Civic Intelligence

Firefighters for Healing

990 • Fiscal year 2022 • EIN 80-0717709

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.FIREFIGHTERSFORHEALING.ORG
PO Box 374Champlin, MN 55316

(612) 701-5055

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$67,895

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

93rd percentile

82%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

67%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$4,137,318

Up $1,867,111 (+82%) from 2021

Net Assets

Up

$4,126,760

Up $1,882,799 (+84%) from 2021

Liabilities

Down

$10,558

Down $15,688 (-60%) from 2021

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin96th percentile

Revenue

Up

$2,293,461

Up $917,615 (+67%) from 2021

Expenses

Up

$450,941

Up $151,470 (+51%) from 2021

Net Income

Up

$1,842,520

Up $766,145 (+71%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2015: $156,000Liabilities 2015: $0Net Assets 2015: $156,0002015Assets 2016: $201,894Liabilities 2016: $9,875Net Assets 2016: $192,0192016Assets 2017: $510,900Liabilities 2017: $13,833Net Assets 2017: $497,0672017Assets 2018: $876,605Liabilities 2018: $17,641Net Assets 2018: $858,9642018Assets 2019: $1,189,713Liabilities 2019: $30,729Net Assets 2019: $1,158,9842019Assets 2020: $1,232,165Liabilities 2020: $34,605Net Assets 2020: $1,197,5602020Assets 2021: $2,270,207Liabilities 2021: $26,246Net Assets 2021: $2,243,9612021Assets 2022: $4,137,318Liabilities 2022: $10,558Net Assets 2022: $4,126,7602022Assets 2023: $9,034,850Liabilities 2023: $4,326,487Net Assets 2023: $4,708,3632023Assets 2024: $9,118,190Liabilities 2024: $4,295,090Net Assets 2024: $4,823,1002024

Highlighted filing

2022

Assets$4,137,318
Liabilities$10,558
Net Assets$4,126,760
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2015: $153,077Expenses 2015: $43,669Net Income 2015: $109,4082015Revenue 2016: $143,200Expenses 2016: $100,646Net Income 2016: $42,5542016Revenue 2017: $467,290Expenses 2017: $162,242Net Income 2017: $305,0482017Revenue 2018: $602,399Expenses 2018: $240,502Net Income 2018: $361,8972018Revenue 2019: $629,466Expenses 2019: $329,446Net Income 2019: $300,0202019Revenue 2020: $337,652Expenses 2020: $299,076Net Income 2020: $38,5762020Revenue 2021: $1,375,846Expenses 2021: $299,471Net Income 2021: $1,076,3752021Revenue 2022: $2,293,461Expenses 2022: $450,941Net Income 2022: $1,842,5202022Revenue 2023: $1,681,702Expenses 2023: $1,043,059Net Income 2023: $638,6432023Revenue 2024: $1,454,351Expenses 2024: $1,265,044Net Income 2024: $189,3072024

Highlighted filing

2022

Revenue$2,293,461
Expenses$450,941
Net Income$1,842,520
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$4,461,224
Mission and Program Overview

Mission

Financially assist burn victims

Support burn and trauma survivors through direct emotional and financial support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,190,882$1,822,152▲ $631,270
Land, Buildings, and Equipment, Net$1,008,390$1,605,694▲ $597,304
Investments in Publicly Traded Securities$20,751$580,119▲ $559,368
Pledges and Grants Receivable$34,975$79,124▲ $44,149
Savings and Temporary Cash Investments$15,101$50,149▲ $35,048
Inventories for Sale or Use$0$80▲ $80
Total Assets$2,270,207$4,137,318▲ $1,867,111
Other Assets Total$108$0▼ $108
Liabilities
Accounts Payable and Accrued Expenses$28,067$10,558▼ $17,509
Total Liabilities$28,067$10,558▼ $17,509
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,722,191$3,122,651▲ $1,400,460
Net Assets With Donor Restrictions$519,949$1,004,109▲ $484,160
Total Net Assets Fund Balance$2,242,140$4,126,760▲ $1,884,620
Total Liabilities and Net Assets / Fund Balance$2,270,207$4,137,318▲ $1,867,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,500,000-$1,500,000
Equipment$105,694$25,979$131,673
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacob LaferrierePresident/executive DirectFT$62,984$4,911$67,895
Ron JohnsonGambling ManagerPT$22,988-$22,988
Jeff LarsonDirectorPT$17,875-$17,875

Board Members and Trustees

NameTitle
Chris DunkerChair
Jenna ColvinVice Chair (partial Year)
Doug JandroDirector
Grant BernardyDirector
Jami JacobusDirector
Jason SchreifelsDirector
Kelley DanielsonDirector
Landon HartvigsenDirector
Paula WilhelmDirector
Rob HinrichsDirector
Ron MeuserDirector
Sarah ColeDirector
Angie HunterDirector (partial Year)
Holly SpeathDirector (partial Year)
Ben VeachTreasurer
Melissa HolmesTreasurer (partial Year)
Revenue and Support

