THE BARNABAS CONNECTION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE BARNABAS CONNECTION (EIN 46-3897153)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202313189349314901
- Schema version
- 2022v5.0
- Note
- A later return for the same period supersedes this one.
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T13:58:38-08:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 462979080 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Allman & Associates Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9600 Great Hills Trail Suite 150W | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78759 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463897153 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BARNABAS CONNECTION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BARN | BusinessNameControlTxt |
| Phone | 5128429674 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 145 | AddressLine1Txt |
| City | WIMBERLEY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78676 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMIL DZUIK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5128429674 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | EMIL | PersonFirstNm |
| Person Last | DZUIK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Peter L Allman CPA | PreparerPersonNm |
| PTIN | P00648533 | PTIN |
| Phone | 5125023077 | PhoneNum |
| Preparation | 2023-11-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATE SOWELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 145 | AddressLine1Txt |
| City | WIMBERLEY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78676 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $253,566 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BARNABASCONNECTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO ADDRESS THE HEALTH AND HUMAN SERVICE NEEDS OF OUR COMMUNITY THROUGH EDUCATION, ADVOCACY, AND DIRECT SERVICE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $293,399 | PYContributionsGrantsAmt |
| CY Contributions Grants | $253,380 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,927 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $501 | PYInvestmentIncomeAmt |
| CY Investment Income | $186 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $315,827 | PYTotalRevenueAmt |
| CY Total Revenue | $253,566 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $176,480 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $116,492 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $73,338 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $101,756 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,146 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $40,117 | PYOtherExpensesAmt |
| CY Other Expenses | $85,655 | CYOtherExpensesAmt |
| PY Total Expenses | $289,935 | PYTotalExpensesAmt |
| CY Total Expenses | $303,903 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $25,892 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$50,337 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $359,773 | TotalAssetsBOYAmt |
| Total Assets EOY | $309,436 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $359,773 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $309,436 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ADDRESS THE HEALTH AND HUMAN SERVICE NEEDS OF OUR COMMUNITY THROUGH EDUCATION, ADVOCACY, AND DIRECT SERVICE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $36,137 | ExpenseAmt |
| Grant | $36,037 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | WIMBERLEY COMMUNITY ASSISTANCE FUND (PREVIOUSLY NAMED OPERATION GOOD SHEPHERD- RENAMED IN MARCH OF 2021)-IN MARCH OF 2008, THE BARNABAS CONNECTION BEGAN ADMINISTERING THE FUND. THIS FUND ASSISTS WITH RENT, UTILITIES, AND MEDICAL NEEDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,587 | ExpenseAmt |
| Grant | $1,587 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EDUCATIONAL PROGRAMMING-BARNABAS CONNECTION'S EDUCATIONAL PROGRAMMING IS A CORNERSTONE OF OUR COMMITMENT TO EMPOWERING OUR COMMUNITY THROUGH EDUCATION. AS PART OF OUR ONGOING EFFORTS TO ADDRESS THE PRESSING NEEDS OF OUR DIVERSE POPULATION, WE HAVE PLACED A SIGNIFICANT EMPHASIS ON OFFERING ACCESSIBLE AND IMPACTFUL EDUCATIONAL OPPORTUNITIES. GROUNDED IN THE INSIGHTS GAINED FROM OUR 2021 STRATEGIC PLAN AND THROUGH COMMUNITY CONVERSATIONS, WHERE THE VOICES OF OUR COMMUNITY MEMBERS AND STAKEHOLDERS WERE VALUED AND DOCUMENTED, OUR EDUCATIONAL PROGRAMMING IS DESIGNED TO EQUIP INDIVIDUALS WITH THE KNOWLEDGE AND SKILLS VITAL FOR PERSONAL GROWTH AND COMMUNITY DEVELOPMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,157 | ExpenseAmt |
