Barnabas Center Incorporated
- Assets
- $5.6m
- Revenue
- $6.3m
- Investments
- $0.0
- Employees
- 38
- Location
- Fernandina Beach, FL
- Founding
- 01/1989
- Data as of
- 06/2023
- EIN
- 59-2920275
Organization Overview
Barnabas Center Incorporated is located in Fernandina Beach, FL. The organization was established in 1989. According to its NTEE Classification (L80) the organization is classified as: Housing Support, under the broad grouping of Housing & Shelter and related organizations. As of 06/2023, Barnabas Center Incorporated employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Barnabas Center Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Barnabas Center Incorporated generated $6.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $5.6m during the year ending 06/2023. While expenses have increased by 6.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO AFFORD RESIDENTS OF NASSAU COUNTY, FLORIDA TEMPORARY AID DURING CRISIS SITUATIONS THAT ARISE DUE TO UNFORESEEN CIRCUMSTANCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED CRISIS ASSISTANCE INCLUDING, HOUSING, UTILITIES, COUNSELING, MEDICAL, AND OTHER SERVICES TO PERSONS MEETING POVERTY GUIDELINES.
OPERATED A FOOD PANTRY AND PROVIDED FOOD TO PERSONS MEETING POVERTY GUIDLINES.
OPERATION OF NEW TO YOU STORE AND PROVIDING CLOTHING AND OTHER HOUSEHOLD ITEMS TO PERSONS MEETING POVERTY GUIDELINES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Larae Brown Board Member | Trustee | 2 | $0 |
Pastor Dwayne Campbell Board Member | Trustee | 1 | $0 |
Maureen Paschke Board Member | Trustee | 1 | $0 |
Mary Anne Sharer Board Member | Trustee | 2 | $0 |
Bishop Thomas Coleman Board Member | Trustee | 1 | $0 |
Jonathan Simpson Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,615,289 |
| Noncash contributions included in lines 1a–1f | $1,944,388 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,615,289 |
| Total Program Service Revenue | $1,141,809 |
| Investment income | $32,200 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$11,144 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $510,001 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,294,746 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,271,756 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,125,007 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $173,307 |
| Payroll taxes | $104,589 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $102,428 |
| Advertising and promotion | $20,607 |
| Office expenses | $83,281 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $7,511 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $83,177 |
| Insurance | $46,928 |
| All other expenses | $147,822 |
| Total functional expenses | $5,629,594 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,491,234 |
| Savings and temporary cash investments | $236,493 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $39,507 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $211,595 |
| Prepaid expenses and deferred charges | $43,289 |
| Net Land, buildings, and equipment | $2,451,325 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $81,448 |
| Intangible assets | $0 |
| Other assets | $57,421 |
| Total assets | $5,612,312 |
| Accounts payable and accrued expenses | $203,122 |
| Grants payable | $0 |
| Deferred revenue | $97,942 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $301,064 |
| Net assets without donor restrictions | $5,069,754 |
| Net assets with donor restrictions | $241,494 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,612,312 |