Totals
- Total revenue
- $2,262,155
- Total expenses
- $2,237,609
- Contributions and grants received
- $2,245,242
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $16,913
- Other revenue
- $0
- Total assets, end of year
- $906,938
- Total liabilities, end of year
- $105,276
- Net assets or fund balances, end of year
- $801,662
- Program services expenses (Part IX)
- $2,001,422
- Management and general expenses
- $224,609
- Fundraising expenses
- $11,578
- Program service expenses (Part III)
- $2,001,422
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)
$2,207,553
-
1f · All other contributions, gifts and grants
$37,689
-
3 · Investment income
total $16,913 · excluded $16,913
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $98,625 · program services $49,313 · management and general $39,450 · fundraising $9,862
-
6 · Compensation of disqualified persons
total $1,555,605 · program services $1,407,879 · management and general $147,726
-
9 · Other employee benefits
total $103,760 · program services $91,723 · management and general $11,414 · fundraising $623
-
10 · Payroll taxes
total $148,813 · program services $131,551 · management and general $16,369 · fundraising $893
-
11c · Fees: accounting
total $6,000 · management and general $6,000
-
13 · Office expenses
total $2,637 · program services $2,564 · management and general $69 · fundraising $4
-
14 · Information technology
total $9,456 · program services $9,456
-
16 · Occupancy
total $14,457 · program services $12,780 · management and general $1,590 · fundraising $87
-
17 · Travel
total $8,703 · program services $8,703
-
19 · Conferences, conventions and meetings
total $11,766 · program services $11,766
-
21 · Payments to affiliates
total $24,378 · program services $24,378
-
22 · Depreciation, depletion and amortization
total $269 · program services $269
-
23 · Insurance
total $15,085 · program services $15,085
-
24a · Other expenses: PROGRAM EXPENSES
total $120,938 · program services $120,938
-
24b · Other expenses: SUPPLIES
total $75,813 · program services $75,813
-
24c · Other expenses: TELEPHONE
total $9,761 · program services $8,628 · management and general $1,074 · fundraising $59
-
24d · Other expenses: TRAINING
total $8,655 · program services $8,655
-
24e · All other expenses
total $22,888 · program services $21,921 · management and general $917 · fundraising $50
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $89,767 · end of year $18,804
-
2 · Savings and temporary cash investments
beginning of year $515,492 · end of year $417,401
-
4 · Accounts receivable
beginning of year $186,008 · end of year $388,260
-
8 · Inventories for sale or use
beginning of year $7,350 · end of year $21,200
-
9 · Prepaid expenses and deferred charges
beginning of year $10,277 · end of year $22,450
-
10a · Land, buildings and equipment: cost or other basis
$68,771
-
10b · Land, buildings and equipment: accumulated depreciation
$67,694
-
10c · Land, buildings and equipment, net
beginning of year $1,346 · end of year $1,077
-
15 · Other assets
beginning of year $48,016 · end of year $37,746
-
17 · Accounts payable and accrued expenses
beginning of year $35,017 · end of year $74,839
-
25 · Other liabilities
beginning of year $46,123 · end of year $30,437
-
27 · Net assets without donor restrictions
beginning of year $777,116 · end of year $801,662
Mission and programs · 2023
Mission
TO CONNECT YOUNG PEOPLE TO THE OUTDOORS, TO OTHERS AND TO THEMSELVES.
-
CAMP FIRE SERVES 2,537 STUDENTS ANNUALLY THROUGH 24 DIVERSE PROGRAMS AT 7 SCHOOLS, INCLUDING BEFORE SCHOOL PROGRAMS, AFTER SCHOOL PROGRAMS, AND SUMMER PROGRAMS. THESE PROGRAMS PROVIDE ACADEMIC SUPPORT, ENRICHMENT ACTIVITIES, AND OUTDOOR EDUCATION, FOCUSING ON FOSTERING ACADEMIC GROWTH, SOCIAL-EMOTIONAL SKILLS, CREATIVITY, AND PHYSICAL FITNESS IN A SAFE AND SUPPORTIVE ENVIRONMENT.
Expenses $1,977,044
-
FEES PAID TO CAMP FIRE NATIONAL ALLOW ACCESS TO TRAINING AND CURRICULUM AND PROMOTE THE CAMP FIRE MISSION
Expenses $24,378
As filed on the 2023 return.
Listed in Part VII
-
Sandra RutherfordSANDRA RUTHERFORD
EXECUTIVE DI
- Total calculated
- $98,625
- From this org
- $98,625
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David MillerDAVID MILLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Brandon WillisBRANDON WILLIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Phillip TedersPHILLIP TEDERS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Lynne PurcellLYNNE PURCELL
NOMINATING C
- Total calculated
- $0
- Hours/week
- 5
-
Robert LagunaROBERT LAGUNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Vanessa HatchVANESSA HATCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Robin InlowROBIN INLOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Debbie GrahamDEBBIE GRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
- 27 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423549349301107
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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