Camp Fire
- Assets
- $8.6m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 209
- Location
- Anchorage, AK
- Founding
- 03/1958
- Data as of
- 12/2021
- EIN
- 92-0029613
Organization Overview
Camp Fire is located in Anchorage, AK. 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 209 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 $5.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $6.1m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.6%) 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
EVERY CHILD WILL HAVE THE OPPORTUNITY TO DISCOVER THE BEST IN THEMSELVES AND OTHERS IN A FUN, SAFE, LEARNING ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOL AGE PROGRAM: CAMP FIRE ALASKA OFFERS BOTH LICENSED AND NON-FEE BASED SCHOOL AGE PROGRAMS LOCATED IN THE ELEMENTARY SCHOOL IN WHICH THE PARTICIPANTS ARE ENROLLED OR LOW-INCOME NEIGHBORHOODS IN WHICH THE YOUTH RESIDE. THE PROGRAM OFFERS YOUTH SAFE AND PROTECTED PLACES TO PLAY, ALONG WITH ADULT SUPERVISION AND ADDITIONAL HELP WITH HOMEWORK AS WELL AS CHALLENGING ACTIVITIES, LEARNING EXPERIENCES, AND MEANINGFUL OPPORTUNITIES FOR INVOLVEMENT AND DISCOVERY TO EXPLORE INTERESTS, DEVELOP SELF-ESTEEM, SELF-RELIANCE, AND NEW SKILLS. SCHOLARSHIPS ARE AVAILABLE.
SUMMER CAMPING PROGRAMS: CAMP FIRE'S SUMMER CAMPS CONSIST OF THE RURAL ALASKA PROGRAM, CAMP K ON KENAI LAKE, AND CAMP SI-LA-MEO DAY CAMP PROVIDING CAMPERS WITH OPPORTUNITIES TO BE OUTSIDE, CONNECTED TO NATURE, LEARNING NEW SKILLS, MAKING NEW FRIENDS, AND GETTING A SENSE OF LIFE THAT IS LARGER THANK ONE'S SELF. SUPPORTIVE GUIDANCE OF CARING ADULT COUNSELORS HELP CAMPERS BUILD THIER OWN UNIQUE COMMUNITY. SUMMER CAMPING PROGRAMS ARE DESIGNED TO INCREASE SELF-AWARENESS, POSITIVE VALUES, SOCIAL SKILLS, ACCEPTANCE, APPRECIATION OF ONE'S SELF AND A SENS OF BELONGING AS WELL AS INCREASED KNOWLEDGE OF AND APPRECIATION FOR THE NATURAL WORLD. BECAUSE ALASKA CONSISTENTLY HAS MORE THAN 10 TIMES THE NATIONAL AVERAGE OF DROWNING INCEDENTS EACH YEAR, THE PROGRAMS INCLUDE BOATING SAFETY COLD-WATER SAFETY, HEALTHY LIFE CHOICES, NUTRITION, AND DENTAL CARE AS WELL AS RECREATIONAL ACTIVITIES SUCH AS CRAFTS, GAMES, HIKES, CAMP-OUTS, AND YOUTH COMMUNITY SERVICE PROJECTS.SUCH AS CRAFTS, GAMES, HIKES, CAMP-OUTS, AND YOUTH COMMUNITY SERVICE PROJECTS. SCHOLARSHIPS ARE AVAILABLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Dubovich Chief Executive Officer | Officer | 40 | $188,344 |
Melanie Hooper COO | Officer | 40 | $100,314 |
Aminata Taylor CFO Until 7/2/2021 | Officer | 40 | $43,325 |
Jadee Draughn CFO | Officer | 40 | $21,689 |
Danny Rauchenstein 1st Vice President | OfficerTrustee | 1 | $0 |
Thomas Mason President Emeritus | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $294,757 |
| Membership dues | $0 |
| Fundraising events | $4,476 |
| Related organizations | $0 |
| Government grants | $2,385,530 |
| All other contributions, gifts, grants, and similar amounts not included above | $965,610 |
| Noncash contributions included in lines 1a–1f | $9,930 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,650,373 |
| Total Program Service Revenue | $1,582,298 |
| Investment income | $28,300 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,100 |
| Net Gain/Loss on Asset Sales | $25,742 |
| Net Income from Fundraising Events | $13,141 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,799,958 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $185,257 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $401,671 |
| Compensation of current officers, directors, key employees. | $401,671 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,821,542 |
| Pension plan accruals and contributions | $16,576 |
| Other employee benefits | $409,880 |
| Payroll taxes | $295,042 |
| Fees for services: Management | $112,266 |
| Fees for services: Legal | $6,808 |
| Fees for services: Accounting | $122,365 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $13,023 |
| Office expenses | $515,063 |
| Information technology | $264,503 |
| Royalties | $0 |
| Occupancy | $419,261 |
| Travel | $29,848 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $37,794 |
| Interest | $3,729 |
| Payments to affiliates | $72,453 |
| Depreciation, depletion, and amortization | $193,955 |
| Insurance | $130,881 |
| All other expenses | $0 |
| Total functional expenses | $6,062,430 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,104,127 |
| Savings and temporary cash investments | $1,258,696 |
| Pledges and grants receivable | $316,997 |
| Accounts receivable, net | $251,806 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $977,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $42,837 |
| Net Land, buildings, and equipment | $4,600,541 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,552,004 |
| Accounts payable and accrued expenses | $410,845 |
| Grants payable | $0 |
| Deferred revenue | $71,550 |
| 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 | $59,559 |
| Total liabilities | $541,954 |
| Net assets without donor restrictions | $7,361,433 |
| Net assets with donor restrictions | $648,617 |
| 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 | $8,552,004 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Camp Fire has recieved totaling $99,550.
| Awarding Organization | Amount |
|---|---|
Alaska Community Foundation Anchorage, AK | | $70,250 |
American Camping Association Inc Martinsville, IN PURPOSE: Program Support | $19,200 |
Alaska Childrens Trust Anchorage, AK PURPOSE: CHILD ABUSE PREVENTI | $10,000 |
Verizon Foundation Basking Ridge, NJ PURPOSE: MIP PAYOUT FOR 02/03/21 | $100 |
Endowment Analysis
| Beg. Balance | $57,976 |
| Earnings | $7,172 |
| Ending Balance | $65,148 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 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 |
Camp Fire Tacoma, WA | $497,622 | $0 |
Henry Day Neewahlu Tr Spokane Valley, WA | $2,006,168 | $164,185 |
Impact Northwest Spokane, WA | $122,237 | $0 |