Civic Intelligence

Britepaths Inc.

990 • Fiscal year 2022 • EIN 52-1596259

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 12, 2023

Organization Profilebritepaths.org

View Organization Page

3959 Pender Drive 200Fairfax, VA 22030

(703) 273-8829

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

42nd percentile

3.4%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$115,201

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

3rd percentile

-27%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

854%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,631,072

Down $594,032 (-27%) from 2021

Net Assets

Up

$1,064,841

Up $257,506 (+32%) from 2021

Liabilities

Down

$566,231

Down $851,538 (-60%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin42nd percentile

Revenue

Up

$7,479,394

Up $6,695,339 (+854%) from 2021

Expenses

Up

$7,221,888

Up $6,483,754 (+878%) from 2021

Net Income

Up

$257,506

Up $211,585 (+461%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2022

Assets$1,631,072
Liabilities$566,231
Net Assets$1,064,841
Open 2022 Filing

Operations Trend

Revenue Growth99th 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

2022

Revenue$7,479,394
Expenses$7,221,888
Net Income$257,506
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 12, 2023
Return Version
2021v4.2
Gross Receipts
$7,531,362
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
Savings and Temporary Cash Investments$1,634,434$628,933▼ $1,005,501
Pledges and Grants Receivable$275,563$511,558▲ $235,995
Cash and Non-Interest-Bearing Accounts$207,909$331,859▲ $123,950
Land, Buildings, and Equipment, Net$38,223$46,898▲ $8,675
Prepaid Expenses and Deferred Charges$19,762$30,835▲ $11,073
Intangible Assets$1,533$14,491▲ $12,958
Other Notes and Loans Receivable, Net$13,296$13,769▲ $473
Inventories for Sale or Use-$2,217-
Total Assets$2,225,104$1,631,072▼ $594,032
Other Assets Total$34,384$50,512▲ $16,128
Liabilities
Deferred Revenue$1,158,863$299,264▼ $859,599
Accounts Payable and Accrued Expenses$70,169$244,686▲ $174,517
Unsecured Notes Loans Payable$160,000--
Other Liabilities$28,737$22,281▼ $6,456
Total Liabilities$1,417,769$566,231▼ $851,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$797,335$1,059,841▲ $262,506
Net Assets With Donor Restrictions$10,000$5,000▼ $5,000
Total Net Assets Fund Balance$807,335$1,064,841▲ $257,506
Total Liabilities and Net Assets / Fund Balance$2,225,104$1,631,072▼ $594,032

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,359$81,715$128,074
Leasehold Improvements$539$1,627$2,166
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa WhetzelExecutive DirectorFT$111,575$3,626$115,201

Board Members and Trustees

NameTitle
May ShallalPresident
Emily BarnesVice President
Alan TomDirector
Angie DelboyDirector
Catherine ReedDirector
Dave SandsDirector
Dave WiemerDirector
Eric GoldwaterDirector
Felipe ArratiaDirector
Gabriel DerosierDirector
John McWilliamsDirector
Karen WheelerDirector
Zakiya ThomasDirector
Kathy BoldSecretary
Ed MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,816,625
Program Service Revenue
$5,660,001
Investment Income
$2,768
Other Revenue
$0
All Other Contributions
$795,641
Change in Net Assets
$257,506

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 Table23$21,051gift card face value
Food Inventory384$18,189Fair Market Value (FMV) per pound
Other Non Cash Contri Table56$5,697Fair Market Value (FMV)
Securities Publicly Traded2$1,671Fair Market Value (FMV)
Total Noncash Contributions465$46,608-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,479,394
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$144,658
Total Revenue per Audited Statements
$7,624,052
Total Revenue per Form 990
$7,479,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,807,025
Salaries, Compensation, and Employee Benefits$1,171,750
Total Fundraising Expense$246,806
Other Expenses$243,113
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,807,025--$5,807,025
Other Salaries and Wages$549,522$220,629$151,543$921,694
Current Officers, Directors, Trustees, and Key Employees$104,577$8,512$8,512$121,601
Payroll Taxes$56,588$19,824$13,847$90,259
Occupancy-$69,135-$69,135
All Other Expenses$10,866$30,703$752$42,321
Information Technology$2,264$20,701-$22,965
Depreciation Depletion-$22,710-$22,710
Pension Plan Contributions-$20,657-$20,657
Insurance-$18,295-$18,295
Other Employee Benefits-$17,539-$17,539
Office Expenses$4,109$8,360$4,321$16,790
Fees for Services Accounting-$12,000-$12,000
Fees for Services Other$775$10,600-$11,375
Advertising$1,960--$1,960
Other Expenses$265,452$-330,407$64,955$0
Total Functional Expenses$6,808,293$166,789$246,806$7,221,888