| Grant | $22,157 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EMERGENCY PREPAREDNESS-IN OCTOBER OF 2021 BARNABAS FORMED THE WIMBERLEY VALLEY EMERGENCY PREPAREDNESS TEAM IN ORDER TO HAVE A COORDINATED EFFORT OF KEY STAKEHOLDERS. THE GROUPS THAT MAKE UP THIS TEAM REPRESENT FIRST RESPONDERS, FBC AND CCC ( CHURCHES DIRECTLY INVOLVED IN SHELTERING AND FEEDING DURING A COMMUNITY CRISIS), WIMBERLEY VALLEY RANGERS, KWVH, THE WISD, AND THE CITY OF WIMBERLEY. THE WIMBERLEY VALLEY EMERGENCY PREPAREDNESS TEAM MEETS MONTHLY TO PREPARE FOR AND DEVELOP PLANS FOR COMMUNITY RESPONSE TO CRISIS SITUATIONS AND PUBLIC HEALTH THREATS RANGING FROM NATURAL DISASTERS, DISEASE OUTBREAKS, TO DELIBERATE ACTS OF TERRORISM. BARNABAS MAINTAINS ONGOING WORKING RELATIONSHIPS WITH AND COORDINATES WITH FIRST RESPONDERS, NONPROFITS, AND PUBLIC HEALTH AGENCIES IN OUR COMMUNITY AND IN NEIGHBORING JURISDICTIONS AND OTHER GOVERNMENT AGENCIES. THESE GROUPS PARTICIPATE IN OUR MEETINGS AS NEEDED AND ARE PART OF OUR AFTER ACTION MEETINGS WHEN APPLICABLE TO THEIR AGENCIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $2,841 | $2,838 | $0 | EMERGENCY RELIEF -IN 2020, BARNABAS CREATED AN EMERGENCY RELIEF PROGRAM THAT WAS FIRST USED TO RESPOND TO THE IMPACT OF COVID-19 IN OUR COMMUNITY AND THEN THE WINTER STORMS. THIS PROGRAM HAS ITS OWN BANK ACCOUNT THAT CAN BE USED TO COLLECT FUNDS FOR MAJOR COMMUNITY DISASTER RELIEF. |
| $14,897 | $14,897 | $0 | COVID RELIEF-THESE FUNDS WERE TO HELP COVER BASIC NEEDS SUCH AS RENT, HOUSE PAYMENTS, MEDICAL BILLS, UTILITY BILLS, AND NECESSITIES NEEDED FOR FAMILIES AND INDIVIDUALS WHO HAD LOST INCOME AND JOBS AND HAD BEEN DIRECTLY IMPACTED BY COVID-19. |
| $172 | $172 | $0 | LOGAN'S DUGOUT-THERE IS OFTEN A FINANCIAL BARRIER FOR PARENTS WHO CAN'T AFFORD TO SIGN UP THEIR CHILDREN FOR SPORTS OR AFFORD THE EQUIPMENT. DONATIONS OF NEW AND GENTLY USED EQUIPMENT ARE COLLECTED AND FAMILIES ARE INVITED TO SHOP IN OUR STORE, AT NO COST, TO FIND THE EQUIPMENT NEEDED SO THAT THEIR CHILDREN CAN PARTICIPATE. MONETARY DONATIONS ARE ALSO WELCOMED. LOGAN'S DUGOUT WAS CREATED TO HONOR THE LIFE OF LOGAN OVERALL. |
| $378 | $366 | $0 | THE CLOSET-WE ADOPTED THE CLOSET AS A NEW PROGRAM IN NOVEMBER 2021 AND CLOSED IN DECEMBER OF 2022 AS OTHER NONPROFITS AND LOCAL THRIFT STORES WERE ABLE TO MEET THIS NEED. THE CLOSET ACCEPTS DONATIONS OF ITEMS PROVIDED FOR THE COMMUNITY FREE OF CHARGE. THE CLOSET IS OPEN FOR YEAR ROUND NEEDS AND HELPS TO SUPPLEMENT SPECIAL PROGRAMS OF BARNABAS SUCH AS THE BACK-TO SCHOOL FIESTA AND THE CHRISTMAS STORE. |
| $26,662 | $26,347 | $0 | BACK TO SCHOOL-THE BACK TO SCHOOL FIESTA PROVIDES BACKPACKS, SCHOOL SUPPLIES, AND OTHER SERVICES TO APPROXIMATELY 500 STUDENTS LIVING WITHIN THE BOUNDARIES OF WIMBERLEY ISD, AND THE BACK-TO-SCHOOL CELEBRATION IS AN EXPANSION OF THE BACK-TO-SCHOOL FIESTA TO INCLUDE ALL COMMUNITY MEMBERS WITH CHILDREN, BY HAVING A COMMUNITY CELEBRATION AFTER THE SUPPLY PORTION OF THE BACK-TO-SCHOOL FIESTA. |
| $12,201 | $12,091 | $0 | THE CHRISTMAS STORE PROVIDES AN OPPORTUNITY FOR PARENTS AND FAMILIES TO TO PURCHASE NEW CHRISTMAS GIFTS AT A LOW COST. NEW ITEMS ARE MARKED AT 75% OR BELOW RETAIL. OUR PROGRAM PROVIDES FAMILIES WITH A WAY TO PROVIDE THEIR CHILDREN WITH CHRISTMAS, ALLOWING THEM TO FEEL A SENSE OF PRIDE AND DIGNITY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $57,151 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $56,711 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $117,032 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATE SOWELL | PersonNm |
| Phone | 5128429674 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 145 | AddressLine1Txt |
| City | WIMBERLEY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78676 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| EMIL DZUIK | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN RYAN EDINGER | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAWN RILEY | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARLA KESSLER | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN MYERS | ||||||
| PRESIDENT EMERITUS | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARAH ESPINOSA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMBER MORAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN KILLOREN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIN CONLEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY DUNN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM TEMPFER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARMAINE WILDE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN MENDOZA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE SOWELL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $65,000 | $0 | $4,200 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $65,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,200 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $253,380 | AllOtherContributionsAmt |
| Total Contributions | $253,380 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $186 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $186 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $253,566 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $186 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,492 | TotalAmt |
