Totals
- Total revenue
- $668,902
- Total expenses
- $549,015
- Contributions and grants received
- $657,794
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,260
- Other revenue
- $6,848
- Total assets, end of year
- $955,722
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $955,722
- Program services expenses (Part IX)
- $355,819
- Management and general expenses
- $76,016
- Fundraising expenses
- $117,180
- Program service expenses (Part III)
- $355,819
Program services were 64.8% 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.
-
1c · Fundraising events
$202,251
-
1f · All other contributions, gifts and grants
$455,543
-
3 · Investment income
total $4,260 · excluded $4,260
-
8a · Fundraising events: gross income
$71,519
-
8a · Fundraising events: contributions included on line 1c
$202,251
-
8b · Fundraising events: direct expenses
$64,671
-
8c · Net income from fundraising events
total $6,848
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $155,621 · program services $85,591 · management and general $23,343 · fundraising $46,687
-
7 · Other salaries and wages
total $27,978 · program services $15,388 · management and general $4,197 · fundraising $8,393
-
9 · Other employee benefits
total $21,717 · program services $11,690 · management and general $5,034 · fundraising $4,993
-
10 · Payroll taxes
total $84,944 · program services $46,719 · management and general $12,742 · fundraising $25,483
-
11c · Fees: accounting
total $4,839 · management and general $4,839
-
11g · Fees: other
total $964 · program services $868 · fundraising $96
-
13 · Office expenses
total $38,461 · program services $26,259 · management and general $5,254 · fundraising $6,948
-
16 · Occupancy
total $8,019 · management and general $8,019
-
17 · Travel
total $13,497 · program services $5,456 · management and general $330 · fundraising $7,711
-
19 · Conferences, conventions and meetings
total $10,393 · program services $2,598 · management and general $5,197 · fundraising $2,598
-
23 · Insurance
total $12,717 · program services $6,358 · management and general $6,359
-
24a · Other expenses: PROGRAM
total $130,143 · program services $130,143
-
24b · Other expenses: MISCELLANEOUS
total $17,881 · program services $8,940 · fundraising $8,941
-
24c · Other expenses: CLOTHING/APPAREL
total $13,536 · program services $10,152 · management and general $677 · fundraising $2,707
-
24d · Other expenses: OTHER
total $4,171 · program services $2,085 · fundraising $2,086
-
24e · All other expenses
total $4,134 · program services $3,572 · management and general $25 · fundraising $537
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $546,162 · end of year $346,020
-
2 · Savings and temporary cash investments
beginning of year $289,673 · end of year $609,702
-
27 · Net assets without donor restrictions
beginning of year $835,835 · end of year $955,722
Mission and programs · 2022
Mission
HOOSIER BURN CAMP IS A NONPROFIT ORGANIZATION COMMITTED TO PROVIDING LIFE- CHANGING EXPERIENCES FOR YOUNG PEOPLE WHO HAVE SUFFERED THE PHYSICAL AND EMOTIONAL TRAUMA ASSOCIATED WITH SEVERE BURN INJURY.
-
PROVIDE A WEEK LONG CAMP IN A PRIVATE NONJUDGMENTAL ENVIRONMENT FOR JUVENILE BURN SURVIVORS THAT EITHER RESIDE IN INDIANA OR WERE TREATED IN INDIANA. A COPING PROGRAM FOR BURN VICTIMS AND THEIR FAMILIES TO DEAL WITH THE TRAUMA AND EXPENSE OF BURN INJURIES AS WELL AS A SURROGATE SUPPORT PROGRAM FOR INFANTS TO CHILDREN AGE EIGHT WAS DEVELOPED AND IMPLEMENTED. BAND AND SKIT PERFORMANCES WERE ALSO PERFORMED TO EDUCATE ELEMENTARY AGE STUDENTS ABOUT THE IMPORTANCE OF FIRE SAFETY.
Expenses $355,819
As filed on the 2022 return.
Listed in Part VII
-
Mark KoopmanMARK KOOPMAN
EXECUTIVE DI
- Total calculated
- $155,621
- From this org
- $146,566
- From related orgs
- $0
- Other
- $9,055
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,566
- Bonus
- not reported
- Other
- not reported
- Deferred
- $9,055
- Nontaxable benefits
- not reported
- Filer's total
- $155,621
-
Fred HinesFRED HINES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
James GreesonJAMES GREESON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Jill WilliamsJILL WILLIAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Belinda FrazeeBELINDA FRAZEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr John Coleman IIIDR JOHN COLEMAN III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly RowlsKELLY ROWLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James StrenskiJAMES STRENSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry CurlLARRY CURL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tony CollinsTONY COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frank RunionFRANK RUNION
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joel ThackerJOEL THACKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve JonesSTEVE JONES
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343039349301879
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