Totals
- Total revenue
- $2,592,227
- Total expenses
- $3,084,673
- Contributions and grants received
- $1,177,355
- Grants paid
- $0
- Program service revenue
- $428,351
- Investment income
- $0
- Other revenue
- $986,521
- Total assets, end of year
- $5,172,449
- Total liabilities, end of year
- $1,614,344
- Net assets or fund balances, end of year
- $3,558,105
- Program services expenses (Part IX)
- $2,368,327
- Management and general expenses
- $403,126
- Fundraising expenses
- $313,220
- Program service expenses (Part III)
- $2,368,327
Program services were 76.8% 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
$209,278
-
1f · All other contributions, gifts and grants
$968,077
-
2a · Program service revenue: FOOD SERVICE
total $276,044 · unrelated business $276,044
-
2b · Program service revenue: PROGRAM SERVICE REVENUE
total $93,540 · related or exempt $93,540
-
2c · Program service revenue: PROGRAMMING INCOME
total $58,767 · unrelated business $58,767
-
6a · Gross rents
real property $751,767
-
6c · Rental income or loss
real property $751,767
-
6d · Net rental income or loss
total $751,767 · related or exempt $746,857 · unrelated business $4,910
-
8a · Fundraising events: gross income
$333,853
-
8a · Fundraising events: contributions included on line 1c
$209,278
-
8b · Fundraising events: direct expenses
$169,872
-
8c · Net income from fundraising events
total $163,981
-
10a · Gross sales of inventory
$63,225
-
10b · Cost of goods sold
$25,845
-
10c · Net income from sales of inventory
total $37,380 · related or exempt $37,380
-
11a · Other revenue: OTHER REVENUE
total $33,393 · related or exempt $33,393
-
11e · Other revenue, total
$33,393
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $201,000 · program services $136,680 · management and general $28,140 · fundraising $36,180
-
7 · Other salaries and wages
total $855,768 · program services $570,659 · management and general $124,735 · fundraising $160,374
-
8 · Pension plan contributions
total $5,451 · program services $3,707 · management and general $763 · fundraising $981
-
9 · Other employee benefits
total $102,373 · program services $74,104 · management and general $12,368 · fundraising $15,901
-
10 · Payroll taxes
total $80,638 · program services $61,607 · management and general $8,326 · fundraising $10,705
-
11c · Fees: accounting
total $32,631 · management and general $32,631
-
11g · Fees: other
total $177,842 · program services $100,042 · management and general $39,914 · fundraising $37,886
-
12 · Advertising and promotion
total $44,993 · program services $32,845 · management and general $450 · fundraising $11,698
-
13 · Office expenses
total $35,390 · program services $12,740 · management and general $10,617 · fundraising $12,033
-
16 · Occupancy
total $321,767 · program services $273,502 · management and general $37,843 · fundraising $10,422
-
17 · Travel
total $16,444 · program services $15,129 · management and general $822 · fundraising $493
-
22 · Depreciation, depletion and amortization
total $287,866 · program services $287,866
-
23 · Insurance
total $124,014 · program services $109,132 · management and general $14,882
-
24a · Other expenses: CAMP SUPPLIES
total $368,602 · program services $368,602
-
24b · Other expenses: COGS
total $144,852 · program services $144,852
-
24c · Other expenses: FACILITIES & EQUIPMENT
total $101,749 · program services $101,749
-
24d · Other expenses: BANK/PAYPAL SERVICE FEES
total $99,438 · program services $15,910 · management and general $83,528
-
24e · All other expenses
total $83,855 · program services $59,201 · management and general $8,107 · fundraising $16,547
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $64,600 · end of year $11,165
-
2 · Savings and temporary cash investments
beginning of year $99,101
-
4 · Accounts receivable
beginning of year $39,340 · end of year $88,169
-
8 · Inventories for sale or use
beginning of year $8,215
-
9 · Prepaid expenses and deferred charges
end of year $23,383
-
10a · Land, buildings and equipment: cost or other basis
$6,694,921
-
10b · Land, buildings and equipment: accumulated depreciation
$2,308,478
-
10c · Land, buildings and equipment, net
beginning of year $4,334,105 · end of year $4,386,443
-
12 · Investments: other securities
end of year $208,646
-
15 · Other assets
beginning of year $578,923 · end of year $454,643
-
17 · Accounts payable and accrued expenses
beginning of year $46,412 · end of year $248,392
-
19 · Deferred revenue
beginning of year $151,205 · end of year $248,938
-
23 · Secured mortgages and notes payable
beginning of year $50,531 · end of year $426,596
-
25 · Other liabilities
beginning of year $961,215 · end of year $690,418
-
27 · Net assets without donor restrictions
beginning of year $3,848,015 · end of year $3,444,239
-
28 · Net assets with donor restrictions
beginning of year $66,906 · end of year $113,866
Mission and programs · 2024
Mission
OUR MISSION IS TO FACILITATE CHRIST-CENTERED RELATIONSHIPS BETWEEN INDIVIDUALS FROM DIVERSE RACIAL, CULTURAL & SOCIOECONOMIC BACKGROUNDS THROUGH A DIVERSE PLATFORM OF ARTISTIC, ATHLETIC & TEAM-BUILDING PROGRAMS.
-
SUMMER CAMP - OUR CAMP IS UNLIKE ANY OTHER AT BAREFOOT, WE STRIVE TO FACILITATE CHRIST-CENTERED RELATIONSHIPS BETWEEN INDIVIDUALS FROM DIVERSE RACIAL, CULTURAL, AND SOCIOECONOMIC BACKGROUNDS. WE BELIEVE THAT CAMP IS SPECIAL, AND THAT EVERY CHILD SHOULD BE ABLE TO HAVE SHARED EXPERIENCES, LIKE CAMP, TO HELP THEM GROW INTO WHO GOD CREATED THEM TO BE. AT BAREFOOT REPUBLIC, WE OFFER A VARIETY OF OPPORTUNITIES FOR CHILDREN AND FAMILIES TO EXPERIENCE THE BAREFOOT DIFFERENCE. MORE THAN 50% OF OUR CAMPERS RECEIVE FINANCIAL ASSISTANCE. ALL CHILDREN ARE WELCOME, AND NO CHILD IS TURNED AWAY DUE TO FINANCES
Expenses $2,368,327 · Revenue $428,351
As filed on the 2024 return.
Listed in Part VII
-
John DamschroderJOHN DAMSCHRODER
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 5
-
Crystal VarenkampCRYSTAL VARENKAMP
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Thomas RhodesTHOMAS RHODES
EXECUTIVE DI
- Total calculated
- $120,000
- From this org
- $120,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Robert MacyauskiROBERT MACYAUSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff RiceJEFF RICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Grace BayGRACE BAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Noble JudyNOBLE JUDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark WilsonMARK WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim PittmanTIM PITTMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike SchatzMIKE SCHATZ
BOARD VICE C
- Total calculated
- $0
- Hours/week
- 5
-
Jim WillseyJIM WILLSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Allison Flexer McGahaALLISON FLEXER MCGAHA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Spencer PattonSPENCER PATTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rupa CrumpRUPA CRUMP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott WilliamsSCOTT WILLIAMS
FINANCE DIRE
- Total calculated
- $81,000
- From this org
- $81,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2024
- Filed
- 15 May 2026
- IRS schema version
- 2024v5.0
- Source object
- 202632259349301078
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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