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Barnabas Foundation, Inc.

Changing lives through disability ministry.

aka Camp Barnabas   |   Springfield, MO   |  campbarnabas.org
GuideStar Charity Check

Barnabas Foundation, Inc.

EIN: 43-1700240


Mission

Camp Barnabas is a unique ministry providing Christian camping experiences to individuals with special needs and chronic illnesses, along with their families. Whether you are a camper, or serving as a part of a mission trip, we provide ministry and social experiences that increase spiritual knowledge, social learning, and human dignity. Our goal is to show others the love of Christ in every aspect of our ministry.

Ruling year info

1995

Chief Executive Oficer

Mr. John Tillack

Main address

P.o. Box 3200

Springfield, MO 65808 USA

Show more contact info

EIN

43-1700240

Subject area info

Christianity

Camps

Human services

Youth services

Scouting programs

Population served info

Children and youth

Low-income people

People with disabilities

People with diseases and illnesses

NTEE code info

Christian (X20)

Children's and Youth Services (P30)

Camp Fire (O43)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990 or 990-EZ.

Tax forms

Communication

Programs and results

What we aim to solve

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Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Camp Barnabas

Camp Barnabas is a unique ministry providing Christian camping experiences to individuals with special needs and chronic illnesses, along with their families. Whether you are a camper, or serving as a part of a mission trip, we provide ministry and social experiences that increase spiritual knowledge, social learning, and human dignity. Our goal is to show others the love of Christ in every aspect of our ministry.

Population(s) Served

Barnabas Prep is a two-year collegiate program designed to equip young adults with disabilities for a life of self-confidence, societal significance, and spiritual maturity in Christ.

Population(s) Served
People with disabilities
People with diseases and illnesses
People with disabilities
People with diseases and illnesses

Where we work

How we listen

SOURCE: Self-reported by organization

Seeking feedback from people served makes programs more responsive and effective. Here’s how this organization is listening.

done We shared information about our current feedback practices.
  • How is your organization using feedback from the people you serve?

    We don't actively use collected feedback

  • Which of the following feedback practices does your organization routinely carry out?

    We collect feedback from the people we serve at least annually, We take steps to get feedback from marginalized or under-represented people, We aim to collect feedback from as many people we serve as possible, We take steps to ensure people feel comfortable being honest with us, We look for patterns in feedback based on demographics (e.g., race, age, gender, etc.), We look for patterns in feedback based on people’s interactions with us (e.g., site, frequency of service, etc.), We engage the people who provide feedback in looking for ways we can improve in response, We act on the feedback we receive, We tell the people who gave us feedback how we acted on their feedback, We ask the people who gave us feedback how well they think we responded

  • What challenges does the organization face when collecting feedback?

    We don't have any major challenges to collecting feedback

Financials

Barnabas Foundation, Inc.
Fiscal year: Oct 01 - Sep 30
Financial documents
2021 2021 Audited Financial Statements 2020 Barnabas Foundation 2020 Financial Audit 2019 2019 Financial Statement
done  Yes, financials were audited by an independent accountant. info

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2022 info

SOURCE: IRS Form 990

2.03

Average of 0.60 over 10 years

Months of cash in 2022 info

SOURCE: IRS Form 990

17.2

Average of 5.6 over 10 years

Fringe rate in 2022 info

SOURCE: IRS Form 990

17%

Average of 12% over 10 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

Barnabas Foundation, Inc.

Revenue & expenses

Fiscal Year: Oct 01 - Sep 30

SOURCE: IRS Form 990 info

Fiscal year ending: cloud_download Download Data

Barnabas Foundation, Inc.

Balance sheet

Fiscal Year: Oct 01 - Sep 30

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: cloud_download Download Data

Barnabas Foundation, Inc.

Financial trends analysis Glossary & formula definitions

Fiscal Year: Oct 01 - Sep 30

SOURCE: IRS Form 990 info

This snapshot of Barnabas Foundation, Inc.’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

