Totals
- Total revenue
- $1,488,428
- Total expenses
- $1,105,213
- Contributions and grants received
- $498,344
- Grants paid
- $82,415
- Program service revenue
- $946,537
- Investment income
- $23,175
- Other revenue
- $20,372
- Total assets, end of year
- $2,170,131
- Total liabilities, end of year
- $54,117
- Net assets or fund balances, end of year
- $2,116,014
- Program services expenses (Part IX)
- $985,615
- Management and general expenses
- $106,863
- Fundraising expenses
- $12,735
- Program service expenses (Part III)
- $985,615
Program services were 89.2% 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
$15,458
-
1e · Government grants (contributions)
$282,000
-
1f · All other contributions, gifts and grants
$200,886
-
1g · Noncash contributions included above
$2,500
-
2a · Program service revenue: CAMP FEES
total $762,530 · related or exempt $762,530
-
2b · Program service revenue: BEFORE AND AFTER SCHOOL FEES
total $184,007 · related or exempt $184,007
-
3 · Investment income
total $23,175 · excluded $23,175
-
10a · Gross sales of inventory
$47,775
-
10b · Cost of goods sold
$27,403
-
10c · Net income from sales of inventory
total $20,372 · related or exempt $20,372
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $82,415 · program services $82,415
-
5 · Compensation of officers, directors and key employees
total $87,674 · program services $35,070 · management and general $44,237 · fundraising $8,367
-
7 · Other salaries and wages
total $456,588 · program services $452,766 · management and general $1,384 · fundraising $2,438
-
9 · Other employee benefits
total $12,145 · program services $8,680 · management and general $3,465
-
10 · Payroll taxes
total $37,367 · program services $33,630 · management and general $2,989 · fundraising $748
-
11b · Fees: legal
total $4,625 · management and general $4,625
-
11c · Fees: accounting
total $11,600 · management and general $11,600
-
11g · Fees: other
total $8,200 · program services $8,200
-
12 · Advertising and promotion
total $7,543 · program services $6,439 · management and general $758 · fundraising $346
-
13 · Office expenses
total $8,004 · program services $2,989 · management and general $4,431 · fundraising $584
-
16 · Occupancy
total $19,313 · program services $15,453 · management and general $3,860
-
17 · Travel
total $23,437 · program services $19,434 · management and general $4,003
-
21 · Payments to affiliates
total $25,953 · program services $20,763 · management and general $5,190
-
22 · Depreciation, depletion and amortization
total $84,102 · program services $80,374 · management and general $3,728
-
23 · Insurance
total $39,979 · program services $32,104 · management and general $7,875
-
24a · Other expenses: FOOD AND PROGRAM SUPPLIES
total $142,650 · program services $142,152 · management and general $498
-
24b · Other expenses: MERCHANT BANKING FEES
total $22,241 · program services $21,172 · management and general $942 · fundraising $127
-
24c · Other expenses: DUES AND LICENSING
total $14,961 · program services $12,838 · management and general $1,998 · fundraising $125
-
24d · Other expenses: PROPERTY AND EQUIPMENT MA
total $5,158 · program services $5,076 · management and general $82
-
24e · All other expenses
total $11,258 · program services $6,060 · management and general $5,198
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $202,333 · end of year $560,065
-
2 · Savings and temporary cash investments
beginning of year $15,148 · end of year $16,311
-
3 · Pledges and grants receivable
beginning of year $18,958 · end of year $11,250
-
4 · Accounts receivable
beginning of year $3,376 · end of year $1,216
-
8 · Inventories for sale or use
beginning of year $55,867 · end of year $52,188
-
9 · Prepaid expenses and deferred charges
beginning of year $44,182 · end of year $6,448
-
10a · Land, buildings and equipment: cost or other basis
$2,031,317
-
10b · Land, buildings and equipment: accumulated depreciation
$850,895
-
10c · Land, buildings and equipment, net
beginning of year $1,150,117 · end of year $1,180,422
-
11 · Investments: publicly traded securities
beginning of year $333,471 · end of year $342,231
-
17 · Accounts payable and accrued expenses
beginning of year $66,845 · end of year $37,089
-
19 · Deferred revenue
beginning of year $19,876 · end of year $17,028
-
23 · Secured mortgages and notes payable
beginning of year $1,620
-
27 · Net assets without donor restrictions
beginning of year $1,716,126 · end of year $2,104,764
-
28 · Net assets with donor restrictions
beginning of year $18,985 · end of year $11,250
Mission and programs · 2024
Mission
WE CONNECT YOUNG PEOPLE TO THE OUTDOORS, TO OTHERS, AND TO THEMSELVES. WE SERVE YOUTH THROUGH CAMP FIRE PROGRAMS, INCLUDING OVERNIGHT CAMP, OUTDOOR EDUCATION, AND BEFORE AND AFTER SCHOOL PROGRAMS.
-
ENVIRONMENTAL AND CAMP TANNADOONAH. CAMP OWNED AND OPERATED BY THE ORGANIZATION TO SERVE YOUTH IN SUMMER CAMP, GROUP CAMPING, AND CAMP RENTALS. SERVED 1,230 SUMMER CAMP YOUTH OVER 9.5 WEEKS OF DAY AND OVERNIGHT CAMP DURING THE SUMMER OF 2025.
Expenses $804,137 · Grants $76,545 · Revenue $762,530
-
CAMP FIRE AFTER SCHOOL. SERVED APPROXIMATELY 120 YOUTH PER DAY FOR THE 2023-2024 SCHOOL YEAR AT THREE SITES.
Expenses $181,478 · Grants $5,870 · Revenue $184,007
As filed on the 2024 return.
Listed in Part VII
-
Amber M GrundyAMBER M GRUNDY
CEO
- Total calculated
- $87,674
- From this org
- $83,674
- From related orgs
- $0
- Other
- $4,000
- Hours/week
- 40
-
Patrick WelchPATRICK WELCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Martha StrainMARTHA STRAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tara GroveTARA GROVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah MayedaSARAH MAYEDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maria CarlsonMARIA CARLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren WillisLAUREN WILLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas KuhnTHOMAS KUHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert BenderROBERT BENDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kara NickellKARA NICKELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John MichelJOHN MICHEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jameson GreenJAMESON GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carrie O'BrienCARRIE O'BRIEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Melissa Diglio-HealyMELISSA DIGLIO-HEALY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Ethan WhiteETHAN WHITE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mike ChappleMIKE CHAPPLE
CHAIR
- 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
- 27 April 2025
- IRS schema version
- 2024v5.0
- Source object
- 202621189349301427
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