Barnabas Family Ministries Society

Address
Keats Island PO Box 309
Gibsons, British Columbia V0N 1V0
CA
Contact
Website: http://www.barnabasfm.org
Phone: +1 (778) 200-3553
Nonprofit
NTEE: X20 - Christian
EIN: 98-0121066

Mission

TO STRENGTHEN, EDUCATE, AND ENCOURAGE FAMILIES THROUGH HOSTING CHRISTIAN CONFERENCES THAT TEACH BIBLICAL PRINCIPALS FOR STRENGTHENING FAMILY RELATIONSHIPS.
 201720162015
Basic features of the organization
Year of formation1986
Subsection501(c)(3)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$49,889.00$49,892.00$47,923.00
Sum of reportable (W2/1099) compensation$51,570.00$46,702.00$45,339.00
Number of employees000
Number of people compensated >$100k0  
Number of volunteers375350325
Number of highly compensated contractors0  
Personnel
Bentall, Rob
TitleExecutive DirectorEXECUTIVE DIEXECUTIVE DI
Name of key/compensated personRob BentallROB BENTALLROB BENTALL
Average hours per week working for org40.040.0040.00
Reportable compensation from org$51,570.00$46,702.00$45,339.00
Other comp, non-reportable, from org and related orgs$0.00$3,190.00$2,584.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.0  
Bergen, Paul
TitleDirectorDIRECTORDIRECTOR
Name of key/compensated personPaul BergenPAUL BERGENPAUL BERGEN
Average hours per week working for org1.01.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.0  
Bergen, Verena
TitleDirectorDIRECTORDIRECTOR
Name of key/compensated personVerena BergenVERENA BERGENVERENA BERGEN
Average hours per week working for org1.01.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.0  
Gray, Angel
TitleDirectorDIRECTOR 
Name of key/compensated personAngel GrayANGEL GRAY 
Average hours per week working for org1.01.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.0  
Lutz, Dale
TitleChairDIRECTORDIRECTOR/PRE
Name of key/compensated personDale LutzDALE LUTZDALE LUTZ
Average hours per week working for org1.01.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.0  
Lutz, Darice
TitleDirectorDIRECTOR 
Name of key/compensated personDarice LutzDARICE LUTZ 
Average hours per week working for org1.01.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.0  
MacIntosh, Sarah
TitleDirectorDIRECTORDIRECTOR
Name of key/compensated personSarah MacIntoshSARAH MACINTOSHSARAH MACINTOSH
Average hours per week working for org1.01.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.0  
Milley, Paul
TitleDirectorPRESIDENT/DIDIRECTOR
Name of key/compensated personPaul MilleyPAUL MILLEYPAUL MILLEY
Average hours per week working for org1.01.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.0  
Ray, Lynn
Title DIRECTORDIRECTOR
Name of key/compensated person LYNN RAYLYNN RAY
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Wilkinson, Judy
Title DIRECTORDIRECTOR
Name of key/compensated person JUDY WILKINSONJUDY WILKINSON
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Wilkson, Judy
TitleDirector  
Name of key/compensated personJudy Wilkson  
Average hours per week working for org1.0  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.0  
Purpose: mission, activities & accomplishments
Mission or significant activitiesTO STRENGTHEN, EDUCATE, AND ENCOURAGE FAMILIES THROUGH HOSTING CHRISTIAN CONFERENCES THAT TEACH BIBLICAL PRINCIPALS FOR STRENGTHENING FAMILY RELATIONSHIPS.TO STRENGTHEN, EDUCATE, AND ENCOURAGE FAMILIES THROUGH HOSTING CHRISTIAN CONFERENCES THAT TEACH BIBLICAL PRINCIPALS FOR STRENGTHENING FAMILY RELATIONSHIPS.TO STRENGTHEN, EDUCATE, AND ENCOURAGE FAMILIES THROUGH HOSTING CHRISTIAN CONFERENCES THAT TEACH BIBLICAL PRINCIPALS FOR STRENGTHENING FAMILY RELATIONSHIPS.
Program expenses (total)$720,118.00$672,666.00$623,261.00
Programs, including revenue & expenses
Barnabas Family Ministries Society strengthens, educates, and encourages families through hosting Christian conferences that teach Biblical principles for strengthening family relationships. In 2017, the organization hosted 56 conferences including Summer Conferences, Young Adult Weekend retreats, and Leadership Conferences.
Program expenses$720,118.00$672,666.00$623,261.00
Program revenue$481,214.00$400,436.00$376,809.00
