Totals
- Total revenue
- $1,042,289
- Total expenses
- $1,060,152
- Contributions and grants received
- $930,603
- Grants paid
- $0
- Program service revenue
- $102,650
- Investment income
- $1,136
- Other revenue
- $7,900
- Total assets, end of year
- $169,032
- Total liabilities, end of year
- $59,457
- Net assets or fund balances, end of year
- $109,575
- Program services expenses (Part IX)
- $1,007,145
- Management and general expenses
- $42,405
- Fundraising expenses
- $10,602
- Program service expenses (Part III)
- $1,007,145
Program services were 95.0% 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
$14,418
-
1e · Government grants (contributions)
$95,394
-
1f · All other contributions, gifts and grants
$820,791
-
2a · Program service revenue: ADMISSION & PROGRAM FEES
total $102,650 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,136 · unrelated business $0 · excluded $1,136
-
8a · Fundraising events: gross income
$7,900
-
8a · Fundraising events: contributions included on line 1c
$14,418
-
8c · Net income from fundraising events
total $7,900 · unrelated business $0 · excluded $7,900
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $126,970 · program services $120,621 · management and general $5,079 · fundraising $1,270
-
7 · Other salaries and wages
total $570,079 · program services $541,575 · management and general $22,803 · fundraising $5,701
-
9 · Other employee benefits
total $26,942 · program services $25,595 · management and general $1,078 · fundraising $269
-
10 · Payroll taxes
total $59,760 · program services $56,772 · management and general $2,390 · fundraising $598
-
11c · Fees: accounting
total $9,220 · program services $8,759 · management and general $369 · fundraising $92
-
11g · Fees: other
total $115,253 · program services $109,490 · management and general $4,610 · fundraising $1,153
-
12 · Advertising and promotion
total $27,807 · program services $26,417 · management and general $1,112 · fundraising $278
-
13 · Office expenses
total $53,688 · program services $51,004 · management and general $2,147 · fundraising $537
-
16 · Occupancy
total $21,661 · program services $20,578 · management and general $866 · fundraising $217
-
17 · Travel
total $23,683 · program services $22,499 · management and general $947 · fundraising $237
-
21 · Payments to affiliates
total $1,444 · program services $1,372 · management and general $58 · fundraising $14
-
22 · Depreciation, depletion and amortization
total $5,448 · program services $5,176 · management and general $218 · fundraising $54
-
23 · Insurance
total $18,197 · program services $17,287 · management and general $728 · fundraising $182
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $92,378 · end of year $66,781
-
2 · Savings and temporary cash investments
beginning of year $536 · end of year $748
-
3 · Pledges and grants receivable
beginning of year $78,655 · end of year $77,311
-
4 · Accounts receivable
beginning of year $21,974 · end of year $14,118
-
9 · Prepaid expenses and deferred charges
beginning of year $5,668 · end of year $2,920
-
10a · Land, buildings and equipment: cost or other basis
$67,647
-
10b · Land, buildings and equipment: accumulated depreciation
$60,493
-
10c · Land, buildings and equipment, net
beginning of year $11,166 · end of year $7,154
-
17 · Accounts payable and accrued expenses
beginning of year $43,516 · end of year $31,479
-
19 · Deferred revenue
beginning of year $39,423 · end of year $27,978
-
27 · Net assets without donor restrictions
beginning of year $18,715 · end of year $93,360
-
28 · Net assets with donor restrictions
beginning of year $108,723 · end of year $16,215
Mission and programs · 2022
Mission
THE MISSION OF CAMP FIRE CENTRAL TEXAS IS TO BUILD CARING, CONFIDENT YOUTH AND FUTURE LEADERS. WE PURSUE THIS THROUGH ACTIVE LEARNING, OUTDOOR EXPERIENCES, SERVICE TO COMMUNITY, AND BY ENGAGING FAMILIES.
