Civic Intelligence

Britepaths Inc.

990 • Fiscal year 2023 • EIN 52-1596259

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 18, 2023

Organization Profilebritepaths.org

View Organization Page

3959 Pender Drive 200Fairfax, VA 22030

(703) 273-8829

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,305,555

Down $325,517 (-20%) from 2022

Net Assets

Down

$869,408

Down $195,433 (-18%) from 2022

Liabilities

Down

$436,147

Down $130,084 (-23%) from 2022

Revenue And Expenses

Revenue

Down

$2,780,291

Down $4,699,103 (-63%) from 2022

Expenses

Down

$2,975,724

Down $4,246,164 (-59%) from 2022

Net Income

Down

-$195,433

Down $452,939 (-176%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$1,305,555
Liabilities$436,147
Net Assets$869,408
Open 2023 Filing

Operations Trend

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

2023

Revenue$2,780,291
Expenses$2,975,724
Net Income-$195,433
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 18, 2023
Return Version
2022v5.0
Gross Receipts
$2,825,045
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$628,933$427,805▼ $201,128
Cash and Non-Interest-Bearing Accounts$331,859$257,266▼ $74,593
Pledges and Grants Receivable$511,558$174,640▼ $336,918
Land, Buildings, and Equipment, Net$46,898$25,888▼ $21,010
Prepaid Expenses and Deferred Charges$30,835$17,042▼ $13,793
Intangible Assets$14,491$14,496▲ $5
Other Notes and Loans Receivable, Net$13,769$9,739▼ $4,030
Inventories for Sale or Use$2,217$3,787▲ $1,570
Total Assets$1,631,072$1,305,555▼ $325,517
Other Assets Total$50,512$374,892▲ $324,380
Liabilities
Other Liabilities$22,281$355,169▲ $332,888
Deferred Revenue$299,264--
Accounts Payable and Accrued Expenses$244,686$80,978▼ $163,708
Total Liabilities$566,231$436,147▼ $130,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,059,841$822,000▼ $237,841
Net Assets With Donor Restrictions$5,000$47,408▲ $42,408
Total Net Assets Fund Balance$1,064,841$869,408▼ $195,433
Total Liabilities and Net Assets / Fund Balance$1,631,072$1,305,555▼ $325,517

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,782$102,292$128,074
Leasehold Improvements$106$2,060$2,166
Other Assets Org$341,117--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa WhetzelExecutive DirectorFT$125,261$4,079$129,340

Board Members and Trustees

NameTitle
Emily BarnesPresident
Karen WheelerVice President
Alan TomDirector
Angie DelboyDirector
Christina SaxonDirector
Christopher GibsonDirector
Dave SandsDirector
Dave WiemarDirector
Ed MooreDirector
Felipe ArratiaDirector
Gabriel DerosierDirector
John McWilliamsDirector
Kyle GrieserDirector
May ShallalDirector
Zakiya ThomasDirector
Kathy BoldSecretary
Eric GoldwaterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,182,481
Program Service Revenue
$1,592,567
Investment Income
$5,243
Other Revenue
$0
All Other Contributions
$732,457
Change in Net Assets
$-195,433

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
Food Inventory138$15,942Fair Market Value (FMV) per pound
Other Non Cash Contri Table20$14,489gift card face value
Other Non Cash Contri Table43$11,774Fair Market Value (FMV)
Total Noncash Contributions201$42,205-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,780,291
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$163,323
Total Revenue per Audited Statements
$2,943,614
Total Revenue per Form 990
$2,780,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,462,174
Salaries, Compensation, and Employee Benefits$1,238,241
Other Expenses$275,309
Total Fundraising Expense$251,717
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,462,174--$1,462,174
Other Salaries and Wages$547,246$275,629$144,070$966,945
Current Officers, Directors, Trustees, and Key Employees$115,397$9,733$13,903$139,033
Payroll Taxes$52,596$22,650$12,539$87,785
Occupancy-$72,412-$72,412
All Other Expenses$6,857$33,005$1,369$41,231
Insurance-$32,932-$32,932
Information Technology$2,116$25,573-$27,689
Depreciation Depletion-$25,353-$25,353
Other Employee Benefits-$23,497-$23,497
Pension Plan Contributions-$20,981-$20,981
Office Expenses$4,832$7,918$6,667$19,417
Fees for Services Accounting-$15,000-$15,000
Fees for Services Other$3,119$1,400$100$4,619
Advertising$2,985-$6$2,991
Other Expenses$283,161$-350,666$67,505$0
Total Functional Expenses$2,488,292$235,715$251,717$2,975,724

