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Nonprofiteer
← BARNABAS FUND

Form 990 for tax year 2023

Filed by BARNABAS FUND.

Totals

Total revenue
$6,135,738
Total expenses
$7,358,767
Contributions and grants received
$6,135,738
Grants paid
$5,104,444
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,860,348
Total liabilities, end of year
$2,477,555
Net assets or fund balances, end of year
-$617,207
Program services expenses (Part IX)
$6,615,167
Management and general expenses
$169,080
Fundraising expenses
$574,520
Program service expenses (Part III)
$6,615,167

Program services were 89.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $6,135,738

  • 1g · Noncash contributions included above

    $766,491

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,104,444 · program services $5,104,444

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $102,477 · program services $56,363 · management and general $13,323 · fundraising $32,791

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $177,754 · program services $97,765 · management and general $23,108 · fundraising $56,881

  • 8 · Pension plan contributions

    total $9,201 · program services $5,060 · management and general $1,196 · fundraising $2,945

  • 9 · Other employee benefits

    total $578 · program services $318 · management and general $74 · fundraising $186

  • 10 · Payroll taxes

    total $22,946 · program services $12,620 · management and general $2,983 · fundraising $7,343

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $12,354 · program services $6,795 · management and general $1,606 · fundraising $3,953

  • 11c · Fees: accounting

    total $10,500 · management and general $10,500

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $162,594 · program services $89,427 · management and general $21,137 · fundraising $52,030

  • 13 · Office expenses

    total $12,120 · program services $6,669 · management and general $1,575 · fundraising $3,876

  • 14 · Information technology

    total $21,822 · program services $12,002 · management and general $2,837 · fundraising $6,983

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $77,356 · program services $42,546 · management and general $10,056 · fundraising $24,754

  • 17 · Travel

    total $6,070 · program services $3,339 · management and general $789 · fundraising $1,942

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $2,826 · program services $1,893 · management and general $226 · fundraising $707

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $7,135 · program services $3,924 · management and general $928 · fundraising $2,283

  • 23 · Insurance

    total $44,984 · program services $24,741 · management and general $5,848 · fundraising $14,395

  • 24a · Other expenses: BANK FEES

    total $192,667 · fundraising $192,667

  • 24b · Other expenses: POSTAGE AND DELIVERY

    total $491,540 · program services $270,347 · management and general $63,900 · fundraising $157,293

  • 24c · Other expenses: PRINTING AND PUBLICATIONS

    total $899,399 · program services $876,914 · management and general $8,994 · fundraising $13,491

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $608,785 · end of year $1,838,962

  • 4 · Accounts receivable

    beginning of year $133,578 · end of year $5,410

  • 10a · Land, buildings and equipment: cost or other basis

    $145,618

  • 10b · Land, buildings and equipment: accumulated depreciation

    $129,642

  • 10c · Land, buildings and equipment, net

    beginning of year $23,111 · end of year $15,976

  • 17 · Accounts payable and accrued expenses

    beginning of year $159,652 · end of year $159,752

  • 25 · Other liabilities

    end of year $2,317,803

  • 27 · Net assets without donor restrictions

    beginning of year $605,822 · end of year -$617,207

Mission and programs · 2023

Mission

SUPPORT CHRISTIANS WHERE THEY ARE IN A MINORITY AND SUFFER DISCRIMINATION, OPPRESSION, AND PERSECUTION AS A CONSEQUENCE OF THEIR FAITH.

  • MAKE THE NEEDS OF THE PERSECUTED CHURCH KNOWN TO CHRISTIANS AROUND THE WORLD, ENCOURAGING PRAYER, ADVOCACY AND FINANCIAL GIVING IN SUPPORT OF THESE BROTHERS AND SISTERS IN CHRIST, WORKING WITH EXISTING LOCAL CHRISTIAN ORGANIZATIONS.

    Expenses $6,615,167 · Grants $5,106,425

As filed on the 2023 return.

Listed in Part VII

  • Jeremy Frith

    CEO/SECRETARY

    Total calculated
    $98,907
    From this org
    $80,006
    From related orgs
    $0
    Other
    $18,901
    Hours/week
    40

  • John Marsh

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • H Robert Showers

    ASST. SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Carl Ellis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • George Dunlop

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Caroline Kerslake

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rosemary Sookhdeo

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jason Borowicz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patrick Sookhdeo

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Prasad Phillips

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
27 January 2025
IRS schema version
2023v6.0
Source object
202530279349300128

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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