Totals
- Total revenue
- $1,203,192
- Total expenses
- $1,829,128
- Contributions and grants received
- $1,057,536
- Grants paid
- $0
- Program service revenue
- $94,223
- Investment income
- $9,878
- Other revenue
- $41,555
- Total assets, end of year
- $5,064,592
- Total liabilities, end of year
- $68,363
- Net assets or fund balances, end of year
- $4,996,229
- Program services expenses (Part IX)
- $1,119,712
- Management and general expenses
- $709,416
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,119,712
Program services were 61.2% 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
$1,057,536
-
2a · Program service revenue: Reimbursements
total $75,112 · related or exempt $75,112
-
2b · Program service revenue: Membership Patches
total $11,563 · related or exempt $11,563
-
2c · Program service revenue: Interchapter Activitie
total $5,076 · related or exempt $5,076
-
2d · Program service revenue: Background Checks
total $1,133 · related or exempt $1,133
-
2f · All other program service revenue
total $1,339 · related or exempt $1,339
-
3 · Investment income
total $9,878 · excluded $9,878
-
10a · Gross sales of inventory
$406,959
-
10b · Cost of goods sold
$365,404
-
10c · Net income from sales of inventory
total $41,555 · related or exempt $41,555
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $31,371 · management and general $31,371
-
11c · Fees: accounting
total $190,484 · management and general $190,484
-
11g · Fees: other
total $103,683 · management and general $103,683
-
12 · Advertising and promotion
total $203,957 · program services $203,957
-
13 · Office expenses
total $119,929 · program services $115,441 · management and general $4,488
-
16 · Occupancy
total $213,636 · program services $205,866 · management and general $7,770
-
17 · Travel
total $387,384 · program services $19,369 · management and general $368,015
-
19 · Conferences, conventions and meetings
total $76,915 · program services $76,915
-
23 · Insurance
total $3,605 · management and general $3,605
-
24a · Other expenses: Children's Events
total $483,577 · program services $483,577
-
24b · Other expenses: Security
total $9,267 · program services $9,267
-
24e · All other expenses
total $5,320 · program services $5,320
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,614,222 · end of year $3,938,551
-
8 · Inventories for sale or use
beginning of year $850,068 · end of year $833,025
-
9 · Prepaid expenses and deferred charges
beginning of year $22,072 · end of year $169,272
-
11 · Investments: publicly traded securities
beginning of year $43,976 · end of year $0
-
15 · Other assets
beginning of year $108,908 · end of year $123,744
-
17 · Accounts payable and accrued expenses
beginning of year $31,917 · end of year $9,047
-
19 · Deferred revenue
beginning of year $0 · end of year $59,316
-
27 · Net assets without donor restrictions
beginning of year $5,599,744 · end of year $4,994,837
-
28 · Net assets with donor restrictions
beginning of year $7,585 · end of year $1,392
Mission and programs · 2023
Mission
Bikers Against Child Abuse, Inc. (B.A.C.A.) exists with the intent to create a safer environment for abused children. We exist as a body of Bikers to empower children to not feel afraid of the world in which they live. (Continued on Schedule O)We stand ready to lend support to our wounded friends by involving them with an established, united organization. We work in conjunction with local and state officials who are already in place to protect children. We desire to send a clear message to all involved with the abused child that this child is part of our organization, and that we are prepared to lend our physical and emotional support to them by affiliation, and our physical presence. We stand at the ready to shield these children from further abuse. We do not condone the use of violence or physical force in any manner, however, if circumstances arise such that we are the only obstacle preventing a child from further abuse, we stand ready to be that obstacle.
Activities or mission (Part I)
B.A.C.A empowers abused children to not be afraid of the world in which they live.
-
BACA has essentially one program - empowering abused children to not feel afraid of the world in which they live. This is done exclusively by having chapter members show up for them 24/7, whether it be to provide direct emotional support, escort to court, welcome them as a group into membership in our organization, aid them in obtaining professional support services, or in various other ways. In 2023, BACA assisted approximately 1,530 abused children by following our mission to empower children.
Expenses $1,119,712 · Revenue $135,778
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bruce Andre
President
- Total calculated
- $0
- Hours/week
- 30
-
Scott MacGillivray
Vice President
- Total calculated
- $0
- Hours/week
- 30
-
Carla Frasson
Secretary
- Total calculated
- $0
- Hours/week
- 40
-
Theresa Rodriguez
Treasurer
- Total calculated
- $0
- Hours/week
- 40
-
Jay Spencer
Security Officer/Sgt at Arms
- Total calculated
- $0
- Hours/week
- 30
-
Justin Whitacre
Board Member (Left Apr 2023)
- Total calculated
- $0
- Hours/week
- 20
-
Jerry Parsons
Board Member
- Total calculated
- $0
- Hours/week
- 20
-
Kevin Saunders
Board Member (Left Jul 2023)
- Total calculated
- $0
- Hours/week
- 20
-
Michael McCaulley
Board Member
- Total calculated
- $0
- Hours/week
- 20
-
Randall Darling
Board Member
- Total calculated
- $0
- Hours/week
- 30
-
Anthony Hill
Board Member
- Total calculated
- $0
- Hours/week
- 20
-
Simon Wheeler
Board Member
- Total calculated
- $0
- Hours/week
- 20
-
Volker Vogel
Board Member
- Total calculated
- $0
- Hours/week
- 20
-
Gregory Pfeifle
Board Member (As of Apr 2023)
- Total calculated
- $0
- Hours/week
- 20
-
Kyle Miller
Board Member (As of Oct 2023)
- Total calculated
- $0
- Hours/week
- 20
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402749349301385
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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