Camp Fire
- Assets
- $2.5m
- Revenue
- $354.5k
- Investments
- $0.0
- Employees
- 26
- Location
- Albuquerque, NM
- Founding
- 03/1958
- Data as of
- 06/2021
- EIN
- 85-0113049
Organization Overview
Camp Fire is located in Albuquerque, NM. The organization was established in 1958. 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 06/2021, Camp Fire employed 26 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 06/2021, Camp Fire generated $354.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (12.1%) each year. All expenses for the organization totaled $472.4k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (8.7%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY CHILD DEVELOPMENT PROGRAMS TO OVER 400 ELEMENTARY CHILDREN IN THE ALBUQUERQUE, NM AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMP FIRE PROVIDES QUALITY CHILD DEVELOPMENT PROGRAMS WHICH FOCUS ON CHILD EDUCATION AND DEVELOPMENT OF SOCIAL AND COMMUNICATION SKILLS NECESSARY FOR EFFECTIVE INTERACTION WITH OTHERS. SERVICES ARE PROVIDED TO APPROXIMATELY 400 ELEMENTARY SCHOOL AGED CHILDREN IN ALBUQUERQUE, NM. CAMP FIRE PROVIDES BEFORE AND AFTER SCHOOL PROGRAMS AT SCHOOL SITES THROUGHOUT ALBUQUERQUE WITH GROUP ACTIVITIES DESIGNED TO ENRICH, ENTERTAIN, AND EDUCATE CHILDREN 5-11 YEARS OF AGE. CAMP FIRE ALSO OFFERS EXTENDED CARE PROGRAMS DURING MANY SCHOOL HOLIDAYS AND FULL-DAY SUMMER ADVENTURE CAMP PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Suzanne Fielding Executive Dir. | Officer | 40 | $83,500 |
Kimberly Bell President | OfficerTrustee | 0.17 | $0 |
Cara Balestrieri Vp/secretary | OfficerTrustee | 0.17 | $0 |
Marc Woodward Treasurer | OfficerTrustee | 0.17 | $0 |
Joseph Wrobel Director | Trustee | 0.17 | $0 |
Kelly Famiglietta Director | Trustee | 0.17 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $127,084 |
| Investment income | $28,723 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $43,560 |
| Net Gain/Loss on Asset Sales | $110,149 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $354,503 |
| Statement of Expenses | |
|---|---|
| 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. | $87,251 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $178,839 |
| Pension plan accruals and contributions | $5,363 |
| Other employee benefits | $885 |
| Payroll taxes | $37,712 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,457 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,579 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,702 |
| 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 | $0 |
| Depreciation, depletion, and amortization | $30,544 |
| Insurance | $38,936 |
| All other expenses | $0 |
| Total functional expenses | $472,412 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $158,157 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $17,902 |
| Investments—publicly traded securities | $1,671,806 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,882 |
| Total assets | $2,494,898 |
| Accounts payable and accrued expenses | $14,960 |
| Grants payable | $0 |
| Deferred revenue | $339 |
| 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 | $10,800 |
| Total liabilities | $26,099 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $2,468,799 |
Peer Organizations
| 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 Heart Of Texas Cleburne, TX | $178,894 | $0 |
Camp Fire Woodville, TX | $60,074 | $0 |
Camp Fire Vernon, TX | $86,219 | $0 |