Camp Fire is located in Fort Worth, TX. The organization was established in 2016. 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 12/2022, Camp Fire employed 159 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 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 12/2022, Camp Fire generated $7.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $6.2m during the year ending 12/2022. 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
CAMP FIRE FIRST TEXAS INVESTS IN NORTH TEXAS COMMUNITIES BY PROVIDING OUT-OF-SCHOOL TIME AND OUTDOOR LEARNING PROGRAMS FOR CHILDREN AND YOUTH WHILE ALSO OFFERING WORKFORCE DEVELOPMENT PROGRAMS FOR EARLY CHILDHOOD EDUCATORS. WE ENVISION A COMMUNITY IN WHICH EVERY CHILD HAS EQUITABLE ACCESS TO THE LEARNING OPPORTUNITIES THEY NEED TO SUCCEED AND THRIVE IN A RAPIDLY CHANGING WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT PROGRAMS-CAMP FIRE FIRST TEXAS OFFERS YOUTH PROGRAMS SERVING CHILDREN FROM AGES 4-17 YEARS, INCLUDING AFTER SCHOOL PROGRAMS, TEEN PROGRAMS, ALL-DAY SUMMER CAMPS AND SCHOOL BREAK PROGRAMS. AFTER SCHOOL PROGRAMS HAVE STEM FOCUSED ACTIVITIES, TINKER SPACES AND MEANINGFUL ADULT INTERACTION, YOUTH ARE ENCOURAGED TO EXPLORE THEIR INTERESTS IN A PROJECT BASED APPROACH. ADDITIONALLY, EACH SITE PROVIDES HOMEWORK ASSISTANCE AND DEDICATED TIME FOR OUTDOOR EXPLORATION. IN 2022, CAMP FIRE PROVIDED AFTERSCHOOL PROGRAMMING FOR 14 ELEMENTARY SCHOOL AGED SITES WITHIN IDEA CHARTER SCHOOL, FORT WORTH ISD, AND ALEDO ISD. THE SCHOOL YEAR PROGRAM SERVED 528 STUDENTS. TEEN IN ACTIONS SUMMER ON THE MOVE PROVIDED CAMP FIRE FIRST TEXAS FIRST FREE SIX-WEEK SUMMER DAY CAMP PROGRAM FOR 89 RISING 7TH-12TH GRADE STUDENTS INCLUSIVE OF COLLEGIATE AND TECHNICAL SCHOOL TOURS, CAREER DISCOVERY TOURS, STEA EXPERIMENTS, HEALTH RELATIONSHIP PROGRAMMING, AND SOCIAL RESPONSIBILITY OPPORTUNITIES.
OUTDOOR PROGRAMS-CAMP EL TESORO OFFERS OVERNIGHT SUMMER CAMP, DAY CAMP, SCHOOL-AGE OUTDOOR LEARNING DAYS, FAMILY CAMPING, CAMP RENTALS AND RETREATS. OUR OUTDOOR EDUCATION CENTER AT EL TESORO IS AN OUTDOOR LABORATORY WHERE STUDENTS AND TEACHERS CAN COMBINE THEIR EFFORTS AND EXPERTISE TO LEARN ABOUT AND CARE FOR THE NATURAL ENVIRONMENT. KNOWLEDGE GAINED THROUGH HANDS-ON OUTDOOR LEARNING ACTIVITIES AND APPLICATIONS SET THE STAGE FOR A LIFELONG COMMITMENT TO PROTECT OUR ENVIRONMENT AND CREATE SOLUTIONS TO THE ENVIRONMENTAL CHALLENGES THAT ARISE.EL TESORO OVERNIGHT CAMPS PROVIDE AN IMMERSIVE EXPERIENCE FOR CAMPERS TO EXPLORE THE OUTDOORS, MAKE NEW FRIENDS AND AWAKEN THEIR SENSE OF ADVENTURE. INTENTIONAL MOMENTS AT CAMP ENCOURAGE YOUTH TO STEP OUT OF THEIR COMFORT ZONE, TRY SOMETHING NEW AND FIND MORE:CAMP EL TESORO NATURE DAY CAMP PROVIDES INTERACTIVE, OUTDOOR ADVENTURES THAT ENCOURAGE CHILDREN TO FLEX THEIR MINDS AND MUSCLES. UNIQUE WEEKLY FOCUS AREAS ALLOW CAMPERS TO DISCOVER OUR WORLD FROM THE NATURAL (TREES, BUGS, BONES AND ROCKS) TO THE TERRESTRIAL (SOLAR SYSTEM) AND ECOLOGICAL (RECYCLING, GOING