Form 990 for tax year 2022
Filed by BROTHERS IN BLUE RE-ENTRY PROGRAM INC.
Totals
- Total revenue
- $539,056
- Total expenses
- $671,258
- Contributions and grants received
- $520,262
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $18,794
- Total assets, end of year
- $117,348
- Total liabilities, end of year
- $4,610
- Net assets or fund balances, end of year
- $112,738
- Program services expenses (Part IX)
- $609,683
- Management and general expenses
- $61,575
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $609,683
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)
$212,521
-
1f · All other contributions, gifts and grants
$307,741
-
8a · Fundraising events: gross income
$90,170
-
8b · Fundraising events: direct expenses
$71,376
-
8c · Net income from fundraising events
total $18,794
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $75,000 · program services $63,750 · management and general $11,250
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $349,160 · program services $317,737 · management and general $31,423
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,019 · management and general $1,019
-
10 · Payroll taxes
total $35,899 · program services $32,668 · management and general $3,231
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,363 · program services $10,363
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $5,100 · program services $5,100
-
12 · Advertising and promotion
total $5,460 · program services $5,460
-
13 · Office expenses
total $39,266 · program services $33,376 · management and general $5,890
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $31,157 · program services $26,483 · management and general $4,674
-
17 · Travel
total $1,670 · program services $1,670
-
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 $16,451 · program services $14,806 · management and general $1,645
-
23 · Insurance
total $1,755 · management and general $1,755
-
24a · Other expenses: PROGRAM EXPENSES
total $86,728 · program services $86,728
-
24b · Other expenses: BANK CHARGES
total $3,598 · program services $3,598
-
24c · Other expenses: EQUIPMENT RENTAL
total $5,974 · program services $5,377 · management and general $597
-
24d · Other expenses: REPAIRS MAINTENANCE
total $907 · program services $816 · management and general $91
-
24e · All other expenses
total $1,751 · program services $1,751
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $157,661 · end of year $70,632
-
4 · Accounts receivable
beginning of year $34,182 · end of year $5,460
-
9 · Prepaid expenses and deferred charges
beginning of year $3,000 · end of year $3,000
-
10a · Land, buildings and equipment: cost or other basis
$81,555
-
10b · Land, buildings and equipment: accumulated depreciation
$43,299
-
10c · Land, buildings and equipment, net
beginning of year $54,707 · end of year $38,256
-
17 · Accounts payable and accrued expenses
beginning of year $4,610 · end of year $4,610
-
27 · Net assets without donor restrictions
beginning of year $244,940 · end of year $112,738
Mission and programs · 2022
Mission
TO CHANGE MENS LIVES.
-
IN-PRISON PROGRAM DESIGNED TO GIVE INMATES AN INNER CHANGE AND EQUIP THEM TO FUNCTION AS GIVERS INSTEAD OF TAKERS.
Expenses $609,683
As filed on the 2022 return.
Listed in Part VII
-
RANDY REINHARDT
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
VINCENT SCHREIBER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ROB AIKINS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
LAWRENCE ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE KEENAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LARRY WILKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID LANGFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EDDIE CLOUGH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
KRISTIN BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAT BAYLESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RANDY POZIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CARL HUGHES
EXECUTIVE DIRECTOR
- Total calculated
- $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
- 2022
- Filed
- 31 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400339349301520
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.