Totals
- Total revenue
- $2,780,291
- Total expenses
- $2,975,724
- Contributions and grants received
- $1,182,481
- Grants paid
- $1,462,174
- Program service revenue
- $1,592,567
- Investment income
- $5,243
- Other revenue
- $0
- Total assets, end of year
- $1,305,555
- Total liabilities, end of year
- $436,147
- Net assets or fund balances, end of year
- $869,408
- Program services expenses (Part IX)
- $2,488,292
- Management and general expenses
- $235,715
- Fundraising expenses
- $251,717
- Program service expenses (Part III)
- $2,488,292
Program services were 83.6% 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.
-
1a · Federated campaigns
$13,712
-
1c · Fundraising events
$23,407
-
1e · Government grants (contributions)
$412,905
-
1f · All other contributions, gifts and grants
$732,457
-
1g · Noncash contributions included above
$42,205
-
2a · Program service revenue: Emergency rent assist
total $827,492 · related or exempt $827,492
-
2b · Program service revenue: Financial assistance
total $427,770 · related or exempt $427,770
-
2c · Program service revenue: Finl Empowerment Ctr
total $225,000 · related or exempt $225,000
-
2d · Program service revenue: Food
total $112,305 · related or exempt $112,305
-
3 · Investment income
total $5,243 · excluded $5,243
-
8a · Fundraising events: gross income
$44,754
-
8a · Fundraising events: contributions included on line 1c
$23,407
-
8b · Fundraising events: direct expenses
$44,754
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,462,174 · program services $1,462,174
-
5 · Compensation of officers, directors and key employees
total $139,033 · program services $115,397 · management and general $9,733 · fundraising $13,903
-
7 · Other salaries and wages
total $966,945 · program services $547,246 · management and general $275,629 · fundraising $144,070
-
8 · Pension plan contributions
total $20,981 · management and general $20,981
-
9 · Other employee benefits
total $23,497 · management and general $23,497
-
10 · Payroll taxes
total $87,785 · program services $52,596 · management and general $22,650 · fundraising $12,539
-
11c · Fees: accounting
total $15,000 · management and general $15,000
-
11g · Fees: other
total $4,619 · program services $3,119 · management and general $1,400 · fundraising $100
-
12 · Advertising and promotion
total $2,991 · program services $2,985 · fundraising $6
-
13 · Office expenses
total $19,417 · program services $4,832 · management and general $7,918 · fundraising $6,667
-
14 · Information technology
total $27,689 · program services $2,116 · management and general $25,573
-
16 · Occupancy
total $72,412 · management and general $72,412
-
22 · Depreciation, depletion and amortization
total $25,353 · management and general $25,353
-
23 · Insurance
total $32,932 · management and general $32,932
-
24a · Other expenses: Dues and subscriptions
total $19,388 · program services $3,095 · management and general $13,898 · fundraising $2,395
-
24b · Other expenses: Bank &transaction fees
total $7,700 · program services $2,441 · management and general $4,951 · fundraising $308
-
24c · Other expenses: Postage and shipping
total $6,577 · program services $2,273 · management and general $1,449 · fundraising $2,855
-
24d · Other expenses: Allocate indirect exp.
total $0 · program services $283,161 · management and general -$350,666 · fundraising $67,505
-
24e · All other expenses
total $41,231 · program services $6,857 · management and general $33,005 · fundraising $1,369
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $331,859 · end of year $257,266
-
2 · Savings and temporary cash investments
beginning of year $628,933 · end of year $427,805
-
3 · Pledges and grants receivable
beginning of year $511,558 · end of year $174,640
-
7 · Other notes and loans receivable
beginning of year $13,769 · end of year $9,739
-
8 · Inventories for sale or use
beginning of year $2,217 · end of year $3,787
-
9 · Prepaid expenses and deferred charges
beginning of year $30,835 · end of year $17,042
-
10a · Land, buildings and equipment: cost or other basis
$130,240
-
10b · Land, buildings and equipment: accumulated depreciation
$104,352
-
10c · Land, buildings and equipment, net
beginning of year $46,898 · end of year $25,888
-
14 · Intangible assets
beginning of year $14,491 · end of year $14,496
-
15 · Other assets
beginning of year $50,512 · end of year $374,892
-
17 · Accounts payable and accrued expenses
beginning of year $244,686 · end of year $80,978
-
19 · Deferred revenue
beginning of year $299,264
-
25 · Other liabilities
beginning of year $22,281 · end of year $355,169
-
27 · Net assets without donor restrictions
beginning of year $1,059,841 · end of year $822,000
-
28 · Net assets with donor restrictions
beginning of year $5,000 · end of year $47,408
Mission and programs · 2022
Mission
Britepaths provides short-term safety-net services to our neighbors in need while empowering them to work toward long-term self-sufficiency. We deliver our services with respect, compassion, and equity, always preserving the dignity and self-esteem of our clients.
