY 1.00 X X 0 0 0 JOHN SCHWARZ BOARD MEMBER 1.00 X 0 0 0 TRINA SMITH BOARD MEMBER 1.00 X 0 0 0 AMELIA SUMMERELL BOARD MEMBER 1.00 X 0 0 0 SHAHRUKH TARAPORE BOARD MEMBER 1.00 X 0 0 0 ANTHONY VALE BOARD MEMBER 1.00 X 0 0 0 ELIZABETH VALE BOARD MEMBER 1.00 X 0 0 0 155193 8891 1 false false false 51771 73080 2433934 277868 2558785 PROGRAM SERVICE 900099 47465 47465 47465 882 882 117242 51771 56735 60507 OTHER SPECIAL EVENT INCOME 900099 91226 91226 OTHER INCOME 900099 5730 5730 96956 2764595 144421 882 149746 84306 36368 29072 95425 53488 23205 18732 1525013 848904 371614 304495 90428 59995 20796 9637 177113 102600 43062 31451 29348 7867 15134 6347 350647 100923 175392 74332 5998 594 175 5229 123802 90760 16611 16431 5159 3284 1531 344 121377 121377 242159 242159 21251 13218 4361 3672 CONTRIBUTED NONFINANCIAL 277868 232182 28444 17242 MISSION RELATED 134704 133602 149 953 CAPITAL CAMPAIGN 119568 119568 FOOD AND KITCHEN 97481 97481 164563 64593 47501 52469 3731650 1893797 1267447 570406 2399051 849952 100580 1055519 695961 568167 2557501 2515529 22808 30655 9674894 1529406 8375027 8145488 11963 11702 14162891 13177012 138311 119748 2427542 2427542 11963 11702 2577816 2558992 X 10274970 9504636 1310105 1113384 11585075 10618020 14162891 13177012 -967055 X X false true X true false X 1722363 7406330 4301655 5888149 2558785 21877282 1722363 7406330 4301655 5888149 2558785 21877282 21877282 20863 9461 2087 460 882 33753 53972 53972 5010 8353 3 6898 5730 25994 21991001 261663 0.99480 0.93010 X PART II, LINE 10 25,994 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 112500 112500 1893797 2006297 250315 62579 49921 false 250315 250315 375473 112500 112500 62579 62579 93869 112500 112500 SCHEDULE C, PART II-A THE ORGANIZATION INCURRED NO LOBBYING EXPENSES FROM 2020 THROUGH 2022. 1650000 1650000 7773544 1349268 6424276 251350 180138 71212 8145488 LEASE LIABILITIES OPERATING LEASES 11702 11702 X 2857025 92430 92430 2764595 2764595 3824080 92430 92430 3731650 3731650 SCHEDULE D, PAGE 3, PART X BSM HAS BEEN GRANTED EXEMPTION FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. BSM IS ALSO EXEMPT FROM STATE INCOME TAXES AS DETERMINED BY THE COMMONWEALTH OF PENNSYLVANIA. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAX IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. BSM FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE APPLICATION OF THIS STANDARD HAS NO IMPACT ON BSM'S FINANCIAL STATEMENTS. X X X X X X true PA BE OUR GUEST GA 169013 51771 117242 16 56719 169013 51771 117242 16 56719 56735 60507 X 1 199830 FAIR MARKET VALUE X SUPPLIES 1 78038 FAIR MARKET VALUE false true false SCHEDULE M, PAGE 2, PART II THE FIGURES IN COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTORS. FORM 990, PAGE 2, PART III, LINE 4A RESTORATIVE SERVICES: BSM'S RESTORATIVE SERVICES PROGRAM PROVIDES STABILIZING BASIC NEEDS WHILE ENGAGING GUESTS TO ACCESS ADDITIONAL SERVICES. THIS SUITE OF SERVICES INCLUDES A HEALTHY, COMMUNITY MEAL, A SECURE MAILING SERVICE FOR INDIVIDUALS EXPERIENCING HOMELESSNESS OR HOUSING INSECURITY, AN ID PROCUREMENT SERVICE, A CURATED CLOTHING BOUTIQUE, AND A DISBTRIBUTION OF PERSONAL CARE AND HYGIENE ITEMS. IN 2023, 8,000 INDIVIDUALS ACCESSED OUR RESTORATIVE SERVICES PROGRAMMING, INCLUDING 83,549 MEALS, OVER 8,000 MAIL USERS, 1,691 OBTAINED IDS, 13,232 ITEMS OF CLOTHING AND 92,427 HYGIENE ITEMS DELIVERED THROUGH A TRAUMA-AWARE MODEL OF CARE, THIS SUITE OF SERVICES HELPS DECREASE ANXIETY AND FOSTER TRUST AND SECURITY, WHICH CAN LEAD TO MORE IMPACTFUL CLINICAL INTERVENTIONS. FORM 990, PAGE 2, PART III, LINE 4B CLINICAL SUPPORT SERVICES: THESE CRITICAL AND MORE THERAPEUTIC SERVICES INCLUDE THE CONCIERGES (CASE MANAGEMENT), DE-ESCALATION, AND REENTRY, ALL ASSISTING GUESTS IN DEVELOPING TOOLS TO MORE EFFECTIVELY ADVOCATE FOR THEMSELVES, MANAGE BEHAVIORAL OR PSYCHOLOGICAL CHALLENGES, RE-ACCLIMATE