Totals
- Total revenue
- $8,191,555
- Total expenses
- $8,220,426
- Contributions and grants received
- $3,667,263
- Grants paid
- $703,912
- Program service revenue
- $4,483,517
- Investment income
- -$8,501
- Other revenue
- $49,276
- Total assets, end of year
- $12,293,895
- Total liabilities, end of year
- $1,143,768
- Net assets or fund balances, end of year
- $11,150,127
- Program services expenses (Part IX)
- $6,764,035
- Management and general expenses
- $1,022,658
- Fundraising expenses
- $433,733
- Program service expenses (Part III)
- $6,764,035
Program services were 82.3% 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
$123,468
-
1c · Fundraising events
$165,420
-
1e · Government grants (contributions)
$2,475,091
-
1f · All other contributions, gifts and grants
$903,284
-
1g · Noncash contributions included above
$22,448
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $4,483,517 · related or exempt $4,483,517
-
3 · Investment income
total $196,549 · excluded $196,549
-
6a · Gross rents
real property $62,025
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $62,025
-
6d · Net rental income or loss
total $62,025 · related or exempt $61,575 · excluded $450
-
7a · Gross sales of assets other than inventory
securities $1,708
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $206,758
-
7c · Gain or loss
securities $1,708 · other assets -$206,758
-
7d · Net gain or loss
total -$205,050 · excluded -$205,050
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$165,420
-
8b · Fundraising events: direct expenses
$41,476
-
8c · Net income from fundraising events
total -$41,476 · excluded -$41,476
-
10a · Gross sales of inventory
$1,863
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $1,863 · related or exempt $1,863
-
11a · Other revenue: MISCELLANEOUS INCOME
total $26,864 · related or exempt $11,602 · excluded $15,262
-
11e · Other revenue, total
$26,864
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $703,912 · program services $703,912
-
5 · Compensation of officers, directors and key employees
total $295,962 · program services $235,822 · management and general $41,287 · fundraising $18,853
-
7 · Other salaries and wages
total $4,172,017 · program services $3,324,016 · management and general $582,196 · fundraising $265,805
-
8 · Pension plan contributions
total $51,011 · program services $24,771 · management and general $15,659 · fundraising $10,581
-
9 · Other employee benefits
total $337,768 · program services $237,007 · management and general $69,957 · fundraising $30,804
-
10 · Payroll taxes
total $404,066 · program services $325,477 · management and general $54,264 · fundraising $24,325
-
11b · Fees: legal
total $1,975 · program services $1,282 · management and general $558 · fundraising $135
-
11c · Fees: accounting
total $61,689 · program services $52,377 · management and general $6,649 · fundraising $2,663
-
11g · Fees: other
total $99,482 · program services $56,693 · management and general $35,622 · fundraising $7,167
-
12 · Advertising and promotion
total $18,303 · program services $11,629 · management and general $4,524 · fundraising $2,150
-
13 · Office expenses
total $74,507 · program services $69,049 · management and general $3,243 · fundraising $2,215
-
14 · Information technology
total $86,907 · program services $59,509 · management and general $20,920 · fundraising $6,478
