Form 990 for tax year 2022
Filed by BRUNSWICK FAMILY ASSISTANCE AGENCY INC.
Totals
- Total revenue
- $2,841,283
- Total expenses
- $2,777,307
- Contributions and grants received
- $2,811,547
- Grants paid
- $1,871,306
- Program service revenue
- $0
- Investment income
- $11,569
- Other revenue
- $18,167
- Total assets, end of year
- $1,355,279
- Total liabilities, end of year
- $203,080
- Net assets or fund balances, end of year
- $1,152,199
- Program services expenses (Part IX)
- $2,522,381
- Management and general expenses
- $176,396
- Fundraising expenses
- $78,530
- Program service expenses (Part III)
- $2,519,881
Program services were 90.8% 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.
-
1e · Government grants (contributions)
$451,186
-
1f · All other contributions, gifts and grants
$2,360,361
-
1g · Noncash contributions included above
$1,336,930
-
3 · Investment income
total $11,569 · excluded $11,569
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$21,823
-
8b · Fundraising events: direct expenses
$8,456
-
8c · Net income from fundraising events
total $13,367 · excluded $13,367
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Misc
total $4,800 · related or exempt $4,800
-
11e · Other revenue, total
$4,800
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $1,871,306 · program services $1,871,306
-
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 $91,692 · program services $22,923 · management and general $41,261 · fundraising $27,508
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $429,991 · program services $347,995 · management and general $61,853 · fundraising $20,143
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $35,648 · program services $29,588 · management and general $4,634 · fundraising $1,426
-
10 · Payroll taxes
total $43,226 · program services $35,878 · management and general $5,619 · fundraising $1,729
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $17,000 · management and general $17,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $36,144 · program services $17,591 · management and general $12,314 · fundraising $6,239
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $166,480 · program services $141,508 · management and general $21,642 · fundraising $3,330
-
17 · Travel
total $0
-
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 $19,531 · program services $18,506 · management and general $759 · fundraising $266
-
23 · Insurance
total $0
-
24a · Other expenses: General Operations
total $66,289 · program services $37,086 · management and general $11,314 · fundraising $17,889
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $307,243 · end of year $337,784
-
2 · Savings and temporary cash investments
beginning of year $224,095 · end of year $104,452
-
3 · Pledges and grants receivable
beginning of year $44,434 · end of year $18,201
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $8,362 · end of year $8,512
-
10a · Land, buildings and equipment: cost or other basis
$132,199
-
10b · Land, buildings and equipment: accumulated depreciation
$101,463
-
10c · Land, buildings and equipment, net
beginning of year $50,267 · end of year $30,736
-
11 · Investments: publicly traded securities
beginning of year $549,398 · end of year $583,779
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $257,693 · end of year $271,815
-
17 · Accounts payable and accrued expenses
beginning of year $58,731 · end of year $61,986
-
25 · Other liabilities
beginning of year $192,477 · end of year $141,094
-
27 · Net assets without donor restrictions
beginning of year $740,436 · end of year $752,907
-
28 · Net assets with donor restrictions
beginning of year $449,848 · end of year $399,292
Mission and programs · 2022
Mission
BFA is dedicated to improving the lives of families and individuals in crisis in Brunswick County, who are willing to help themselves, by providing emergency assistance and educational and skills development programs. The organization envisions a community where all people have access to an adequate and nutritious supply of food and sufficient resources to sustain themselves. BFA achieves its mission through a wide variety of programs that provides: life-sustaining aid including food, emergency financial assistance (e.g., utilities, housing, emergency shelter) and disaster relief services; case management services to help homeless and near homeless families and individuals; and referral services to increase awareness of other area resources available to clients.
Activities or mission (Part I)
BFA is dedicated to improving the lives of families and individuals in crisis in Brunswick County, who are willing to help themselves, by providing emergency assistance.
-
Served over 21,000 individuals from over 8,500 households. Distributed food valued at over $1,200,000 and provided over $500,000 in direct assistance to clients in need of heating and utility payments, rental assistance and emergency shelter.
Expenses $2,519,881 · Grants $1,868,806 · Revenue $4,800
As filed on the 2022 return.
Listed in Part VII
-
Stephanie Bowen
Executive Dir.
- Total calculated
- $91,692
- From this org
- $91,692
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sue Brandon
Chairperson
- Total calculated
- $0
- Hours/week
- 5
-
Deborah Claxton
Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
Darlene Dies
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Carol Humphrey
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Paula Biser
Director
- Total calculated
- $0
- Hours/week
- 1
-
Conrad Stout
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karla Squier
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom Rieber
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Long
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul LeCompte
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joe Calla
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Powell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wendy Schnitzer
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202300869349301010
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