Form 990 for tax year 2022

Filed by CAMP FIRE.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 26 September 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $1,387,095 changed to $1,384,297
Total expenses: $1,629,895 changed to $1,653,413
Contributions and grants received: $435,015 changed to $392,152
Program service revenue: $798,438 changed to $839,893
Investment income: $1,440 changed to $791
Other revenue: $152,202 changed to $151,461
Total assets, end of year: $3,546,354 changed to $3,528,174
Total liabilities, end of year: $58,853 changed to $75,483
Net assets or fund balances, end of year: $3,487,501 changed to $3,452,691
Program services expenses: $1,256,942 changed to $1,235,223
Management and general expenses: $231,853 changed to $246,370
Fundraising expenses: $141,100 changed to $171,820
Program service expenses (Part III): $1,256,942 changed to $1,235,223

Totals

Total revenue: $1,387,095
Total expenses: $1,629,895
Contributions and grants received: $435,015
Grants paid: $0
Program service revenue: $798,438
Investment income: $1,440
Other revenue: $152,202
Total assets, end of year: $3,546,354
Total liabilities, end of year: $58,853
Net assets or fund balances, end of year: $3,487,501
Program services expenses (Part IX): $1,256,942
Management and general expenses: $231,853
Fundraising expenses: $141,100
Program service expenses (Part III): $1,256,942

Program services were 77.1% 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)

$63,000
1f · All other contributions, gifts and grants

$372,015
2a · Program service revenue: CAMP FEES

total $790,193 · related or exempt $790,193
2b · Program service revenue: PROGRAM SERVICE FEES

total $8,245 · related or exempt $8,245
3 · Investment income

total $1,440 · excluded $1,440
8a · Fundraising events: gross income

$165,550
8b · Fundraising events: direct expenses

$37,768
8c · Net income from fundraising events

total $127,782 · excluded $127,782
10a · Gross sales of inventory

$12,549
10b · Cost of goods sold

$7,142
10c · Net income from sales of inventory

total $5,407 · related or exempt $5,407
11a · Other revenue: MISCELLANEOUS

total $19,013 · related or exempt $19,013
11e · Other revenue, total

$19,013

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $709,986 · program services $539,589 · management and general $99,398 · fundraising $70,999
8 · Pension plan contributions

total $26,724 · program services $20,311 · management and general $3,741 · fundraising $2,672
9 · Other employee benefits

total $35,872 · program services $27,263 · management and general $5,022 · fundraising $3,587
10 · Payroll taxes

total $72,544 · program services $55,134 · management and general $10,156 · fundraising $7,254
11b · Fees: legal

total $20,991 · management and general $20,991
11c · Fees: accounting

total $16,675 · management and general $16,675
11g · Fees: other

total $120,829 · program services $78,829 · fundraising $42,000
12 · Advertising and promotion

total $1,244 · program services $1,244
13 · Office expenses

total $24,134 · program services $18,342 · management and general $3,379 · fundraising $2,413
16 · Occupancy

total $100,467 · program services $90,420 · management and general $2,512 · fundraising $7,535
17 · Travel

total $38,217 · program services $38,217
21 · Payments to affiliates

total $48,204 · management and general $48,204
22 · Depreciation, depletion and amortization

total $203,100 · program services $195,000 · management and general $8,100
23 · Insurance

total $44,069 · program services $38,340 · management and general $4,098 · fundraising $1,631
24a · Other expenses: CAMP SUPPLIES

total $111,792 · program services $111,792
24b · Other expenses: BANK FEES

total $17,077 · program services $12,978 · management and general $2,391 · fundraising $1,708
24c · Other expenses: PRINTING & PUBLICATIONS

total $15,424 · program services $15,424
24d · Other expenses: TELEPHONE

total $13,013 · program services $9,890 · management and general $1,822 · fundraising $1,301
24e · All other expenses

total $9,533 · program services $4,169 · management and general $5,364

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $46,926 · end of year $237,361
2 · Savings and temporary cash investments

beginning of year $71,438 · end of year $117,929
3 · Pledges and grants receivable

beginning of year $268,956 · end of year $125,258
4 · Accounts receivable

beginning of year $9,718
8 · Inventories for sale or use

beginning of year $8,924 · end of year $21,483
9 · Prepaid expenses and deferred charges

beginning of year $24,246
10a · Land, buildings and equipment: cost or other basis

$6,483,583
10b · Land, buildings and equipment: accumulated depreciation

$3,947,347
10c · Land, buildings and equipment, net

beginning of year $2,740,621 · end of year $2,536,236
11 · Investments: publicly traded securities

beginning of year $696,327 · end of year $468,871
12 · Investments: other securities

beginning of year $39,037 · end of year $39,216
17 · Accounts payable and accrued expenses

beginning of year $82,484 · end of year $55,161
19 · Deferred revenue

beginning of year $24,006 · end of year $3,692
27 · Net assets without donor restrictions

beginning of year $3,517,384 · end of year $3,191,950
28 · Net assets with donor restrictions

beginning of year $282,319 · end of year $295,551

Mission and programs · 2022

Mission

CAMP FIRE HELPS YOUNG PEOPLE INDENTIFY THEIR SPARK, ADOPT GROWTH MINDSETS, REFLECT ON THE INDICATORS OF THRIVING, AND BUILD GOAL MANAGEMENT SKILLS.

