Civic Intelligence

Britepaths Inc.

990 • Fiscal year 2019 • EIN 52-1596259

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 04, 2020

Organization Profilebritepaths.org

View Organization Page

3959 Pender Drive No 200Fairfax, VA 22030

(703) 273-8829

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.14x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$93,540

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-5.1%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$476,014

Down $25,317 (-5.0%) from 2018

Net Assets

Down

$408,945

Down $7,556 (-1.8%) from 2018

Liabilities

Down

$67,069

Down $17,761 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin37th percentile

Revenue

Up

$1,400,140

Up $199,367 (+17%) from 2018

Expenses

Up

$1,407,696

Up $176,309 (+14%) from 2018

Net Income

Up

-$7,556

Up $23,058 (+75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $407,572Liabilities 2011: $45,489Net Assets 2011: $362,0832011Assets 2012: $465,129Liabilities 2012: $20,748Net Assets 2012: $444,3812012Assets 2013: $465,871Liabilities 2013: $48,950Net Assets 2013: $416,9212013Assets 2014: $476,644Liabilities 2014: $17,048Net Assets 2014: $459,5962014Assets 2015: $547,483Liabilities 2015: $124,394Net Assets 2015: $423,0892015Assets 2016: $502,926Liabilities 2016: $97,918Net Assets 2016: $405,0082016Assets 2017: $484,053Liabilities 2017: $36,938Net Assets 2017: $447,1152017Assets 2018: $501,331Liabilities 2018: $84,830Net Assets 2018: $416,5012018Assets 2019: $476,014Liabilities 2019: $67,069Net Assets 2019: $408,9452019Assets 2020: $1,028,493Liabilities 2020: $267,079Net Assets 2020: $761,4142020Assets 2021: $2,225,104Liabilities 2021: $1,417,769Net Assets 2021: $807,3352021Assets 2022: $1,631,072Liabilities 2022: $566,231Net Assets 2022: $1,064,8412022Assets 2023: $1,305,555Liabilities 2023: $436,147Net Assets 2023: $869,4082023Assets 2024: $1,612,639Liabilities 2024: $676,053Net Assets 2024: $936,5862024Assets 2025: $1,338,411Liabilities 2025: $303,234Net Assets 2025: $1,035,1772025

Highlighted filing

2019

Assets$476,014
Liabilities$67,069
Net Assets$408,945
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $742,531Expenses 2011: $694,914Net Income 2011: $47,6172011Revenue 2012: $925,434Expenses 2012: $843,136Net Income 2012: $82,2982012Revenue 2013: $877,929Expenses 2013: $905,389Net Income 2013: -$27,4602013Revenue 2014: $874,955Expenses 2014: $832,280Net Income 2014: $42,6752014Revenue 2015: $924,318Expenses 2015: $960,825Net Income 2015: -$36,5072015Revenue 2016: $1,009,687Expenses 2016: $1,027,768Net Income 2016: -$18,0812016Revenue 2017: $1,014,875Expenses 2017: $972,768Net Income 2017: $42,1072017Revenue 2018: $1,200,773Expenses 2018: $1,231,387Net Income 2018: -$30,6142018Revenue 2019: $1,400,140Expenses 2019: $1,407,696Net Income 2019: -$7,5562019Revenue 2020: $2,988,882Expenses 2020: $2,636,413Net Income 2020: $352,4692020Revenue 2021: $784,055Expenses 2021: $738,134Net Income 2021: $45,9212021Revenue 2022: $7,479,394Expenses 2022: $7,221,888Net Income 2022: $257,5062022Revenue 2023: $2,780,291Expenses 2023: $2,975,724Net Income 2023: -$195,4332023Revenue 2024: $2,930,327Expenses 2024: $2,863,149Net Income 2024: $67,1782024Revenue 2025: $2,476,700Expenses 2025: $2,378,109Net Income 2025: $98,5912025

Highlighted filing

2019

Revenue$1,400,140
Expenses$1,407,696
Net Income-$7,556
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 4, 2020
Return Version
2019v5.1
Gross Receipts
$1,436,923
Mission and Program Overview

Mission

Britepaths provides our neighbors in need with short-term safety-net services and empowers them to work toward long-term self-sufficiency.

