Totals
- Total revenue
- $8,044,843
- Total expenses
- $9,422,168
- Contributions and grants received
- $3,577,687
- Grants paid
- $0
- Program service revenue
- $4,320,443
- Investment income
- $96,061
- Other revenue
- $50,652
- Total assets, end of year
- $10,492,793
- Total liabilities, end of year
- $4,608,680
- Net assets or fund balances, end of year
- $5,884,113
- Program services expenses (Part IX)
- $7,930,976
- Management and general expenses
- $923,758
- Fundraising expenses
- $567,434
- Program service expenses (Part III)
- $7,930,976
Program services were 84.2% 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.
-
1c · Fundraising events
$149,043
-
1e · Government grants (contributions)
$2,964,791
-
1f · All other contributions, gifts and grants
$463,853
-
2a · Program service revenue: SCHOOL PROGRAMS
total $2,939,199 · related or exempt $2,939,199
-
2b · Program service revenue: SUMMER CAMPS AND PROGR
total $1,381,244 · related or exempt $1,381,244
-
3 · Investment income
total $96,061 · excluded $96,061
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$149,043
-
8b · Fundraising events: direct expenses
$71,777
-
8c · Net income from fundraising events
total -$71,777 · excluded -$71,777
-
10a · Gross sales of inventory
$36,938
-
10b · Cost of goods sold
$17,443
-
10c · Net income from sales of inventory
total $19,495 · excluded $19,495
-
11a · Other revenue: MISCELLANEOUS INCOME
total $102,934 · excluded $102,934
-
11e · Other revenue, total
$102,934
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $194,060 · management and general $101,024 · fundraising $93,036
-
7 · Other salaries and wages
total $5,633,831 · program services $4,944,111 · management and general $362,570 · fundraising $327,150
-
8 · Pension plan contributions
total $143,979 · program services $127,156 · management and general $8,845 · fundraising $7,978
-
9 · Other employee benefits
total $557,874 · program services $482,303 · management and general $42,411 · fundraising $33,160
-
10 · Payroll taxes
total $510,025 · program services $433,778 · management and general $40,214 · fundraising $36,033
-
11g · Fees: other
total $561,834 · program services $282,607 · management and general $247,727 · fundraising $31,500
-
13 · Office expenses
total $14,813 · program services $12,907 · management and general $269 · fundraising $1,637
-
16 · Occupancy
total $282,635 · program services $240,839 · management and general $23,901 · fundraising $17,895
-
17 · Travel
total $81,021 · program services $74,189 · management and general $6,350 · fundraising $482
-
19 · Conferences, conventions and meetings
total $24,438 · program services $19,806 · management and general $3,072 · fundraising $1,560
-
20 · Interest
total $12,119 · management and general $12,119
-
21 · Payments to affiliates
total $63,145 · program services $63,145
-
22 · Depreciation, depletion and amortization
total $399,579 · program services $357,421 · management and general $42,158
-
23 · Insurance
total $108,773 · program services $96,128 · management and general $9,873 · fundraising $2,772
-
24a · Other expenses: SUPPLIES
total $304,015 · program services $290,942 · management and general $7,562 · fundraising $5,511
-
24b · Other expenses: FOOD
total $302,517 · program services $300,320 · management and general $628 · fundraising $1,569
-
24c · Other expenses: EQUIPMENT RENTAL
total $118,961 · program services $118,735 · management and general $226
-
24d · Other expenses: TELEPHONE
total $54,484 · program services $45,654 · management and general $3,762 · fundraising $5,068
-
24e · All other expenses
total $54,065 · program services $40,935 · management and general $11,047 · fundraising $2,083
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,468,206 · end of year $34,898
-
2 · Savings and temporary cash investments
beginning of year $283,124
-
3 · Pledges and grants receivable
beginning of year $233,685 · end of year $83,500
-
4 · Accounts receivable
beginning of year $1,480,391 · end of year $1,186,122
-
8 · Inventories for sale or use
beginning of year $6,527 · end of year $31,066
-
9 · Prepaid expenses and deferred charges
beginning of year $128,924 · end of year $55,672
-
10a · Land, buildings and equipment: cost or other basis
$10,653,041
-
10b · Land, buildings and equipment: accumulated depreciation
$4,045,848
-
10c · Land, buildings and equipment, net
beginning of year $4,384,731 · end of year $6,607,193
-
11 · Investments: publicly traded securities
beginning of year $1,650,480 · end of year $2,194,975
-
12 · Investments: other securities
beginning of year $9,035 · end of year $9,151
-
15 · Other assets
beginning of year $203,205 · end of year $290,216
-
17 · Accounts payable and accrued expenses
beginning of year $1,275,435 · end of year $1,368,274
-
19 · Deferred revenue
beginning of year $839,275 · end of year $846,172
-
23 · Secured mortgages and notes payable
beginning of year $35,515 · end of year $1,401,085
-
25 · Other liabilities
beginning of year $623,745 · end of year $993,149
-
27 · Net assets without donor restrictions
beginning of year $5,547,759 · end of year $4,527,106
-
28 · Net assets with donor restrictions
beginning of year $1,526,579 · end of year $1,357,007
Mission and programs · 2022
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 2021-22 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 IN SEVERAL TITLE 1 SCHOOLS IN MULTNOMAH AND YAMHILL COUNTIES. EACH PROGRAM PROVIDES ACADEMIC SUPPORT, EXPERIENTIAL LEARNING, ENRICHMENT, MENTORING, LEADERSHIP OPPORTUNITIES, AND COMMUNITY ENGAGEMENT. WE PLACE A SPECIAL EMPHASIS ON REACHING OUR COMMUNITY'S MOST VULNERABLE YOUTH. OUR PROGRAMS CAN BE FOUND IN SEVERAL TITLE 1 SCHOOLS IN MULTNOMAH COUNTY. OUR PROGRAMS ARE SHOWN TO INCREASE STUDENT ACHIEVEMENT AND DEVELOP ESSENTIAL YOUTH ASSETS SUCH AS CONFIDENCE, MOTIVATION, AND FEELINGS OF CONNECTEDNESS TO THEIR PEERS, SCHOOL, AND COMMUNITY.
Expenses $5,561,152 · Revenue $2,939,199
-
CAMP PROGRAMS: IN 2022-23 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 $2,369,824 · Revenue $1,381,244
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Melynda RetallackMELYNDA RETALLACK
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Gina EibenGINA EIBEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Yassi IrajpanahYASSI IRAJPANAH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Shima SalehiSHIMA SALEHI
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Elise BouneffELISE BOUNEFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie BriggsJULIE BRIGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert GomanROBERT GOMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenna Guertin-DavisJENNA GUERTIN-DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark LauMARK LAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff MartinJEFF MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jillian Cohan MartinJILLIAN COHAN MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Noah MorssNOAH MORSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy SchmuggeNANCY SCHMUGGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryn TorkelsonBRYN TORKELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gauri VengurlekarGAURI VENGURLEKAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karin WandtkeKARIN WANDTKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sierra WarrenSIERRA WARREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa WatsonLISA WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joshua ToddJOSHUA TODD
PRESIDENT AND CEO
- Total calculated
- $143,806
- From this org
- $131,004
- From related orgs
- $0
- Other
- $12,802
- Hours/week
- 40
-
Miles UchidaMILES UCHIDA
DIRECTOR OF FINANCE AND AD
- Total calculated
- $94,876
- From this org
- $92,092
- From related orgs
- $0
- Other
- $2,784
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420649349300622
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