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Nonprofiteer
← CAMP FIRE

Form 990 for tax year 2022

Filed by CAMP FIRE.

Totals

Total revenue
$850,102
Total expenses
$768,391
Contributions and grants received
$247,632
Grants paid
$0
Program service revenue
$600,831
Investment income
$0
Other revenue
$1,639
Total assets, end of year
$572,855
Total liabilities, end of year
$107,382
Net assets or fund balances, end of year
$465,473
Program services expenses (Part IX)
$596,694
Management and general expenses
$160,033
Fundraising expenses
$11,664
Program service expenses (Part III)
$596,694

Program services were 77.7% 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

    $30,000

  • 1f · All other contributions, gifts and grants

    $217,632

  • 2a · Program service revenue: CONTRACT SERVICES INCO

    total $514,826 · related or exempt $514,826

  • 2b · Program service revenue: CAMP AND CLUB INCOME

    total $86,005 · related or exempt $86,005

  • 11a · Other revenue: OTHER

    total $1,639 · excluded $1,639

  • 11e · Other revenue, total

    $1,639

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $104,940 · program services $77,655 · management and general $19,676 · fundraising $7,609

  • 7 · Other salaries and wages

    total $387,326 · program services $349,031 · management and general $35,683 · fundraising $2,612

  • 8 · Pension plan contributions

    total $9,756 · program services $8,951 · management and general $805

  • 9 · Other employee benefits

    total $59,900 · program services $51,971 · management and general $7,315 · fundraising $614

  • 10 · Payroll taxes

    total $42,441 · program services $36,915 · management and general $4,697 · fundraising $829

  • 11c · Fees: accounting

    total $6,300 · management and general $6,300

  • 11g · Fees: other

    total $25,026 · program services $16,445 · management and general $8,581

  • 13 · Office expenses

    total $32,361 · program services $28,629 · management and general $3,732

  • 16 · Occupancy

    total $1,632 · program services $834 · management and general $798

  • 17 · Travel

    total $5,905 · program services $5,001 · management and general $904

  • 20 · Interest

    total $291 · management and general $291

  • 23 · Insurance

    total $23,818 · management and general $23,818

  • 24a · Other expenses: RENTAL AND MAINTENANCE

    total $42,429 · management and general $42,429

  • 24b · Other expenses: AFTER SCHOOL PROGRAM EX

    total $11,761 · program services $11,761

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $7,053 · program services $5,119 · management and general $1,934

  • 24d · Other expenses: CAMP & CLUB EXPENSE

    total $4,153 · program services $4,153

  • 24e · All other expenses

    total $3,299 · program services $229 · management and general $3,070

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $140,895 · end of year $229,787

  • 2 · Savings and temporary cash investments

    beginning of year $215,279 · end of year $216,915

  • 3 · Pledges and grants receivable

    beginning of year $25,479 · end of year $0

  • 4 · Accounts receivable

    beginning of year $51,358 · end of year $126,153

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,392 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $34,233 · end of year $80,794

  • 19 · Deferred revenue

    beginning of year $17,408 · end of year $26,588

  • 27 · Net assets without donor restrictions

    beginning of year $334,716 · end of year $445,464

  • 28 · Net assets with donor restrictions

    beginning of year $49,046 · end of year $20,009

Mission and programs · 2022

Mission

YOUNG PEOPLE WANT TO SHAPE THE WORLD. CAMP FIRE HEARTLAND 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)

YOUNG PEOPLE WANT TO SHAPE THE WORLD. CAMP FIRE PROVIDES THE OPPORTUNITY TO FIND THEIR SPARK, LIFT THEIR VOICE, AND DISCOVER WHO THEY ARE.

  • OUT OF SCHOOL TIME: IN PARTNERSHIP WITH PARKS AND RECREATION OF KANSAS CITY, CAMP FIRE HEARTLAND PROVIDES QUALITY OUT OF SCHOOL PROGRAMMING TO YOUTH AGES 5-14.

    Expenses $328,064 · Revenue $463,144

  • PROGRAMS FOR YOUTH

    Expenses $168,898 · Revenue $15,332

  • ENVIRONMENTAL AND CAMP: OUTDOOR PROGRAMMING ALLOWS CHILDREN TO UNPLUG FROM TECHNOLOGY FOR A FULL WEEK AND EXPLORE, GROW, CHALLENGE THEMSELVES MAKE NEW FRIENDS, GET OUT OF THEIR COMFORT ZONE, GAIN CONFIDENCE, AND MAKE POWERFUL MEMORIES THAT WILL HAVE AN IMPACT ON THEIR LIVES. ACTIVITIES INCLUDE SWIMMING, ARCHERY, HIKING, CRAFTS, SPORTS, ETC.

    Expenses $97,554 · Revenue $122,355

  • IN-SCHOOL PROGRAMS: CAMP FIRE HEARTLAND PARTNERS WITH SCHOOLS TO OFFER STRONG SOCIAL/EMOTIONAL RESEARCH-BASED PROGRAMS. SCHOOLS CHOOSE CAMP FIRE BECAUSE THEY ARE LASER-FOCUSED ON HELPING THEIR STUDENTS SUCCEED AND ARE REPUTABLE PARTNERS SO THEY CAN BETTER SERVE THEIR FAMILIES AND COMMUNITIES.

    Expenses $1,204

  • COMMUNITY RELATIONS

    Expenses $974

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

Listed in Part VII

  • Trudie Hall

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Lemartt Holman

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kelsey Brandes

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ryan Builderback

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Tehani El-Ghussein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melody Fugazzotto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Celeste Lupercio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Connie Schidler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erin Balleine

    EXECUTIVE DIRECTOR

    Total calculated
    $93,825
    From this org
    $83,000
    From related orgs
    $0
    Other
    $10,825
    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
9 May 2024
IRS schema version
2022v5.0
Source object
202441329349300014

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