Totals
- Total revenue
- $6,294,746
- Total expenses
- $5,629,594
- Contributions and grants received
- $4,615,289
- Grants paid
- $2,271,756
- Program service revenue
- $1,141,809
- Investment income
- $32,200
- Other revenue
- $505,448
- Total assets, end of year
- $5,612,312
- Total liabilities, end of year
- $301,064
- Net assets or fund balances, end of year
- $5,311,248
- Program services expenses (Part IX)
- $5,097,507
- Management and general expenses
- $280,991
- Fundraising expenses
- $251,096
- Program service expenses (Part III)
- $5,097,507
Program services were 90.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DR LARAE BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
PASTOR DWAYNE CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MAUREEN PASCHKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MARY ANNE SHARER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
BISHOP THOMAS COLEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JONATHAN SIMPSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
LIZA COTTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MAYLYN GULMATICO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
ED HUBEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
TAMMY JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JANET PFEFFER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JIM DUCHARME
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
WAYNE MCLELLEN JR
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
OMAR DIAZ SIACA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
LISA ROZIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
PASTOR DAN SEARCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JAMIE REYNOLDS
CEO
- Total calculated
- $129,406
- From this org
- $89,808
- From related orgs
- $39,598
- Other
- $0
- Hours/week
- 1 + 1 related
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.
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.
-
CORPORATION · TO PROVIDE MEDICAL AND DENTAL CARE TO LOW INCOME INDIVIDUALS. · FL
Directly controlled by BARNABAS CENTER INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410299349301206
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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