BARNABAS FAMILY MINISTRIES SOCIETY

Address
KEATS ISLAND PO BOX 309
GIBSONS BC, BRITISH COLUMBIA V0N 1V0
CA
Contact
Website: http://www.barnabasfm.org
Phone: +1 (778) 200-3553
Nonprofit
EIN: 98-0121066
Year formed: 1986

Mission

TO STRENGTHEN, EDUCATE, AND ENCOURAGE FAMILIES THROUGH HOSTING CHRISTIAN CONFERENCES THAT TEACH BIBLICAL PRINCIPALS FOR STRENGTHENING FAMILY RELATIONSHIPS.
 20162015201320122010
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$49,892.00$47,923.00   
Sum of reportable (W2/1099) compensation$46,702.00$45,339.00   
Number of employees00   
Number of volunteers350325   
Personnel
Bentall, Rob
TitleEXECUTIVE DIEXECUTIVE DI   
Name of key/compensated personROB BENTALLROB BENTALL   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org40.0040.00   
Reportable compensation from org$46,702.00$45,339.00   
Other comp, non-reportable, from org and related orgs$3,190.00$2,584.00   
Bergen, Paul
TitleDIRECTORDIRECTOR   
Name of key/compensated personPAUL BERGENPAUL BERGEN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Bergen, Verena
TitleDIRECTORDIRECTOR   
Name of key/compensated personVERENA BERGENVERENA BERGEN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Gray, Angel
TitleDIRECTOR    
Name of key/compensated personANGEL GRAY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Lutz, Dale
TitleDIRECTORDIRECTOR/PRE   
Name of key/compensated personDALE LUTZDALE LUTZ   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officer True   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Lutz, Darice
TitleDIRECTOR    
Name of key/compensated personDARICE LUTZ    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
MacIntosh, Sarah
TitleDIRECTORDIRECTOR   
Name of key/compensated personSARAH MACINTOSHSARAH MACINTOSH   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Milley, Paul
TitlePRESIDENT/DIDIRECTOR   
Name of key/compensated personPAUL MILLEYPAUL MILLEY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrue    
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Ray, Lynn
TitleDIRECTORDIRECTOR   
Name of key/compensated personLYNN RAYLYNN RAY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Wilkinson, Judy
TitleDIRECTORDIRECTOR   
Name of key/compensated personJUDY WILKINSONJUDY WILKINSON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
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.   
Program service expenses, total$672,666.00$623,261.00   
Programs, including revenue & expense
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.
Program expenses$672,666.00$623,261.00   
Program revenue$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 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
Revenue
Total revenue, current year$864,814.00$733,080.00   
Program service revenue, current year$372,315.00$240,613.00   
Revenue from noncash contributions $8,133.00   
Investment income, current year-$3,315.00$33.00   
Total revenue from grants, etc., current year$458,788.00$350,097.00   
Other revenue, current year$37,026.00$142,337.00   
Program service revenue (total)$372,315.00$240,613.00$414,331.00 $442,300.00
Sources of contributions
Revenue from all other contributions$458,788.00$350,097.00   
Other types of revenue
Miscellaneous revenue (total)$8,905.00$1,987.00   
Investment income$13.00$33.00   
Net rental income $115,240.00$0.00 $0.00
Net income from fundraising events $4,901.00   
Net inventory sales (total)$28,121.00$20,209.00   
Expense categories (totals)
Total expenses, current year$941,534.00$834,982.00$1,034,340.00 $951,798.00
Total functional expenses: program service $672,666.00$623,261.00   
Total functional expenses: management and general$237,506.00$185,223.00   
Total functional expenses: fundraising$31,362.00$26,498.00   
Fees for services
Fundraising service fees (total)$0.00$0.00   
Assets and liabilities
Total assets, end of year$4,521,258.00$3,585,869.00   
Total assets, beginning of current year$3,585,869.00$3,800,958.00   
Total liabilities, end of year$1,978,561.00$1,042,891.00$585,323.00 $558,200.00
Total liabilities, beginning of year$1,042,891.00$651,327.00   
Net assets, end of year$2,542,697.00$2,542,978.00   
Net assets, beginning of current year$2,542,978.00$3,149,631.00   
Cash: non-interest bearing, end of year$18,428.00$67,025.00   
Cash: non-interest bearing, beginning of year$67,025.00$132,539.00   
Loans and other payables to key persons$113,003.00$106,553.00   
Inventories for sale or use, end of year$939.00$954.00   
Gross receipts$886,787.00$750,879.00   
Revenue less expenses, current year-$76,720.00-$101,902.00   
Advertising (total)$11,727.00$13,153.00   
Accounts receivable, net$8,681.00$1,528.00   
Prepaid expenses & deferred charges$5,068.00$2,183.00   
Accounts payable & accrued expenses$105,809.00$29,198.00   
Deferred revenue$1,759,749.00$907,140.00   
Total net assets or fund balances, end of year$2,542,697.00$2,542,978.00   
Depreciation, depletion, amortization$118,845.00$128,013.00   
Governance and accountability
Relationships among key personnelTrueTrue   
Number of voting members108   
Number of independent voting members87   
Accrual accountingTrueTrue   
Tax year start date2016-01-012015-01-01   
Tax year end date2016-12-012015-12-012013-12-012012-12-012010-12-01
Checklist of schedules (selected)
Outstanding loan to key person or disqualified personTrueTrue   
TrueTrue   
Metadata about the filing
Return type: 990, 990EZ, or 990PF990990   
IRS schema version2016v3.02015v2.1   
Filing identifier201712689349301081201622709349300867   
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