Form 990 for tax year 2023
Filed by BRUNSWICK FAMILY ASSISTANCE AGENCY INC.
Totals
- Total revenue
- $2,900,116
- Total expenses
- $3,031,473
- Contributions and grants received
- $2,838,784
- Grants paid
- $2,046,193
- Program service revenue
- $0
- Investment income
- $13,845
- Other revenue
- $47,487
- Total assets, end of year
- $1,451,486
- Total liabilities, end of year
- $376,532
- Net assets or fund balances, end of year
- $1,074,954
- Program services expenses (Part IX)
- $2,753,231
- Management and general expenses
- $193,647
- Fundraising expenses
- $84,595
- Program service expenses (Part III)
- $2,753,231
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)
$277,124
-
1f · All other contributions, gifts and grants
$2,561,660
-
1g · Noncash contributions included above
$1,446,537
-
3 · Investment income
total $13,845 · excluded $13,845
-
8a · Fundraising events: gross income
$55,285
-
8b · Fundraising events: direct expenses
$23,530
-
8c · Net income from fundraising events
total $31,755 · excluded $31,755
-
11a · Other revenue: Misc- New Hope
total $15,732 · related or exempt $15,732
-
11e · Other revenue, total
$15,732
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,046,193 · program services $2,046,193
-
5 · Compensation of officers, directors and key employees
total $94,830 · program services $23,708 · management and general $42,673 · fundraising $28,449
-
7 · Other salaries and wages
total $434,888 · program services $350,400 · management and general $63,533 · fundraising $20,955
-
9 · Other employee benefits
total $35,394 · program services $25,130 · management and general $7,079 · fundraising $3,185
-
10 · Payroll taxes
total $44,039 · program services $31,268 · management and general $8,807 · fundraising $3,964
-
11c · Fees: accounting
total $11,000 · program services $3,630 · management and general $6,050 · fundraising $1,320
-
11g · Fees: other
total $41,992 · program services $13,857 · management and general $23,096 · fundraising $5,039
-
16 · Occupancy
total $238,318 · program services $202,571 · management and general $30,981 · fundraising $4,766
-
22 · Depreciation, depletion and amortization
total $23,015 · program services $21,864 · management and general $921 · fundraising $230
-
24a · Other expenses: General operations
total $61,804 · program services $34,610 · management and general $10,507 · fundraising $16,687
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $337,784 · end of year $346,967
-
2 · Savings and temporary cash investments
beginning of year $104,452 · end of year $55,212
-
4 · Accounts receivable
beginning of year $18,201 · end of year $110,906
-
9 · Prepaid expenses and deferred charges
beginning of year $8,512 · end of year $8,362
-
10a · Land, buildings and equipment: cost or other basis
$211,147
-
10b · Land, buildings and equipment: accumulated depreciation
$124,478
-
10c · Land, buildings and equipment, net
beginning of year $30,736 · end of year $86,669
-
11 · Investments: publicly traded securities
beginning of year $583,779 · end of year $428,484
-
15 · Other assets
beginning of year $271,815 · end of year $414,886
-
17 · Accounts payable and accrued expenses
beginning of year $61,986 · end of year $55,157
-
25 · Other liabilities
beginning of year $141,094 · end of year $321,375
-
27 · Net assets without donor restrictions
beginning of year $752,907 · end of year $778,766
-
28 · Net assets with donor restrictions
beginning of year $399,292 · end of year $296,188
Mission and programs · 2023
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.
-
Served over 53,000 individuals from over 19,000 households. Distributed food valued at over $1,400,000 and provided over $600,000 in direct assistance to clients in need of heating and utility payments, rental assistance and emergency shelter.
Expenses $2,753,231 · Grants $2,046,193 · Revenue $15,732
As filed on the 2023 return.
Listed in Part VII
-
Susan Brandon
Chair
- Total calculated
- $0
- Hours/week
- 5
-
Carol Humphrey
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Gregory Dagoumas
Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
Darlene Dies
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Deborah Claxton
Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
Paula Biser
At Large
- Total calculated
- $0
- Hours/week
- 5
-
Joe Calla
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Powell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul LeCompte
Director
- Total calculated
- $0
- Hours/week
- 1
-
Myra Chapman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wayne Tillman
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
-
Stephanie Bowen
Executive Director
- Total calculated
- $94,830
- From this org
- $94,830
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 20 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202410809349300221
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