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,366,546
Expenses per Audited Statements$7,221,888
Total Expenses per Form 990$7,221,888
Expenses Not Reported on Form 990$144,658
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$51,968
Fundraising Gross Income$51,968
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gathering-Artful Living$42,263$29,311$11,604$17,707
Gathering-Grateful$51,348$22,657$22,657$0
Total Events$93,611$51,968$51,968$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred rent payable$15,516
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' 2021 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 200, Fairfax, VA 22030

Signing Officer

Name
Eric Goldwater
Title
Treasurer
Phone
7032738829
Signed
2023-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ms Lisa Whetzel
Formed
1989
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
29
Volunteers
404

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, Page 1, Line 1 (Organization'S Mission):

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

Raw XML AppendixShowing 400 of 604 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt070169
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0244686
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0See last paragraph of Schedule O.
IRS990/AdvertisingGrp/ProgramServicesAmt01960
IRS990/AdvertisingGrp/TotalAmt01960
IRS990/AllOtherContributionsAmt0795641
IRS990/AllOtherExpensesGrp/FundraisingAmt0752
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030703
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010866
IRS990/AllOtherExpensesGrp/TotalAmt042321
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Ms Austin Cooper
IRS990/BooksInCareOfDetail/PhoneNum07032738829
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03959 Pender Drive Suite 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fairfax
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022030
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0207909
IRS990/CashNonInterestBearingGrp/EOYAmt0331859
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08512
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08512
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0104577
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0121601
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt041643
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01816625
IRS990/CYGrantsAndSimilarPaidAmt05807025
IRS990/CYInvestmentIncomeAmt02768
IRS990/CYOtherExpensesAmt0243113
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05660001
IRS990/CYRevenuesLessExpensesAmt0257506
IRS990/CYSalariesCompEmpBnftPaidAmt01171750
IRS990/CYTotalExpensesAmt07221888
IRS990/CYTotalFundraisingExpenseAmt0246806
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07479394
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01158863
IRS990/DeferredRevenueGrp/EOYAmt0299264
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022710
IRS990/DepreciationDepletionGrp/TotalAmt022710
IRS990/Desc0Emergency Rental Assistance (ERA) - Federal funds received by Fairfax County were distributed to Britepaths to support direct assistance payments to clients affected by the pandemic. Allowable assistance included rent and rent arrears, utilities/home energy and utilities/home energy arrears, and other expenses related housing. In Fiscal year 2022, Britepaths disbursed 645 grants to 582 unique households.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt010000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05324454
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt017724
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesAccountingGrp/TotalAmt012000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010600
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0775
IRS990/FeesForServicesOtherGrp/TotalAmt011375
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1535.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt153626
IRS990/Form990PartVIISectionAGrp/PersonNm0May Shallal
IRS990/Form990PartVIISectionAGrp/PersonNm1Emily Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathy Bold
IRS990/Form990PartVIISectionAGrp/PersonNm3Ed Moore
IRS990/Form990PartVIISectionAGrp/PersonNm4Felipe Arratia
IRS990/Form990PartVIISectionAGrp/PersonNm5Angie Delboy
IRS990/Form990PartVIISectionAGrp/PersonNm6Gabriel Derosier
IRS990/Form990PartVIISectionAGrp/PersonNm7Eric Goldwater
IRS990/Form990PartVIISectionAGrp/PersonNm8John McWilliams
IRS990/Form990PartVIISectionAGrp/PersonNm9Catherine Reed
IRS990/Form990PartVIISectionAGrp/PersonNm10Dave Sands
IRS990/Form990PartVIISectionAGrp/PersonNm11Zakiya Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm12Alan Tom
IRS990/Form990PartVIISectionAGrp/PersonNm13Karen Wheeler
IRS990/Form990PartVIISectionAGrp/PersonNm14Dave Wiemer
IRS990/Form990PartVIISectionAGrp/PersonNm15Lisa Whetzel
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15111575
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
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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/FundraisingAmt041643
IRS990/FundraisingDirectExpensesAmt051968
IRS990/FundraisingGrossIncomeAmt051968
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0961617
IRS990/GrantAmt05121109
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05807025
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05807025
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07531362
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020701
IRS990/InformationTechnologyGrp/ProgramServicesAmt02264
IRS990/InformationTechnologyGrp/TotalAmt022965
IRS990/InsuranceGrp/ManagementAndGeneralAmt018295
IRS990/InsuranceGrp/TotalAmt018295
IRS990/IntangibleAssetsGrp/BOYAmt01533
IRS990/IntangibleAssetsGrp/EOYAmt014491
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02217
IRS990/InvestmentIncomeGrp/ExclusionAmt02768
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02768
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083342
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038223
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046898
IRS990/LandBldgEquipCostOrOtherBssAmt0130240
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Britepaths provides our neighbors in need with short-term safety-net services and empowers them to work toward long-term self-sufficiency.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0807335
IRS990/NetAssetsOrFundBalancesEOYAmt01064841
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0797335
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01059841
IRS990/NoncashContributionsAmt046608
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt069135
IRS990/OccupancyGrp/TotalAmt069135
IRS990/OfficeExpensesGrp/FundraisingAmt04321
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08360
IRS990/OfficeExpensesGrp/ProgramServicesAmt04109
IRS990/OfficeExpensesGrp/TotalAmt016790
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034384
IRS990/OtherAssetsTotalGrp/EOYAmt050512
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017539
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017539
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/Desc1Postage and shipping
IRS990/OtherExpensesGrp/Desc2Allocate indirect exp.
