Totals
- Total revenue
- $7,918,623
- Total expenses
- $5,427,830
- Contributions and grants received
- $6,992,848
- Grants paid
- $1,001,252
- Program service revenue
- $675,323
- Investment income
- -$9,054
- Other revenue
- $259,506
- Total assets, end of year
- $20,826,402
- Total liabilities, end of year
- $1,014,204
- Net assets or fund balances, end of year
- $19,812,198
- Program services expenses (Part IX)
- $4,750,965
- Management and general expenses
- $559,685
- Fundraising expenses
- $117,180
- Program service expenses (Part III)
- $4,750,965
Program services were 87.5% 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
$4,220
-
1d · Related organizations
$1,764,477
-
1f · All other contributions, gifts and grants
$5,224,151
-
1g · Noncash contributions included above
$261,898
-
2a · Program service revenue: CAMPER FEES
total $675,323 · related or exempt $675,323
-
3 · Investment income
total $4,776 · excluded $4,776
-
7a · Gross sales of assets other than inventory
other assets $24,000
-
7b · Less cost or other basis and sales expenses
other assets $37,830
-
7c · Gain or loss
other assets -$13,830
-
7d · Net gain or loss
total -$13,830 · related or exempt -$13,830
-
8a · Fundraising events: gross income
$263,075
-
8a · Fundraising events: contributions included on line 1c
$4,220
-
8b · Fundraising events: direct expenses
$60,963
-
8c · Net income from fundraising events
total $202,112 · excluded $202,112
-
11a · Other revenue: MISC. INCOME
total $53,981 · related or exempt $53,981
-
11b · Other revenue: ZIPLINE ATTRACTION
total $3,413 · unrelated business $3,413
-
11e · Other revenue, total
$57,394
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,001,252 · program services $1,001,252
-
5 · Compensation of officers, directors and key employees
total $368,214 · program services $185,967 · management and general $89,264 · fundraising $92,983
-
7 · Other salaries and wages
total $1,378,339 · program services $1,198,419 · management and general $179,920
-
8 · Pension plan contributions
total $162,303 · program services $127,133 · management and general $35,170
-
9 · Other employee benefits
total $383,579 · program services $325,641 · management and general $57,938
-
10 · Payroll taxes
total $122,400 · program services $98,820 · management and general $18,275 · fundraising $5,305
-
11b · Fees: legal
total $5,200 · program services $2,600 · management and general $2,600
-
11c · Fees: accounting
total $57,950 · program services $28,975 · management and general $28,975
-
11g · Fees: other
total $23,097 · program services $1,700 · management and general $21,397
-
13 · Office expenses
total $121,433 · program services $110,236 · fundraising $11,197
-
16 · Occupancy
total $254,809 · program services $236,366 · management and general $18,443
-
17 · Travel
total $26,114 · program services $17,322 · management and general $8,792
-
22 · Depreciation, depletion and amortization
total $886,965 · program services $880,424 · management and general $6,541
-
23 · Insurance
total $62,764 · program services $59,626 · management and general $3,138
-
24a · Other expenses: MISCELLANEOUS EXPENSE
total $210,537 · program services $138,660 · management and general $66,520 · fundraising $5,357
-
24b · Other expenses: PROGRAM - TRAVEL PROGRAM
total $182,231 · program services $182,231
-
24c · Other expenses: PROGRAM SUPPLIES
total $138,448 · program services $136,783 · management and general $1,665
-
24d · Other expenses: MEMBERSHIP - ADM
total $21,047 · management and general $21,047
-
24e · All other expenses
total $21,148 · program services $18,810 · fundraising $2,338
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $487,172 · end of year $794,119
-
2 · Savings and temporary cash investments
beginning of year $550,000 · end of year $850,000
-
3 · Pledges and grants receivable
beginning of year $904,887 · end of year $2,119,876
-
4 · Accounts receivable
beginning of year $4,157 · end of year $17,344
-
9 · Prepaid expenses and deferred charges
beginning of year $72,916 · end of year $99,176
-
10a · Land, buildings and equipment: cost or other basis
$25,692,569
-
