NonprofitsBarnabas Foundation Inc

Religion-Related

Barnabas Foundation Inc

BRANSON, MO

Total revenue

$7.1M

Total expenses

$5.6M

Net assets

$20.9M

Grants received

$7.0M

61 grants

EIN

431700240

Tax year

2023

Mission

Providing individuals with disabilities and chronic illnesses with unique christian camping experiences

Programs

1 program

Hosted barnabas prep, a faith-based collegiate program based in branson, mo, designed specifically for students with special needs. It is an independent living-learning experience that helps young adults recognize their strengths and potential, and challenges them to grow into their best selves. Students come in not realizing what's possible and leave with new skills, confidence, and an understanding of their full potential. Prep also hosted a six-week summer camp.

Expenses: $1.0M

Financials

FY 2023

Revenue

Contributions & grants$3.2M
Program service revenue$3.5M
Investment income$239K
Other revenue$126K
Total revenue$7.1M

Expenses

Grants paid$5K
Salaries & benefits$2.6M
Fundraising$421K
Other expenses$3.0M
Total expenses$5.6M
Total assets$23.1M
Net assets$20.9M

People

10 listed

NameRoleCompensation

JOHN TILLACK RESIGNED APRIL 2024

CEO

Board

$144K

40 hrs/wk

BERNADETTE LOSH

CEO

Board

$103K

40 hrs/wk

DEBBIE WEATHERMON

CHIEF BUS OF

Board

$79K

40 hrs/wk

LIBBY SCHALLER

SECRETARY

Board

1 hrs/wk

ROBIN WALKER

TREASURER

Board

1 hrs/wk

PETER HERSCHEND

DIRECTOR

Board

1 hrs/wk

JAKE HORNBERGER

DIRECTOR

Board

1 hrs/wk

TIM JONES

DIRECTOR

Board

1 hrs/wk

JACOB SPAIN

CHAIRMAN

Board

1 hrs/wk

LARRY GIBSON

VICE CHAIRMA

Board

1 hrs/wk

Independent contractors

BASE CONSTRUCTION & MANAGEMENT LLC

CONSTRUCTION

$2.3M

KENNY SINGER CONSTRUCTION

CONSTRUCTION

$367K

FRED HOCHSTETLER

LABOR

$161K

Grants received

Showing 61 of 61

FromAmountPurposeYear
$603K
DEVELOPMENTAL DISABILITIES
2024
$25K
Human Services
2024
$25K
UNRESTRICTED GENERAL SUPPORT
2024
$8K
COMMUNITY & HUMAN SERVICES
2024
$225K
CAMP SCHOLARSHIPS
2023
$100K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$39K
For grant recipient's exempt purposes
2023
$25K
CONNECT NEW AUDIENCE
2023
$10K
UNRESTRICTED GENERAL SUPPORT
2023
$352K
For grant recipient's exempt purposes
2022
$200K
GENERAL SUPPORT
2022
$100K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$10K
CONNECT NEW AUDIENCE
2022
$8K
UNRESTRICTED GENERAL SUPPORT
2022
$6K
GENERAL OPERATIONS
2022
$6K
Scholarships & Equipment
2022
$527K
For grant recipient's exempt purposes
2021
$527K
For grant recipient's exempt purposes
2021
$100K
For recipient's exempt purpose
2021
$15K
Support Sick and Hungry Kids
2021
$11K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2021
$10K
COMMUNITY DEVELOPMENT
2021
$20K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$20K
CONNECT NEW AUDIENCES TO THE OUTDOORS
2020
$17K
For grant recipient's exempt purposes
2020
$13K
GENERAL USE AND/OR SPECIAL FUND/PROJECT
2020
$9K
"Glamping 2021 Sponsordonation to support the purchase of the "CampDoc" system (Electronic Health System).
2020
$5K
FOR GENERAL PURPOSES
2020
$301K
For grant recipient's exempt purposes
2019
$21K
RELIGIOUS MINISTRY
2019
$15K
GENERAL USE AND/OR SPECIAL FUND/PROJECT
2019
$200K
For grant recipient's exempt purposes
2018
$52K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$15K
SOCIAL SERVICES/SOCIAL BENEFITS
2017

Funded by

$7.0M from 22 funders · 61 grants · 2017–2024

Natl Christian Charitable Fdn Inc

$2.5M · 5 grants · 2020–2024

Fidelity Investments Charitable Gift Fund

$2.0M · 8 grants · 2017–2023

Donor Advised Charitable Giving Inc

$1.2M · 7 grants · 2017–2023

Vanguard Charitable Endowment Program

$320K · 4 grants · 2020–2023

Fun In The Son Ministries Inc

$225K · 1 grant · 2023

Christian Community Foundation Inc

$200K · 1 grant · 2022

American Online Giving Foundation Inc

$111K · 4 grants · 2021–2024

Community Foundation Of The Ozarks Inc

$91K · 5 grants · 2017–2023

Details

EIN431700240
NTEE codeX20
Subsection03
Ruling date1995-02
Formed1994
Employees257
Volunteers154
BARNABAS FOUNDATION INC — Mission, Financials & Grants Received | Grantivo