Camp Fire
- Assets
- $435.0k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 46
- Location
- Pensacola, FL
- Founding
- 07/1969
- Data as of
- 06/2022
- EIN
- 59-2250890
Organization Overview
Camp Fire is located in Pensacola, FL. The organization was established in 1969. According to its NTEE Classification (O43) the organization is classified as: Camp Fire, under the broad grouping of Youth Development and related organizations. As of 06/2022, Camp Fire employed 46 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Camp Fire is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Camp Fire generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $1.2m during the year ending 06/2022. While expenses have increased by 8.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
YOUTH DEVELOPMENT & CHILD CARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
COORDINATE AND PROVIDE A SUPPORT SYSTEM IN YOUTH DEVELOPMENT PROGRAMS INCLUDING AFTER-SCHOOL, TRADITIONAL CLUBS, SUMMER CAMPS, AND YOUTH DEVELOPMENT CENTERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
La-Vonne Haven Executive Di | Officer | 40 | $58,515 |
Susan Foreman Secretary | OfficerTrustee | $0 | |
Melanie Hendrix Vice Chair | OfficerTrustee | $0 | |
Dan Spata Treasurer | OfficerTrustee | $0 | |
Linda Greer Chair | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,622 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $281,957 |
| All other contributions, gifts, grants, and similar amounts not included above | $217,100 |
| Noncash contributions included in lines 1a–1f | $100,102 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $501,679 |
| Total Program Service Revenue | $680,963 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$604 |
| Net Income from Fundraising Events | $1,943 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,183,981 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $58,515 |
| Compensation of current officers, directors, key employees. | $38,035 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $646,616 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $53,968 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,372 |
| Office expenses | $4,810 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $35,268 |
| Depreciation, depletion, and amortization | $23,252 |
| Insurance | $35,436 |
| All other expenses | $57,890 |
| Total functional expenses | $1,159,418 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $246,817 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,643 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $31,433 |
| Net Land, buildings, and equipment | $137,310 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $774 |
| Other assets | $0 |
| Total assets | $434,977 |
| Accounts payable and accrued expenses | $19,747 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $19,747 |
| Net assets without donor restrictions | $384,688 |
| Net assets with donor restrictions | $30,542 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $434,977 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Camp Fire has recieved totaling $5,758.
| Awarding Organization | Amount |
|---|---|
National Association For The Exchange Of Industrial Resources I Galesburg, IL PURPOSE: CARE OF ILL, NEEDY, OR MINOR | $5,758 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bridgeways Inc Homewood, AL | $2,683,322 | $1,581,602 |
Camp Fire Pensacola, FL | $434,977 | $1,183,981 |
Team Focus Inc Mobile, AL | $649,281 | $814,307 |
Camp Fire Lakeland, FL | $371,226 | $629,595 |
Camp Fire Toccoa, GA | $542,063 | $335,619 |