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Nonprofiteer
← CAMP FIRE

Form 990 for tax year 2023

Filed by CAMP FIRE.

Totals

Total revenue
$8,540,194
Total expenses
$9,076,936
Contributions and grants received
$3,154,419
Grants paid
$0
Program service revenue
$5,047,453
Investment income
$56,043
Other revenue
$282,279
Total assets, end of year
$10,799,486
Total liabilities, end of year
$5,138,729
Net assets or fund balances, end of year
$5,660,757
Program services expenses (Part IX)
$7,716,015
Management and general expenses
$959,781
Fundraising expenses
$401,140
Program service expenses (Part III)
$7,716,015

Program services were 85.0% 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.

  • 1c · Fundraising events

    $123,506

  • 1d · Related organizations

    $41,784

  • 1e · Government grants (contributions)

    $1,819,775

  • 1f · All other contributions, gifts and grants

    $1,169,354

  • 1g · Noncash contributions included above

    $926

  • 2a · Program service revenue: SCHOOL PROGRAMS

    total $3,597,248 · related or exempt $3,597,248

  • 2b · Program service revenue: SUMMER CAMPS AND PROGR

    total $1,450,205 · related or exempt $1,450,205

  • 3 · Investment income

    total $56,043 · excluded $56,043

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $123,506

  • 8b · Fundraising events: direct expenses

    $85,234

  • 8c · Net income from fundraising events

    total -$85,234 · excluded -$85,234

  • 10a · Gross sales of inventory

    $59,910

  • 10b · Cost of goods sold

    $39,791

  • 10c · Net income from sales of inventory

    total $20,119 · excluded $20,119

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $347,394 · excluded $347,394

  • 11e · Other revenue, total

    $347,394

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $123,748 · management and general $30,937 · fundraising $92,811

  • 7 · Other salaries and wages

    total $5,176,560 · program services $4,663,095 · management and general $329,043 · fundraising $184,422

  • 8 · Pension plan contributions

    total $126,898 · program services $114,863 · management and general $7,952 · fundraising $4,083

  • 9 · Other employee benefits

    total $580,489 · program services $516,979 · management and general $38,126 · fundraising $25,384

  • 10 · Payroll taxes

    total $479,764 · program services $422,844 · management and general $32,427 · fundraising $24,493

  • 11g · Fees: other

    total $488,637 · program services $243,211 · management and general $206,133 · fundraising $39,293

  • 13 · Office expenses

    total $14,341 · program services $8,822 · management and general $399 · fundraising $5,120

  • 16 · Occupancy

    total $288,667 · program services $257,627 · management and general $17,813 · fundraising $13,227

  • 19 · Conferences, conventions and meetings

    total $29,522 · program services $26,352 · management and general $2,543 · fundraising $627

  • 20 · Interest

    total $102,509 · management and general $102,509

  • 21 · Payments to affiliates

    total $77,181 · program services $77,181

  • 22 · Depreciation, depletion and amortization

    total $507,770 · program services $444,847 · management and general $62,539 · fundraising $384

  • 23 · Insurance

    total $73,135 · program services $64,536 · management and general $5,964 · fundraising $2,635

  • 24a · Other expenses: SUPPLIES

    total $411,782 · program services $405,433 · management and general $4,581 · fundraising $1,768

  • 24b · Other expenses: FOOD

    total $273,112 · program services $271,299 · management and general $1,463 · fundraising $350

  • 24c · Other expenses: OTHER OPERATING EXPENSE

    total $120,624 · program services $12,362 · management and general $108,029 · fundraising $233

  • 24d · Other expenses: EQUIPMENT RENTAL

    total $108,939 · program services $108,567 · management and general $372

  • 24e · All other expenses

    total $93,258 · program services $77,997 · management and general $8,951 · fundraising $6,310

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $34,898 · end of year $388,614

  • 3 · Pledges and grants receivable

    beginning of year $83,500 · end of year $28,504

  • 4 · Accounts receivable

    beginning of year $1,186,122 · end of year $397,257

  • 8 · Inventories for sale or use

    beginning of year $31,066 · end of year $51,613

  • 9 · Prepaid expenses and deferred charges

    beginning of year $55,672 · end of year $67,454

  • 10a · Land, buildings and equipment: cost or other basis

    $11,740,762

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,393,972

  • 10c · Land, buildings and equipment, net

    beginning of year $6,607,193 · end of year $7,346,790

  • 11 · Investments: publicly traded securities

    beginning of year $2,194,975 · end of year $1,832,532

  • 12 · Investments: other securities

    beginning of year $9,151 · end of year $5,791

  • 15 · Other assets

    beginning of year $290,216 · end of year $680,931

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,368,274 · end of year $758,260

