The Firefly Foundation
- Assets
- $117.4k
- Revenue
- $24.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Agoura Hills, CA
- Founding
- 01/1995
- Data as of
- 09/2021
- EIN
- 95-4461400
Organization Overview
The Firefly Foundation is located in Agoura Hills, CA. The organization was established in 1995. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Firefly Foundation 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 09/2021, Firefly Foundation generated $24.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (38.7%) each year. All expenses for the organization totaled $10.4k during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (48.8%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FIREFLY FOUNDATION HOLDS AN ANNUAL SUMMER CAMP FOR TERMINALLY ILL AND SERIOUSLY ILL CHILDREN AND THEIR FAMILIES. THIS IS AN ALL-EXPENSE PAID TRIP FOR ALL MEMBERS OF THE FAMILY. THE PURPOSE OF THE CAMP IS TO PROVIDE REAL QUALITY TIME FOR THE FAMILIES.DUE TO THE COVID PANDEMIC, THIS CAMP DID NOT TAKE PLACE DURING THE 9/30/21 FISCAL YEAR. THEREFORE, NO EXPENSES WERE INCURRED IN DIRECT RELATION TO CHARITABLE ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kirk Cameron President | 1 | $0 | |
Chelsea Cameron Vice-President | 0.5 | $0 | |
John Mcgowan Director | 0.5 | $0 | |
Mark K Collins Director | 0.5 | $0 | |
Lisa West Director | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $24,645 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $24,645 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $6 |
| Taxes | $60 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $5,492 |
| Printing and publications | $0 |
| Other expenses | $1,799 |
| Total operating and administrative expenses | $10,401 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $10,401 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $116,908 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $444 |
| Total assets | $117,352 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
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For The Children Santa Ana, CA | $2,551,430 | $2,046,768 |
Pine Valley Bible Conference W C Buxton Pine Valley, CA | $4,830,559 | $2,029,883 |
United Camps Conference & Retreats Petaluma, CA | $692,073 | $1,519,463 |
Girls Leadership Institute Inc Oakland, CA | $1,033,087 | $1,909,231 |
Ponderosa Pines Christian Camp Inc Running Springs, CA | $1,239,415 | $1,903,961 |