Barnabas Family Ministries Society
- Assets
- $10.0m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Founding
- 05/1992
- Data as of
- 12/2021
- EIN
- 98-0121066
Organization Overview
Barnabas Family Ministries Society is located in null. The organization was established in 1992. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Barnabas Family Ministries Society 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 12/2021, Barnabas Family Ministries Society generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 6.6% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO STRENGTHEN, EDUCATE, AND ENCOURAGE FAMILIES THROUGH HOSTING CHRISTIAN CONFERENCES THAT TEACH BIBLICAL PRINCIPALS FOR STRENGTHENING FAMILY RELATIONSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BARNABAS FAMILY MINISTRIES SOCIETY STRENGTHENS, EDUCATES, AND ENCOURAGES FAMILIES THROUGH HOSTING CHRISTIAN CONFERENCES THAT TEACH BIBLICAL PRINCIPLES FOR STRENGTHENING FAMILY RELATIONSHIPS. IN 2020, THE ORGANIZATION HOSTED 8 CONFERENCES INCLUDING SUMMER CONFERENCES, YOUNG ADULT WEEKEND RETREATS, AND LEADERSHIP CONFERENCES.
THE STEWARDSHIP PROGRAM IS AN 8-MONTH RESIDENTIAL MENTORING EXPERIENCE ON KEATS ISLAND PROVIDING WISDOM AND DIRECTION, INSPIRATION AND HOPE, VISION AND PATHS OF EXECUTION FOR YOUNG ADULTS POST HIGH-SCHOOL TO LATE TWENTIES. STEWARDSHIP PROGRAM HAS BEEN DISCOUNTINUED IN THIS YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rob Bentall Executive Director | OfficerTrustee | 40 | $63,821 |
Paul Milley Director/treasurer | OfficerTrustee | 1 | $0 |
Sarah Macintosh Director/secretary | OfficerTrustee | 1 | $0 |
Dale Lutz Director/board Chair | OfficerTrustee | 1 | $0 |
Darice Lutz Director | Trustee | 1 | $0 |
Ken Mcallister Director | Trustee | 1 | $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 | $903,138 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $903,138 |
| Total Program Service Revenue | $259,021 |
| Investment income | $838 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $9,174 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,304,169 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $470,525 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,237 |
| Payroll taxes | $39,406 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,086 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,254 |
| Office expenses | $31,349 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $71,963 |
| Travel | $57,406 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $144,187 |
| Interest | $20,951 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $219,100 |
| Insurance | $56,391 |
| All other expenses | $34,729 |
| Total functional expenses | $1,306,148 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $512,914 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $38,172 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,592 |
| Prepaid expenses and deferred charges | $11,296 |
| Net Land, buildings, and equipment | $9,476,464 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,044,438 |
| Accounts payable and accrued expenses | $134,109 |
| Grants payable | $0 |
| Deferred revenue | $6,646,472 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $140,961 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,921,542 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $3,122,896 |
| Total liabilities and net assets/fund balances | $10,044,438 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Barnabas Family Ministries Society | $10,044,438 | $1,304,169 |
International Chapel Ministries | $218,824 | $173,165 |
Frg Ministry International Inc | $257,902 | $259,434 |
Indigenous Pathways | $0 | $0 |
Foundation Latin America | $50,317 | $0 |