Brother Benno Foundation Inc
- Assets
- $5.6m
- Revenue
- $5.0m
- Investments
- $702.5k
- Employees
- 28
- Location
- Oceanside, CA
- Founding
- 12/1984
- Data as of
- 07/2022
- EIN
- 33-0051575
Organization Overview
Brother Benno Foundation Inc is located in Oceanside, CA. The organization was established in 1984. According to its NTEE Classification (K30) the organization is classified as: Food Programs, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 07/2022, Brother Benno Foundation Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brother Benno Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2022, Brother Benno Foundation Inc generated $5.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $5.3m during the year ending 07/2022. While expenses have increased by 7.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
UPLIFTING THE DIGNITY OF THOSE WE SERVE. SIGNIFICANT ACTIVITIES: SERVING UNSHELTEREDPERSONS AND LOW-INCOME HOUSEHOLDS IN NORTH SAN DIEGO COUNTY. SERVICES INCLUDE: (1)ESSENTIAL SERVICES: DAILY FOOD SERVICE/FOOD BOXES AND OTHER DIRECT SUPPORT; (2)COMMUNITY OUTREACH SERVICES; (3) SUBSTANCE ABUSE RECOVERY PROGRAM; (4) COLLEGESCHOLARSHIPS; (5) THRIFT STORE
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVING UNSHELTERED PERSONS AND LOW-INCOME HOUSEHOLDS IN SAN DIEGO NORTH COUNTY.SERVICES INCLUDE:1) ESSENTIAL SERVICES: PROVISION OF DAILY FOOD SERVICE AND FOOD BOXES, CLOTHING,SHOWERS, HYGIENE, BUS PASSES, MAIL SERVICE, PRESCRIPTIONS, AND OTHER DIRECT SUPPORT.2) COMMUNITY OUTREACH SERVICES: CASE WORKERS PROVIDE SUPPORTIVE SERVICES THAT INCLUDESHELTER AND FINANCIAL AID,ENROLLMENT IN SUBSTANCE ABUSE RECOVERY PROGRAMS, MEDICALAND MEDICAL HEALTH CARE, MOTEL VOUCHERS FOR EMERGENCY SHELTER, AND RENTAL/UTILITYASSISTANCE.3) FINANCIAL AID IN THE FORM OF COLLEGE SCHOLARSHIPS FOR EXTREMELY LOW-INCOME STUDENTS.4) SUBSTANCE ABUSE RECOVERY PROGRAM: MANAGED BY CERTIFIED ALCOHOL DRUG COUNSELORS.5) THRIFT STORE: OFFERS HOUSEHOLD AND CLOTHING ITEMS FOR LOW-INCOME FAMILIES.
BROTHER BENNO'S THRIFT SHOP GENERATES REVENUE TO COVER THE DAILY EXPENSES OF THE CENTER, INCLUDING ADMINISTRATIVE COSTS. IT IS A SOURCE OF CLOTHING, FURNITURE, AND HOUSEHOLD GOODS FOR THE COMMUNITY IT SERVES. IN ADDITION, THE THRIFT SHOP PROVIDES JOBS FOR THE COMMUNITY.OF THE TOTAL SALARIES AND WAGES PAID BY BROTHER BENNO FOUNDATION FYE 07/31/2022, JUST OVER HALF WERE PAID TO OPERATE THE THRIFT SHOP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Gilligan Secretary | OfficerTrustee | 6 | $0 |
James Napier Treasurer | OfficerTrustee | 20 | $0 |
John Blasier Board Member | Trustee | 3 | $0 |
Daniel Boone Board Member | Trustee | 2 | $0 |
Gregg Prather Board Member | Trustee | 30 | $0 |
Kathleen Diehlmann President | OfficerTrustee | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $199,220 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,960,891 |
| Noncash contributions included in lines 1a–1f | $2,626,846 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,160,111 |
| Total Program Service Revenue | $0 |
| Investment income | $19,561 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $76,717 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $26,870 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $665,171 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,958,265 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $352,153 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $817,433 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $66,196 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $220,979 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,462 |
| Office expenses | $95,770 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $414,182 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $141,230 |
| Insurance | $83,119 |
| All other expenses | $148,527 |
| Total functional expenses | $5,256,834 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $331,010 |
| Savings and temporary cash investments | $1,263,844 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $61,892 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $49,279 |
| Prepaid expenses and deferred charges | $21,600 |
| Net Land, buildings, and equipment | $3,090,724 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $702,501 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $94,554 |
| Total assets | $5,615,404 |
| Accounts payable and accrued expenses | $92,906 |
| Grants payable | $0 |
| Deferred revenue | $36,426 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $129,332 |
| Net assets without donor restrictions | $4,588,440 |
| Net assets with donor restrictions | $897,632 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,615,404 |