Totals
- Total revenue
- $2,293,461
- Total expenses
- $450,941
- Contributions and grants received
- $2,421,552
- Grants paid
- $84,237
- Program service revenue
- $0
- Investment income
- $1,071
- Other revenue
- -$129,162
- Total assets, end of year
- $4,137,318
- Total liabilities, end of year
- $10,558
- Net assets or fund balances, end of year
- $4,126,760
- Program services expenses (Part IX)
- $298,016
- Management and general expenses
- $65,772
- Fundraising expenses
- $87,153
- Program service expenses (Part III)
- $298,016
Program services were 66.1% 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
$684,340
-
1f · All other contributions, gifts and grants
$1,737,212
-
1g · Noncash contributions included above
$856,762
-
3 · Investment income
total $1,071 · excluded $1,071
-
8a · Fundraising events: gross income
$182,251
-
8a · Fundraising events: contributions included on line 1c
$684,340
-
8b · Fundraising events: direct expenses
$322,051
-
8c · Net income from fundraising events
total -$139,800 · excluded -$139,800
-
9a · Gaming: gross income
$1,856,350
-
9b · Gaming: direct expenses
$1,845,712
-
9c · Net income from gaming
total $10,638 · unrelated business $1,243 · excluded $9,395
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $8,947 · program services $8,947
-
2 · Grants to domestic individuals
total $75,290 · program services $75,290
-
5 · Compensation of officers, directors and key employees
total $105,501 · program services $60,152 · management and general $6,451 · fundraising $38,898
-
7 · Other salaries and wages
total $86,585 · program services $58,359 · management and general $9,580 · fundraising $18,646
-
10 · Payroll taxes
total $14,008 · program services $9,675 · management and general $1,330 · fundraising $3,003
-
11b · Fees: legal
total $1,044 · fundraising $1,044
-
11c · Fees: accounting
total $31,287 · management and general $31,163 · fundraising $124
-
11g · Fees: other
total $5,000 · program services $5,000
-
12 · Advertising and promotion
total $9,589 · program services $200 · fundraising $9,389
-
13 · Office expenses
total $31,774 · program services $178 · management and general $5,055 · fundraising $26,541
-
14 · Information technology
total $2,273 · management and general $1,124 · fundraising $1,149
-
16 · Occupancy
total $37,675 · program services $37,675
-
17 · Travel
total $7,972 · program services $3,281 · management and general $509 · fundraising $4,182
-
19 · Conferences, conventions and meetings
total $8,455 · program services $1,495 · management and general $2,911 · fundraising $4,049
-
22 · Depreciation, depletion and amortization
total $5,270 · program services $970 · management and general $4,300
-
23 · Insurance
total $3,316 · management and general $3,316
-
24a · Other expenses: FURNISHINGS
total $35,683 · program services $35,683 · management and general $0 · fundraising $0
-
24b · Other expenses: SUPPLIES
total $4,260 · program services $1,111 · management and general $33 · fundraising $3,116
-
24c · Other expenses: GAMBLING MANAGER OFFSET
total -$22,988 · fundraising -$22,988
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,190,882 · end of year $1,822,152
-
2 · Savings and temporary cash investments
beginning of year $15,101 · end of year $50,149
-
3 · Pledges and grants receivable
beginning of year $34,975 · end of year $79,124
-
8 · Inventories for sale or use
beginning of year $0 · end of year $80
-
10a · Land, buildings and equipment: cost or other basis
$1,631,673
-
10b · Land, buildings and equipment: accumulated depreciation
$25,979
-
10c · Land, buildings and equipment, net
beginning of year $1,008,390 · end of year $1,605,694
-
11 · Investments: publicly traded securities
beginning of year $20,751 · end of year $580,119
-
15 · Other assets
beginning of year $108 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $28,067 · end of year $10,558
-
27 · Net assets without donor restrictions
beginning of year $1,722,191 · end of year $3,122,651
-
28 · Net assets with donor restrictions
beginning of year $519,949 · end of year $1,004,109
Mission and programs · 2022
Mission
TO SUPPORT BURN AND TRAUMA SURVIVORS THROUGH DIRECT EMOTIONAL AND FINANCIAL SUPPORT AT THE TIME THEY MOST NEED IT.
Activities or mission (Part I)
SUPPORT BURN AND TRAUMA SURVIVORS THROUGH DIRECT EMOTIONAL AND FINANCIAL SUPPORT.
-
FIREFIGHTERS FOR HEALING OFFERS THREE FULLY FURNISHED TRANSITIONAL, SHORT-TERM APARTMENTS TO INDIVIDUALS AND FAMILIES WHILE THEY OR THEIR LOVED ONES ARE TREATED FOR BURN INJURIES IN THE TWIN CITES AREA. FIREFIGHTERS TRAVELING TO THE TWIN CITIES AREA FOR MEDICAL ATTENTION ARE ALSO ALLOWED TO STAY IN THE UNITS WHILE RECEIVING TREATMENT. COSTS OF THE FACILITY, CLEANING FEES, AND BASIC NECESSITIES ARE ALL COVERED BY FIREFIGHTES FOR HEALING. IN 2022, 1026 NIGHTS OF SHELTER WERE PROVIDED TO 91 INDIVIDUALS FROM 51 FAMILIES.
