Totals
- Total revenue
- $212,234
- Total expenses
- $265,984
- Contributions and grants received
- $170,684
- Grants paid
- $0
- Program service revenue
- $41,156
- Investment income
- $394
- Other revenue
- $0
- Total assets, end of year
- $68,620
- Total liabilities, end of year
- $24,951
- Net assets or fund balances, end of year
- $43,669
- Program services expenses (Part IX)
- $130,354
- Management and general expenses
- $89,612
- Fundraising expenses
- $46,018
- Program service expenses (Part III)
- $130,354
Program services were 49.0% 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.
-
1e · Government grants (contributions)
$157,421
-
1f · All other contributions, gifts and grants
$13,263
-
1g · Noncash contributions included above
$3,000
-
2a · Program service revenue: ADMISSION & CAMP FEES
total $27,812 · related or exempt $27,812
-
2b · Program service revenue: ADMISSION & PROGRAM FEES
total $13,344 · related or exempt $13,344
-
3 · Investment income
total $394 · related or exempt $394
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $61,015 · program services $6,101 · management and general $15,254 · fundraising $39,660
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $88,660 · program services $84,039 · management and general $4,433 · fundraising $188
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $26 · management and general $26
-
10 · Payroll taxes
total $9,716 · program services $1,023 · management and general $8,693
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,309 · management and general $10,309
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $19,949 · program services $825 · management and general $15,112 · fundraising $4,012
-
12 · Advertising and promotion
total $2,415 · program services $31 · management and general $2,384
-
13 · Office expenses
total $3,637 · program services $105 · management and general $3,532
-
14 · Information technology
total $4,852 · management and general $4,852
-
15 · Royalties
total $0
-
16 · Occupancy
total $13,086 · program services $1,079 · management and general $9,849 · fundraising $2,158
-
17 · Travel
total $415 · program services $415
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,665 · management and general $1,665
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $326 · management and general $326
-
23 · Insurance
total $9,049 · program services $6,276 · management and general $2,773
-
24a · Other expenses: Return of Unused Grant Funds
total $30,000 · program services $30,000
-
24b · Other expenses: Dues & Subscriptions
total $9,759 · management and general $9,759
-
24c · Other expenses: Material & Supplies
total $466 · program services $460 · management and general $6
-
24d · Other expenses: Professional Development
total $279 · management and general $279
-
24e · All other expenses
total $360 · management and general $360
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $128,712 · end of year $55,366
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $3,664 · end of year $1,531
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $5,105 · end of year $11,294
-
10a · Land, buildings and equipment: cost or other basis
$36,486
-
10b · Land, buildings and equipment: accumulated depreciation
$36,059
-
10c · Land, buildings and equipment, net
beginning of year $753 · end of year $427
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $2
-
17 · Accounts payable and accrued expenses
beginning of year $4,269 · end of year $22,738
-
19 · Deferred revenue
beginning of year $26,546 · end of year $1,845
-
25 · Other liabilities
beginning of year $10,000 · end of year $368
-
27 · Net assets without donor restrictions
beginning of year $48,489 · end of year $43,669
-
28 · Net assets with donor restrictions
beginning of year $48,930
Mission and programs · 2024
Mission
Camp Fire Central Texas builds caring, confident youth and future leaders through hands-on science, outdoor experiences, and service to the community.
-
SUBSIDIZED AFTERSCHOOL - THESE PROGRAMS PROVIDE HANDS- ON STEM BASED PROGRAMS THAT ARE TEKS ALIGNED AND CONNECT YOUTH TO NATURE THROUGH CRITICAL THINKING, LITERACY , AND SCIENTIFIC EXPLORATION. PROGRAMS SERVE PRIMARILY ELEMENTARY THROUGH MIDDLE SCHOOL YOUTH. FAMILY EDUCATION - PROGRAMS IN THIS AREA ARE DESIGNED TO ENGAGE PARENTS AND CHILDREN IN EARLY LEARNING CONCEPTS THAT CONNECT PARENTING TO DAILY INTERACTION WITH THEIR CHILDREN. STEM CONCEPTS ARE EXPLORED AND CONTEXTUAL RELEVANT ASSISTANCE IS GIVEN TO PARENTS TO STRENGTHEN THE PARENT CHILD CONNECTION AND REINFORCE PARENTS AS FIRST EDUCATORS.
Expenses $78,406 · Revenue $13,344
-
FEE BASED CAMP FIRE CENTRAL TEXAS SUMMER CAMP - AN IMMERSIVE OUTDOOR CAMPING EXPERIENCE THAT ENCOURAGES EXPLORATION OF NATURE AND THE OUTDOORS THROUGH TRADITIONAL CAMP ACTIVITIES. YOUTH ARE ENGAGED IN CURRICULUM THAT HELPS TO PREVENT SUMMER LEARNING LOSS. IT IS TEKS ALIGNED, STEM BASED AND IMMERSIVE. CAMP FIRE CENTRAL TEXAS OPERATED TRADITIONAL AND OUTDOOR CLUBS, ENGAGING YOUTH IN NATURE-BASED ACTIVITIES THROUGHOUT THE YEAR. THESE CLUBS PROVIDED PARTICIPANTS OPPORTUNITIES TO EXPLORE THE OUTDOORS, DEVELOP LEADERSHIP SKILLS, AND BUILD MEANINGFUL CONNECTIONS WITH PEERS. THROUGH THESE PROGRAMS, CAMP FIRE CENTRAL TEXAS IMPACTED THE LIVES OF THOUSANDS OF CHILDREN, YOUTH, AND FAMILIES IN OUR COMMUNITY, HELPING THEM DISCOVER THEIR SPARKS, CONNECT WITH NATURE, AND DEVELOP LIFELONG SKILLS.
Expenses $51,948 · Revenue $27,812
As filed on the 2024 return.
Listed in Part VII
-
Donna Daugherty
Executive Dir.
- Total calculated
- $97,722
- From this org
- $97,722
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Barbara Dunnam Outgoing
Executive Dir.
- Total calculated
- $30,534
- From this org
- $30,534
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Julia Strange
Director
- Total calculated
- $0
- Hours/week
- 2
-
Keri Cain
Director
- Total calculated
- $0
- Hours/week
- 2
-
Nicole Renaux
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Travis Tidwell
President
- Total calculated
- $0
- Hours/week
- 2
-
Karen Kennebrew
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Dawn Evans-Stake
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Vance Wilson
Vice President
- Total calculated
- $0
- Hours/week
- 2
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
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503219349316130
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