IRS990/OtherExpensesGrp/FundraisingAmt01048
IRS990/OtherExpensesGrp/FundraisingAmt11828
IRS990/OtherExpensesGrp/FundraisingAmt264955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-330407
IRS990/OtherExpensesGrp/ProgramServicesAmt03266
IRS990/OtherExpensesGrp/ProgramServicesAmt11889
IRS990/OtherExpensesGrp/ProgramServicesAmt2265452
IRS990/OtherExpensesGrp/TotalAmt018171
IRS990/OtherExpensesGrp/TotalAmt17391
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherLiabilitiesGrp/BOYAmt028737
IRS990/OtherLiabilitiesGrp/EOYAmt022281
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0151543
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0220629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0549522
IRS990/OtherSalariesAndWagesGrp/TotalAmt0921694
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt013296
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt013769
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013847
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019824
IRS990/PayrollTaxesGrp/ProgramServicesAmt056588
IRS990/PayrollTaxesGrp/TotalAmt090259
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020657
IRS990/PensionPlanContributionsGrp/TotalAmt020657
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0275563
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0511558
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030835
IRS990/PrincipalOfficerNm0Ms Lisa Whetzel
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0Emergency rent assist
IRS990/ProgramServiceRevenueGrp/Desc1Finl Empowerment Ctr
IRS990/ProgramServiceRevenueGrp/Desc2CARES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05401788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1190600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05401788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1190600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267613
IRS990/ProgSrvcAccomActy2Grp/Desc0Financial Assistance Program - Britepaths' Financial Assistance Program provides grants to families in financial crisis with payments to help with rent (not pandemic related), utilities (not pandemic related), car repair, or similar needs. In fiscal year 2022, Britepaths provided 611 grants to 543 unique households.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0365391
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0357285
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Financial Empowerment Center (FEC) - Britepaths manages the FEC in partnership with Fairfax County government and the United Way of the National Capital Area. The FEC provides financial coaching and related services both at the FEC and through our community partners.Clients work with a coach, who helps them create a step-by-step plan to achieve personal financial goals. The FEC also has budgeting classes, credit and banking classes, workshops on a variety of topics, pro bono legal assistance, asistance with taxes, and small business development services. The FEC served 1,926 clients in fiscal year 2022.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0246627
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0680
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0190600
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Food - The Food Program provides emergency food and toiletries from our pantry, grocery gift cards, and farmers' market vouchers to families in crisis. We also provide supplemental food for clients working with mentor, caseworker, or in a job training program in the form of grocery cards. We offer farmer's market vouchers to all food clients from May to October to purchase fresh produce. We also support 21 school weekend food backpack programs, including pantries at 3 high schools.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.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.Seasonal Programs - The program provides school supplies to students at Fairfax County Public Schools and grocery gift cards to families of these same students for Thanksgiving and winter holiday meals.CARES - The program provides financial assistance grants for rent and other basic needs. Program funding was obtained from County of Fairfax funds that the County received from the federal government due to the Covid-19 pandemic.Workforce Development - The program offers information technology training and certification, workforce coaching, workshops related to career development and employability skills, ESL and computer classes, and professional network mentoring.Financial Literacy - Britepaths educates clients in basic household budgeting and understanding credit through four programs: one-on-one counseling is provided through the Financial Mentoring Program and Financial Counseling Clinics, small group instruction is provided through budgeting classes, and eligible clients may participate in the MPower Loan Program in which the client is provided with a zero-interest loan. Britepaths staff train and supervise volunteers who provide mentoring and classroom instruction.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0871821
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0327951
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt067613
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0657112
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0170404
IRS990/PYInvestmentIncomeAmt03285
IRS990/PYOtherExpensesAmt0126050
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0123658
IRS990/PYRevenuesLessExpensesAmt045921
IRS990/PYSalariesCompEmpBnftPaidAmt0441680
IRS990/PYTotalExpensesAmt0738134
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0784055
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0257506
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05401788
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01634434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0628933
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Contract revenue - 2020 Amount: $ 123,658. 2021 Amount: $ 5,660,001.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01816625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0657112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02987051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01400076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01200701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08061565
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt017888
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt08944
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt017888
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt017888
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt046359
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0108967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05660001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0123658
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05783659
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58520
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt08170532

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,631,072
Liabilities
$566,231
Net assets
$1,064,841
Revenue
$7,479,394
Expenses
$7,221,888
Net income
$257,506
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