GREEN). ART, SCIENCE AND GOOD-OLD FASHIONED EXPLORATION WILL FILL MORNINGS WHILE AFTERNOONS ARE A MIX OF SWIMMING AND ADVENTURE WITH ARCHERY, HORSEBACK RIDING, CANOEING AND MORE.EL TESORO DE LA VIDA, A WEEK-LONG RESIDENT GRIEF CAMP FOR CHILDREN AGES 7-17, HELPS CHILDREN LEARN THE SKILLS TO COPE WITH LOSS AND GRIEF ALONGSIDE THEIR PEERS. THE PROGRAM CONSISTS OF 90% TRADITIONAL CAMPING ACTIVITIES SUCH AS HORSEBACK RIDING, ARCHERY, CANOEING, HIKING, NATURE STUDY, SWIMMING, CRAFTS, SPORTS AND GAMES. THE OTHER 10% OF ACTIVITIES ARE STRUCTURED TO HELP CHILDREN THROUGH THE NATURAL GRIEVING PROCESS. CERTIFIED PROFESSIONAL COUNSELORS LEAD SMALL GROUP SESSIONS AND ARE ON-SITE AT ALL TIMES TO PROVIDE COUNSELING AND SUPPORT.
EARLY EDUCATION WORKFORCE DEVELOPMENT PROGRAMS-CAMP FIRE FIRST TEXAS PROVIDES PROFESSIONAL CAREER DEVELOPMENT WORKSHOPS, COURSES AND CONFERENCES FOR DIRECTORS, OWNERS AND TEACHERS WORKING IN CHILD CARE CENTERS AND FAMILY HOME CHILD CARE PROGRAMS. THESE LEARNING OPPORTUNITIES PROVIDE PROFESSIONAL DEVELOPMENT, SKILL ADVANCEMENT AND NETWORKING. COURSES ARE HIGH-QUALITY AND LED BY REGISTERED EARLY CHILDHOOD INSTRUCTORS IN PERSON AND VIRTUALLY. THE CAMP FIRE FIRST TEXAS EARLY EDUCATION APPRENTICESHIP PROGRAM (EEAP) IS AN EDUCATIONAL AND CAREER PATHWAY BUILDING PROGRAM. THE FIRST U.S. DEPARTMENT OF LABOR REGISTERED APPRENTICESHIP PROGRAM FOR EARLY EDUCATORS IN THE STATE OF TEXAS, THE EEAP INCLUDES PAID ON-THE-JOB-LEARNING, COUPLED WITH EDUCATIONAL COURSES AND ONE-ON-ONE COACHING IN THE CLASSROOM FROM A CAMP FIRE MENTOR.MORE THAN 90% OF BRAIN DEVELOPMENT OCCURS IN THE FIRST FIVE YEARS OF LIFE. CAMP FIRE SCHOOL READINESS HELPS MAKE THE MOST OF THOSE YEARS BY PROVIDING ON-SITE MENTORING, PROFESSIONAL DEVELOPMENT AND EDUCATIONAL MATERIALS TO EARLY EDUCATION PROGRAMS IN TARGETED AREAS THAT WILL FEED INTO FORT WORTH ISD. THE PROGRAM IMPROVES CHILD CARE TEACHERS UNDERSTANDING OF CHILD GROWTH AND DEVELOPMENT. THIS ENABLES THEM TO PROVIDE AN ENVIRONMENT AND TEACHING THAT ENCOURAGES CHILDRENS SKILL DEVELOPMENT, BUILDS LITERACY SKILLS AND INCREASES INTERACTIONS BETWEEN THE PROGRAMS WITH LOCAL SCHOOLS TO SUPPORT CHILDRENS PREPARATION FOR KINDERGARTEN.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lauren Richard-Thru 42023 CEO | Officer | 50 | $155,000 |
Monica Puente-From 12022 CFO | Officer | 50 | $120,000 |
Anne Carvalho Chairman | OfficerTrustee | 4 | $0 |
Carlos Walker Director | Trustee | 4 | $0 |
Katie Briggs Director | Trustee | 2 | $0 |
Jason Helton Director | Trustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
The Fain Group Civil Construction | 12/30/20 | $1,075,305 |
Christensen Home Restoration Renovations | 12/30/20 | $237,412 |
Statement of Revenue | |
---|---|
Federated campaigns | $16,000 |
Membership dues | $20,795 |
Fundraising events | $463,109 |
Related organizations | $267,879 |
Government grants | $2,362,477 |
All other contributions, gifts, grants, and similar amounts not included above | $1,993,748 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $5,124,008 |