Revenue Composition

Contributions and Grants
$2,421,552
Program Service Revenue
$0
Investment Income
$1,071
Other Revenue
$-129,162
All Other Contributions
$1,737,212
Change in Net Assets
$1,842,520

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded-$572,741Market Value
Other Non Cash Contri Table120$198,748Amount Paid at Event
Other Non Cash Contri Table215$85,273Fair Market Value
Total Noncash Contributions335$856,762-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,293,461
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,350
Total Revenue per Audited Statements
$2,353,811
Total Revenue per Form 990
$2,293,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,094
Other Expenses$160,610
Total Fundraising Expense$87,153
Grants and Similar Amounts Paid$84,237
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,152$6,451$38,898$105,501
Other Salaries and Wages$58,359$9,580$18,646$86,585
Grants to Domestic Individuals$75,290--$75,290
Occupancy$37,675--$37,675
Office Expenses$178$5,055$26,541$31,774
Fees for Services Accounting-$31,163$124$31,287
Payroll Taxes$9,675$1,330$3,003$14,008
Advertising$200-$9,389$9,589
Grants to Domestic Orgs$8,947--$8,947
Conferences and Meetings$1,495$2,911$4,049$8,455
Travel$3,281$509$4,182$7,972
Depreciation Depletion$970$4,300-$5,270
Fees for Services Other$5,000--$5,000
Insurance-$3,316-$3,316
Information Technology-$1,124$1,149$2,273
Fees for Services Legal--$1,044$1,044
Other Expenses$1,111$33$-22,988$-22,988
Total Functional Expenses$298,016$65,772$87,153$450,941

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$469,191
Expenses per Audited Statements$450,941
Total Expenses per Form 990$450,941
Expenses Not Reported on Form 990$18,250
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,856,350
Gaming Direct Expenses$1,845,712
Fundraising Direct Expenses$322,051
Fundraising Gross Income$182,251
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$228,486$127,848$5,664$122,184
Red Tie Gala$638,105$54,403$85,469$-31,066
Total Events$866,591$182,251$322,051$-139,800
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the treasurer before filing to the irs.”

Form 990, Part VI, Section B, Line 15A

“The board reviews and votes on the executive director's compensation annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Firefighters for Healing
EIN
80-0717709
Phone
6127015055
Address
PO BOX 374, CHAMPLIN, MN 55316

Signing Officer

Name
Jacob Laferriere
Title
Executive Director
Phone
6127015055
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob Laferriere
Formed
2010
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
12
Employees
4
Volunteers
100

Preparer

Firm
Bergankdv Ltd
Address
220 PARK AVE S, ST CLOUD, MN 56301
Preparer
Marie a Primus CPA
Phone
3202517010
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfers from gaming to general fund 56,500.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Transfers from gaming fund 56,500.”

