Totals
- Total revenue
- $1,401,966
- Total expenses
- $1,023,074
- Contributions and grants received
- $834,813
- Grants paid
- $0
- Program service revenue
- $564,243
- Investment income
- $332
- Other revenue
- $2,578
- Total assets, end of year
- $671,571
- Total liabilities, end of year
- $126,520
- Net assets or fund balances, end of year
- $545,051
- Program services expenses (Part IX)
- $914,682
- Management and general expenses
- $64,418
- Fundraising expenses
- $43,974
- Program service expenses (Part III)
- $914,682
Program services were 89.4% 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)
$29,585
-
1f · All other contributions, gifts and grants
$805,228
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $564,243 · related or exempt $564,243
-
3 · Investment income
total $332 · excluded $332
-
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
-
11a · Other revenue: OTHER REVENUE
total $2,578 · related or exempt $2,578
-
11e · Other revenue, total
$2,578
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 $91,418 · program services $81,233 · management and general $6,575 · fundraising $3,610
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $674,209 · program services $599,092 · management and general $48,490 · fundraising $26,627
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $67,988 · program services $61,121 · management and general $4,231 · fundraising $2,636
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $13,044 · program services $3,894 · management and general $350 · fundraising $8,800
-
12 · Advertising and promotion
total $3,361 · program services $2,957 · management and general $380 · fundraising $24
-
13 · Office expenses
total $12,455 · program services $10,134 · management and general $1,239 · fundraising $1,082
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $34,729 · program services $34,729
-
17 · Travel
total $14,678 · program services $13,137 · management and general $635 · fundraising $906
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,198 · program services $2,696 · management and general $343 · fundraising $159
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $19,888 · program services $19,888
-
23 · Insurance
total $10,550 · program services $10,550
-
24a · Other expenses: PROGRAM EXPENSES
total $48,651 · program services $46,449 · management and general $2,122 · fundraising $80
-
24b · Other expenses: CHARTER FEE EXPENSES
total $12,266 · program services $12,266
-
24c · Other expenses: BANK AND MERCHANT FEES
total $10,516 · program services $10,413 · management and general $53 · fundraising $50
-
24d · Other expenses: RENTAL & MAINTENANCE
total $3,695 · program services $3,695
-
24e · All other expenses
total $2,428 · program services $2,428
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $124,413 · end of year $412,996
-
2 · Savings and temporary cash investments
beginning of year $83,315 · end of year $83,295
-
3 · Pledges and grants receivable
beginning of year $21,920 · end of year $141,159
-
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 $14,305 · end of year $1,630
-
10a · Land, buildings and equipment: cost or other basis
$65,143
-
10b · Land, buildings and equipment: accumulated depreciation
$32,652
-
10c · Land, buildings and equipment, net
beginning of year $52,379 · end of year $32,491
-
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 $0
-
17 · Accounts payable and accrued expenses
beginning of year $29,533 · end of year $49,768
-
19 · Deferred revenue
beginning of year $100,640 · end of year $76,752
-
27 · Net assets without donor restrictions
beginning of year $132,918 · end of year $332,551
-
28 · Net assets with donor restrictions
beginning of year $33,241 · end of year $212,500
Mission and programs · 2023
Mission
YOUNG PEOPLE WANT TO SHAPE THE WORLD. CAMP FIRE CENTRAL OREGON (CFCO) PROVIDES THEM THE OPPORTUNITY TO FIND THEIR SPARK, LIFT THEIR VOICE, AND DISCOVER WHO THEY ARE. IN CAMP FIRE, IT BEGINS NOW. LIGHT THE FIRE WITHIN!
Activities or mission (Part I)
DEDICATED TO HELPING YOUTH FIND THEIR SPARK AND DISCOVER WHO THEY ARE.
-
DAY CAMPS - YOUTH LEARN SKILLS WHICH INCREASE THEIR ABILITY TO SAFELY ENJOY THE OUTDOORS WHILE LEARNING THE PRINCIPLES OF CONSERVATION. THEY ARE PROVIDED AN OPPORTUNITY TO ENHANCE THEIR KNOWLEDGE OF NATURE AND THE ENVIRONMENT. OVERNIGHT AND DAY CAMP OPPORTUNITIES ARE AVAILABLE FOR ALL YOUTH IN CAMP FIRE'S JURISDICTION.OUT OF SCHOOL - PROGRAMS ADDRESS THE NEEDS OF CHILDREN IN KINDERGARTEN THROUGH SIXTH GRADE. EMPHASIS IS PLACED ON DEVELOPING SELF-ESTEEM AND INTERPERSONAL RELATIONSHIPS THROUGH DEVELOPMENTALLY APPROPRIATE METHODS. THIS PROGRAM PROVIDES YOUTH WITH OPPORTUNITIES TO INTERACT WITH POSITIVE, ADULT ROLE MODELS.TEEN SERVICE AND LEADERSHIP - YOUNG PEOPLE ARE ABLE TO DEVELOP CRITICAL THINKING AND PROBLEM-SOLVING SKILLS, LEARN HOW TO WORK IN A TEAM SETTING, BECOME AWARE OF THE WORLD AROUND THEM AND THE DIFFERENT ISSUES THAT THEIR COMMUNITY FACES. THIS PROGRAM ENCOURAGES THE LEADERS OF TOMORROW TO TAKE ACTION NOW, LEARN HOW TO RISE TO A CHALLENGE, ADOPT A GROWTH MINDSET, FIND THEIR SPARK, AND THRIVE.
Expenses $914,682 · Revenue $564,243
As filed on the 2023 return.
Listed in Part VII
-
KECIA KUBOTA
Executive Dir.
- Total calculated
- $91,418
- From this org
- $91,418
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JESSICA RUSSELL
President
- Total calculated
- $0
- Hours/week
- 1
-
EMMA HARKER
Secretary-Treas
- Total calculated
- $0
- Hours/week
- 1
-
MOLLY ADAM
Past President
- Total calculated
- $0
- Hours/week
- 1
-
DEVIN BARCLAY
Director
- Total calculated
- $0
- Hours/week
- 1
-
RUI ALBERTO TEIXEIRA CRUZ
Director
- 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
- 2023
- Filed
- 31 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432189349301343
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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