Camp Fire
- Assets
- $371.0k
- Revenue
- $634.4k
- Investments
- $0.0
- Employees
- 22
- Location
- Kansas City, MO
- Founding
- Data as of
- 06/2021
- EIN
- 84-2263257
Organization Overview
Camp Fire is located in Kansas City, MO. As of 06/2021, Camp Fire employed 22 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
YOUNG PEOPLE WANT TO SHAPE THE WORLD. CAMP FIRE PROVIDES THE OPPORTUNITY TO FIND THEIR SPARK, LIFT THEIR VOICE, AND DISCOVER WHO THEY ARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUT OF SCHOOL TIME: IN PARTNERSHIP WITH PARKS AND RECREATION OF KANSAS CITY, CAMP FIRE HEARTLAND PROVIDES QUALITY OUT OF SCHOOL PROGRAMMING TO YOUTH AGES 5-14.
ENVIRONMENTAL AND CAMP: OUTDOOR PROGRAMMING ALLOWS CHILDREN TO UNPLUG FROM TECHNOLOGY FOR A FULL WEEK AND EXPLORE, GROW, CHALLENGE THEMSELVES MAKE NEW FRIENDS, GET OUT OF THEIR COMFORT ZONE, GAIN CONFIDENCE, AND MAKE POWERFUL MEMORIES THAT WILL HAVE AN IMPACT ON THEIR LIVES. ACTIVITIES INCLUDE SWIMMING, ARCHERY, HIKING, CRAFTS, SPORTS, ETC.
IN-SCHOOL PROGRAMS: CAMP FIRE HEARTLAND PARTNERS WITH SCHOOLS TO OFFER STRONG SOCIAL/EMOTIONAL RESEARCH-BASED PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erin Balleine Executive Director | Officer | 40 | $66,281 |
Tehani El-Ghussein Chair | OfficerTrustee | 1 | $0 |
Lemartt Holman Vice Chair | OfficerTrustee | 1 | $0 |
Russell Cornelius Treasurer | OfficerTrustee | 1 | $0 |
Trudie Hall Secretary | OfficerTrustee | 1 | $0 |
Celeste Lupercio Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $40,799 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $24,600 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $339,920 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $405,319 |
| Total Program Service Revenue | $229,108 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $634,427 |
| 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. | $74,501 |
| Compensation of current officers, directors, key employees. | $12,520 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $271,385 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,934 |
| Payroll taxes | $26,507 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,547 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $640 |
| Advertising and promotion | $0 |
| Office expenses | $15,152 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,386 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,150 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,940 |
| All other expenses | $4,054 |
| Total functional expenses | $441,196 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $252,966 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $83,993 |
| Accounts receivable, net | $33,584 |
| 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 | $451 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $370,994 |
| Accounts payable and accrued expenses | $31,915 |
| Grants payable | $0 |
| Deferred revenue | $21,498 |
| 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 | $53,413 |
| Net assets without donor restrictions | $177,799 |
| Net assets with donor restrictions | $139,782 |
| 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 | $370,994 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Camp Fire has recieved totaling $59,195.
| Awarding Organization | Amount |
|---|---|
Jackson County Community Childrens Service Fund Kansas City, MO PURPOSE: SOCIAL EMOTIONAL LEARNING AND CONFLICT RESOLUTION FOR HIGH RISK YOUTH/THRIVEOLOGY SOCIAL EMOTIONAL LEARNING PROGRAM | $32,095 |
Camp Fire Kansas City, MO PURPOSE: INDEPENDENT COUNCIL TRANSITION | $27,100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Deep East Texas Electric Co-Operative Inc San Augustine, TX | $258,283,792 | $99,942,050 |
Divine Savior Healthcare Inc Portage, WI | $146,404,206 | $99,548,163 |
Nhnfp Healthcare Inc Atlanta, GA | $223,126,263 | $90,563,041 |
Jackson Park Hospital Foundation Chicago, IL | $132,629,667 | $107,987,360 |
Georgia Tech Foundation Inc Atlanta, GA | $3,057,656,645 | $246,304,114 |
Avera St Marys Pierre, SD | $117,040,382 | $106,933,224 |
St Margarets Health Spring Valley Spring Valley, IL | $107,727,640 | $91,881,221 |
Memorial Hermann Hospital Based Physician Group Houston, TX | $12,517,571 | $82,920,785 |
Plan De Salud Del Valle Inc Fort Lupton, CO | $84,737,500 | $104,985,059 |
Procter & Gamble Benefit Plan Trust Cincinnati, OH | $69,184,153 | $97,679,425 |
Community Development Institute Head Start Denver, CO | $4,503,361 | $99,466,958 |
United Church Homes Inc Marion, OH | $230,951,491 | $117,776,158 |