See last paragraph of Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$320,244$234,926▼ $85,318
Pledges and Grants Receivable$90,283$154,221▲ $63,938
Land, Buildings, and Equipment, Net$42,845$40,960▼ $1,885
Prepaid Expenses and Deferred Charges$10,924$12,427▲ $1,503
Inventories for Sale or Use$9,216$7,362▼ $1,854
Other Notes and Loans Receivable, Net$4,487$4,502▲ $15
Intangible Assets$12,762$3,850▼ $8,912
Total Assets$501,331$476,014▼ $25,317
Other Assets Total$10,570$17,766▲ $7,196
Liabilities
Other Liabilities$24,242$34,605▲ $10,363
Accounts Payable and Accrued Expenses$60,588$32,464▼ $28,124
Total Liabilities$84,830$67,069▼ $17,761
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$386,501$378,945▼ $7,556
Net Assets With Donor Restrictions$30,000$30,000→ $0
Total Net Assets Fund Balance$416,501$408,945▼ $7,556
Total Liabilities and Net Assets / Fund Balance$501,331$476,014▼ $25,317

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,336$37,296$76,632
Leasehold Improvements$1,624$542$2,166
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa WhetzelExecutive DirectorFT$90,816$2,724$93,540

Board Members and Trustees

NameTitle
Dave SandsPresident (Jan-June)
May ShallalPresident (July-Dec)
Karen RasmussenVice President
Catherine ReadDirector
Dave WiemerDirector
David HalsteadDirector
John McWilliamsDirector
Joni HendersonDirector
Sarah WhiteDirector
Saurabh VermaDirector
Verda Vee JohnsonDirector
Courtney WilliamsSecretary (Jan-June)
Jennie DeVeauxSecretary (July-Dec)
Salman YusafTreasurer (Jan-Oct)
Ed MooreTreasurer (Nov-Dec)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,400,076
Program Service Revenue
$0
Investment Income
$64
Other Revenue
$0
All Other Contributions
$944,478
Change in Net Assets
$-7,556

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table343$97,090fair market value
Food Inventory22,155$38,106Fair Market Value (FMV) per pound
Other Non Cash Contri Table70$25,168gift card face value
Total Noncash Contributions22,568$160,364-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,400,140
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$243,129
Total Revenue per Audited Statements
$1,643,269
Total Revenue per Form 990
$1,400,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$828,978
Grants and Similar Amounts Paid$333,442
Other Expenses$245,276
Total Fundraising Expense$176,074
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,347$190,756$94,879$659,982
Grants to Domestic Individuals$333,442--$333,442
Current Officers, Directors, Trustees, and Key Employees$68,216$11,517$8,859$88,592
Occupancy-$69,909-$69,909
Payroll Taxes$33,827$15,460$7,929$57,216
All Other Expenses$4,793$27,481$183$32,457
Office Expenses$4,721$12,498$9,857$27,076
Depreciation Depletion-$26,542-$26,542
Information Technology$4,301$18,349-$22,650
Pension Plan Contributions-$16,338-$16,338
Fees for Services Accounting-$12,500-$12,500
Fees for Services Other$9,316-$25$9,341
Insurance-$7,801-$7,801
Other Employee Benefits-$6,850-$6,850
Travel$5,862$132$446$6,440
Conferences and Meetings$3,893$852$912$5,657
Advertising$2,781$120$1,675$4,576
Other Expenses$205,148$-253,236$48,088$0
Total Functional Expenses$1,057,927$173,695$176,074$1,407,696

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,650,825
Expenses per Audited Statements$1,407,696
Total Expenses per Form 990$1,407,696
Expenses Not Reported on Form 990$243,129
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,783
Fundraising Gross Income$36,783
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gathering-artful living$93,287$32,548$32,548$0
Gathering-wine tasting$18,950$3,925$3,925$0
Total Events$130,062$36,783$36,783$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred rent payable$27,840
Deposit payable$6,765
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Britepaths' 2019 form 990 is prepared by an independent certified public accountant. The form is reviewed by Britepaths' Finance Director, Treasurer, and Executive Director. It is then presented to the Board of Directors for comments. The Treasurer then approves form 990 and it is submitted to the IRS.”

Form 990, Part VI, Section B, line 12C

“The Executive Director and President of the Board monitor compliance with the conflict of interest policy, which requires all interested persons to file a disclosure statement at least annually.”

Form 990, Part VI, Section B, line 15

“On an annual basis, an ad hoc committee comprised of Board members reviews the Executive Director's performance against predetermined goals. The committee also reviews comparable compensation information of other not-for-profit organizations of similar size. The committee recommends a salary for the Executive Director to the entire Board for approval. Britepaths currently does not have any key employees.”