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,139,047
Expenses per Audited Statements$2,975,724
Total Expenses per Form 990$2,975,724
Expenses Not Reported on Form 990$163,323
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$44,754
Fundraising Gross Income$44,754
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gathering-Artful Living$57,883$36,147$24,838$11,309
Gathering-Wine Tasting$10,278$8,607$2,127$6,480
Total Events$68,161$44,754$44,754$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
Operating lease liability$348,404
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' fiscal year 2023 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
2023-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ms Lisa Whetzel
Formed
1989
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
28
Volunteers
473

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 short-term safety-net services to our neighbors in need while empowering them to work toward long-term self-sufficiency. We deliver our services with respect, compassion, and equity, always preserving the dignity and self-esteem of our clients.”

Raw XML AppendixShowing 400 of 651 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/BOYAmt0244686
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080978
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0See last paragraph of Schedule O.
IRS990/AdvertisingGrp/FundraisingAmt06
IRS990/AdvertisingGrp/ProgramServicesAmt02985
IRS990/AdvertisingGrp/TotalAmt02991
IRS990/AllOtherContributionsAmt0732457
IRS990/AllOtherExpensesGrp/FundraisingAmt01369
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt033005
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06857
IRS990/AllOtherExpensesGrp/TotalAmt041231
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/BOYAmt0331859
IRS990/CashNonInterestBearingGrp/EOYAmt0257266
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013903
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09733
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0115397
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0139033
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt023407
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01182481
IRS990/CYGrantsAndSimilarPaidAmt01462174
IRS990/CYInvestmentIncomeAmt05243
IRS990/CYOtherExpensesAmt0275309
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01592567
IRS990/CYRevenuesLessExpensesAmt0-195433
IRS990/CYSalariesCompEmpBnftPaidAmt01238241
IRS990/CYTotalExpensesAmt02975724
IRS990/CYTotalFundraisingExpenseAmt0251717
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02780291
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0299264
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025353
IRS990/DepreciationDepletionGrp/TotalAmt025353
IRS990/Desc0Emergency Rental Assistance (ERA) - Funds from Fairfax County were distributed to Britepaths to disburse 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 2023, Britepaths disbursed 139 grants to 121 unique households.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt047408
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0913786
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt013712
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015000
IRS990/FeesForServicesAccountingGrp/TotalAmt015000
IRS990/FeesForServicesOtherGrp/FundraisingAmt0100
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01400
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03119
IRS990/FeesForServicesOtherGrp/TotalAmt04619
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1735.00
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt174079
IRS990/Form990PartVIISectionAGrp/PersonNm0Emily Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm1Karen Wheeler
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathy Bold
IRS990/Form990PartVIISectionAGrp/PersonNm3Eric Goldwater
IRS990/Form990PartVIISectionAGrp/PersonNm4Felipe Arratia
IRS990/Form990PartVIISectionAGrp/PersonNm5Angie Delboy
IRS990/Form990PartVIISectionAGrp/PersonNm6Gabriel Derosier
IRS990/Form990PartVIISectionAGrp/PersonNm7Christopher Gibson
IRS990/Form990PartVIISectionAGrp/PersonNm8Kyle Grieser
IRS990/Form990PartVIISectionAGrp/PersonNm9John McWilliams
IRS990/Form990PartVIISectionAGrp/PersonNm10Ed Moore
IRS990/Form990PartVIISectionAGrp/PersonNm11Dave Sands
IRS990/Form990PartVIISectionAGrp/PersonNm12Christina Saxon
IRS990/Form990PartVIISectionAGrp/PersonNm13May Shallal
IRS990/Form990PartVIISectionAGrp/PersonNm14Zakiya Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm15Alan Tom
IRS990/Form990PartVIISectionAGrp/PersonNm16Dave Wiemar
IRS990/Form990PartVIISectionAGrp/PersonNm17Lisa 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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17125261
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt023407
IRS990/FundraisingDirectExpensesAmt044754
IRS990/FundraisingGrossIncomeAmt044754
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0412905
IRS990/GrantAmt0770885
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01462174
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01462174
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02825045
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025573
IRS990/InformationTechnologyGrp/ProgramServicesAmt02116
IRS990/InformationTechnologyGrp/TotalAmt027689
IRS990/InsuranceGrp/ManagementAndGeneralAmt032932
IRS990/InsuranceGrp/TotalAmt032932
IRS990/IntangibleAssetsGrp/BOYAmt014491
IRS990/IntangibleAssetsGrp/EOYAmt014496
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02217
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03787
IRS990/InvestmentIncomeGrp/ExclusionAmt05243
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05243
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104352
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046898
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025888
IRS990/LandBldgEquipCostOrOtherBssAmt0130240