Expenses $101,274 · Grants $252
-
CAMP RED (CAMP REALIZE EVERY DREAM) IS AN OVERNIGHT CAMP FOR BURN SURVIVORS BETWEEN 6 - 16 YEARS OF AGE WHO WANT TO HAVE THE OPPORTUNITY TO LIVE BEYOND THE SCARS AND TO BE KIDS. CAMP RED OFFERS A VARIETY OF ACTIVE AND PASSIVE ACTIVITIES IN THE MOST BEAUTIFUL SETTING, INCLUDING CANOEING, ARCHERY, TRUST, SWIMMING, BOATING, HORSEBACK RIDING AND MORE. IN 2022, CAMP RED HOSTED MORE THAN 55 CAMPERS AND PROVIDED A VIRTUAL OPTION FOR 83 CAMPERS.
Expenses $74,163 · Grants $39,871
-
ON AVERAGE, NEARLY 7,000 CHILDREN AND ADULTS ARE TREATED FOR SEVERE BURNS AND BURN TRAUMA EACH YEAR IN THE TWIN CITIES ALONE. RECOGNIZING THE SIGNIFICANT DEMAND FOR EMERGENCY SHELTER FOR FAMILIES OF BURN AND TRAUMA VICTIMS, AS WELL AS THE LIMITED RESOURCES AVAILABLE TO ADDRESS THE PHYSICAL AND PSYCHOLOGICAL HEALING CARE NEEDED AFTER DISCHARGE, THE ORGANIZATION WILL OPEN THE TRANSITIONAL HEALING CENTER IN FEBRUARY 2023, LOCATED AT 816 PORTLAND AVE. S, SUITE 200, MINNEAPOLIS, MN (STILL JUST ONE BLOCK FROM HENNEPIN HEALTHCARE). THIS FIRST OF ITS KIND SPACE WILL INCLUDE 12 SUITES, EACH WITH A FULL KITCHEN, PRIVATE BATHROOM AND IN SUITE LAUNDRY, AND WILL BE CONNECTED BY THE MINNEAPOLIS SKYWAY SYSTEM TO HENNEPIN HEALTHCARE.ADDRESSING THE NEED FOR ADDITIONAL EMOTIONAL SUPPORT AND COMMUNITY CONNECTION, THE TRANSITIONAL HEALING CENTER WILL ALSO HAVE PROGRAM SPACE TO COMPLEMENT EXISTING SERVICES PROVIDED BY AREA HEALTH SYSTEMS, THERAPY ROOMS FOR PATIENTS, AND SOCIAL GATHERING SPACES, INCLUDING A COMMON KITCHEN AND DINING AREA, LOUNGE, AND OUTDOOR PATIO FOR FAMILIES TO ENGAGE WITH ONE ANOTHER. THIS CENTER WILL ADDRESS THE OFTEN OVERLOOKED NEED FOR ONGOING CARE, FOR BURN SURVIVORS AND FIRST RESPONDERS, AS WELL AS THEIR FAMILIES, IN THE WEEKS, MONTHS AND YEARS FOLLOWING A BURN TRAUMA.
Expenses $62,008 · Grants $276
-
FINANCIAL SUPPORT AND AID OUTSIDE OF INSURANCE TO REGIONAL BURN UNITS, BURN SURVIVORS AND THEIR FAMILIES. WE PROVIDE ASSISTANCE TO FAMILIES WITH TEMPORARY OVERNIGHT STAYS IN HOTELS, BASIC TOILETRIES, AND ESSENTIALS WHILE THEIR LOVED ONES ARE BEING TREATED FOR BURN INJURIES AT TWIN CITIES HOSPITALS.
Expenses $34,823 · Grants $43,838
-
Expenses $25,748
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jacob LaferriereJACOB LAFERRIERE
PRESIDENT/EXECUTIVE DIRECT
- Total calculated
- $67,895
- From this org
- $62,984
- From related orgs
- $0
- Other
- $4,911
- Hours/week
- 50
-
Ron JohnsonRON JOHNSON
GAMBLING MANAGER
- Total calculated
- $22,988
- From this org
- $22,988
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Jeff LarsonJEFF LARSON
DIRECTOR
- Total calculated
- $17,875
- From this org
- $17,875
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Chris DunkerCHRIS DUNKER
CHAIR
- Total calculated
- $0
- Hours/week
- 25
-
Jenna ColvinJENNA COLVIN
VICE CHAIR (PARTIAL YEAR)
- Total calculated
- $0
- Hours/week
- 5
-
Ben VeachBEN VEACH
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Melissa HolmesMELISSA HOLMES
TREASURER (PARTIAL YEAR)
- Total calculated
- $0
- Hours/week
- 5
-
Landon HartvigsenLANDON HARTVIGSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron MeuserRON MEUSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah ColeSARAH COLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jami JacobusJAMI JACOBUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kelley DanielsonKELLEY DANIELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Grant BernardyGRANT BERNARDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason SchreifelsJASON SCHREIFELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rob HinrichsROB HINRICHS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paula WilhelmPAULA WILHELM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Doug JandroDOUG JANDRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Angie HunterANGIE HUNTER
DIRECTOR (PARTIAL YEAR)
- Total calculated
- $0
- Hours/week
- 5
-
Holly SpeathHOLLY SPEATH
DIRECTOR (PARTIAL YEAR)
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349331700
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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