2024-05-15T12:38:01-05:00 2023-06-30 814234542 BPM LLP 5000 E SPRING STREET SUITE 200 LONG BEACH CA 908155215 990 2022-07-01 952741506 LONG BEACH RESCUE MISSION LONG 5625911292 1430 PACIFIC AVE LONG BEACH CA 908133027 KRISTEN JONES BOARD CHAIR 5625911292 2024-05-14 1 KRISTEN JONES 999009999 0 CYNTHIA SCHOELEN P00073604 5624203100 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KRISTEN JONES 1430 PACIFIC AVE LONG BEACH CA 908133027 5084793 0 X WWW.LBRM.ORG X 1971 CA PROVIDE TEMPORARY HOUSING, CLOTHING, COUNSELING SERVICES, FOOD AND FINANCIAL ASSISTANCE FOR HOMELESS 5 4 52 700 0 0 4655607 4676936 24587 79389 146 130 110158 159179 4790498 4915634 50990 55398 0 0 1906483 1991233 62900 8900 655429 2535250 2380046 4555623 4435577 234875 480057 5466188 6943281 276297 273333 5189891 6669948 PROVIDE TEMPORARY HOUSING, CLOTHING, COUNSELING SERVICES, FOOD AND FINANCIAL ASSISTANCE FOR HOMELESS 0 0 3014147 55398 79389 ORGANIZATION MANAGES TWO FACILITIES: THE 128-BED SAMARITAN HOUSE FOR MEN AND THE 50-BED LYDIA HOUSE FOR WOMEN AND CHILDREN. IT PROVIDES HOUSING, BATHING FACILITIES, MEALS, CLOTHING, COUNSELING WITH A CHAPLAIN AND CASE MANAGER, REGULAR BIBLE STUDY, EDUCATIONAL SERVICES, COMPUTERIZED LEARNING CENTER, AS WELL AS WORK THERAPY AND VOCATIONAL TRAINING. THE RESCUE MISSION'S PROGRAMS INCLUDE A ONE YEAR RESIDENTIAL NEW LIFE PROGRAM, BRIDGE PROGRAM, RESIDENT APPRENTICE, AND TRANSITIONAL HOUSING. THE MISSION SERVES 2 FREE MEALS DAILY. APPROXIMATELY 205,000 PEOPLE WERE SERVED FOR FISCAL YEAR ENDED JUNE 30, 2023. 257754 ORGANIZATION OPERATES A THRIFT STORE TO PROVIDE LOW COST ITEMS TO THE LONG BEACH COMMUNITY. THIS PROGRAM IS DEDICATED TO THE REHABILITATION OF THE MEN AND WOMEN IN THE WORK PLACE THROUGH A VIBRANT WORK THERAPY PROGRAM. 3271901 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 7 0 52 1 0 0 0 0 1 1 1 1 0 0 0 1 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X STEVE FLEISCHMANN 5625911292 1430 PACIFIC AVE LONG BEACH CA 90813 TED MATT SECRETARY/TREAS 2.00 X X 0 0 0 JEFF LEVINE EXECUTIVE DIR. 40.00 X X 28175 0 44115 KRISTEN JONES BOARD CHAIR 2.00 X X 0 0 0 WILLIAM JONES VICE CHAIR 2.00 X X 0 0 0 JOHN D MILLANE BOARD MEMBER 2.00 X 0 0 0 28175 0 44115 0 0 0 0 BREWER DIRECT INC 525 S MYRTLE ST STE 212 MONROVIA CA 91016 MAIL,PRINT,CONSULT 498105 1 239400 601572 3835964 655239 4676936 CONTRACT SERVICES 900099 41280 41280 NEW LIFE PROGRAM FEES 900099 24021 24021 BRIDGE PROGRAM FEES 900099 14088 14088 79389 144 144 85155 14619 70536 70536 70536 1208 1222 -14 -14 -14 81293 7494 73799 73799 145824 145824 0 VENDING MACHINE 900099 12823 12823 MISCELLANEOUS INCOME 900099 2021 2021 14844 4915634 79389 0 159309 55398 55398 72290 36145 25301 10844 1562199 1181225 319990 60984 19798 14706 5092 209843 173355 36488 127103 92429 29549 5125 1600 1600 41774 11106 30668 8900 8900 3802 3802 728993 155148 6700 567145 26552 26552 213818 209819 3999 8246 8246 224845 204906 19939 75637 64497 9146 1994 FOOD SUPPLY AND SERVICE 556894 556894 0 0 UTILITIES AND TELEPHONE 201951 192171 9343 437 TAXES AND LICENSES 59826 49533 10293 0 VEHICLE EXPENSE 56875 56875 0 0 179233 177494 1739 4435577 3271901 508247 655429 47903 751092 291219 188014 40336 37885 14690 15070 28405 10362081 4505284 5002837 5856797 69203 66018 5466188 6943281 276297 273333 276297 273333 X 5171441 6651498 18450 18450 5189891 6669948 5466188 6943281 X 480057 1000000 X 0 0 0 X 3846309 4342765 4845838 4655607 4676936 22367455 3846309 4342765 4845838 4655607 4676936 22367455 22367455 47524 46830 42059 53370 85299 275082 312155 217062 308821 459630 241961 1539629 24182166 0.92500 0.97710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 296882 2955293 3252175 166996 3370903 2546839 991060 1805046 946864 858182 742061 590661 151400 15777 1009123 420920 603980 5856797 PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES X X X X X 1 APRIL HATCHER 1836 VIA CUARTO OCEANSIDE CA 92056 GRANT WRITER & CONSULTING 0 0 4100 0 WALKER & ASSOCIATES 220 E RANDOLPH PL LONG BEACH CA 90807 CONSULTING 0 0 4800 0 8900 GALA 2744 2744 2498 SPRING TEA 46356 46356 2498 1 32193 32193 2498 81293 81293 7494 7494 73799 0 CLOTHING FOR INDIGENTS 2555 18002 FMV THRIFT STORE VOUCHERS MEDICAL ASSISTANCE TO INDIGENT 2 177 BOOK MEDICAL, DENTAL, PRESCRIPTION STIPEND / ALLOWANCES 925 36376 GIFT CARDS 22 843 NOMINAL VALUE GIFT CARDS X 148324 THRIFT VALUE X 15165 COMPARABLE SALES X 468065 FAIR VALUE X FUEL 0 22500 FAIR VALUE X GIFT CARDS 0 1185 NOMINAL VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - BEFORE THE RETURNS ARE COMPLETED, A DRAFT COPY OF THE 990 IS PROVIDED TO ALL OF THE BOARD MEMBERS FOR THEIR REVIEW AND COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL REVIEW OF CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 STAFF COMPILES MULTIPLE ANNUAL COMPENSATION SURVEYS FROM VARIOUS ORGANIZATIONS WHICH THE BOARD REVIEWS FOR ANY COMPENSATION DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE POSTED ON GUIDESTAR.ORG, LBRM.ORG AND AVAILABLE AT MISSION OFFICE UPON REASONABLE REQUEST. FORM 990, PART XI, LINE 9: TRANSFER FROM SUPPORT ORGANIZATION EIN 05-0525157 1,000,000. LONG BEACH RESCUE MISSION FOUNDATION 1430 PACIFIC AVE LONG BEACH CA 908133027 050525157 SUPPORTING ORGANIZATION CA 501(C)(3) 12B N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 LONG BEACH RESCUE MISSION FOUNDATION C 601572 CASH LONG BEACH RESCUE MISSION FOUNDATION S 1000000 CASH