Program descriptionBarnabas Family Ministries Society strengthens, educates, and encourages families through hosting Christian conferences that teach Biblical principles for strengthening family relationships. In 2017, the organization hosted 56 conferences including Summer Conferences, Young Adult Weekend retreats, and Leadership Conferences.BARNABAS FAMILY MINISTRIES SOCIETY STRENGTHENS, EDUCATES, AND ENCOURAGES FAMILIES THROUGH HOSTING CHRISTIAN CONFERENCES THAT TEACH BIBLICAL PRINCIPLES FOR STRENGTHENING FAMILY RELATIONSHIPS. IN 2016, THE ORGANIZATION HOSTED 55 CONFERENCES INCLUDING SUMMER CONFERENCES, YOUNG ADULT WEEKEND RETREATS, AND LEADERSHIP CONFERENCES.BARNABAS FAMILY MINISTRIES SOCIETY STRENGTHENS, EDUCATES, AND ENCOURAGES FAMILIES THROUGH HOSTING CHRISTIAN CONFERENCES THAT TEACH BIBLICAL PRINCIPLES FOR STRENGTHENING FAMILY RELATIONSHIPS. IN 2015, THE ORGANIZATION HOSTED 52 CONFERENCES INCLUDING SUMMER CONFERENCES, YOUNG ADULT WEEKEND RETREATS, AND LEADERSHIP CONFERENCES.
Financial data
Expense categories (totals)
Sum (total functional expenses)$956,555.00$941,534.00$834,982.00
Program services (total functional expenses)$720,118.00$672,666.00$623,261.00
Management & general (total functional expenses)$195,739.00$237,506.00$185,223.00
Fundraising (total functional expenses)$40,698.00$31,362.00$26,498.00
Revenue
Total revenue$977,426.00$864,814.00$733,080.00
Program service revenue (total)$458,829.00$372,315.00$240,613.00
Revenue from contributions (total)$476,511.00$458,788.00$350,097.00
Revenue from noncash contributions  $8,133.00
Investment income$123.00-$3,315.00$33.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$41,963.00$37,026.00$142,337.00
Total revenue from grants, etc., current yr$476,511.00$458,788.00$350,097.00
Gross receipts$1,007,164.00$886,787.00$750,879.00
Sources of contributions
Revenue from all other contributions$476,511.00$458,788.00$350,097.00
Other types of revenue
Royalties (total)$0.00  
Miscellaneous revenue (total)$19,578.00$8,905.00$1,987.00
Net revenue from gaming (total)$0.00  
Income from dividends, interest, and similar investments$123.00$13.00$33.00
Net rental income$0.00 $115,240.00
Net income from fundraising events$0.00 $4,901.00
Net inventory sales (total)$22,385.00$28,121.00$20,209.00
Fees for services
Lobbying fees (total)$0.00  
Legal fees (total)$1,081.00  
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total)$0.00  
Investment management fees (total)$0.00  
Accounting service fees (total)$18,910.00$19,667.00$20,228.00
Assets and liabilities
Total assets$6,071,936.00$4,521,258.00$3,585,869.00
Total assets, beginning of year$4,521,258.00$3,585,869.00$3,800,958.00
Total liabilities$3,312,459.00$1,978,561.00$1,042,891.00
Total liabilities, beginning of year$1,978,561.00$1,042,891.00$651,327.00
Pledges & accounts receivable, net$0.00  
Loans & receivables from key persons$0.00  
Net assets$2,759,477.00$2,542,697.00$2,542,978.00
Net assets, beginning of year$2,542,697.00$2,542,978.00$3,149,631.00
Other liabilities$0.00  
Bond liabilities$0.00  
Intangible assets$0.00  
Other assets$0.00  
Investments: other securities$0.00  
Investments: publicly traded securities$0.00  
Cash: non-interest bearing$82,635.00$18,428.00$67,025.00
Cash: non-interest bearing, beginning of year$18,428.00$67,025.00$132,539.00
Investments: program-related$0.00  
Escrow or custodial account liability$0.00  
Loans and other payables to key persons$124,962.00$113,003.00$106,553.00
Grants payable$0.00  
Inventories for sale or use$958.00$939.00$954.00
Other financial variables
Revenue less expenses$20,871.00-$76,720.00-$101,902.00
Advertising (total)$19,672.00$11,727.00$13,153.00
Savings & temp cash investment$0.00  
Accounts receivable, net$9,565.00$8,681.00$1,528.00
Prepaid expenses & deferred charges$4,592.00$5,068.00$2,183.00
Accounts payable & accrued expenses$155,001.00$105,809.00$29,198.00
Deferred revenue$3,032,496.00$1,759,749.00$907,140.00
Unsecured notes & loans to unrelated parties$0.00  
Secured mortgages and notes payable$0.00  
Total net assets or fund balances$2,759,477.00$2,542,697.00$2,542,978.00
Depreciation, depletion, amortization$119,095.00$118,845.00$128,013.00
Payment to affiliates$0.00  
Governance and accountability
Number of voting members9108
Number of independent voting members887
Financial sheets auditedTrue  
Relationships among key personnelTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-01
Tax year end date2017-12-312016-12-312015-12-31
Accounting methodAccrualAccrualAccrual
Indicators for schedules (selected)
Outstanding loan to key person or disqualified personTrueTrueTrue
Business transaction with family memberTrueTrueTrue
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-11-092017-11-062017-01-18
IRS schema version2017v2.32016v3.02015v2.1
Filing identifier201812919349301021201712689349301081201622709349300867
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