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Nonprofiteer
← LIFECAMPUSA INC

Form 990 for tax year 2023

Filed by LIFECAMPUSA INC.

Totals

Total revenue
$529,358
Total expenses
$673,383
Contributions and grants received
$528,410
Grants paid
$0
Program service revenue
$0
Investment income
$773
Other revenue
$175
Total assets, end of year
$238,792
Total liabilities, end of year
$49,017
Net assets or fund balances, end of year
$189,775
Program services expenses (Part IX)
$439,459
Management and general expenses
$89,080
Fundraising expenses
$144,844
Program service expenses (Part III)
$439,459

Program services were 65.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $528,410

  • 3 · Investment income

    total $773 · excluded $773

  • 10a · Gross sales of inventory

    $175

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $175 · related or exempt $175

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $236,413 · program services $90,015 · management and general $55,691 · fundraising $90,707

  • 10 · Payroll taxes

    total $15,198 · program services $3,999 · management and general $4,260 · fundraising $6,939

  • 11b · Fees: legal

    total $1,680 · management and general $1,680

  • 11c · Fees: accounting

    total $3,360 · management and general $3,360

  • 11g · Fees: other

    total $45,739 · management and general $2,042 · fundraising $43,697

  • 12 · Advertising and promotion

    total $3,501 · fundraising $3,501

  • 13 · Office expenses

    total $4,615 · management and general $4,615

  • 17 · Travel

    total $188,385 · program services $188,385

  • 23 · Insurance

    total $10,277 · management and general $10,277

  • 24a · Other expenses: FACILITIES

    total $72,305 · program services $72,305

  • 24b · Other expenses: LIFE CAMP

    total $35,808 · program services $35,808

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $30,493 · program services $30,493

  • 24d · Other expenses: MEALS

    total $8,128 · program services $8,128

  • 24e · All other expenses

    total $17,481 · program services $10,326 · management and general $7,155

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $283,800 · end of year $238,792

  • 4 · Accounts receivable

    beginning of year $50,000 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $49,017

  • 27 · Net assets without donor restrictions

    beginning of year $333,800 · end of year $189,775

Mission and programs · 2023

Mission

LIFECAMP BRINGS SUPPORT, INNER STRENGTH AND PURPOSEFUL DIRECTION TO THE LIVES OF YOUNG MEN WHO HAVE LOST A FATHER DUE TO US MILITARY OR LAW ENFORCEMENT SERVICE.LIFECAMPUSA GUIDES YOUNG MEN WHO ARE LEFT IN THE AFTERMATH OF LOSING A FATHER TO UNITED STATES MILITARY OR LAW ENFORCEMENT SERVICE ON A PATH TOWARD BIBLICAL FORTITUDE, PERSONAL RESILIENCE, AND RESTORATIVE HEALING.

  • LIFECAMP USA SEEKS TO MENTOR MIDDLE SCHOOL AGED YOUNG MEN WHO HAVE LOST THEIR FATHER DUE TO US LAW ENFORCEMENT OR MILITARY SERVICE. AT A CRITICAL AND FORMATIVE STAGE OF ESTABLISHING IDENTITY, VALUES, CHARACTER, AND GOALS, THESE SONS ARE LEFT TO NAVIGATE LIFE WITHOUT THE CRUCIAL AID OF A FATHER. WHETHER THEIR FATHER WAS KILLED IN THE LINE OF DUTY, A TRAINING ACCIDENT OR SUICIDE, WE SEEK TO WALK ALONGSIDE THESE YOUNG MEN TO GUIDE THEM WHERE THEY ARE AT NOW, IN LIFE'S TOUGHEST MOMENTS AND BEYOND.IN 2020, LIFECAMP USA WAS A PROGRAM SPONSORED BY THE HUNT FOR LIFE FOUNDATION. REVENUES AND EXPENSES WERE RECORDED IN THE FINANCIAL STATEMENTS OF HUNT FOR LIFE FOUNDATION IN 2020 THROUGH 2022. REVENUES COLLECTED IN 2022 WERE $346,130 AND EXPENSES WERE $176,131. THE NET AMOUNT OF $169,999 ALONG WITH A DONATION FROM HUNT FOR LIFE FOUNDATION OF $102,001 WERE TRANSFERRED TO LIFECAMP USA AND WERE REPORTED AS CONTRIBUTION REVENUE. THESE FUNDS ARE AVAILABLE FOR START-UP EXPENSES AND 2023 PROGRAMS.IN 2022, LIFECAMP USA, INC. WAS ESTABLISHED AS A SEPARATE NONPROFIT ORGANIZATION AND RECEIVED EXEMPT STATUS FROM THE IRS. SEPARATE FINANCIAL STATEMENTS WILL BE PREPARED FOR 2023 AND FORWARD.

    Expenses $439,459

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mark Neumann

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Jane Neumann

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Trevor Fabian

    SECRETARY AND TREASURER

    Total calculated
    $6,972
    From this org
    $6,972
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Gary Gussel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Roger Vandermus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202443209349324259

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