Barnabas Foundation Inc
- Assets
- $23.7m
- Revenue
- $10.6m
- Investments
- $0.0
- Employees
- 232
- Location
- Branson, MO
- Founding
- 02/1995
- Data as of
- 09/2023
- EIN
- 43-1700240
Organization Overview
Barnabas Foundation Inc is located in Branson, MO. The organization was established in 1995. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 09/2023, Barnabas Foundation Inc employed 232 individuals. This organization is the central organization for a national or regional group of organizations. Barnabas Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Barnabas Foundation Inc generated $10.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.0% each year . All expenses for the organization totaled $5.7m during the year ending 09/2023. While expenses have increased by 7.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING INDIVIDUALS WITH DISABILITIES AND CHRONIC ILLNESSES WITH UNIQUE CHRISTIAN CAMPING EXPERIENCES
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMP BARNABAS IS LOCATED IN PURDY, MISSOURI, WHERE WE MEET THE NEEDS OF PEOPLE WITH DISABILITIES AND THEIR SIBLINGS SO THEY CAN HAVE AN INCREDIBLE CAMP EXPERIENCE AND LEARN MORE ABOUT CHRIST. TO MAKE CAMP POSSIBLE, WE TEAM UP WITH GROUPS AND INDIVIDUALS ALL ACROSS THE NATION TO MATCH UP EACH PERSON ONE-ON-ONE WITH OUR CAMPERS. CAMP IS MORE THAN AN EXPERIENCE. LIVES ARE CHANGED FOR EVERYONE INVOLVED. DURING THE 2023 CAMP SEASON, 1,458 CAMPERS AND 2,029 MISSIONARIES PARTICIPATED IN CAMP.
HOSTED BARNABAS PREP, A FAITH-BASED COLLEGIATE PROGRAM BASED IN BRANSON, MISSOURI DESIGNED SPECIFICALLY FOR STUDENTS WITH SPECIAL NEEDS. IT IS AN INDEPENDENT LIVING-LEARNING EXPERIENCE THAT HELPS YOUNG ADULTS RECOGNIZE THEIR STRENGTHS AND POTENTIAL, AND CHALLENGES THEM TO GROW INTO THEIR BEST SELVES. STUDENTS COME IN NOT REALIZING WHATS POSSIBLE AND LEAVE WITH NEW SKILLS, CONFIDENCE, AND AN UNDERSTANDING OF THEIR FULL POTENTIAL. PREP ALSO HOSTED A SIX WEEK SUMMER CAMP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Tillack Resigned April 2024 CEO | Officer | 40 | $131,951 |
Don Hubbs Chairman | OfficerTrustee | 1 | $0 |
Jacob Spain Vice Chairma | OfficerTrustee | 1 | $0 |
Libby Schaller Secretary | OfficerTrustee | 1 | $0 |
Robin Walker Treasurer | OfficerTrustee | 1 | $0 |
Peter Herschend Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $171,669 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,619,119 |
| Noncash contributions included in lines 1a–1f | $1,066,529 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,790,788 |
| Total Program Service Revenue | $3,526,335 |
| Investment income | $255,445 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$29,944 |
| Net Income from Fundraising Events | -$20,148 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $94,570 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,617,046 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $175,362 |
| Compensation of current officers, directors, key employees. | $70,145 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,125,916 |
| Pension plan accruals and contributions | $22,485 |
| Other employee benefits | $268,230 |
| Payroll taxes | $167,705 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $200 |
| Fees for services: Accounting | $27,441 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,627 |
| Fees for services: Other | $32,128 |
| Advertising and promotion | $100,914 |
| Office expenses | $265,947 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $225,563 |
| Travel | $149,349 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $50,709 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $564,233 |
| Insurance | $157,241 |
| All other expenses | $133,605 |
| Total functional expenses | $5,712,141 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $6,458,415 |
| Pledges and grants receivable | $343,666 |
| Accounts receivable, net | $858,945 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $201,999 |
| Prepaid expenses and deferred charges | $908 |
| Net Land, buildings, and equipment | $11,482,180 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,341,461 |
| Total assets | $23,687,574 |
| Accounts payable and accrued expenses | $1,442,977 |
| Grants payable | $0 |
| Deferred revenue | $1,248,859 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,514,051 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $41,682 |
| Total liabilities | $4,247,569 |
| Net assets without donor restrictions | $15,363,953 |
| Net assets with donor restrictions | $4,076,052 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $23,687,574 |