Camp Fire
- Assets
- $1.1m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 75
- Location
- San Diego, CA
- Founding
- 09/1945
- Data as of
- 12/2023
- EIN
- 95-1643986
Organization Overview
Camp Fire is located in San Diego, CA. The organization was established in 1945. 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 12/2023, Camp Fire employed 75 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 12/2023, Camp Fire generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $1.3m during the year ending 12/2023. While expenses have increased by 9.2% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAHITO-(CAMP ON A HILL IN TOWN), WHICH IS LOCATED ON SEVEN ENCLOSED ACRES IN SANDIEGO'S BALBOA PARK, PROVIDES YOUTH SERVICES IN DAY CAMP SESSIONS WITH ACTIVITIESTHAT PROMOTE SELF AWARENESS, TEAMWORK, AND AN APPRECIATION OF THE ENVIRONMENT.OUTDOOR EDUCATION PROGRAMS FOR PRESCHOOLS AND SCHOOL AGE CHILDREN FROM SEPTEMBERTHROUGH MAY. CHILDREN ATTEND 1/2 DAY FIELD TRIPS TO LEARN ABOUT NATURE,CONSERVATION, ECOLOGY, ANIMALS, INSECTS AND BIRDS IN BALBOA PARK, SAN DIEGO.
WOLAHI (WOODS LAKES HILLS) LOCATED IN THE CUYAMACA MOUNTAINS. IN PRIOR YEARSUTILIZED FOR CAMP PROGRAMS AND FAMILY CAMPS. ALL FACILITIES LOST IN THE FIRE OF 2003AND THE ORGANIZATION IS IN THE PROCESS OF SEEKING FUNDING FOR RECONSTRUCTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Petty Executive Dir. | Officer | 40 | $104,583 |
Dan Mulville Director | Trustee | 4 | $0 |
Carly Graham Director | Trustee | 4 | $0 |
Merle Liburd Vice President | Trustee | 4 | $0 |
Marley Sherry Secretary | Trustee | 4 | $0 |
Jessica Carter Director | Trustee | 4 | $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 | $5,991 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,991 |
| Total Program Service Revenue | $1,271,378 |
| Investment income | $59 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,302,946 |
| 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. | $104,583 |
| Compensation of current officers, directors, key employees. | $15,687 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $548,943 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,441 |
| Payroll taxes | $60,379 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,140 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,035 |
| Advertising and promotion | $5,641 |
| Office expenses | $13,023 |
| Information technology | $6,291 |
| Royalties | $0 |
| Occupancy | $197,733 |
| Travel | $11,714 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $316 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $32,592 |
| All other expenses | $68,174 |
| Total functional expenses | $1,301,133 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $578,666 |
| 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 | -$21,144 |
| Net Land, buildings, and equipment | $585,079 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | -$4,139 |
| Total assets | $1,138,462 |
| Accounts payable and accrued expenses | $18,690 |
| 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 | $21,417 |
| Other liabilities | $16,432 |
| Total liabilities | $56,539 |
| Net assets without donor restrictions | $1,032,841 |
| Net assets with donor restrictions | $49,082 |
| 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 | $1,138,462 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Camp Fire Portland, OR | $10,492,793 | $8,044,843 |
Camp Augusta Incorporated Nevada City, CA | $2,615,134 | $2,718,674 |
Camp Fire Orange, CA | $906,938 | $2,262,155 |
Camp Fire Long Beach, CA | $4,490,117 | $2,226,200 |
Camp Fire San Diego, CA | $1,138,462 | $1,302,946 |
Camp Taylor Inc Modesto, CA | $4,722,471 | $1,322,228 |
Camp Fire Bend, OR | $671,571 | $1,401,966 |
Camp Fire Springfield, OR | $81,198 | $502,602 |
Quaker Meadow Christian Ministries Springville, CA | $525,161 | $318,418 |
Outdoor Journeys Inc Angelus Oaks, CA | $594,783 | $411,168 |
Redwood Adventure Camp Inc Burson, CA | $124,759 | $0 |
Stinson Beach Community Center Stinson Beach, CA | $1,919,244 | $154,493 |
Camp Fire Madera, CA | $189,280 | $0 |
Camp Fire Vallejo, CA | $175,930 | $0 |
Camp Fire Arroyo Grande, CA | $437,549 | $0 |
Camp Northwest Inc Eugene, OR | $44,304 | $0 |