Activities or mission (Part I)
See last paragraph of Schedule O.
-
Emergency Rental Assistance (ERA) - Funds from Fairfax County were distributed to Britepaths to disburse direct assistance payments to clients affected by the pandemic. Allowable assistance included rent and rent arrears, utilities/home energy and utilities/home energy arrears, and other expenses related housing. In fiscal year 2023, Britepaths disbursed 139 grants to 121 unique households.
Expenses $913,786 · Grants $770,885 · Revenue $827,492
-
Financial Assistance Program - Provides grants to families in financial crisis with payments to help with rent (not pandemic related), utilities (not pandemic related), car repair, or similar needs. In fiscal year 2023, Britepaths provided 534 grants to 517 unique households.
Expenses $420,333 · Grants $393,202 · Revenue $427,770
-
Financial Empowerment Center (FEC) - Britepaths manages the FEC in partnership with Fairfax County Neighborhood and Community Services and the United Way of the National Capital Area. The FEC provides financial coaching and related services both at the FEC and through our community partners.Clients work with a coach, who helps them create a step-by-step plan to achieve personal financial goals. The FEC also has personal finance classes and workshops on a variety of topics, pro bono legal assistance, asistance with taxes, and small business development services. The FEC served 2,575 clients in fiscal year 2023.
Expenses $267,864 · Grants $740 · Revenue $225,000
-
Food - The Food Program provides emergency food and toiletries from our pantry, grocery gift cards, and farmers' market vouchers to families in crisis. We also provide supplemental food for clients working with mentor, caseworker, or in a job training program in the form of grocery cards. We offer farmer's market vouchers to all food clients from May to October to purchase fresh produce. We also support 22 school weekend food backpack programs, including pantries at 4 high schools.Workforce Development - The program offers information technology training and certification, workforce coaching, workshops related to career development and employability skills, and professional network mentoring.Community Education - The program provides information about Britepaths' activities to the community and referring agents and fosters relationships with donors through several mediums, including the organization's website, social media, print materials, display boards, and newsletters.Advocacy program - Board members and staff advocate for Board-selected issues in order to create an environment where Britepaths' clients can achieve long-term self-sufficiency.Seasonal Programs - The program provides school supplies to students at Fairfax County Public Schools and grocery gift cards to families of these same students for Thanksgiving and winter holiday meals.Financial Literacy - Britepaths educates clients in basic household budgeting and understanding credit through four programs: one-on-one counseling is provided through the Financial Mentoring Program and Financial Counseling Clinics, small group instruction is provided through budgeting classes, and eligible clients may participate in the MPower Loan Program in which the client is provided with a zero-interest loan. Britepaths' staff train and supervise volunteers who provide mentoring and classroom instruction.
Expenses $886,309 · Grants $297,347 · Revenue $112,305
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Emily Barnes
President
- Total calculated
- $0
- Hours/week
- 1
-
Karen Wheeler
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Bold
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Eric Goldwater
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Felipe Arratia
Director
- Total calculated
- $0
- Hours/week
- 1
-
Angie Delboy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gabriel Derosier
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Gibson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kyle Grieser
Director
- Total calculated
- $0
- Hours/week
- 1
-
John McWilliams
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ed Moore
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dave Sands
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christina Saxon
Director
- Total calculated
- $0
- Hours/week
- 1
-
May Shallal
Director
- Total calculated
- $0
- Hours/week
- 1
-
Zakiya Thomas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alan Tom
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dave Wiemar
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Whetzel
Executive Director
- Total calculated
- $129,340
- From this org
- $125,261
- From related orgs
- $0
- Other
- $4,079
- Hours/week
- 35
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
- 2022
- Filed
- 18 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313529349300721
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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