Total Program Service Revenue | $2,000,457 |
Investment income | $18,534 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $82,763 |
Net Gain/Loss on Asset Sales | $6,829 |
Net Income from Fundraising Events | -$117,533 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $19,792 |
Miscellaneous Revenue | $0 |
Total Revenue | $7,282,846 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $62,175 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $316,494 |
Compensation of current officers, directors, key employees. | $199,391 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,201,692 |
Pension plan accruals and contributions | $81,119 |
Other employee benefits | $219,161 |
Payroll taxes | $252,507 |
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 | $422,394 |
Advertising and promotion | $0 |
Office expenses | $50,593 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $444,513 |
Travel | $66,754 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $36,551 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $69,497 |
Insurance | $107,962 |
All other expenses | $185,145 |
Total functional expenses | $6,157,604 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,050,418 |
Savings and temporary cash investments | $187,723 |
Pledges and grants receivable | $297,681 |
Accounts receivable, net | $50,236 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $17,853 |
Prepaid expenses and deferred charges | $70,220 |
Net Land, buildings, and equipment | $712,271 |
Investments—publicly traded securities | $738,464 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,200,526 |
Total assets | $4,325,392 |
Accounts payable and accrued expenses | $544,110 |
Grants payable | $0 |
Deferred revenue | $128,709 |
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 | $344,667 |
Other liabilities | $434,199 |
Total liabilities | $1,451,685 |
Net assets without donor restrictions | $2,211,835 |
Net assets with donor restrictions | $661,872 |
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 | $4,325,392 |
Organization Name | Assets | Revenue |
---|---|---|
Cho-Yeh Camp And Conference Center Livingston, TX | $32,356,679 | $13,183,135 |
Camp Fire Fort Worth, TX | $4,325,392 | $7,282,846 |
Camp Fire Tulsa, OK | $1,107,695 | $1,475,179 |
The Boys And Girls Club Of Cooke County Inc Gainesville, TX | $10,175,342 | $1,313,129 |
Chaparral Baptist Assembly Iowa Park, TX | $1,871,669 | $850,737 |
Camp Fire Wichita Falls, TX | $1,526,277 | $1,048,181 |
Camp Fire Midland, TX | $1,292,787 | $1,111,599 |
Camp Fire Oklahoma City, OK | $515,177 | $864,494 |
Camp Victory Tulsa, OK | $0 | $834,331 |
Camp Fire Austin, TX | $210,377 | $440,077 |
Camp Fire Albuquerque, NM | $2,494,898 | $354,503 |
Camp Fire El Dorado, AR | $359,917 | $243,360 |
Camp Fire Heart Of Texas Cleburne, TX | $178,894 | $0 |
Camp Fire Woodville, TX | $60,074 | $0 |
Camp Fire Vernon, TX | $86,219 | $0 |