Civic Intelligence

Broad Street Ministry

EIN 20-2760310 • 501(c)3 • Philadelphia, PA

Profile

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.

315 S Broad StreetPhiladelphia, PA 19107

broadstreetlove.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.20x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.75x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

17th percentile

-10%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$169,566

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

25th percentile

-2.3%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$12,867,439

Down $309,573 (-2.3%) from 2023

Liabilities

Up

$2,609,893

Up $50,901 (+2.0%) from 2023

Net Assets

Down

$10,257,546

Down $360,474 (-3.4%) from 2023

Revenue

Up

$3,459,397

Up $694,802 (+25%) from 2023

Expenses

Up

$3,819,871

Up $88,221 (+2.4%) from 2023

Net Income

Up

-$360,474

Up $606,581 (+63%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $228,576Liabilities 2010: $139,006Net Assets 2010: $89,5702010Assets 2011: $203,365Liabilities 2011: $101,418Net Assets 2011: $101,9472011Assets 2012: $528,962Liabilities 2012: $87,573Net Assets 2012: $441,3892012Assets 2013: $525,726Liabilities 2013: $77,274Net Assets 2013: $448,4522013Assets 2014: $8,467,546Liabilities 2014: $80,458Net Assets 2014: $8,387,0882014Assets 2015: $9,413,251Liabilities 2015: $402,716Net Assets 2015: $9,010,5352015Assets 2016: $8,825,419Liabilities 2016: $339,391Net Assets 2016: $8,486,0282016Assets 2017: $8,541,683Liabilities 2017: $307,560Net Assets 2017: $8,234,1232017Assets 2018: $8,724,135Liabilities 2018: $222,493Net Assets 2018: $8,501,6422018Assets 2019: $8,102,484Liabilities 2019: $290,349Net Assets 2019: $7,812,1352019Assets 2020: $10,193,363Liabilities 2020: $891,960Net Assets 2020: $9,301,4032020Assets 2021: $9,567,568Liabilities 2021: $448,945Net Assets 2021: $9,118,6232021Assets 2022: $14,162,891Liabilities 2022: $2,577,816Net Assets 2022: $11,585,0752022Assets 2023: $13,177,012Liabilities 2023: $2,558,992Net Assets 2023: $10,618,0202023Assets 2024: $12,867,439Liabilities 2024: $2,609,893Net Assets 2024: $10,257,5462024

Highlighted filing

2024

Assets$12,867,439
Liabilities$2,609,893
Net Assets$10,257,546

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $829,6012010Revenue 2011: $931,932Expenses 2011: $919,555Net Income 2011: $12,3772011Expenses 2012: $939,1512012Revenue 2013: $1,548,813Expenses 2013: $1,541,750Net Income 2013: $7,0632013Revenue 2014: $9,717,806Expenses 2014: $1,779,170Net Income 2014: $7,938,6362014Revenue 2015: $3,009,660Expenses 2015: $2,367,049Net Income 2015: $642,6112015Revenue 2016: $1,883,478Expenses 2016: $2,407,770Net Income 2016: -$524,2922016Revenue 2017: $2,426,232Expenses 2017: $2,680,064Net Income 2017: -$253,8322017Revenue 2018: $3,067,274Expenses 2018: $2,797,643Net Income 2018: $269,6312018Revenue 2019: $2,057,842Expenses 2019: $2,746,944Net Income 2019: -$689,1022019Revenue 2020: $8,673,612Expenses 2020: $7,189,110Net Income 2020: $1,484,5022020Revenue 2021: $4,465,322Expenses 2021: $4,643,305Net Income 2021: -$177,9832021Revenue 2022: $6,052,138Expenses 2022: $3,585,686Net Income 2022: $2,466,4522022Revenue 2023: $2,764,595Expenses 2023: $3,731,650Net Income 2023: -$967,0552023Revenue 2024: $3,459,397Expenses 2024: $3,819,871Net Income 2024: -$360,4742024

Highlighted filing

2024

Revenue$3,459,397
Expenses$3,819,871
Net Income-$360,474

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$2.61$10.3$3.46$3.82$0.36
2023Detailed filing. Detailed filing data is available for this year.$13.2$2.56$10.6$2.76$3.73$0.97
2022Detailed filing. Detailed filing data is available for this year.$14.2$2.58$11.6$6.05$3.59$2.47
2021Detailed filing. Detailed filing data is available for this year.$9.57$0.45$9.12$4.47$4.64$0.18
2020Detailed filing. Detailed filing data is available for this year.$10.2$0.89$9.30$8.67$7.19$1.48
2019Detailed filing. Detailed filing data is available for this year.$8.10$0.29$7.81$2.06$2.75$0.69
2018Detailed filing. Detailed filing data is available for this year.$8.72$0.22$8.50$3.07$2.80$0.27
2017Detailed filing. Detailed filing data is available for this year.$8.54$0.31$8.23$2.43$2.68$0.25
2016Detailed filing. Detailed filing data is available for this year.$8.83$0.34$8.49$1.88$2.41$0.52
2015Detailed filing. Detailed filing data is available for this year.$9.41$0.40$9.01$3.01$2.37$0.64
2014Detailed filing. Detailed filing data is available for this year.$8.47$0.08$8.39$9.72$1.78$7.94
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.08$0.45$1.55$1.54$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.09$0.44$0.94
2011Summary only. Only limited summary data is available for this year.$0.20$0.10$0.10$0.93$0.92$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.14$0.09$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$3,480,964
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,145,488$8,013,663▼ $131,825
Accounts Receivable$2,515,529$2,911,978▲ $396,449
Savings and Temporary Cash Investments$1,055,519$963,138▼ $92,381
Pledges and Grants Receivable$568,167$637,816▲ $69,649
Cash and Non-Interest-Bearing Accounts$849,952$284,132▼ $565,820
Prepaid Expenses and Deferred Charges$30,655$48,051▲ $17,396
Total Assets$13,177,012$12,867,439▼ $309,573
Other Assets Total$11,702$8,661▼ $3,041
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,427,542$2,427,542→ $0
Accounts Payable and Accrued Expenses$119,748$173,690▲ $53,942
Other Liabilities$11,702$8,661▼ $3,041
Total Liabilities$2,558,992$2,609,893▲ $50,901
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,504,636$9,065,366▼ $439,270
Net Assets With Donor Restrictions$1,113,384$1,192,180▲ $78,796
Total Net Assets Fund Balance$10,618,020$10,257,546▼ $360,474
Total Liabilities and Net Assets / Fund Balance$13,177,012$12,867,439▼ $309,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,244,444$1,562,000$7,806,444
Land$1,650,000-$1,650,000
Equipment$93,224$211,560$304,784
Other Land Buildings$25,995-$25,995
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laure BironCEOFT$152,572$16,994$169,566
Lissette GoyaCFO/treasureFT$109,695$7,192$116,887