Raw XML AppendixShowing 400 of 639 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028067
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010558
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT BURN AND TRAUMA SURVIVORS THROUGH DIRECT EMOTIONAL AND FINANCIAL SUPPORT.
IRS990/AdvertisingGrp/FundraisingAmt09389
IRS990/AdvertisingGrp/ProgramServicesAmt0200
IRS990/AdvertisingGrp/TotalAmt09589
IRS990/AllOtherContributionsAmt01737212
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06127015055
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 374
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHAMPLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055316
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01190882
IRS990/CashNonInterestBearingGrp/EOYAmt01822152
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt038898
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06451
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060152
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105501
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt04049
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02911
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01495
IRS990/ConferencesMeetingsGrp/TotalAmt08455
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0684340
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02421552
IRS990/CYGrantsAndSimilarPaidAmt084237
IRS990/CYInvestmentIncomeAmt01071
IRS990/CYOtherExpensesAmt0160610
IRS990/CYOtherRevenueAmt0-129162
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01842520
IRS990/CYSalariesCompEmpBnftPaidAmt0206094
IRS990/CYTotalExpensesAmt0450941
IRS990/CYTotalFundraisingExpenseAmt087153
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02293461
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04300
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0970
IRS990/DepreciationDepletionGrp/TotalAmt05270
IRS990/Desc0FIREFIGHTERS 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0519949
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01004109
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0101274
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0124
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031163
IRS990/FeesForServicesAccountingGrp/TotalAmt031287
IRS990/FeesForServicesLegalGrp/FundraisingAmt01044
IRS990/FeesForServicesLegalGrp/TotalAmt01044
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05000
IRS990/FeesForServicesOtherGrp/TotalAmt05000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt325.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04911
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0JACOB LAFERRIERE
IRS990/Form990PartVIISectionAGrp/PersonNm1RON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS DUNKER
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNA COLVIN
IRS990/Form990PartVIISectionAGrp/PersonNm5BEN VEACH
IRS990/Form990PartVIISectionAGrp/PersonNm6MELISSA HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm7LANDON HARTVIGSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8RON MEUSER
IRS990/Form990PartVIISectionAGrp/PersonNm9SARAH COLE
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMI JACOBUS
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLEY DANIELSON
IRS990/Form990PartVIISectionAGrp/PersonNm12GRANT BERNARDY
IRS990/Form990PartVIISectionAGrp/PersonNm13JASON SCHREIFELS
IRS990/Form990PartVIISectionAGrp/PersonNm14ROB HINRICHS
IRS990/Form990PartVIISectionAGrp/PersonNm15PAULA WILHELM
IRS990/Form990PartVIISectionAGrp/PersonNm16DOUG JANDRO
IRS990/Form990PartVIISectionAGrp/PersonNm17ANGIE HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm18HOLLY SPEATH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt122988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt217875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1GAMBLING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (PARTIAL YEAR)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0684340
IRS990/FundraisingDirectExpensesAmt0322051
IRS990/FundraisingGrossIncomeAmt0182251
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt01845712
IRS990/GamingGrossIncomeAmt01856350
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0252
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt075290
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt075290
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08947
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08947
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04461224
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01149
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01124
IRS990/InformationTechnologyGrp/TotalAmt02273
IRS990/InsuranceGrp/ManagementAndGeneralAmt03316
IRS990/InsuranceGrp/TotalAmt03316
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt080
IRS990/InvestmentIncomeGrp/ExclusionAmt01071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01071
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020751
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0580119
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025979
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01008390
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01605694
IRS990/LandBldgEquipCostOrOtherBssAmt01631673
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT BURN AND TRAUMA SURVIVORS THROUGH DIRECT EMOTIONAL AND FINANCIAL SUPPORT AT THE TIME THEY MOST NEED IT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02242140
IRS990/NetAssetsOrFundBalancesEOYAmt04126760
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-139800
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-139800
IRS990/NetIncomeFromGamingGrp/ExclusionAmt09395
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt010638
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt01243
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14400
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01722191
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03122651
IRS990/NoncashContributionsAmt0856762
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt037675
IRS990/OccupancyGrp/TotalAmt037675
IRS990/OfficeExpensesGrp/FundraisingAmt026541
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05055
IRS990/OfficeExpensesGrp/ProgramServicesAmt0178
IRS990/OfficeExpensesGrp/TotalAmt031774
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0108
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt056500
IRS990/OtherExpensesGrp/Desc0FURNISHINGS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2GAMBLING MANAGER OFFSET
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt13116
IRS990/OtherExpensesGrp/FundraisingAmt2-22988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133
IRS990/OtherExpensesGrp/ProgramServicesAmt035683
IRS990/OtherExpensesGrp/ProgramServicesAmt11111
IRS990/OtherExpensesGrp/TotalAmt035683
IRS990/OtherExpensesGrp/TotalAmt14260
IRS990/OtherExpensesGrp/TotalAmt2-22988
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018646
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058359
IRS990/OtherSalariesAndWagesGrp/TotalAmt086585
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03003
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01330
IRS990/PayrollTaxesGrp/ProgramServicesAmt09675
IRS990/PayrollTaxesGrp/TotalAmt014008
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034975
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079124
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACOB LAFERRIERE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMP 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074163
IRS990/ProgSrvcAccomActy2Grp/GrantAmt039871
IRS990/ProgSrvcAccomActy3Grp/Desc0ON 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062008
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0276
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FINANCIAL 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt034823
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt125748
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt043838
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01236947
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050800
IRS990/PYInvestmentIncomeAmt01024
IRS990/PYOtherExpensesAmt0125971
IRS990/PYOtherRevenueAmt081605
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01020105
IRS990/PYSalariesCompEmpBnftPaidAmt0122700
IRS990/PYTotalExpensesAmt0299471
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01319576
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01842520
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02421552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01236947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0384273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0802887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0742778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05588437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0443
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04178
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92710
IRS990ScheduleA/PublicSupportPY170Pct00.88820
IRS990ScheduleA/PublicSupportTotal170Amt05260650
IRS990ScheduleA/SubstantialContributorsTotAmt0327787
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02421552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01236947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0384273

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,137,318
Liabilities
$10,558
Net assets
$4,126,760
Revenue
$2,293,461
Expenses
$450,941
Net income
$1,842,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$4.30$4.82$1.45$1.27$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.03$4.33$4.71$1.68$1.04$0.64
2022Detailed filing. Detailed filing data is available for this year.$4.14$0.01$4.13$2.29$0.45$1.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.03$2.24$1.38$0.30$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.03$1.20$0.34$0.30$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.03$1.16$0.63$0.33$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.02$0.86$0.60$0.24$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$0.47$0.16$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$0.14$0.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.15$0.04$0.11