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← CAMP FIRE HEART OF OKLAHOMA INC CAMP FIRE HEART OF OKLAHOMA INC

Form 990 for tax year 2022

Filed by CAMP FIRE HEART OF OKLAHOMA INC CAMP FIRE HEART OF OKLAHOMA INC.

Totals

Total revenue
$864,494
Total expenses
$877,461
Contributions and grants received
$320,778
Grants paid
$0
Program service revenue
$495,281
Investment income
$18,476
Other revenue
$29,959
Total assets, end of year
$515,177
Total liabilities, end of year
$187,224
Net assets or fund balances, end of year
$327,953
Program services expenses (Part IX)
$689,797
Management and general expenses
$151,215
Fundraising expenses
$36,449
Program service expenses (Part III)
$689,797

Program services were 78.6% 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.

  • 1a · Federated campaigns

    $227,690

  • 1f · All other contributions, gifts and grants

    $93,088

  • 2a · Program service revenue: CAMPS

    total $495,281 · related or exempt $495,281

  • 3 · Investment income

    total $18,476 · excluded $18,476

  • 5 · Royalties

    total $4,958 · excluded $4,958

  • 8a · Fundraising events: gross income

    $49,940

  • 8b · Fundraising events: direct expenses

    $29,701

  • 8c · Net income from fundraising events

    total $20,239 · excluded $20,239

  • 11a · Other revenue: OTHER INCOME

    total $4,762 · related or exempt $4,762

  • 11e · Other revenue, total

    $4,762

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $71,750 · program services $46,638 · management and general $21,525 · fundraising $3,587

  • 7 · Other salaries and wages

    total $326,221 · program services $289,219 · management and general $37,002

  • 9 · Other employee benefits

    total $28,934 · program services $24,684 · management and general $4,250

  • 10 · Payroll taxes

    total $31,979 · program services $26,988 · management and general $4,703 · fundraising $288

  • 11b · Fees: legal

    total $225 · management and general $225

  • 11c · Fees: accounting

    total $26,097 · management and general $26,097

  • 11e · Fees: professional fundraising services

    total $32,504 · fundraising $32,504

  • 11g · Fees: other

    total $14,486 · program services $6,544 · management and general $7,872 · fundraising $70

  • 13 · Office expenses

    total $31,845 · program services $25,055 · management and general $6,790

  • 14 · Information technology

    total $237 · program services $237

  • 16 · Occupancy

    total $83,540 · program services $52,677 · management and general $30,863

  • 19 · Conferences, conventions and meetings

    total $1,725 · program services $1,112 · management and general $613

  • 20 · Interest

    total $2,748 · management and general $2,748

  • 24a · Other expenses: FOOD

    total $65,266 · program services $65,266

  • 24b · Other expenses: SUPPLIES

    total $48,387 · program services $47,327 · management and general $1,060

  • 24c · Other expenses: CHARTER FEES

    total $32,705 · program services $32,705

  • 24d · Other expenses: MAINTENANCE AND REPAIRS

    total $26,590 · program services $20,216 · management and general $6,374

  • 24e · All other expenses

    total $52,222 · program services $51,129 · management and general $1,093

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $76,077 · end of year $35,807

  • 2 · Savings and temporary cash investments

    beginning of year $50,055 · end of year $89,351

  • 3 · Pledges and grants receivable

    beginning of year $167,017 · end of year $172,783

  • 4 · Accounts receivable

    beginning of year $16,102 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $4,904 · end of year $4,383

  • 9 · Prepaid expenses and deferred charges

    beginning of year $28,491 · end of year $15,147

  • 15 · Other assets

    beginning of year $196,105 · end of year $197,706

  • 17 · Accounts payable and accrued expenses

    beginning of year $41,575 · end of year $32,153

  • 24 · Unsecured notes and loans payable

    beginning of year $158,732 · end of year $155,071

  • 27 · Net assets without donor restrictions

    beginning of year -$47,442 · end of year -$32,087

  • 28 · Net assets with donor restrictions

    beginning of year $385,886 · end of year $360,040

Mission and programs · 2022

Mission

CAMP FIRE HEART OF OKLAHOMA CREATES FUN AND POWERFUL OPPORTUNITIES FOR ALL YOUTH TO ACTIVELY LEARN FROM PERSONAL SUCCESSES, PEER ENGAGEMENT AND EXPLORATION IN A SAFE, UNPLUGGED ENVIRONMENT, INSPIRING AN APPRECIATION FOR THE OUTDOORS AND A DEEPER UNDERSTANDING OF HOW THESE SKILLS CONNECT TO THEIR COMMUNITY AND FUTURE.