TO COMMUNITY LIFE IN A NON- INSTITUTIONAL ENVIRONMENT, AND PURSUE GOALS AROUND HOUSING, EMPLOYMENT, EDUCATION AND MORE ROBUST CIVIC PARTICIPATION. OUR CONCIERGE PROGRAM ADAPTS TRADITIONAL CASE MANAGEMENT TO BSM'S TRAUMA-AWARE, PERSON-CENTERED MODEL BASED ON THE CONCEPT OF "RADICAL HOSPITALITY". THE CLINICAL SUPPORT TEAM ALSO COORDINATES A SUITE OF ONSITE PARTNER PROVIDERS, INCLUDING FEDERALLY QUALIFIED HEALTH CLINIC, WEEKLY AND MONTHLY LEGAL CLINICS, HEALTH AND WELLNESS CONSULTATION, ASSESSMENT FOR SUPPORTIVE HOUSING, A MONTHLY SUPPORT GROUP FOR FORMERLY INCARCERATED INDIVIDUALS, A CIVIC ENGAGEMENT AND VOTER EDUCATION GROUP, AND OUR THERAPEUTIC ARTS TABLE. IN 2023, 681 GUESTS RECEIVED CONCIERGE CASE MANAGEMENT SERVICES, 1,565 GUESTS RECEIVED SUPPORT IN ACCESSING BENEFITS. FORM 990, PAGE 6, PART VI, LINE 1A THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR AND VICE CHAIR OF THE BOARD, THE CHAIR OF EACH OF THE STANDING COMMITTEES AND ANY ADDITIONAL MEMBERS OF THE BOARD SELECTED BY THE BOARD. ALL MEMBERS OF THE COMMITTEE ARE REQUIRED TO ALSO BE VOTING MEMBERS OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE MAY EXERCISE ALL OF THE POWERS AND AUTHORITY OF THE BOARD, EXCEPT THAT IT SHALL NOT HAVE ANY POWER OR AUTHORITY AS TO THE FOLLOWING: (I) THE CREATION OR FILLING OF VACANCIES IN THE BOARD; (II) THE ADOPTION, AMENDMENT OR REPEAL OF THE BYLAWS; (III) THE AMENDMENT OR REPEAL OF ANY RESOLUTION OF THE BOARD THAT BY ITS TERMS IS AMENDABLE OR REPEAL-ABLE ONLY BY THE BOARD; AND (IV) ACTION ON MATTERS COMMITTED BY THE BYLAWS OR A RESOLUTION OF THE BOARD EXCLUSIVELY TO ANOTHER BOARD COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER REVIEW THE FORM 990 BEFORE FORWARDING IT TO THE CHAIR OF THE FINANCE AND AUDIT COMMITTEE FOR REVIEW AND DISTRIBUTION TO THE REST OF THE BOARD OF DIRECTORS BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN BROUGHT TO THE ENTIRE BOARD FOR REVIEW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO ITS DIRECTORS, PRINCIPAL OFFICERS, AND MEMBERS OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ("COVERED PERSONS"). PER THE POLICY, DISINTERESTED DIRECTORS ARE RESPONSIBLE FOR REVIEWING ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST BETWEEN THE ORGANIZATION AND A COVERED PERSON AND FOR DETERMINING AN APPROPRIATE ORGANIZATIONAL RESPONSE TO PROTECT THE INTERESTS OF THE ORGANIZATION. COVERED PERSONS ARE ALSO UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS KNOWN OR REASONABLY SHOULD BE KNOWN. IF THERE IS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST BETWEEN THE ORGANIZATION AND A COVERED PERSON WITH RESPECT TO A SPECIFIC PROPOSED ACTION OR TRANSACTION, THE RESOLUTION IS DOCUMENTED IN THE BOARD MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 15A CEO SALARY IS DETERMINED BY AND EVALUATED OCCASSIONALLY BY THE EXECUTIVE COMMITTEE USING BENCHMARKING DATA. OFFICERS AND KEY EMPLOYEE SALARIES ARE EVALUATED ANNUALLY USING COMPARITIVE DATA/BENCHMARKING PROCESS WITH THE ASSISTANCE OF AN EXTERNAL CONSULTANT. COMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15B OFFICERS AND KEY EMPLOYEE SALARIES ARE EVALUATED ANNUALLY USING COMPARABILITY DATA/BENCHMARKING PROCESS WITH THE ASSISTANCE OF AN EXTERNAL CONSULTANT AND COMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST THE FINANCIAL STATEMENTS ARE SUBMITTED TO ALL PARTIES SEEKING THE INFORMATION FOR A VARIETY OF REASONS (GRANT APPLICATIONS, ETC). THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PAGE 12, PART XII, LINE 2C THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER AND ADMINSITRATIVE OFFICER REVIEW THE FORM 990 BEFORE FORWARDING IT TO THE CHAIR OF THE FINANCE AND AUDIT COMMITTEE FOR REVIEW AND DISTRIBUTION TO THE REST OF THE BOARD OF DRECTORS BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION INCURRED NO LOBBYING EXPENSES FROM 2020 THROUGH 2022.