BARNABAS MINISTRIES

Address
9479 RILEY AVENUE SUITE 200
ZEELAND, MI 49464
Contact
Website: http://www.barnabasmin.org
Phone: +1 (616) 748-8435
Nonprofit
NTEE: X20 - Christian
EIN: 38-3244843

Mission

BARNABAS MINISTRIES IS PASSIONATELY COMMITTED TO REACHING HIGH RISK YOUTH AND FAMILIES WITH THE MESSAGE OF FREEDOM, HOPE, AND HEALING IN JESUS CHRIST.
 20172016201520142013
Basic features of the organization
Year of formation1995
Subsection code03
PF filing required0    
Metropolitan statistical area3000
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$123,712.00$134,127.00   
Number of employees2023   
Number of volunteers300300   
Personnel
Bechler, Michelle
TitleSECRETARYSECRETARY   
Name of key/compensated personMICHELLE BECHLERMICHELLE BECHLER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org40.0040.00   
Reportable compensation from org$50,257.00$59,635.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Dykert, Linda
TitleDIRECTORDIRECTOR   
Name of key/compensated personLINDA DYKERTLINDA DYKERT   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Hays, Paul
TitleDIRECTORDIRECTOR   
Name of key/compensated personPAUL HAYSPAUL HAYS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Mika, Chris
TitleCHAIRMANCHAIRMAN   
Name of key/compensated personCHRIS MIKACHRIS MIKA   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org5.005.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Nolan, Tony
TitleDIRECTORDIRECTOR   
Name of key/compensated personTONY NOLANTONY NOLAN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Schepers, Lorijo
TitleEX. DIRECTOREX. DIRECTOR   
Name of key/compensated personLORIJO SCHEPERSLORIJO SCHEPERS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org40.0040.00   
Reportable compensation from org$73,455.00$74,492.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Veen, Ron
TitleDIRECTORDIRECTOR   
Name of key/compensated personRON VANDER VEENRON VANDER VEEN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesBARNABAS MINISTRIES IS PASSIONATELY COMMITTED TO REACHING HIGH RISK YOUTH AND FAMILIES WITH THE MESSAGE OF FREEDOM, HOPE, AND HEALING IN JESUS CHRIST.BARNABAS MINISTRIES IS PASSIONATELY COMMITTED TO REACHING HIGH RISK YOUTH AND FAMILIES WITH THE MESSAGE OF FREEDOM, HOPE, AND HEALING IN JESUS CHRIST.   
Program service expenses, total$617,685.00$862,654.00   
Programs, including revenue & expenses
FAMILY MEDIATION - ENTERING INTO DIALOGUE AND PASTORAL COUNSELING WITH FAMILIES IN CRISIS, FAMILY MEDIATION PROVIDES AN AVENUE FOR HONEST COMMUNICATION AND CONSTRUCTIVE PROBLEM SOLVING. RECONCILIATION IS THE PRIMARY GOAL, FIRST TO THE LORD AND THEN TO ONE ANOTHER. KEEPING THE FAMILY UNIT INTACT IS THE PRIMARY PRIORITY FOR ALL MEDIATION CASES, KNOWING THAT A STRONG FAMILY PRODUCES STRONG YOUTH WHO GROW INTO POSITIVE, PRODUCTIVE INDIVIDUALS.
Program expenses$62,602.00$7,722.00   
Program descriptionFAMILY MEDIATION - ENTERING INTO DIALOGUE AND PASTORAL COUNSELING WITH FAMILIES IN CRISIS, FAMILY MEDIATION PROVIDES AN AVENUE FOR HONEST COMMUNICATION AND CONSTRUCTIVE PROBLEM SOLVING. RECONCILIATION IS THE PRIMARY GOAL, FIRST TO THE LORD AND THEN TO ONE ANOTHER. KEEPING THE FAMILY UNIT INTACT IS THE PRIMARY PRIORITY FOR ALL MEDIATION CASES, KNOWING THAT A STRONG FAMILY PRODUCES STRONG YOUTH WHO GROW INTO POSITIVE, PRODUCTIVE INDIVIDUALS.FAMILY MEDIATION - ENTERING INTO DIALOGUE AND PASTORAL COUNSELING WITH FAMILIES IN CRISIS, FAMILY MEDIATION PROVIDES AN AVENUE FOR HONEST COMMUNICATION AND CONSTRUCTIVE PROBLEM SOLVING. RECONCILIATION IS THE PRIMARY GOAL, FIRST TO THE LORD AND THEN TO ONE ANOTHER. KEEPING THE FAMILY UNIT INTACT IS THE PRIMARY PRIORITY FOR ALL MEDIATION CASES, KNOWING THAT A STRONG FAMILY PRODUCES STRONG YOUTH WHO GROW INTO POSITIVE, PRODUCTIVE INDIVIDUALS.   
