Arctic Barnabas Ministries Inc
- Assets
- $1.6m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 10
- Location
- Kenai, AK
- Founding
- 08/2000
- Data as of
- 06/2022
- EIN
- 92-0172389
Organization Overview
Arctic Barnabas Ministries Inc is located in Kenai, AK. The organization was established in 2000. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 06/2022, Arctic Barnabas Ministries Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arctic Barnabas Ministries 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 06/2022, Arctic Barnabas Ministries Inc generated $1.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $919.4k during the year ending 06/2022. 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
THE ENTITY'S EXEMPT PURPOSE CONSISTS OF MISSIONARY SUPPORT SERVICES, TRANSPORTATION OF AND SUPPORT SERVICES TO CHURCH LEADERS IN RURAL ALASKA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE MINISTRY SUPPORT TO CHURCH LEADERS AND CHURCHES IN REMOTE ALASKA.
PROVIDE AVIATION TRANSPORTATION SUPPORT TO CHURCH LEADERS AND CHURCHES IN REMOTE ALASKA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Hamilton Executive Dir. | Officer | 40 | $49,700 |
Tim Van Sickle President | OfficerTrustee | 2 | $0 |
Peter Brautigam Vice President | OfficerTrustee | 2 | $0 |
Paul Biederman Director | Trustee | 2 | $0 |
William Burgess Treasurer | OfficerTrustee | 2 | $0 |
Gary Lidholm Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $966,850 |
| Noncash contributions included in lines 1a–1f | $1,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $966,850 |
| Total Program Service Revenue | $45,009 |
| Investment income | $307 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,121 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,020,287 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $106,235 |
| Compensation of current officers, directors, key employees. | $5,312 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $369,574 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,007 |
| Payroll taxes | $27,345 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $14,853 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $6,145 |
| Royalties | $0 |
| Occupancy | $14,118 |
| Travel | $18,424 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,717 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $53,561 |
| Insurance | $20,379 |
| All other expenses | $48,430 |
| Total functional expenses | $919,398 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $424,999 |
| Savings and temporary cash investments | $223,413 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,810 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $943,796 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $1,597,019 |
| Accounts payable and accrued expenses | $70,289 |
| Grants payable | $0 |
| Deferred revenue | $877 |
| 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 | $71,166 |
| Net assets without donor restrictions | $1,514,527 |
| Net assets with donor restrictions | $11,326 |
| 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 | $1,597,019 |