10b · Land, buildings and equipment: accumulated depreciation
$8,898,600
-
10c · Land, buildings and equipment, net
beginning of year $16,165,835 · end of year $16,793,969
-
15 · Other assets
beginning of year $302,050 · end of year $151,918
-
17 · Accounts payable and accrued expenses
beginning of year $428,356 · end of year $437,829
-
19 · Deferred revenue
beginning of year $485,700 · end of year $466,989
-
25 · Other liabilities
beginning of year $113,105 · end of year $109,386
-
27 · Net assets without donor restrictions
beginning of year $16,929,514 · end of year $19,357,138
-
28 · Net assets with donor restrictions
beginning of year $530,342 · end of year $455,060
Mission and programs · 2022
Mission
YEAR-ROUND RECREATIONAL AND RESPITE CARE FACILITY FOR INDIVIDUALS WITH DISABILITIES. IT IS RUN PRIMARILY ON DONATIONS. NEARLY 10,000 CAMPERS ARE SERVED ANNUALLY. THE CAMP IS AVAILABLE 24 HOURS A DAY, 365 DAYS A YEAR TO MEET EMERGENCY NEEDS OF FAMILIES WITH A DISABLED FAMILY MEMBER.
-
CARE FOR HANDICAPPED INDIVIDUALS.
Expenses $4,750,965 · Grants $1,001,252 · Revenue $675,323
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Charles BeckerCHARLES BECKER
EXECUTIVE DI
- Total calculated
- $658,133
- From this org
- $288,321
- From related orgs
- $245,319
- Other
- $124,493
- Hours/week
- 100 + 30 related
Schedule J breakdown matched by us
- Base
- $283,779 + $245,319 related
- Bonus
- not reported
- Other
- $4,542
- Deferred
- $52,417 + $44,599 related
- Nontaxable benefits
- $27,477
- Filer's total
- $368,215 + $289,918 related
-
Matthew BolwittMATTHEW BOLWITT
ADMINISTRATI
- Total calculated
- $155,303
- From this org
- $110,541
- From related orgs
- $0
- Other
- $44,762
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $110,541
- Bonus
- not reported
- Other
- not reported
- Deferred
- $20,096
- Nontaxable benefits
- $24,666
- Filer's total
- $155,303
-
Amy RouseAMY ROUSE
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Mary Van-HoutenMARY VAN-HOUTEN
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 5
-
Mary JohnsonMARY JOHNSON
SECRETARY/DI
- Total calculated
- $0
- Hours/week
- 5
-
Randy FaulknerRANDY FAULKNER
TREASURER/DI
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
Margo AhrendsenMARGO AHRENDSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jim FoelsJIM FOELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Sheri GraweSHERI GRAWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Greg GrecoGREG GRECO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Glenn HaskenGLENN HASKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Merlin HulseMERLIN HULSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jill McDermottJILL MCDERMOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Diane PitlikDIANE PITLIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Trish ReckerTRISH RECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Bruce ScheffBRUCE SCHEFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Amanda SchlemmeAMANDA SCHLEMME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Janice ShortJANICE SHORT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Phil ShortPHIL SHORT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Mag WelterMAG WELTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Chris WieseCHRIS WIESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jim ZimmermanJIM ZIMMERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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
The filer's explanations (Part III)
- SCHEDULE J, PAGE 1, PART I, LINE 4
- CHARLES BECKER 0 3,719 0
- SCHEDULE J, PART III
- CAMP COURAGEOUS HAS A NON-QUALIFIED DEFERRED COMPENSATION PLAN FOR EXECUTIVE DIRECTOR CHARLES W. BECKER. THE VALUE OF THE PLAN AT DECEMBER 31, 2022 WAS 109,386.
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
-
CAMP COURAGEOUS OF IOWA FOUNDATION
$1,001,252
GENERAL SUPPORT
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.
-
CAMP COURAGEOUS OF IOWA FOUNDATION
501C3 · RAISE FUND · IA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322439349301492
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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