-
16 · Occupancy
total $628,583 · program services $514,927 · management and general $84,833 · fundraising $28,823
-
17 · Travel
total $161,538 · program services $158,978 · management and general $2,369 · fundraising $191
-
20 · Interest
total $850 · program services $708 · management and general $97 · fundraising $45
-
21 · Payments to affiliates
total $77,781 · program services $64,768 · management and general $8,883 · fundraising $4,130
-
22 · Depreciation, depletion and amortization
total $199,912 · program services $182,705 · management and general $16,224 · fundraising $983
-
24a · Other expenses: SUPPLIES AND MATERIALS
total $471,107 · program services $451,021 · management and general $16,835 · fundraising $3,251
-
24b · Other expenses: EQUIPMENT AND MAINTENAN
total $153,707 · program services $129,424 · management and general $17,845 · fundraising $6,438
-
24c · Other expenses: EMPLOYEE EXPENSES
total $92,124 · program services $57,733 · management and general $31,706 · fundraising $2,685
-
24d · Other expenses: BANK FEES
total $80,429 · program services $70,294 · management and general $5,147 · fundraising $4,988
-
24e · All other expenses
total $46,796 · program services $31,933 · management and general $3,840 · fundraising $11,023
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,445,933 · end of year $5,717,460
-
2 · Savings and temporary cash investments
beginning of year $979,806 · end of year $1,024,031
-
3 · Pledges and grants receivable
beginning of year $422,498 · end of year $424,883
-
4 · Accounts receivable
beginning of year $87,923 · end of year $63,051
-
9 · Prepaid expenses and deferred charges
beginning of year $66,073 · end of year $26,349
-
10a · Land, buildings and equipment: cost or other basis
$6,076,195
-
10b · Land, buildings and equipment: accumulated depreciation
$1,785,952
-
10c · Land, buildings and equipment, net
beginning of year $4,531,066 · end of year $4,290,243
-
15 · Other assets
beginning of year $983,600 · end of year $747,878
-
17 · Accounts payable and accrued expenses
beginning of year $1,430,544 · end of year $540,881
-
19 · Deferred revenue
beginning of year $82,314 · end of year $9,035
-
25 · Other liabilities
beginning of year $852,783 · end of year $593,852
-
27 · Net assets without donor restrictions
beginning of year $9,983,480 · end of year $10,416,081
-
28 · Net assets with donor restrictions
beginning of year $1,167,778 · end of year $734,046
Mission and programs · 2024
Mission
CAMP FIRE ALASKA PROVIDES OPPORTUNITIES FOR YOUTH TO REALIZE THEIR FULL POTENTIAL AND TO FUNCTION AS CARING, SELF-DIRECTED INDIVIDUALS.
Activities or mission (Part I)
EVERY CHILD WILL HAVE THE OPPORTUNITY TO DISCOVER THE BEST IN THEMSELVES AND OTHERS IN A FUN, SAFE, LEARNING ENVIRONMENT
-
SCHOOL AGE PROGRAM (PROGRAM SERVICES: SCHOOL AGE CHILDCARE): CAMP FIRE ALASKA OFFERS LICENSED SCHOOL AGE PROGRAMS LOCATED IN ELEMENTARY SCHOOLS IN WHICH THE PARTICIPANTS ARE ENROLLED. THE PROGRAM OFFERS YOUTH SAFE AND PROTECTED PLACES TO GO AFTER SCHOOL, WITH ADULT SUPERVISION AND ADDITIONAL HELP WITH HOMEWORK AS WELL AS FUN AND ENGAGING ACTIVITIES, LEARNING EXPERIENCES, AND MEANINGFUL OPPORTUNITIES FOR INVOLVEMENT AND DISCOVERY TO EXPLORE INTERESTS, DEVELOP SELF-ESTEEM, SELF-RELIANCE, AND NEW SKILLS. SCHOLARSHIPS ARE AVAILABLE FOR THOSE THAT NEED FINANCIAL ASSISTANCE.
