Camp Fire
- Assets
- $393.5k
- Revenue
- $499.6k
- Investments
- $22.3k
- Employees
- 42
- Location
- Wenatchee, WA
- Founding
- 03/1958
- Data as of
- 12/2021
- EIN
- 91-0662881
Organization Overview
Camp Fire is located in Wenatchee, 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 42 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 $499.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $467.0k during the year ending 12/2021. While expenses have increased by 3.0% 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
TO PROVIDE EDUCATIONAL AND RECREATIONAL ACTIVITIES FOR YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KIDS CLUBS PROVIDE SAFE, SUPPORTIVE AFTER SCHOOL CARE FOR AT-RISK CHILDREN AGES PRE K-12TH GRADE IN AFTER SCHOOL PROGRAMS. ACTIVITIES OCCUR IN A SAFE, STRUCTURED ENVIRONMENT WHERE CHILDREN DEVELOP FRIENDSHIPS, PERSONAL RESILIENCE, SELF-RESPECT, INTELLECTUAL CURIOSITY, CONFLICT RESOLUTION SKILLS, HEALTHY EATING HABITS, READING, MATH SKILLS, AND A LIFE-LONG LOVE OF LEARNING. PARTICIPANTS ALSO DEVELOP THE SKILLS NEEDED TO REMAIN DRUG FREE AND GANG FREE.AFTER SCHOOL CLUBS MEET WEEKLY IN A SMALL GROUP ENVIRONMENT, USUALLY IN AN AFTERSCHOOL SETTING OR IN PARTNERSHIP WITH OTHER AGENCIES. CLUBS REVOLVE AROUND CAMP FIRE'S EDUCATIONAL, OUT-COME BASED CURRICULUM. BOYS AND GIRLS LEARN HOW TO PLAY AND WORK TOGETHER, WHILE APPRECIATING THEIR SIMILARITIES AND DIFFERENCES IN A CONSTRUCTIVE AND POSITIVE MANNER. CLUBS ALLOW YOUTH TO MAKE NEW FRIENDS, BUILD CONFIDENCE AND SELF-ESTEEM, AS WELL AS EARN AWARDS AND EMBLEMS, WHILE PARTICPATING IN OUTDOOR ACTIVITIES AND COMMUNITY SERVICE.
CAMP ZANIKA IS FOCUSED ON CAMPERS. FOR OVER 80 YEARS CAMP ZANIKA HAS PROVIDED CHILDREN, GRADES 1-12, AN OPPORTUNITY TO LIVE BENEATH THE TREES, LEARN UNDER THE STARS AND EXPERIENCE THE WONDER OF THE GREAT OUTDOORS. CAMP ZANIKA'S OUTDOOR SPACES ARE IDEAL SETTINGS FOR PROGRAMS BASED ON CAMP FIRE PHILOSOPHY: AN EMPHASIS ON THE SMALL GROUP, INDIVIDUAL ATTENTION, ACCEPTANCE OF DIFFERENCES AND A LOOSELY STRUCTURED CHILD-CENTERED APPROACH. PROGRAMS FOCUS ON APPRECIATION OF THE OUT-OF-DOORS, DEMOCRATIC GROUP LIVING , NON-COMPETITIVE SPORTS AND GAMES, SKILL DEVELOPMENT, CONCERN FOR OTHERS, FUN AND LEADERSHIP. LAKE WENATCHEE IS AN OUTDOOR CLASSROOM WHERE YOUTH DEVELOP LEADERSHIP SKILLS, LEARN TO WORK WITH OTHERS, DEVELOP AN APPRECIATION OF NATURE, SET GOALS AND SOLVE PROBLEMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Theresa Samuelsen Executive Director | Officer | 40 | $63,715 |
Robin Schultz President | OfficerTrustee | 1 | $0 |
Doug Russell Vice President | OfficerTrustee | 1 | $0 |
Wendy Habek Secretary | OfficerTrustee | 1 | $0 |
Rebecca Ryker Board Member | Trustee | 1 | $0 |
Jodi Johnson Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $50 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $90,446 |
| All other contributions, gifts, grants, and similar amounts not included above | $109,091 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $199,587 |
| Total Program Service Revenue | $287,722 |
| Investment income | $457 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $52 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $11,736 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $499,554 |
| 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. | $63,714 |
| Compensation of current officers, directors, key employees. | $6,371 |
| Compensation to disqualified persons | $131,002 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,312 |
| Payroll taxes | $18,763 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,936 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,554 |
| Office expenses | $68,364 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,162 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $6,123 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,041 |
| Insurance | $23,595 |
| All other expenses | $2,214 |
| Total functional expenses | $466,973 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $244,459 |
| Savings and temporary cash investments | $5,115 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,498 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $18,252 |
| Prepaid expenses and deferred charges | $10,893 |
| Net Land, buildings, and equipment | $76,982 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $22,251 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $393,450 |
| Accounts payable and accrued expenses | $35,600 |
| 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 | $69,089 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $104,689 |
| Net assets without donor restrictions | $203,142 |
| Net assets with donor restrictions | $85,619 |
| 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 | $393,450 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Camp Fire has recieved totaling $151,090.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of North Central Washington Wenatchee, WA PURPOSE: VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD | $98,130 |
Schools Out Washington Seattle, WA PURPOSE: Washington Youth Development Nonprofit Relief Fund | $24,000 |
Icicle Fund Leavenworth, WA PURPOSE: CAPACITY BUILDING | $20,000 |
Wenatchee Rotary Foundation Inc Wenatchee, WA PURPOSE: CHARITABLE SUPPORT | $8,960 |
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 |