-
SUBSIDIZED AFTERSCHOOL - THESE PROGRAMS PROVIDE HANDS-ON STEM BASED PROGRAMS THAT ARE TEKS ALIGNED AND CONNECT YOUTH TO NATURE THROUGH CRITICAL THINKING, LITERACY, AND SCIENTIFIC EXPLORATION. PROGRAMS SERVE PRIMARILY ELEMENTARY THROUGH MIDDLE SCHOOL YOUTH. FAMILY EDUCATION - PROGRAMS IN THIS AREA ARE DESIGNED TO ENGAGE PARENTS AND CHILDREN IN EARLY LEARNING CONCEPTS THAT CONNECT PARENTING TO DAILY INTERACTION WITH THEIR CHILDREN. STEM CONCEPTS ARE EXPLORED AND CONTEXTUAL RELEVANT ASSISTANCE IS GIVEN TO PARENTS TO STRENGTHEN THE PARENT CHILD CONNECTION AND REINFORCE PARENTS AS FIRST EDUCATORS. CAMP FIRE CENTRAL TEXAS SUMMER CAMP - AN IMMERSIVE OUTDOOR CAMPING EXPERIENCE THAT ENCOURAGES EXPLORATION OF NATURE AND THE OUTDOORS THROUGH TRADITIONAL CAMP ACTIVITIES. YOUTH ARE ENGAGED IN CURRICULUM THAT HELPS TO PREVENT SUMMER LEARNING LOSS. IT IS TEKS ALIGNED, STEM BASED AND IMMERSIVE.
Expenses $221,572 · Revenue $24,225
-
FEE BASED CAMP FIRE CENTRAL TEXAS SUMMER CAMP - AN IMMERSIVE OUTDOOR CAMPING EXPERIENCE THAT ENCOURAGES EXPLORATION OF NATURE AND THE OUTDOORS THROUGH TRADITIONAL CAMP ACTIVITIES. YOUTH ARE ENGAGED IN CURRICULUM THAT HELPS TO PREVENT SUMMER LEARNING LOSS. IT IS TEKS ALIGNED, STEM BASED AND IMMERSIVE. AFTERSCHOOL - THESE PROGRAMS PROVIDE HANDS-ON STEM BASED PROGRAMS THAT ARE TEKX ALIGNED AND CONNECT YOUTH TO NATURE THROUGH CRITICAL THINKING, LITERACY, AND SCIENTIFIC EXPLORATION. PROGRAMS SERVE PRIMARILY ELEMENTARY THROUGH MIDDLE SCHOOL YOUTH. PRESCHOOL PARTNERS - CAMP FIRE PROGRAMMING FOR OUR YOUNGEST CAMP FIRE MEMBERS. STUDENTS MEET WEEKLY AT PRESCHOOLS AND ENGAGE IN HANDS ON STEM BASED CURRICULUM FOCUSED PRIMARILY ON NATURE EXPLORATION. TRADITIONAL AND OUTDOOR CLUBS - GROUPS OF YOUTH PRE-K TO HIGH SCHOOL MEETING REGULARLY TO LEARN ABOUT THE NATURAL WORLD, ENGAGE IN SERVICE LEARNING, AND WORK WITH TRAINED ADULT VOLUNTEERS TO PLAN AND IMPLEMENT SPECIAL PROJECTS AND EVENTS RELEVANT TO CLUB MAKEUP.
Expenses $785,573 · Revenue $78,425
As filed on the 2022 return.
Listed in Part VII
-
Nicole RenauxNICOLE RENAUX
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Travis TidwellTRAVIS TIDWELL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Debbie ZabicaDEBBIE ZABICA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Karen KennebrewKAREN KENNEBREW
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dawn EvansDAWN EVANS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Shannon LoveSHANNON LOVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vance WilsonVANCE WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dawn SullivanDAWN SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara DunnamBARBARA DUNNAM
EXECUTIVE DIRECTOR
- Total calculated
- $122,926
- From this org
- $116,726
- From related orgs
- $0
- Other
- $6,200
- 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
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421349349309067
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