Totals
- Total revenue
- $1,672,694
- Total expenses
- $1,148,276
- Contributions and grants received
- $1,667,140
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,554
- Other revenue
- $0
- Total assets, end of year
- $858,256
- Total liabilities, end of year
- $81,140
- Net assets or fund balances, end of year
- $777,116
- Program services expenses (Part IX)
- $993,881
- Management and general expenses
- $143,204
- Fundraising expenses
- $11,191
- Program service expenses (Part III)
- $993,881
Program services were 86.6% 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)
$1,654,093
-
1f · All other contributions, gifts and grants
$13,047
-
3 · Investment income
total $5,554 · excluded $5,554
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $93,987 · program services $46,992 · management and general $37,595 · fundraising $9,400
-
7 · Other salaries and wages
total $733,761 · program services $656,454 · management and general $77,307
-
9 · Other employee benefits
total $48,936 · program services $41,547 · management and general $6,851 · fundraising $538
-
10 · Payroll taxes
total $88,201 · program services $74,883 · management and general $12,348 · fundraising $970
-
11g · Fees: other
total $5,500 · management and general $5,500
-
12 · Advertising and promotion
total $1,055 · program services $1,055
-
13 · Office expenses
total $403 · program services $343 · management and general $56 · fundraising $4
-
16 · Occupancy
total $2,624 · program services $2,228 · management and general $367 · fundraising $29
-
17 · Travel
total $3,986 · program services $3,986
-
19 · Conferences, conventions and meetings
total $1,982 · program services $1,982
-
21 · Payments to affiliates
total $21,732 · program services $21,732
-
22 · Depreciation, depletion and amortization
total $169 · program services $169
-
23 · Insurance
total $6,972 · program services $6,972
-
24a · Other expenses: SUPPLIES
total $58,164 · program services $58,164
-
24b · Other expenses: PROGRAM EXPENSES
total $44,866 · program services $44,866
-
24c · Other expenses: PAYROLL SERVICE
total $15,061 · program services $12,787 · management and general $2,108 · fundraising $166
-
24d · Other expenses: TELEPHONE
total $7,474 · program services $6,346 · management and general $1,046 · fundraising $82
-
24e · All other expenses
total $13,403 · program services $13,375 · management and general $26 · fundraising $2
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $77,769 · end of year $89,767
-
2 · Savings and temporary cash investments
end of year $515,492
-
4 · Accounts receivable
beginning of year $180,417 · end of year $186,008
-
8 · Inventories for sale or use
beginning of year $10,848 · end of year $7,350
-
9 · Prepaid expenses and deferred charges
beginning of year $8,832 · end of year $10,277
-
10a · Land, buildings and equipment: cost or other basis
$68,771
-
10b · Land, buildings and equipment: accumulated depreciation
$67,425
-
10c · Land, buildings and equipment, net
beginning of year $169 · end of year $1,346
-
15 · Other assets
beginning of year $1,711 · end of year $48,016
-
17 · Accounts payable and accrued expenses
beginning of year $27,048 · end of year $35,017
-
25 · Other liabilities
end of year $46,123
-
27 · Net assets without donor restrictions
beginning of year $252,698 · end of year $777,116
Mission and programs · 2022
Mission
CAMP FIRE CONNECTS YOUNG PEOPLE TO THE OUTDOORS, TO OTHERS, AND TO THEMSELVES.
-
AFTER SCHOOL PROGRAMS OFFER ACADEMIC AND ENRICHMENT OPPORTUNITIES WITH AN EMPHASIS ON MENTORING, TUTORING AND HOMEWORK ASSISTANCE. BASIC GOALS ARE TO STRENGHTEN ACADEMIC SKILLS, ENCOURAGE AND PROMOTE SELF RELIANCE, SOCIAL RESPONSIBILITY, HEALTHLY LIFESTYLES, AND SKILLS NECESSARY FOR PERSONAL WELL BEING.
Expenses $972,149
-
FEES PAID TO CAMP FIRE NATIONAL ALLOW ACCESS TO TRAINING AND CURRICULUM AND PROMOTE THE CAMP FIRE MISSION.
Expenses $21,732
As filed on the 2022 return.
Listed in Part VII
-
Sandra RutherfordSANDRA RUTHERFORD
EXECUTIVE DI
- Total calculated
- $93,987
- From this org
- $93,987
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jolyn HensonJOLYN HENSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Brandon WillisBRANDON WILLIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Philip TedersPHILIP TEDERS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Lynne PurcellLYNNE PURCELL
NOMINATING C
- Total calculated
- $0
- Hours/week
- 5
-
David MillerDAVID MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Robin InlowROBIN INLOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Robert LagunaROBERT LAGUNA
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
- 2022
- Filed
- 7 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440629349300119
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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