Activities or mission (Part I)

CREATE OPPORTUNITIES FOR LOCAL YOUTH TO LEARN FROM PERSONAL SUCCESSES, PEER ENGAGEMENT AND EXPLORATION IN A SAFE, UNPLUGGED ENVIRONMENT.

  • CAMPS & OUTDOOR EDUCATION - IN TODAY'S CULTURE OUTSIDE EXPERIENCES CAN BE LIMITED. CAMP FIRE UNDERSTANDS THE IMPORTANCE OF TIME IN NATURE, EXPLORING THE OUTDOORS AND LEARNING ABOUT ENVIRONMENTAL STEWARDSHIP. THROUGH OUR 33-ACRE CAMPGROUND IN OKLAHOMA CITY, CAMP DAKANI, WE OFFER SCREEN-FREE TRADITIONAL SUMMER CAMPS, SPRING BREAK CAMP, A CAMP FOR CHILDREN WITH AUTISM, AS WELL AS OUTDOOR EDUCATIONAL FIELD TRIPS FOR LOCAL CLASSROOMS. CAMP FIRE COLLABORATES WITH NUMEROUS OTHER LOCAL NONPROFIT ORGANIZATIONS TO REACH OUR COMMUNITY'S DISADVANTAGED AND/OR SPECIAL NEEDS YOUTH AND OFFER THE SAME LIFE-CHANGING EXPERIENCES ENJOYED BY THEIR PEERS. CAMP FIRE ALSO PARTNERS WITH MORE THAN 30 ELEMENTARY AND MIDDLE SCHOOLS IN THE GREATER OKC METRO AREA TO BRING STUDENTS' TEXTBOOKS TO LIFE IN NATURE. WE DELIVER TEAMBUILDING AND HANDS-ON SCIENCE ACTIVITIES, AND WE GET KIDS MOVING THROUGH PHYSICAL ACTIVITIES.

    Expenses $511,230 · Revenue $500,043

  • OUTREACH - COMMUNITY OUTREACH PLAYS A KEY ROLE WITH CAMP FIRE PROGRAMS. OUR YEAR-ROUND SERVICE-LEARNING CLUBS ARE WHAT MOST OF OUR ALUMNAE FROM CAMP FIRE GIRLS REMEMBER FONDLY. A CLUB PAIRS A TRAINED, VOLUNTEER LEADER WITH A GROUP OF YOUTH WHO WORK THROUGH A CAMP FIRE CURRICULUM THROUGHOUT THEIR TIME WITH US. CLUBS TYPICALLY TAKE YOUTH ON FIELD TRIPS TO LEARN FROM COMMUNITY LEADERS, HELP THEM UNDERTAKE SERVICE PROJECTS AND DO OTHER ACTIVITIES THAT ENABLE YOUTH TO FIND THEIR SPARK, LIFT THEIR VOICE AND DISCOVER WHO THEY ARE AND WHO THEY WANT TO BECOME.

    Expenses $37,732

  • COMMUNITY PROGRAMS - AS A COMMUNITY SERVICE DURING THE SCHOOL YEAR, CAMP FIRE OFFERS EVIDENCE-BASED AFTER SCHOOL PROGRAMS TO UNDER-SERVED LOCAL SCHOOLS. ADMINISTRATORS CHOOSE CAMP FIRE BECAUSE WE ARE LASER-FOCUSED ON HELPING STUDENTS THRIVE INSIDE AND OUTSIDE OF THE CLASSROOM. OUR INTENTIONAL ACTIVITIES ARE DESIGNED TO BUILD LIFE SKILLS, SUCH AS CONFLICT MANAGEMENT AND HEALTH AND WELLNESS, AS WELL AS EXPERIENCE IN STEM AND CREATIVE ARTS. CAMP FIRE ALSO OFFERS MULTIPLE TEEN LEADERSHIP OPPORTUNITIES TO ENSURE OUR FUTURE LEADERS ARE ENGAGED WITH EACH OTHER AND OUR COMMUNITY, RATHER THAN WITH THEIR ELECTRONICS. TEENS AFLAME IS OUR COMPREHENSIVE, YOUTH-DRIVEN OUTDOOR PROGRAM FOR KIDS AGES 11-17, AND WE OFFER AN INCLUSIVE TEEN LEADERSHIP CLUB CALLED RUGGED OUTDOOR CHALLENGE WHICH INCLUDES TEEN-LED WEEKEND ADVENTURE TRIPS.

    Expenses $140,835

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • XAVIER NEIRA

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • CARLY RICHARDSON

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • SARAH DELANEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANTHONY HERRON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CASSITY GIES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ASHLEY MAYHEW

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRAD STUMPH

    EXECUTIVE DIRECTOR

    Total calculated
    $76,375
    From this org
    $76,375
    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
2022
Filed
12 July 2024
IRS schema version
2022v5.0
Source object
202411949349301806

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