  • 19 · Deferred revenue

    beginning of year $846,172 · end of year $971,337

  • 23 · Secured mortgages and notes payable

    beginning of year $2,001,085 · end of year $2,601,602

  • 25 · Other liabilities

    beginning of year $393,149 · end of year $807,530

  • 27 · Net assets without donor restrictions

    beginning of year $4,527,106 · end of year $5,001,980

  • 28 · Net assets with donor restrictions

    beginning of year $1,357,007 · end of year $658,777

Mission and programs · 2023

Mission

TO BUILD LASTING, EQUITABLE, AND CARING RELATIONSHIPS WITH NATURE, OTHERS, AND OURSELVES.

Activities or mission (Part I)

BUILDING LASTING, EQUITABLE, AND CARING RELATIONSHIPS WITH NATURE, OTHERS, AND OURSELVES.

  • SCHOOL BASED PROGRAMS: CAMP FIRE'S SCHOOL BASED PROGRAMS PARTNER WITH SCHOOLS AND FAMILIES TO STRENGTHEN STUDENT ACHIEVEMENT AND HELP YOUTH BUILD ASSETS THAT LEAD TO SUCCESS IN SCHOOL, COMMUNITY, AND IN LIFE. IN 2023-24 OUR SCHOOL BASED PROGRAMS SERVED NEARLY 1,600 YOUTH AT 24 SCHOOLS THROUGH BEFORE-SCHOOL, IN-SCHOOL, AFTER SCHOOL AND SUMMER PROGRAMS IN ELEMENTARY, MIDDLE AND HIGH SCHOOLS, INCLUDING SEVERAL TITLE 1 SCHOOLS IN MULTNOMAH AND YAMHILL COUNTIES. EACH PROGRAM PROVIDES ACADEMIC SUPPORT, EXPERIENTIAL LEARNING, ENRICHMENT, MENTORING, LEADERSHIP, AND COMMUNITY ENGAGEMENT. SPECIAL EMPHASIS IS ON REACHING THE MOST VULNERABLE YOUTH. PROGRAMS INCREASE STUDENT ACHIEVEMENT AND DEVELOP ESSENTIAL YOUTH ASSETS SUCH AS CONFIDENCE, MOTIVATION, AND FEELINGS OF CONNECTEDNESS TO PEERS, SCHOOL, AND COMMUNITY.

    Expenses $5,204,650 · Revenue $3,597,248

  • CAMP PROGRAMS: IN 2023-24 CAMP FIRE COLUMBIA'S CAMP NAMANU OVERNIGHT CAMPS SERVED MORE THAN 1,500 YOUTH GRADES K-12 DURING EIGHT WEEKS OF SUMMER PROGRAMMING DESIGNED TO IMMERSE YOUTH IN UNIQUE HANDS-ON EXPERIENCES THAT KEEP THEM ENGAGED, EXPLORING AND LEARNING DURING OUT-OF-SCHOOL MONTHS. CAMP NAMANU ALSO WELCOMED NEARLY 1,700 SIXTH GRADERS THROUGH AREA OUTDOOR SCHOOL PROGRAMS.

    Expenses $2,511,365 · Revenue $1,450,205

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Melynda Retallack

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Noah Morss

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Yassi Irajpanah

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Julie Briggs

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jenna Guertin-Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Lau

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Martin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jillian Cohan Martin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shima Salehi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bryn Torkelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gauri Vengurlekar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Watson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joshua Todd

    PAST EXECUTIVE DIRECTOR

    Total calculated
    $124,477
    From this org
    $114,785
    From related orgs
    $0
    Other
    $9,692
    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • CAMP NAMANU

    501(C)(3) · SUPPORT PROGRAMS AND ACTIVITIES OF CAMP FIRE COLUMBIA. · OR

Provenance

Return type
form_990
Tax year
2023
Filed
3 April 2025
IRS schema version
2023v6.0
Source object
202501049349302220

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