Camp Fire
- Assets
- $3.4m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 147
- Location
- Seattle, WA
- Founding
- 03/1958
- Data as of
- 12/2021
- EIN
- 91-0575953
Organization Overview
Camp Fire is located in Seattle, WA. 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 12/2021, Camp Fire employed 147 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 12/2021, Camp Fire generated $2.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $2.6m during the year ending 12/2021. While expenses have increased by 1.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CAMP FIRE PROVIDES THE OPPORTUNITY FOR YOUNG PEOPLE TO FIND THEIR SPARK, LIFT THEIR VOICE, AND DISCOVER WHO THEY ARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMPING - 2,222 YOUTH AND 111 ADULTS PARTICIPATED IN CAMPING EXPERIENCES AT CAMP SEALTH. THE 6-13 DAY RESIDENT SUMMER CAMP, OUTDOOR EDUCATION, AND EVENT SESSIONS HOSTED AT CAMP SEALTH ENGAGE PARTICIPANTS IN DIVERSE OUTDOOR ACTIVITIES. CAPACITIES WERE REDUCED DUE TO COVID-19.
DAY CAMP - 1,211 YOUTH AND 61 ADULTS PARTICIPATED IN LOW-COST, CAMPING ACTIVITIES DESIGNED TO HELP YOUTH BUILD SKILLS AND SELF ESTEEM AT 5 OUTDOOR PARK SITES THROUGHOUT KING & KITSAP COUNTIES. CAMPERS LEARN ABOUT NATURE THROUGH HANDS-ON ACTIVITIES INCLUDING BEACH WALKS, NATURE HIKES, FIRE BUILDING, OUTDOOR COOKING, AND SAFETY CLASSES.
GROUP PROGRAMS AND COMMUNITY PROGRAMS - 160 YOUTH AND 160 ADULTS PARTICIPATED IN CAMP FIRE'S COMMUNITY OUTREACH PROGRAMS INCLUDING OUR SIGNATURE GROUP PROGRAM, TEEN LEADERSHIP, AND AFTERSCHOOL PROGRAMMING. CAMP FIRE ENGAGES GROUPS OF YOUTH, FAMILIES, OR INDIVIDUALS, AND PARTICIPANTS ARE ABLE TO DEVELOP FRIENDSHIPS, HAVE FUN, LEARN NEW OUTDOOR AND LEADERSHIP SKILLS, AND PROVIDE COMMUNITY SERVICE. SPECIAL INTEREST PROGRAMS ARE OFFERED FOR PARTICIPANTS WITH SPECIAL NEEDS. SEVERAL PROGRAMS CONTINUED TO BE SUSPENDED DUE TO COVID-19.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rick Taylor Executive Director | Officer | 40 | $96,836 |
Gloria Cross Accounting Supervisor | Officer | 40 | $67,391 |
Charles Lasco Bd President | OfficerTrustee | 3 | $0 |
Hillary U Bd Secretary | OfficerTrustee | 2 | $0 |
Kathy Jones Bd Past President | OfficerTrustee | 2 | $0 |
Martin Davidson Bd Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $309 |
| Membership dues | $75,849 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $278,395 |
| All other contributions, gifts, grants, and similar amounts not included above | $596,935 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $951,488 |
| Total Program Service Revenue | $1,806,192 |
| Investment income | $15,811 |
| 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 | $82,524 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,856,015 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $28,455 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $197,473 |
| Compensation of current officers, directors, key employees. | $16,728 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $963,612 |
| Pension plan accruals and contributions | $10,513 |
| Other employee benefits | $61,894 |
| Payroll taxes | $121,260 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,629 |
| Fees for services: Accounting | $31,929 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,163 |
| Fees for services: Other | $33,356 |
| Advertising and promotion | $0 |
| Office expenses | $353,089 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $197,774 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,662 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $268,875 |
| Insurance | $43,120 |
| All other expenses | $0 |
| Total functional expenses | $2,554,950 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $600,465 |
| Savings and temporary cash investments | $86,699 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,125 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $11,059 |
| Prepaid expenses and deferred charges | $63,615 |
| Net Land, buildings, and equipment | $1,426,651 |
| Investments—publicly traded securities | $1,200,928 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,405,542 |
| Accounts payable and accrued expenses | $67,598 |
| Grants payable | $0 |
| Deferred revenue | $277,330 |
| 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 | $649,344 |
| Other liabilities | $0 |
| Total liabilities | $994,272 |
| Net assets without donor restrictions | $645,632 |
| Net assets with donor restrictions | $1,765,638 |
| 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 | $3,405,542 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Camp Fire has recieved totaling $209,959.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $101,000 |
Bny Mellon Charitable Gift Fund Boston, MA PURPOSE: TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE | $50,000 |
Employees Community Fund Of The Boeing Company Chicago, IL PURPOSE: COMMUNITY SUPPORT | $25,000 |
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE GENERAL SUPPORT; SEE TRANSMITTAL LETTER FOR DETAIL; TO PROVIDE EQUIPMENT AT CAMP SEALTH | $16,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $7,959 |
Oregon Community Foundation Portland, OR PURPOSE: K12 Education | $6,500 |
Endowment Analysis
| Beg. Balance | $1,427,032 |
| Earnings | $160,595 |
| Ending Balance | $1,587,627 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Camp Fire Portland, OR | $9,848,308 | $9,351,557 |
Camp Fire Anchorage, AK | $8,552,004 | $5,799,958 |
Camp Korey Conway, WA | $18,212,699 | $5,651,447 |
Camp Fire Seattle, WA | $3,405,542 | $2,856,015 |
Camp Fire Everett, WA | $3,713,578 | $933,620 |
Camp Fire Spokane Valley, WA | $2,852,091 | $1,353,156 |
Camp Fire Bend, OR | $270,871 | $859,929 |
Camp Fire Springfield, OR | $105,328 | $707,131 |
Camp Fire Bellingham, WA | $1,588,366 | $750,349 |
Camp Fire Wenatchee, WA | $393,450 | $499,554 |
Camp Fire Walla Walla, WA | $484,227 | $237,280 |
Friends Of Camp Bow-Isle Renton, WA | $2,314 | $0 |