Camp Fire
- Assets
- $570.0k
- Revenue
- $338.8k
- Investments
- $0.0
- Employees
- 30
- Location
- Walla Walla, WA
- Founding
- 03/1958
- Data as of
- 09/2023
- EIN
- 91-0626153
Organization Overview
Camp Fire is located in Walla Walla, 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 09/2023, Camp Fire employed 30 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 09/2023, Camp Fire generated $338.8k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $504.3k during the year ending 09/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVE CONDITIONS FOR YOUTH IN THE WALLA WALLA VALLEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE PROVIDE QUALITY OUT-OF-SCHOOL PROGRAMMING THAT FOSTERS GROWTH WITHIN THE CHILDREN OF THE WALLA WALLA VALLEY. IN OUR AFTER SCHOOL CAMP AND SUPER SUMMER CAMP, WE FOCUS ON HELPING CHILDREN TO LEARN, GROW, EXPLORE, CREATE, BUILD FRIENDSHIPS, AND HAVE FUN. WE OPERATE AN AFTER-SCHOOL PROGRAM AT EACH ELEMENTARY SCHOOL WITHIN THE WALLA WALLA SCHOOL DISTRICT, ONE PRESCHOOL PROGRAM AT THE CENTER FOR CHILDREN AND FAMILIES, AND A SUMMER PROGRAM THAT IS BASED AT GREEN PARK ELEMENTARY. DURING THE SCHOOL YEAR WE SERVE APPROXIMATELY 150-200 CHILDREN AT THE FIVE ELEMENTARY SCHOOL SITES AND CCF SITE; AND WE SERVE APPROXIMATELY 95 CHILDREN DURING OUR SUPER SUMMER IN THE PARK PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janet Adams Executive Director (through 02/2023) | Officer | 40 | $33,385 |
Ruben Hernandez Executive Director (as Of 03/2023) | Officer | 40 | $0 |
Peter Thorson President | OfficerTrustee | 2 | $0 |
Anne Swant Secretary | OfficerTrustee | 2 | $0 |
Travis Wittnebel Treasurer | OfficerTrustee | 2 | $0 |
Nancy Abel Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $68,142 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $68,142 |
| Total Program Service Revenue | $266,916 |
| Investment income | $162 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,600 |
| 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 | $338,820 |
| 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. | $54,803 |
| Compensation of current officers, directors, key employees. | $4,451 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $272,788 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $37,846 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,640 |
| Fees for services: Accounting | $25,896 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $163 |
| Office expenses | $11,044 |
| Information technology | $14,701 |
| Royalties | $0 |
| Occupancy | $34,866 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,037 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,799 |
| Insurance | $10,646 |
| All other expenses | $930 |
| Total functional expenses | $504,269 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $148,895 |
| 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 | $0 |
| Net Land, buildings, and equipment | $290,507 |
| Investments—publicly traded securities | $130,586 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $569,988 |
| Accounts payable and accrued expenses | $6,240 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $6,240 |
| Net assets without donor restrictions | $563,748 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $569,988 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Camp Fire Portland, OR | $10,492,793 | $8,044,843 |
Camp Fire Anchorage, AK | $13,516,899 | $11,095,885 |
Camp Korey Conway, WA | $20,199,578 | $4,271,932 |
Camp Fire Seattle, WA | $4,196,014 | $3,111,794 |
Camp Fire Everett, WA | $3,706,904 | $2,072,869 |
Camp Fire Spokane, WA | $2,892,487 | $1,243,326 |
Camp Fire Bend, OR | $671,571 | $1,401,966 |
Camp Fire Bellingham, WA | $1,676,846 | $858,578 |
Camp Fire Wenatchee, WA | $466,221 | $742,987 |
Camp Fire Springfield, OR | $81,198 | $502,602 |
Camp Fire Walla Walla, WA | $569,988 | $338,820 |
Camp Fire Tacoma, WA | $497,622 | $0 |
Friends Of Camp Bow-Isle Renton, WA | $15,012 | $0 |
Camp Northwest Inc Eugene, OR | $44,304 | $0 |
Camp Fire Pocatello, ID | $0 | $0 |
Henry Day Neewahlu Tr Spokane, WA | $1,671,685 | -$31,669 |
Impact Northwest Spokane, WA | $122,237 | $0 |