Board Members and Trustees

NameTitle
Shahrukh TaraporeChair
Peter IntermaggioVice Chair
Amelia SummerellBoard Member
David HollomanBoard Member
Diana RamsayBoard Member
Doris ParentBoard Member
Jenna Mcelroy-trippBoard Member
Jerry BerensonBoard Member
Jim MckenzieBoard Member
John SchwarzBoard Member
Katelyn ShinkleBoard Member
Kevin CafferkyBoard Member
Nina WeisbordBoard Member
Sherie MartinBoard Member
Steven CarsonBoard Member
Tony ValeBoard Member
Trina SmithBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,347,774
Program Service Revenue
$0
Investment Income
$395
Other Revenue
$111,228
All Other Contributions
$2,942,304
Change in Net Assets
$-360,474

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$180,787Fair Market Value
Clothing and Household Goods-$105,551Fair Market Value
Total Noncash Contributions1$286,338-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,459,397
Revenue Not Reported on Form 990
$35,470
Total Revenue per Audited Statements
$3,494,867
Total Revenue per Form 990
$3,459,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,158,933
Other Expenses$1,660,938
Total Fundraising Expense$552,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$970,842$332,042$289,628$1,592,512
Fees for Services Other$103,602$268,162$88,861$460,625
Current Officers, Directors, Trustees, and Key Employees$174,406$60,521$51,526$286,453
Depreciation Depletion-$244,154-$244,154
Payroll Taxes$115,158$36,233$29,638$181,029
Occupancy$96,707$26,691$16,444$139,842
Interest-$121,710-$121,710
Other Employee Benefits$59,402$23,877$15,660$98,939
Other Expenses$70,150$3$60$70,150
All Other Expenses$10,407$7,096$21,288$38,791
Insurance$15,262$4,018$4,018$23,298
Fees for Services Accounting$3,788$13,386$3,850$21,024
Advertising$1,351$4,776$1,373$7,500
Travel$884$129$514$1,527
Total Functional Expenses$2,050,473$1,217,001$552,397$3,819,871

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,855,341
Expenses per Audited Statements$3,819,871
Total Expenses per Form 990$3,819,871
Expenses Not Reported on Form 990$35,470
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,862
Fundraising Direct Expenses$21,567
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Be Our Guest Ga$136,362$125,862$18,348$107,514
Total Events$136,362$125,862$21,567$104,295
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities Operating Leases$8,661
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 standing committee, 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 with respect to the following: 1) the creation or filling of vacancies on the board 2) the adoption, amendment, or repeal of the bylaws 3) the amendment or repeal of any resolution of the board that, by its terms, is amendable or repealable only by the board 4) 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.

Filing and Contact Details

Filer

Filer Name
Broad Street Ministry
EIN
20-2760310
Phone
2157354847
Address
315 S BROAD STREET, PHILADELPHIA, PA 19107
Doing Business As
Broad Street Love

Signing Officer

Name
Laure Biron
Title
CEO
Phone
2157354847
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laure Biron
Formed
2005
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
48
Volunteers
1,410

Preparer

Firm
J Miller & Associates LLC
Address
PO BOX 27308, PHILADELPHIA, PA 19118
Preparer
Joyce Miller
Phone
2156001701
Supplemental Narrative

Additional Explanations

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 the distribution of personal care and hygiene items. In 2024, approximately 7,000 individuals accessed our restorative services programming, including 86,580 meals served, over 4,000 mailboxes opened, 14,745 items of clothing distributed, and 56,494 hygiene items distributed. 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 programs, 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 a federally qualified health clinic, weekly and monthly legal clinics, health and wellness consultations, assessments for supportive housing, a monthly support group for formerly incarcerated individuals, a civic engagement and voter education group, and our therapeutic arts table. In 2024, 2,377 guests received concierge case management services, including assistance accessing benefits.

Form 990, Part IX, Line 11G

Payroll processing fees 32,370 26,109 18,085 professional development 3,535 2,851 1,975 outside contractors 67,697 239,202 68,801 total 103,602 268,162 88,861

Financial Statement Notes

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.

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IRS990/MissionDesc0BY 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.
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