HIGH RISK YOUTH PROGRAMS INCLUDING BASKETBALL, GIRLS GROUP, HORSE PROGRAMS, LOCK-IN, SKATE, JUVENILE JUSTICE.
Program expenses$31,141.00$60,830.00   
Program descriptionHIGH RISK YOUTH PROGRAMS INCLUDING BASKETBALL, GIRLS GROUP, HORSE PROGRAMS, LOCK-IN, SKATE, JUVENILE JUSTICE.HIGH RISK YOUTH PROGRAMS INCLUDING BASKETBALL, GIRLS GROUP, HORSE PROGRAMS, LOCK-IN, SKATE, JUVENILE JUSTICE.   
YOUTH MENTORING - THE BARNABAS MINISTRIES MENTORING PROGRAM EXISTS TO PROVIDE POSITIVE ADULT ROLE MODELS IN THE LIVES OF HIGH RISK YOUTH, TO WALK ALONGSIDE THEM AS THEY NAVIGATE THROUGH LIFE'S DIFFICULT TIMES.
Program expenses$156,028.00$189,229.00   
Program descriptionYOUTH MENTORING - THE BARNABAS MINISTRIES MENTORING PROGRAM EXISTS TO PROVIDE POSITIVE ADULT ROLE MODELS IN THE LIVES OF HIGH RISK YOUTH, TO WALK ALONGSIDE THEM AS THEY NAVIGATE THROUGH LIFE'S DIFFICULT TIMES.YOUTH MENTORING - THE BARNABAS MINISTRIES MENTORING PROGRAM EXISTS TO PROVIDE POSITIVE ADULT ROLE MODELS IN THE LIVES OF HIGH RISK YOUTH, TO WALK ALONGSIDE THEM AS THEY NAVIGATE THROUGH LIFE'S DIFFICULT TIMES.   
Financial data
Revenue
Total revenue$617,852.00$536,795.00   
Revenue from contributions (total)$617,841.00$538,123.00$1,003,131.00$620,072.00$490,732.00
Investment income, current yr$11.00-$1,928.00   
Total revenue from grants, etc., current yr$617,841.00$538,123.00   
Total unrelated business revenue$0.00$0.00   
Other revenue, current yr$0.00$600.00   
Program service revenue (total)  $0.00$0.00$0.00
Gross receipts$617,852.00$541,244.00   
Sources of contributions
Revenue from all other contributions$617,841.00$538,123.00   
Other types of revenue
Miscellaneous revenue (total) $600.00   
Income from dividends, interest, and similar investments$11.00$21.00   
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$617,685.00$862,654.00   
Total functional expenses: program service $617,685.00$862,654.00   
Total functional expenses: management and general$0.00$0.00   
Total functional expenses: fundraising$0.00$0.00   
Fees for services
Fundraising service fees (total)$0.00$0.00   
General management fees (total)$7,351.00$8,865.00   
Assets and liabilities
Total assets$1,067,992.00$1,085,509.00$1,381,572.00$1,039,004.00$910,509.00
Total assets, beginning of year$1,085,509.00$1,381,572.00   
Total liabilities$63,974.00$81,658.00$51,862.00$98,233.00$104,361.00
Total liabilities, beginning of year$81,658.00$51,862.00   
Pledges & accounts receivable, net$8,918.00$1,213.00   
Unrestricted net assets, end of yr$1,004,018.00$1,003,851.00   
Net assets$1,004,018.00$1,003,851.00   
Net assets, beginning of year$1,003,851.00$1,329,710.00   
Other liabilities$7,040.00$49,642.00   
Cash: non-interest bearing$27,417.00$18,444.00   
Cash: non-interest bearing, beginning of year$18,444.00$115,186.00   
Other financial variables
Revenue less expenses$167.00-$325,859.00   
Advertising (total)$17,112.00$17,882.00   
Prepaid expenses & deferred charges$6,395.00$6,396.00   
Accounts payable & accrued expenses$56,934.00$32,016.00   
Total net assets or fund balances$1,004,018.00$1,003,851.00   
Depreciation, depletion, amortization$34,194.00$34,465.00   
Governance and accountability
Number of voting members77   
Number of independent voting members77   
Financial sheets auditedTrueTrue   
Accrual accountingTrueTrue   
Tax year start date2016-07-012015-07-01   
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990   
Date e-filing submitted2018-10-052017-07-21   
IRS schema version2016v3.12015v3.0   
Filing identifier201831359349302233201740329349300534   
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