Activities or mission (Part I)

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

CAMPING PROGRAMS: RESIDENT, DAY, FAMILY AND GROUP CAMPING OPPORTUNITIES ARE PROVIDED. ENVIRONMENTAL EDUCATION RESIDENT AND DAY PROGRAMS ARE PROVIDED FOR SCHOOL DISTRICTS. OVER 64 OTHER NON-PROFIT PROVIDERS UTILIZE OUR FACILITIES ON A RENTAL BASIS ANNUALLY.

Expenses $1,024,682 · Revenue $809,206
GROUP PROGRAMS: SMALL GROUPS OF YOUTH MEET ON A REGULARLY SCHEDULED BASIS WITH ADULT LEADER SUPERVISION DOING ACTIVITIES, PROJECTS, COMMUNITY SERVICE, BUILDING RELATIONSHIPS, LEARNING LEADERSHIP AND JUST HAVING FUN. GROUPS MEET IN HOMES, SCHOOLS, COMMUNITY CENTERS, LOW INCOME HOUSING COMPLEXES, CHURCHES AND BUILDING CENTERED YOUTH ORGANIZATIONS THROUGHOUT SNOHOMISH COUNTY.

Expenses $199,046 · Revenue $11,134
SELF-RELIANCE COURSES: CAMP FIRE TEACHES 8 WEEK-LONG FUN, INTERACTIVE AND AGE APPROPRIATE LIFE SKILLS COURSES AT SCHOOLS, CLUBS AND COMMUNITY CENTERS. THEY INCLUDE: COUNT ON ME KIDS, DIFFERENT & THE SAME, A GIFT OF GIVING, I CAN DO IT, I'M PEER PROOF, STRESS BUSTERS, BABYSITTING BASICS AND WISE KIDS.

Expenses $33,214 · Revenue $2,518

As filed on the 2022 return.

Listed in Part VII

Terri VailTERRI VAIL

PRESIDENT

Total calculated

$0

Hours/week

10
Steve AichingerSTEVE AICHINGER

VICE PRESIDENT

Total calculated

$0

Hours/week

1
Scott JamesSCOTT JAMES

TREASURER

Total calculated

$0

Hours/week

1
Kari PetrasekKARI PETRASEK

SECRETARY

Total calculated

$0

Hours/week

1
Babette BabichBABETTE BABICH

BOARD MEMBER

Total calculated

$0

Hours/week

1
Terrence BedfordTERRENCE BEDFORD

BOARD MEMBER

Total calculated

$0

Hours/week

1
Jamie BenedixJAMIE BENEDIX

BOARD MEMBER

Total calculated

$0

Hours/week

1
Albert ChangALBERT CHANG

BOARD MEMBER

Total calculated

$0

Hours/week

1
Kristina ChroningerKRISTINA CHRONINGER

BOARD MEMBER

Total calculated

$0

Hours/week

1
Carol ClaytonCAROL CLAYTON

BOARD MEMBER

Total calculated

$0

Hours/week

1
Jason CrossJASON CROSS

BOARD MEMBER

Total calculated

$0

Hours/week

1
Sarah DampSARAH DAMP

BOARD MEMBER

Total calculated

$0

Hours/week

1
Heidi DuehningHEIDI DUEHNING

BOARD MEMBER

Total calculated

$0

Hours/week

1
Nancy EkremNANCY EKREM

BOARD MEMBER

Total calculated

$0

Hours/week

1
Geri JacquezGERI JACQUEZ

BOARD MEMBER

Total calculated

$0

Hours/week

1
Fontelle JonesFONTELLE JONES

BOARD MEMBER

Total calculated

$0

Hours/week

1
McKinzee LeviMCKINZEE LEVI

YOUTH MEMBER

Total calculated

$0

Hours/week

1
April LindowAPRIL LINDOW

BOARD MEMBER

Total calculated

$0

Hours/week

1
Cassandra MugelstonCASSANDRA MUGELSTON

YOUTH MEMBER

Total calculated

$0

Hours/week

1
Carrie RadcliffCARRIE RADCLIFF

BOARD MEMBER

Total calculated

$0

Hours/week

1
Lanette RugisLANETTE RUGIS

BOARD MEMBER

Total calculated

$0

Hours/week

1
Terry RyanTERRY RYAN

BOARD MEMBER

Total calculated

$0

Hours/week

1

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: 14 November 2023
IRS schema version: 2022v5.0
Source object: 202313189349318116

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