Form 990, Part VI, Section C, line 19

“Britepaths' financial statements are made available to the public on its website. Britepaths' governing documents and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Britepaths Inc
EIN
52-1596259
Phone
7032738829
Address
3959 Pender Drive No 200, Fairfax, VA 22030

Signing Officer

Name
Ed Moore
Title
Treasurer
Phone
7032738829
Signed
2020-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ms Lisa Whetzel
Formed
1989
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
755

Preparer

Firm
Bernard M Gordon CPA PLC
Address
9010 Stoneleigh Court, Fairfax, VA 22031
Preparer
Bernard M Gordon
Phone
7034721503
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“The Naomi Project ended during 2019. This program provided trained mentors to high-risk pregnant and newly parenting women.”

Form 990, Part 1, Line 1 (Describe the organization'S mission):

“Britepaths, Inc. provides our Fairfax County area neighbors in need with short-term safety-net services and empowers them to work toward long-term sulf-sufficiency.”

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IRS990/Desc0Financial Empowerment Center at South County - the Center provides free financial education and resources. Education and access to resources are provided through one-on-one financial counseling where clients receive their credit report, assistance with budget or debt reduction, tax preparation/consultation, small business consultations, workforce development, and consumer legal advice. In addition, the program offers classes/workshops in different locations. 1,752 clients were served during 2019.
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IRS990/Form990PartVIISectionAGrp/PersonNm4Jennie DeVeaux
IRS990/Form990PartVIISectionAGrp/PersonNm5Salman Yusaf
IRS990/Form990PartVIISectionAGrp/PersonNm6Ed Moore
IRS990/Form990PartVIISectionAGrp/PersonNm7David Halstead
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IRS990/Form990PartVIISectionAGrp/PersonNm14Dave Wiemer
IRS990/Form990PartVIISectionAGrp/PersonNm15Lisa Whetzel
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1590816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0President (Jan-June)
IRS990/Form990PartVIISectionAGrp/TitleTxt1President (July-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary (Jan-June)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary (July-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer (Jan-Oct)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer (Nov-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt093279
IRS990/FundraisingDirectExpensesAmt036783
IRS990/FundraisingGrossIncomeAmt036783
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0352593
IRS990/GrantAmt01215
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0333442
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0333442
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01436923
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018349
IRS990/InformationTechnologyGrp/ProgramServicesAmt04301
IRS990/InformationTechnologyGrp/TotalAmt022650
IRS990/InsuranceGrp/ManagementAndGeneralAmt07801
IRS990/InsuranceGrp/TotalAmt07801
IRS990/IntangibleAssetsGrp/BOYAmt012762
IRS990/IntangibleAssetsGrp/EOYAmt03850
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09216
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07362
IRS990/InvestmentIncomeGrp/ExclusionAmt064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037838
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042845
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040960
IRS990/LandBldgEquipCostOrOtherBssAmt078798
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Britepaths, Inc. provides our Fairfax County area neighbors in need with short-term safety-net services and empowers them to work toward long-term self-sufficiency.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0416501
IRS990/NetAssetsOrFundBalancesEOYAmt0408945
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0386501
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0378945
IRS990/NoncashContributionsAmt0160364
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt069909
IRS990/OccupancyGrp/TotalAmt069909
IRS990/OfficeExpensesGrp/FundraisingAmt09857
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012498
IRS990/OfficeExpensesGrp/ProgramServicesAmt04721
IRS990/OfficeExpensesGrp/TotalAmt027076
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010570
IRS990/OtherAssetsTotalGrp/EOYAmt017766
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06850
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/Desc1Postage and shipping
IRS990/OtherExpensesGrp/Desc2Staff training/seminars
IRS990/OtherExpensesGrp/Desc3Allocate indirect exp.
IRS990/OtherExpensesGrp/FundraisingAmt0942
IRS990/OtherExpensesGrp/FundraisingAmt12159
IRS990/OtherExpensesGrp/FundraisingAmt2120
IRS990/OtherExpensesGrp/FundraisingAmt348088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-253236
IRS990/OtherExpensesGrp/ProgramServicesAmt05317
IRS990/OtherExpensesGrp/ProgramServicesAmt1712
IRS990/OtherExpensesGrp/ProgramServicesAmt21251
IRS990/OtherExpensesGrp/ProgramServicesAmt3205148
IRS990/OtherExpensesGrp/TotalAmt010619
IRS990/OtherExpensesGrp/TotalAmt16063
IRS990/OtherExpensesGrp/TotalAmt23645
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt024242
IRS990/OtherLiabilitiesGrp/EOYAmt034605
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094879
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190756
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0374347
IRS990/OtherSalariesAndWagesGrp/TotalAmt0659982
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04487
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04502
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07929
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015460
IRS990/PayrollTaxesGrp/ProgramServicesAmt033827
IRS990/PayrollTaxesGrp/TotalAmt057216
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016338
IRS990/PensionPlanContributionsGrp/TotalAmt016338
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090283
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0154221
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010924
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012427
IRS990/PrincipalOfficerNm0Ms Lisa Whetzel
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Seasonal Programs - The program matches families in need, who are referred by social workers, to sponsors who provide the families with food and gifts for Thanksgiving and the December holidays. Any families not matched to a sponsor are mailed gift cards which are donated to Britepaths or purchased from cash donations. 535 familes were served during Thanksgiving and the December holidays. In addition, the Back to School segment of the program provides school supplies and backpacks to our partner schools which distribute them to their students who are recipients of free and reduced price meals. 2,326 student were served during 2019 in the Back to School segment of the program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0167746
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0145012
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Food Program - Britepaths coordinates a monthly food program by finding and matching a group of volunteers to a list of clients referred by government agencies. The volunteers typically pay for groceries and/or gift cards and deliver them to clients. In addition, Britepaths maintains a food pantry to make deliveries to families with urgent needs, where 202 families were served in 2019. Britepaths also provides vouchers to clients for purchasing fresh produce from 19 participating vendors at local farmers markets. In 2019, Britepaths offered 131 families 978 $10 vouchers, of which 613 were redeemed. The program also partners with area schools to provide healthy meals, drinks, and snacks over the weekend to children. In 2019, Britepaths partnered with 20 schools to serve 1,609 students each week.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0162164
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0115064
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Financial Literacy Program - The program provides trained volunteers to educate clients in basic household budgeting and understanding credit. Education is provided through one-on-one and small group counseling and classes/workshops.Project BRIDGE - The program, which is for selected clients, draws upon the resources of all of Britepaths' programs and the community to develop a comprehensive plan for each client and provide services tailored to each client's needs.Community Education - The program provides information about Britepaths' activities to the community and referring agents and fosters relationships with donors through several mediums, including the organization's website, social media, print materials, display boards, and newsletters.Financial Assistance Program - Britepaths enlists and coordinates volunteers to evaluate requests from referring government agencies for emergency financial assistance grants. Britepaths pays financial assistance grants to pay rent, utilities, medical and other emergency expenses, including auto repair.Workforce Development Program - Britepaths matches a professional volunteer mentor with a client to improve job seeking skills. Workshops are conducted on topics including resume writing and interviewing. Small stipends are awarded to eligible clients for job training.Advocacy Program - Board members and staff advocate for Board-selected issues in order to create an environment where Britepaths' clients can achieve long-term self-sufficiency.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0525212
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt072151
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01200701
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0355085
IRS990/PYInvestmentIncomeAmt072
IRS990/PYOtherExpensesAmt0186999
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-30614
IRS990/PYSalariesCompEmpBnftPaidAmt0689303
IRS990/PYTotalExpensesAmt01231387
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01200773
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7556
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01400076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01200701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01014774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01008693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0923177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05547421
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt017888
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt046359
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt048211
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt043226
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt052286
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0207970

