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Nonprofiteer
← BARNABAS FUND

Form 990 for tax year 2022

Filed by BARNABAS FUND.

Totals

Total revenue
$6,820,031
Total expenses
$5,957,549
Contributions and grants received
$6,820,031
Grants paid
$3,421,713
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$765,474
Total liabilities, end of year
$159,652
Net assets or fund balances, end of year
$605,822
Program services expenses (Part IX)
$5,211,860
Management and general expenses
$171,183
Fundraising expenses
$574,506
Program service expenses (Part III)
$5,211,860

Program services were 87.5% 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

    $6,820,031

  • 1g · Noncash contributions included above

    $1,142,726

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,421,713 · program services $3,421,713

  • 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 $89,698 · program services $49,334 · management and general $11,661 · fundraising $28,703

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $170,878 · program services $93,983 · management and general $22,214 · fundraising $54,681

  • 8 · Pension plan contributions

    total $8,759 · program services $4,817 · management and general $1,139 · fundraising $2,803

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $20,522 · program services $11,287 · management and general $2,668 · fundraising $6,567

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $10,000 · management and general $10,000

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $12,687 · program services $6,978 · management and general $1,649 · fundraising $4,060

  • 12 · Advertising and promotion

    total $178,960 · program services $98,428 · management and general $23,265 · fundraising $57,267

  • 13 · Office expenses

    total $9,406 · program services $5,174 · management and general $1,222 · fundraising $3,010

  • 14 · Information technology

    total $9,462 · program services $5,204 · management and general $1,230 · fundraising $3,028

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $81,256 · program services $44,691 · management and general $10,563 · fundraising $26,002

  • 17 · Travel

    total $10,768 · program services $5,922 · management and general $1,400 · fundraising $3,446

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 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 $14,044 · program services $7,724 · management and general $1,826 · fundraising $4,494

  • 24a · Other expenses: BANK FEES

    total $189,173 · fundraising $189,173

  • 24b · Other expenses: POSTAGE AND DELIVERY

    total $534,894 · program services $294,192 · management and general $69,536 · fundraising $171,166

  • 24c · Other expenses: PRINTING AND PUBLICATIONS

    total $1,188,194 · program services $1,158,489 · management and general $11,882 · fundraising $17,823

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $941,377 · end of year $608,785

  • 4 · Accounts receivable

    beginning of year $31,601 · end of year $133,578

  • 8 · Inventories for sale or use

    beginning of year $199,591

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

    $145,618

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

    $122,507

  • 10c · Land, buildings and equipment, net

    beginning of year $30,246 · end of year $23,111

  • 17 · Accounts payable and accrued expenses

    beginning of year $197,221 · end of year $159,652

  • 25 · Other liabilities

    beginning of year $1,074,842

  • 27 · Net assets without donor restrictions

    beginning of year -$69,248 · end of year $605,822

Mission and programs · 2022

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 $5,211,860 · Grants $3,421,713

As filed on the 2022 return.

Listed in Part VII

  • Jeremy Frith

    CEO/SECRETARY

    Total calculated
    $89,698
    From this org
    $77,316
    From related orgs
    $0
    Other
    $12,382
    Hours/week
    40

  • John Marsh

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Hugh Whelchel

    DIRECTOR

    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

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rosemary Sookhdeo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jason Borowicz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patrick Sookhdeo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Prasad Phillips

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stuart Hook

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Noel Frost

    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

Provenance

Return type
form_990
Tax year
2022
Filed
21 December 2023
IRS schema version
2022v5.0
Source object
202343559349300409

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

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