Barnabas Family Ministries Society is located in null. The organization was established in 1992. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Barnabas Family Ministries Society 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 12/2023, Barnabas Family Ministries Society generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 13.8% each year . All expenses for the organization totaled $2.5m during the year ending 12/2023. While expenses have increased by 12.9% per year over the past 9 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 STRENGTHEN, EDUCATE, AND ENCOURAGE FAMILIES THROUGH HOSTING CHRISTIAN CONFERENCES THAT TEACH BIBLICAL PRINCIPALS FOR STRENGTHENING FAMILY RELATIONSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BARNABAS FAMILY MINISTRIES SOCIETY STRENGTHENS, EDUCATES, AND ENCOURAGES FAMILIES THROUGH HOSTING CHRISTIAN CONFERENCES THAT TEACH BIBLICAL PRINCIPLES FOR STRENGTHENING FAMILY RELATIONSHIPS. IN 2020, THE ORGANIZATION HOSTED 8 CONFERENCES INCLUDING SUMMER CONFERENCES, YOUNG ADULT WEEKEND RETREATS, AND LEADERSHIP CONFERENCES.
THE NEW STORY PROGRAM IS AN 8 MONTHS EQUIPPING PROGRAM FOR INDIGENOUS WOMEN WHO ARE RECOVERING FROM ADDICTION AND ABUSE. DURING THEIR 8 MONTHS WITH BARNABAS, THEY LEARN TO DO DIFFERENT TYPES OF CULINARY, HOUSEKEEPING, AND OTHER HOSPITALITY - RELATED WORK ALONGSIDE THE BARNABAS TEAM, WHILE ALSO WORKING ON PERSONAL, SPIRITUAL, AND VOCATIONAL DEVELOPMENT GOALS.
GENERAL STORE - SUMMER OPENING FOR CONFERENCE GUESTS AND LOCAL RESIDENTS OF KEATS ISLAND
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dale Lutz Director/board Chair | OfficerTrustee | 0 | $0 |
Sarah Macintosh Director/secretary | OfficerTrustee | 0 | $0 |
Judy Wilkinson Director | Trustee | 0 | $0 |
Paul Bergen Director | Trustee | 0 | $0 |
Verena Bergen Director | Trustee | 0 | $0 |
Angel Gray Director | Trustee | 0 | $0 |
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 | $1,477,405 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,477,405 |
Total Program Service Revenue | $805,786 |
Investment income | $5,187 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $46,179 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,351,367 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
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 | $841,611 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $19,514 |
Payroll taxes | $71,442 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $35,399 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $20,055 |
Office expenses | $53,735 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $214,057 |
Travel | $91,839 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $396,070 |
Interest | $5,179 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $477,780 |
Insurance | $124,635 |
All other expenses | $0 |
Total functional expenses | $2,496,626 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $579,006 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,849 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $11,513 |
Prepaid expenses and deferred charges | $22,278 |
Net Land, buildings, and equipment | $9,685,122 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $10,299,768 |
Accounts payable and accrued expenses | $185,752 |
Grants payable | $0 |
Deferred revenue | $7,147,253 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $47,167 |
Secured mortgages and notes payable | $281,200 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $39,960 |
Total liabilities | $7,701,332 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
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 | $2,598,436 |
Total liabilities and net assets/fund balances | $10,299,768 |
Organization Name | Assets | Revenue |
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