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,014
Liabilities
$67,069
Net assets
$408,945
Revenue
$1,400,140
Expenses
$1,407,696
Net income
-$7,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.34$0.30$1.04$2.48$2.38$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.68$0.94$2.93$2.86$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.44$0.87$2.78$2.98$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.57$1.06$7.48$7.22$0.26
2021Summary only. Only limited summary data is available for this year.$2.23$1.42$0.81$0.78$0.74$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.27$0.76$2.99$2.64$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.41$1.40$1.41$0.01
2018Summary only. Only limited summary data is available for this year.$0.50$0.08$0.42$1.20$1.23$0.03
2017Summary only. Only limited summary data is available for this year.$0.48$0.04$0.45$1.01$0.97$0.04
2016Summary only. Only limited summary data is available for this year.$0.50$0.10$0.41$1.01$1.03$0.02
2015Summary only. Only limited summary data is available for this year.$0.55$0.12$0.42$0.92$0.96$0.04
2014Summary only. Only limited summary data is available for this year.$0.48$0.02$0.46$0.87$0.83$0.04
2013Summary only. Only limited summary data is available for this year.$0.47$0.05$0.42$0.88$0.91$0.03
2012Summary only. Only limited summary data is available for this year.$0.47$0.02$0.44$0.93$0.84$0.08
2011Summary only. Only limited summary data is available for this year.$0.41$0.05$0.36$0.74$0.69$0.05