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Bright Faces Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$370k (2023)

Expenses
$320k (2023)

Total Assets
$161k (2023)

Total Liabilities
$670 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$370,020
Expenses
$319,987
Net Income
$50,033
Net Assets
$160,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $406,724
> 100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$36,704
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $1,093
0.3%
Other Salaries and Wages $33,334
10.4%
Assets/Debt
Total Assets $161,484
Total Liabilities $670
Net Assets $160,814
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Fox (Ceo) $83,333 $0 $0
Michael Apa (Director) $0 $0 $0
William R Fox (Chairman) $0 $0 $0
Ken Paves (Director) $0 $0 $0
Deborah Shainfeld (Director) $0 $0 $0
Lacey Tisch (Director) $0 $0 $0
Carl W Treleaven (Vice Chairma) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$382,143
Expenses
$289,440
Net Income
$92,703
Net Assets
$110,781
Notable Sources of Revenue Percent of Total Revenue
Contributions $403,942
> 100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$21,799
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $100,000
34.5%
Assets/Debt
Total Assets $146,916
Total Liabilities $36,135
Net Assets $110,781
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Fox (Ceo) $100,000 $0 $0
William R Fox (Chairman) $0 $0 $0
Ken Paves (Director) $0 $0 $0
Deborah Shainfeld (Director) $0 $0 $0
Lacey Tisch (Director) $0 $0 $0
Carl W Treleaven (Vice Chairma) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$286,892
Expenses
$258,456
Net Income
$28,436
Net Assets
$18,079
Notable Sources of Revenue Percent of Total Revenue
Contributions $286,892
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $62,500
24.2%
Assets/Debt
Total Assets $52,310
Total Liabilities $34,231
Net Assets $18,079
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Fox (Ceo) $62,500 $0 $1,750
William R Fox (Chairman) $0 $0 $0
Ken Paves (Director) $0 $0 $0
Deborah Shainfeld (Director) $0 $0 $0
Lacey Tisch (Director) $0 $0 $0
Carl W Treleaven (Vice Chairma) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$518,340
Expenses
$424,866
Net Income
$93,474
Net Assets
-$10,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $348,677
67.3%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $166,463
32.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,200
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $104,825
24.7%
Assets/Debt
Total Assets $228,312
Total Liabilities $238,669
Net Assets -$10,357
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Fox (Ceo) $92,958 $0 $2,875
William R Fox (Chairman) $0 $0 $0
Ken Paves (Director) $0 $0 $0
Deborah Shainfeld (Director) $0 $0 $0
Lacey Tisch (Director) $0 $0 $0
Carl W Treleaven (Vice Chairma) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$537,221
Expenses
$447,454
Net Income
$89,767
Net Assets
-$103,831
Notable Sources of Revenue Percent of Total Revenue
Contributions $487,618
90.8%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $49,603
9.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $12,058
2.7%
Other Salaries and Wages $95,833
21.4%
Assets/Debt
Total Assets $130,201
Total Liabilities $234,032
Net Assets -$103,831
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Fox (Ceo) $100,000 $0 $0
William R Fox (Chairman) $0 $0 $0
Carl W Treleaven (Vice Chairma) $0 $0 $0
Michael Apa (Director) $0 $0 $0
Lacey Tisch (Director) $0 $0 $0
Ken Paves (Director) $0 $0 $0
Deborah Shainfeld (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$464,084
Expenses
$619,888
Net Income
-$155,804
Net Assets
-$193,598
Notable Sources of Revenue Percent of Total Revenue
Contributions $246,624
53.1%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $217,460
46.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $35,397
5.7%
Other Salaries and Wages $100,000
16.1%
Assets/Debt
Total Assets $373,408
Total Liabilities $567,006
Net Assets -$193,598
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Fox (Ceo) $100,000 $0 $9,490
William R Fox (Chairman) $0 $0 $0
Carl W Treleaven (Vice Chairma) $0 $0 $0
Lacey Tisch (Director) $0 $0 $0
Michael Apa (Director) $0 $0 $0
Ken Paves (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$256,760
Expenses
$785,765
Net Income
-$529,005
Net Assets
$14,006
Notable Sources of Revenue Percent of Total Revenue
Contributions $245,102
95.5%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,658
4.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $112,078
14.3%
Assets/Debt
Total Assets $482,264
Total Liabilities $468,258
Net Assets $14,006

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,454
Expenses
$1,056,166
Net Income
-$995,712
Net Assets
$543,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,454
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $123,500
11.7%
Assets/Debt
Total Assets $592,091
Total Liabilities $49,080
Net Assets $543,011
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Fox (Vice Preside) $116,317 $0 $975
Frank Reidy (Treasurer/Se) $0 $0 $0
William R Fox (Chairman) $0 $0 $0
Carl W Treleaven (Ceo) $0 $0 $0
Donald Trump Jr (Director) $0 $0 $0
Gary Loh (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$112,053
Expenses
$774,638
Net Income
-$662,585
Net Assets
$1,538,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $113,714
> 100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,805
Net Inventory Sales $0
Other Revenue $1,144
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $107,192
13.8%
Assets/Debt
Total Assets $1,703,742
Total Liabilities $165,019
Net Assets $1,538,723
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kyla Shawyer (Coo) $247,443 $0 $0
Teresa Kraus (Financial Of) $149,857 $0 $0
James Fox (Vice Preside) $86,875 $0 $6,310
Frank Reidy (Treasurer/Se) $0 $0 $0
William R Fox (Chairman) $0 $0 $0
Carl W Treleaven (Ceo) $0 $0 $0
Donald Trump Jr (Director) $0 $0 $0
Gary Loh (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,889,109
Expenses
$2,525,532
Net Income
-$636,423
Net Assets
$2,201,308
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,892,725
> 100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,616
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,118,478
44.3%
Assets/Debt
Total Assets $3,111,221
Total Liabilities $909,913
Net Assets $2,201,308
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Teresa Kraus (Financial Of) $54,956 $0 $4,950
James Fox (Vice Preside) $16,083 $0 $683
Frank Reidy (Treasurer/Se) $0 $0 $0
William R Fox (Chairman) $0 $0 $0
Carl W Treleaven (Ceo) $0 $0 $0
Donald Trump Jr (Director) $0 $0 $0
Gary Loh (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$347,229
Expenses
$86,688
Net Income
$260,541
Net Assets
$2,837,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $347,229
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $22,906
26.4%
Professional Fundraising Fees $0
Other Salaries and Wages $48,749
56.2%
Assets/Debt
Total Assets $2,837,731
Total Liabilities $0
Net Assets $2,837,731

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,759,022
Expenses
$186,315
Net Income
$2,572,707
Net Assets
$2,577,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,759,022
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $81,828
43.9%
Professional Fundraising Fees $0
Other Salaries and Wages $69,834
37.5%
Assets/Debt
Total Assets $2,607,920
Total Liabilities $30,730
Net Assets $2,577,190

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$10,000
Expenses
$138,574
Net Income
-$128,574
Net Assets
$4,483
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,000
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $4,490
Total Liabilities $7
Net Assets $4,483

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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