| Program Services | $116,492 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,200 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $69,200 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,494 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $16,494 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,062 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $16,062 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,852 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $10,852 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,742 | TotalAmt |
| Program Services | $50 | ProgramServicesAmt |
| Management And General | $1,602 | ManagementAndGeneralAmt |
| Fundraising | $90 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,587 | TotalAmt |
| Program Services | $490 | ProgramServicesAmt |
| Management And General | $20,954 | ManagementAndGeneralAmt |
| Fundraising | $143 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,536 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,536 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,116 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $26,116 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $342 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,821 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,908 | ManagementAndGeneralAmt |
| Fundraising | $6,913 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,726 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,726 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,933 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $7,933 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,903 | TotalAmt |
| Program Services | $117,032 | ProgramServicesAmt |
| Management And General | $179,725 | ManagementAndGeneralAmt |
| Fundraising | $7,146 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,007 | BOYAmt |
| EOY | $140,749 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,176 | BOYAmt |
| EOY | $51,363 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $121,050 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,726 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,590 | BOYAmt |
| EOY | $117,324 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,773 | BOYAmt |
| EOY | $309,436 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,773 | BOYAmt |
| EOY | $309,436 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,773 | BOYAmt |
| EOY | $309,436 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,773 | BOYAmt |
| EOY | $309,436 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$50,337 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,639 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $264,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $293,399 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $253,380 | CurrentTaxYearAmt |
| Total | $1,014,240 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,639 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $264,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $293,399 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $253,380 | CurrentTaxYearAmt |
| Total | $1,014,240 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $53,513 | SubstantialContributorsTotAmt |
| Public Support Total170 | $960,727 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186 | CurrentTaxYearAmt |
| Total | $4,344 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,018,584 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $40,816 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95490 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $121,050 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,726 | DepreciationAmt |
| Book Value | $117,324 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $117,324 | TotalBookValueLandBuildingsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOOL SUPPLIES & ASSISTANCE | 500 | $2,259 |
| HOUSING & OTHER GENERAL ASSISTANCE | 102 | $92,315 |
| EMERGENCY ASSISTANCE | 2 | $33,761 |
| CHRISTMAS STORE | 82 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE CONTRIBUTIONS MADE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. |
| Pt VI, Line 12c | THE CONFLICT OF INTEREST POLICY IS A PART OF THE ORGANIZATION'S BYLAWS AND EACH MEMBER OF THE BOARD SHALL BE RESPONSIBLE FOR IDENTIFYING AND STATING ANY CONFLICTS OF INTEREST WHEN PERTINENT ISSUES ARE DISCUSSED AND VOTED ON BY THE BOARD. |
| Pt VI, Line 19 | FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| Form 990, Part III, Line 4d | EMERGENCY RELIEF -IN 2020, BARNABAS CREATED AN EMERGENCY RELIEF PROGRAM THAT WAS FIRST 2841. 2838. 0. |
| Form 990, Part III, Line 4d | COVID RELIEF-THESE FUNDS WERE TO HELP COVER BASIC NEEDS SUCH AS RENT, HOUSE PAYMENTS, 14897. 14897. 0. |
| Form 990, Part III, Line 4d | LOGAN'S DUGOUT-THERE IS OFTEN A FINANCIAL BARRIER FOR PARENTS WHO CAN'T AFFORD TO SIGN UP THEIR 172. 172. 0. |
| Form 990, Part III, Line 4d | THE CLOSET-WE ADOPTED THE CLOSET AS A NEW PROGRAM IN NOVEMBER 2021 AND CLOSED IN DECEMBER OF 2022 378. 366. 0. |
| Form 990, Part III, Line 4d | BACK TO SCHOOL-THE BACK TO SCHOOL FIESTA PROVIDES BACKPACKS, SCHOOL SUPPLIES, AND OTHER SERVICES 26662. 26347. 0. |
| Form 990, Part III, Line 4d | THE CHRISTMAS STORE PROVIDES AN OPPORTUNITY FOR PARENTS AND FAMILIES TO 12201. 12091. 0. |
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