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Business model indicators

Profitability info 2018 2019 2020 2021 2022
Unrestricted surplus (deficit) before depreciation $5,752,201 $998,657 -$3,868,997 $2,501,884 $2,095,591
As % of expenses 158.3% 25.1% -59.6% 68.5% 51.7%
Unrestricted surplus (deficit) after depreciation $5,276,428 $605,324 -$4,289,053 $2,068,831 $1,606,743
As % of expenses 128.4% 13.8% -62.0% 50.6% 35.4%
Revenue composition info
Total revenue (unrestricted & restricted) $9,435,504 $4,873,258 $3,568,657 $6,706,566 $8,596,125
Total revenue, % change over prior year 172.5% -48.4% -26.8% 87.9% 28.2%
Program services revenue 25.6% 52.8% 32.2% 40.9% 36.4%
Membership dues 0.0% 0.0% 0.0% 0.0% 0.0%
Investment income 0.1% 0.2% 0.2% 0.1% 0.1%
Government grants 0.0% 0.0% 0.0% 5.3% 4.2%
All other grants and contributions 74.4% 45.9% 67.5% 51.6% 59.0%
Other revenue -0.1% 1.1% 0.1% 2.1% 0.4%
Expense composition info
Total expenses before depreciation $3,633,494 $3,986,298 $6,495,088 $3,652,981 $4,053,904
Total expenses, % change over prior year 22.1% 9.7% 62.9% -43.8% 11.0%
Personnel 50.6% 44.4% 24.5% 57.3% 59.4%
Professional fees 1.9% 2.6% 0.6% 1.6% 1.5%
Occupancy 5.8% 5.8% 2.6% 5.5% 4.9%
Interest 3.0% 4.1% 2.3% 3.4% 1.4%
Pass-through 0.1% 0.0% 0.0% 0.1% 0.0%
All other expenses 38.6% 43.1% 69.9% 32.2% 32.9%
Full cost components (estimated) info 2018 2019 2020 2021 2022
Total expenses (after depreciation) $4,109,267 $4,379,631 $6,915,144 $4,086,034 $4,542,752
One month of savings $302,791 $332,192 $541,257 $304,415 $337,825
Debt principal payment $0 $426,207 $0 $1,551,887 $434,230
Fixed asset additions $1,825,679 $0 $0 $823,195 $849,889
Total full costs (estimated) $6,237,737 $5,138,030 $7,456,401 $6,765,531 $6,164,696

Capital structure indicators

Liquidity info 2018 2019 2020 2021 2022
Months of cash 2.7 3.7 5.3 19.4 17.2
Months of cash and investments 2.7 3.7 5.3 19.4 17.2
Months of estimated liquid unrestricted net assets 18.6 23.9 7.6 14.0 15.0
Balance sheet composition info 2018 2019 2020 2021 2022
Cash $820,472 $1,225,040 $2,859,761 $5,895,515 $5,796,091
Investments $0 $0 $0 $0 $0
Receivables $127,797 $32,173 $261,848 $1,115,217 $1,166,969
Gross land, buildings, equipment (LBE) $12,760,105 $10,373,956 $10,530,437 $11,231,964 $12,064,589
Accumulated depreciation (as a % of LBE) 32.3% 37.2% 40.1% 40.4% 41.5%
Liabilities (as a % of assets) 29.2% 25.6% 39.9% 25.1% 18.0%
Unrestricted net assets $10,541,527 $11,146,851 $6,857,798 $8,926,629 $10,533,372
Temporarily restricted net assets $177,048 $65,351 N/A N/A N/A
Permanently restricted net assets $0 $0 N/A N/A N/A
Total restricted net assets $177,048 $65,351 $1,007,917 $1,559,618 $3,984,227
Total net assets $10,718,575 $11,212,202 $7,865,715 $10,486,247 $14,517,599

Key data checks

Key data checks info 2018 2019 2020 2021 2022
Material data errors No No No No No

Operations

The people, governance practices, and partners that make the organization tick.

Documents
Letter of Determination is not available for this organization
Form 1023/1024 is not available for this organization

Chief Executive Oficer

Mr. John Tillack

Number of employees

Source: IRS Form 990

Barnabas Foundation, Inc.

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
Related
Show data for fiscal year
Compensation data
Download up to 5 most recent years of officer and director compensation data for this organization

There are no highest paid employees recorded for this organization.

Barnabas Foundation, Inc.

Board of directors
as of 05/08/2023
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board chair

Trustee Don Hubbs

Jedel Family Foundaion

Peter Herschend

Herschend Family Foundation

Myron Mizell, MD

Cardiology (Retired)

Robin Walker

Walker Asset Management, LLC

Don Hubbs

Jedel Family Foundation

Larry Gibson

Gibson Properties, LLC

Timothy Jones D.O., F.A.A.F.P.

JOC Chariman, Executives, CoxHealth

Jacob Spain, MD

Emergency Medicine Physician, Mercy Hospital Springfield

Jake Hornberger, DDS

Leftwich Dentistr

Libby Schaller

Parent Educator

Organizational demographics

SOURCE: Self-reported; last updated 8/4/2021

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

The organization's leader identifies as:

Race & ethnicity
White/Caucasian/European
Gender identity
Male, Not transgender
Sexual orientation
Heterosexual or Straight

Race & ethnicity

No data

Gender identity

No data

Transgender Identity

No data

Sexual orientation

No data

Disability

No data

Equity strategies

Last updated: 08/04/2021

GuideStar partnered with Equity in the Center - an organization that works to shift mindsets, practices, and systems to increase racial equity - to create this section. Learn more

Data
  • We disaggregate data to adjust programming goals to keep pace with changing needs of the communities we support.
  • We employ non-traditional ways of gathering feedback on programs and trainings, which may include interviews, roundtables, and external reviews with/by community stakeholders.
  • We have long-term strategic plans and measurable goals for creating a culture such that one’s race identity has no influence on how they fare within the organization.
Policies and processes
  • We seek individuals from various race backgrounds for board and executive director/CEO positions within our organization.
  • We have community representation at the board level, either on the board itself or through a community advisory board.
  • We help senior leadership understand how to be inclusive leaders with learning approaches that emphasize reflection, iteration, and adaptability.

Contractors

Fiscal year ending
There are no fundraisers recorded for this organization.