Friends Of Camp Colton
- Assets
- $706.7k
- Revenue
- $282.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Flagstaff, AZ
- Founding
- 10/2001
- Data as of
- 06/2022
- EIN
- 86-1015268
Organization Overview
Friends Of Camp Colton is located in Flagstaff, AZ. The organization was established in 2001. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of Camp Colton 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, Friends Of Camp Colton generated $282.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $279.0k during the year ending 06/2022. While expenses have increased by 15.9% 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
TO PROVIDE SUPPORT FOR PROGRAMS AND EXPERIENTIAL EDUCATION IN THE NATURAL ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENVIRONMENTAL EDUCATION - PRIMARILY ENGAGED IN PROVIDING HANDS-ON-LEARNING PROJECTS IN THE FIELD AND CLASSROOMS AND/OR DEVELOPED CURRICULUM AND INTERACTIVE MATERIALS FOR STUDENTS AND EDUCATORS TO PRESERVE, PROTECT AND IMPROVE THE ENVIRONMENT. PROVIDED SCHOLARSHIPS TO 5 AREA SCHOOLS. CONTINUED A FUNDRAISING PROGRAM CAMPAIGN FOR THE BENEFIT OF FUSD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heidi Wolford Secretary | Officer | $0 | |
Neil Chapman President | Officer | $0 | |
Alan Francis Treasurer | Officer | $0 | |
John Giovale Vice-Preside | Officer | $0 | |
Jim Wine Director | Trustee | $0 | |
Clare Aslan Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $69,500 |
| Membership dues | $0 |
| Fundraising events | $10,000 |
| Related organizations | $10,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $131,043 |
| Noncash contributions included in lines 1a–1f | $10,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $220,543 |
| Total Program Service Revenue | $0 |
| Investment income | $14,631 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $47,086 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $282,260 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $93,823 |
| 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. | $70,022 |
| Compensation of current officers, directors, key employees. | $4,102 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $60,348 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,679 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $28,252 |
| Office expenses | $11,003 |
| Information technology | $1,811 |
| Royalties | $0 |
| Occupancy | $6,000 |
| 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 | $0 |
| Insurance | $730 |
| All other expenses | $0 |
| Total functional expenses | $278,960 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $173,084 |
| Savings and temporary cash investments | $234,617 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $298,991 |
| Total assets | $706,692 |
| Accounts payable and accrued expenses | $59,152 |
| Grants payable | $0 |
| Deferred revenue | $51,348 |
| 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 | $110,500 |
| Net assets without donor restrictions | $492,789 |
| Net assets with donor restrictions | $103,403 |
| 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 | $706,692 |
Grants Awarded
Over the last fiscal year, Friends Of Camp Colton has awarded $103,480 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
FLAGSTAFF UNIFIED SCHOOL DISTRICT PURPOSE: EXPENDITURES | $51,780 |
FLAGSTAFF UNIFIED SCHOOL DISTRICT PURPOSE: CAMPAIGN | $38,200 |
FLAGSTAFF UNIFIED SCHOOL DISTRICT PURPOSE: FELLOWSHIP PROGRAM | $13,500 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Friends Of Camp Colton has recieved totaling $72,714.
| Awarding Organization | Amount |
|---|---|
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $51,550 |
United Way Of Northern Arizona Flagstaff, AZ PURPOSE: POSITIVE YOUTH DEVELOPMENT | $15,000 |
Aps Foundation Inc Phoenix, AZ PURPOSE: STEM ENVIRONMENTAL ENRICHMENT AND DISCOVERY SUMMER EXPERIENCE | $6,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $164 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Multiplier San Francisco, CA | $43,496,092 | $39,865,015 |
Great Basin Institute Reno, NV | $12,528,039 | $20,594,715 |
Cool Effect Inc Greenbrae, CA | $6,719,079 | $19,212,039 |
Guided Discoveries Inc San Clemente, CA | $20,044,630 | $15,426,303 |
National Energy Foundation Inc Salt Lake Cty, UT | $10,298,854 | $12,769,820 |
Dream Corps Oakland, CA | $62,121,827 | $57,812,679 |
Grand Canyon Conservancy Grand Canyon, AZ | $25,938,444 | $15,719,134 |
Nextgen Climate America Inc Sacramento, CA | $3,802,758 | $11,549,053 |
Surfrider Foundation San Clemente, CA | $13,752,426 | $12,597,004 |
Friends Of Santa Cruz State Parks Santa Cruz, CA | $7,340,496 | $7,296,539 |
Naturebridge Sausalito, CA | $43,943,887 | $7,780,069 |
Colorado Outdoor Education Center Florissant, CO | $12,059,371 | $7,418,621 |