Expenses $4,286,364 · Grants $561,422 · Revenue $3,445,279
-
SUMMER CAMPING PROGRAMS (PROGRAM SERVICES: ENVIRONMENTAL AND CAMP): CAMP FIRE ALASKA'S SUMMER CAMPS CONSIST OF CAMP K ON KENAI LAKE, CAMP FIREWEED DAY CAMP LOCATED IN ANCHORAGE, RURAL ALASKA PROGRAM SERVING YOUTH IN COMMUNITIES ACROSS THE STATE, AND SUMMER ADVENTURE CAMP OFFERED AT SCHOOL SITES IN ANCHORAGE. THESE SUMMER CAMPS PROVIDE CAMPERS WITH OPPORTUNITIES TO BE OUTSIDE, CONNECT TO NATURE, LEARN NEW SKILLS, DEVELOP SUPPORTIVE RELATIONSHIPS, AND GAIN A SENSE OF LIFE THAT IS LARGER THAN ONESELF. WITH THE SUPPORTIVE GUIDANCE OF CARING ADULT COUNSELORS, CAMPERS BUILD THEIR OWN UNIQUE COMMUNITY. SUMMER CAMPING PROGRAMS ARE DESIGNED TO INCREASE SELF-AWARENESS, POSITIVE VALUES, SOCIAL SKILLS, ACCEPTANCE, APPRECIATION OF PERSONAL IDENTITY, AND A SENSE OF BELONGING AS WELL AS INCREASED KNOWLEDGE OF AND APPRECIATION FOR THE NATURAL WORLD. THESE PROGRAMS ARE UNIQUE IN THEIR OFFERINGS, AND MAY INCLUDE ACTIVITIES SUCH AS BOATING SAFETY, COLD-WATER SAFETY, HEALTHY LIFE CHOICES, NUTRITION, AND DENTAL CARE AS WELL AS RECREATIONAL ACTIVITIES SUCH AS CRAFTS, GAMES, HIKES, CAMP-OUTS, AND YOUTH COMMUNITY SERVICE PROJECTS. SCHOLARSHIPS ARE AVAILABLE FOR THOSE THAT NEED FINANCIAL ASSISTANCE.
Expenses $2,477,671 · Grants $142,490 · Revenue $1,113,278
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Katherine BurrillKATHERINE BURRILL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas MasonTHOMAS MASON
PRESIDENT EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Sean ElderSEAN ELDER
1ST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Adrianna MuirADRIANNA MUIR
2ND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ruth Rosewarne KimererRUTH ROSEWARNE KIMERER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kevin LubbersKEVIN LUBBERS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kris BergKRIS BERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kaylee DevineKAYLEE DEVINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emily DoughertyEMILY DOUGHERTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anna KohlerANNA KOHLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason LyonsJASON LYONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shannon MetrokinSHANNON METROKIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jenifer NelsonJENIFER NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amanda BiddleAMANDA BIDDLE
BOARD MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Melanie HooperMELANIE HOOPER
CEO & PRESIDENT
- Total calculated
- $194,499
- From this org
- $172,036
- From related orgs
- $0
- Other
- $22,463
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,036
- Bonus
- $0
- Other
- $0
- Deferred
- $10,725
- Nontaxable benefits
- $11,738
- Filer's total
- $194,499
-
Jadee DraughnJADEE DRAUGHN
CFO
- Total calculated
- $126,427
- From this org
- $123,925
- From related orgs
- $0
- Other
- $2,502
- Hours/week
- 40
-
Jenny StuckyJENNY STUCKY
COO
- Total calculated
- $121,592
- From this org
- $107,821
- From related orgs
- $0
- Other
- $13,771
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- FORM 990, SCHEDULE J, PART I, LINE 3:
- THE BOARD OF DIRECTORS' EXECUTIVE COMMITTEE REVIEWS THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE ANNUALLY BASED ON AGREED UPON GOALS AND OUTCOMES SET EACH YEAR FOR THE NEXT YEAR. SUCCESSFUL COMPLETION OF GOALS AND OVERALL AGENCY SUCCESS ARE TAKEN INTO CONSIDERATION IN DETERMINING ANY INCREASE IN SALARY. ADDITIONALLY, THE EXECUTIVE COMMITTEE REVIEWS 990 FORMS OF SIMILAR ORGANIZATIONS WITHIN ALASKA AS WELL AS OTHER CAMP FIRE COUNCILS AROUND THE COUNTRY OF SIMILAR SIZE AND BUDGET FOR COMPARISON PURPOSES.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513189349305921
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