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Britepaths provides short-term safety-net services to our neighbors in need while empowering them to work toward long-term self-sufficiency. We deliver our services with respect, compassion, and equity, always preserving the dignity and self-esteem of our clients.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01064841
IRS990/NetAssetsOrFundBalancesEOYAmt0869408
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01059841
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0822000
IRS990/NoncashContributionsAmt042205
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt072412
IRS990/OccupancyGrp/TotalAmt072412
IRS990/OfficeExpensesGrp/FundraisingAmt06667
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07918
IRS990/OfficeExpensesGrp/ProgramServicesAmt04832
IRS990/OfficeExpensesGrp/TotalAmt019417
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050512
IRS990/OtherAssetsTotalGrp/EOYAmt0374892
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023497
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023497
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/Desc1Bank &transaction fees
IRS990/OtherExpensesGrp/Desc2Postage and shipping
IRS990/OtherExpensesGrp/Desc3Allocate indirect exp.
IRS990/OtherExpensesGrp/FundraisingAmt02395
IRS990/OtherExpensesGrp/FundraisingAmt1308
IRS990/OtherExpensesGrp/FundraisingAmt22855
IRS990/OtherExpensesGrp/FundraisingAmt367505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-350666
IRS990/OtherExpensesGrp/ProgramServicesAmt03095
IRS990/OtherExpensesGrp/ProgramServicesAmt12441
IRS990/OtherExpensesGrp/ProgramServicesAmt22273
IRS990/OtherExpensesGrp/ProgramServicesAmt3283161
IRS990/OtherExpensesGrp/TotalAmt019388
IRS990/OtherExpensesGrp/TotalAmt17700
IRS990/OtherExpensesGrp/TotalAmt26577
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt022281
IRS990/OtherLiabilitiesGrp/EOYAmt0355169
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0144070
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0275629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0547246
IRS990/OtherSalariesAndWagesGrp/TotalAmt0966945
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt013769
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09739
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012539
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022650
IRS990/PayrollTaxesGrp/ProgramServicesAmt052596
IRS990/PayrollTaxesGrp/TotalAmt087785
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020981
IRS990/PensionPlanContributionsGrp/TotalAmt020981
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0511558
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0174640
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030835
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017042
IRS990/PrincipalOfficerNm0Ms Lisa Whetzel
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0Emergency rent assist
IRS990/ProgramServiceRevenueGrp/Desc1Financial assistance
IRS990/ProgramServiceRevenueGrp/Desc2Finl Empowerment Ctr
IRS990/ProgramServiceRevenueGrp/Desc3Food
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0827492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1427770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2225000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3112305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0827492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1427770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2225000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3112305
IRS990/ProgSrvcAccomActy2Grp/Desc0Financial 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 2023, Britepaths provided 534 grants to 517 unique households.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0420333
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0393202
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0427770
IRS990/ProgSrvcAccomActy3Grp/Desc0Financial Empowerment Center (FEC) - Britepaths manages the FEC in partnership with Fairfax County Neighborhood and Community Services 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 personal finance classes and workshops on a variety of topics, pro bono legal assistance, asistance with taxes, and small business development services. The FEC served 2,575 clients in fiscal year 2023.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0267864
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0740
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0225000
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 22 school weekend food backpack programs, including pantries at 4 high schools.Workforce Development - The program offers information technology training and certification, workforce coaching, workshops related to career development and employability skills, and professional network mentoring.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.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/ExpenseAmt0886309
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0297347
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0112305
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01816625
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05807025
IRS990/PYInvestmentIncomeAmt02768
IRS990/PYOtherExpensesAmt0243113
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05660001
IRS990/PYRevenuesLessExpensesAmt0257506
IRS990/PYSalariesCompEmpBnftPaidAmt01171750
IRS990/PYTotalExpensesAmt07221888
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07479394
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-195433
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0827492
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0628933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0427805
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Contract revenue - 2020 Amount: $ 123,658. 2021 Amount: $ 5,660,001. 2022 Amount: $ 1,592,567.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01182481

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,305,555
Liabilities
$436,147
Net assets
$869,408
Revenue
$2,780,291
Expenses
$2,975,724
Net income
-$195,433
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