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Nonprofiteer
← CAMP FIRE

Form 990 for tax year 2023

Filed by CAMP FIRE.

Totals

Total revenue
$2,072,869
Total expenses
$2,089,095
Contributions and grants received
$950,117
Grants paid
$0
Program service revenue
$1,036,666
Investment income
$14,708
Other revenue
$71,378
Total assets, end of year
$3,706,904
Total liabilities, end of year
$196,009
Net assets or fund balances, end of year
$3,510,895
Program services expenses (Part IX)
$1,497,096
Management and general expenses
$503,003
Fundraising expenses
$88,996
Program service expenses (Part III)
$1,497,096

Program services were 71.7% 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.

  • 1f · All other contributions, gifts and grants

    $950,117

  • 2a · Program service revenue: CAMP FEES

    total $1,033,482 · related or exempt $1,033,482

  • 2b · Program service revenue: PROGRAM SERVICE FEES

    total $3,184 · related or exempt $3,184

  • 3 · Investment income

    total $14,708 · excluded $14,708

  • 8a · Fundraising events: gross income

    $149,122

  • 8b · Fundraising events: direct expenses

    $90,469

  • 8c · Net income from fundraising events

    total $58,653 · excluded $58,653

  • 10a · Gross sales of inventory

    $32,174

  • 10b · Cost of goods sold

    $34,865

  • 10c · Net income from sales of inventory

    total -$2,691 · related or exempt -$2,691

  • 11a · Other revenue: MISCELLANEOUS

    total $15,416 · related or exempt $15,416

  • 11e · Other revenue, total

    $15,416

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $934,544 · program services $704,683 · management and general $183,889 · fundraising $45,972

  • 8 · Pension plan contributions

    total $27,375 · program services $20,642 · management and general $5,386 · fundraising $1,347

  • 9 · Other employee benefits

    total $26,849 · program services $20,245 · management and general $5,283 · fundraising $1,321

  • 10 · Payroll taxes

    total $131,457 · program services $99,124 · management and general $25,867 · fundraising $6,466

  • 11c · Fees: accounting

    total $62,325 · management and general $62,325

  • 11g · Fees: other

    total $99,912 · program services $54,870 · management and general $27,342 · fundraising $17,700

  • 12 · Advertising and promotion

    total $28,464 · program services $4,765 · management and general $15,606 · fundraising $8,093

  • 13 · Office expenses

    total $77,225 · program services $44,874 · management and general $31,147 · fundraising $1,204

  • 14 · Information technology

    total $26,363 · program services $20,800 · management and general $5,563

  • 16 · Occupancy

    total $147,730 · program services $123,295 · management and general $24,435

  • 17 · Travel

    total $38,942 · program services $25,057 · management and general $10,347 · fundraising $3,538

  • 21 · Payments to affiliates

    total $41,278 · management and general $41,278

  • 22 · Depreciation, depletion and amortization

    total $193,210 · program services $185,482 · management and general $7,728

  • 23 · Insurance

    total $58,457 · program services $45,949 · management and general $12,425 · fundraising $83

  • 24a · Other expenses: FOOD AND CRAFTS

    total $125,078 · program services $118,552 · management and general $5,353 · fundraising $1,173

  • 24b · Other expenses: MISCELLANEOUS

    total $42,281 · program services $18,958 · management and general $23,323

  • 24c · Other expenses: PRINTING & PUBLICATIONS

    total $24,247 · program services $8,018 · management and general $14,130 · fundraising $2,099

  • 24d · Other expenses: EQUIPMENT RENTAL & MAIN

    total $3,115 · program services $1,782 · management and general $1,333

  • 24e · All other expenses

    total $243 · management and general $243

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $235,488 · end of year $116,826

  • 2 · Savings and temporary cash investments

    beginning of year $117,929 · end of year $154,811

  • 3 · Pledges and grants receivable

    beginning of year $95,169 · end of year $12,255

  • 8 · Inventories for sale or use

    beginning of year $21,483 · end of year $16,634

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,430 · end of year $45,142

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

    $6,522,670

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

    $4,143,997

  • 10c · Land, buildings and equipment, net

    beginning of year $2,534,081 · end of year $2,378,673

  • 11 · Investments: publicly traded securities

    beginning of year $460,378 · end of year $943,386

  • 12 · Investments: other securities

    beginning of year $39,216 · end of year $39,177

  • 17 · Accounts payable and accrued expenses

    beginning of year $71,791 · end of year $96,060

  • 19 · Deferred revenue

    beginning of year $3,692 · end of year $99,949

  • 27 · Net assets without donor restrictions

    beginning of year $3,240,308 · end of year $2,703,638

  • 28 · Net assets with donor restrictions

    beginning of year $212,383 · end of year $807,257

Mission and programs · 2023

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 $1,351,673 · Revenue $1,046,207

  • 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 $104,541 · Revenue $3,184

  • 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 $40,882

As filed on the 2023 return.

Listed in Part VII

  • Steve Aichinger

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Terri Vail

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Babette Babich

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Nancy Ekrem

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • April Lindow

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Terrence Bedford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jamie Benedix

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Albert Chang

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carol Clayton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jason Cross

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sarah Damp

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Heidi Duehning

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Heather Freeman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Fontelle Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kari Petrasek

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carrie Radcliff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lanette Rugis

    YOUTH MEMBER

    Total calculated
    $0
    Hours/week
    1

  • McKinzee Levi

    YOUTH MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cassandra Mugelston

    YOUTH 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
2023
Filed
26 September 2024
IRS schema version
2023v5.1
Source object
202442789349300129

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