Totals
- Total revenue
- $691,118
- Total expenses
- $492,339
- Contributions and grants received
- $658,705
- Grants paid
- $0
- Program service revenue
- $31,841
- Investment income
- $572
- Other revenue
- $0
- Total assets, end of year
- $602,906
- Total liabilities, end of year
- $81,068
- Net assets or fund balances, end of year
- $521,838
- Program services expenses (Part IX)
- $477,696
- Management and general expenses
- $14,643
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $477,696
Program services were 97.0% 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
$658,705
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $31,841 · related or exempt $31,841
-
3 · Investment income
total $572 · related or exempt $572
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $110,000 · program services $110,000
-
10 · Payroll taxes
total $9,014 · program services $9,014
-
11a · Fees: management
total $63,153 · program services $63,153
-
11c · Fees: accounting
total $7,600 · management and general $7,600
-
12 · Advertising and promotion
total $9,591 · program services $9,591
-
13 · Office expenses
total $4,046 · management and general $4,046
-
14 · Information technology
total $7,072 · program services $7,072
-
17 · Travel
total $4,310 · program services $4,310
-
23 · Insurance
total $2,997 · management and general $2,997
-
24a · Other expenses: SUMMITSEVENTS
total $142,567 · program services $142,567
-
24b · Other expenses: OTHER PROGRAM EXPS
total $125,841 · program services $125,841
-
24c · Other expenses: BOARD EXPS
total $6,148 · program services $6,148
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $140,848 · end of year $336,677
-
2 · Savings and temporary cash investments
beginning of year $26,596 · end of year $27,167
-
11 · Investments: publicly traded securities
beginning of year $230,852 · end of year $239,062
-
17 · Accounts payable and accrued expenses
beginning of year $727 · end of year $618
-
19 · Deferred revenue
beginning of year $74,510 · end of year $80,450
-
27 · Net assets without donor restrictions
beginning of year $323,059 · end of year $521,838
Mission and programs · 2024
Mission
THE BARNABAS GROUP INC IS A COLLABORATION OF CHRISTIAN LEADERS,PUTTING MARKETPLACE AND KINGDOM RESOURCES TO USE TO TRANSFORM LIVES FOR GOD.
Activities or mission (Part I)
THE BARNABAS GROUP INC IS A COLLABORATION OF CHRISTIAN LEADERSPUTTING MARKETPLACE AND KINGDOM RESOURCES TO USE TO TRANSFORM LIVES FOR GOD
-
THE BARNABAS GROUP INC IS A COLLABORATION OF CHRISTIAN LEADERS,PUTTING MARKETPLACE AND KINGDOM RESOURCES TO USE TO TRANSFORM LIVES FOR GOD.
Expenses $477,696 · Revenue $691,118
As filed on the 2024 return.
Listed in Part VII
-
RUSS CLINE
MANAGING PARTNER
- Total calculated
- $110,000
- From this org
- $110,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JOHN LIND
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
PATTY GEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MATT KIMMEL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
HOLLY WYLIE
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
BILL ERICKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRUCE BARTOLOMEO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
DANA HAYNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 21 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202500809349301325
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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