Camp Fire
- Assets
- $270.6k
- Revenue
- $207.5k
- Investments
- $0.0
- Employees
- 21
- Location
- Midland, MI
- Founding
- 03/1958
- Data as of
- 12/2021
- EIN
- 38-1357991
Organization Overview
Camp Fire is located in Midland, MI. 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 21 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 $207.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.9%) each year. All expenses for the organization totaled $349.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.3%) 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
CAMP FIRE USA MIDLAND COUNTY PROVIDES THROUGH A PROGRAM OF INFORMAL EDUCATION, OPPORTUNITIES FOR YOUTH TO REALIZE THEIR POTENTIAL AND TO FUNCTION EFFECTIVELY AS CARING, SELF-DIRECTED INDIVIDUALS,RESPONSIBLE TO THEMSELVES
Describe the Organization's Program Activity:
Part 3 - Line 4a
KIDS CARE: BEFORE AND AFTER SCHOOL CARE DEVELOPMENT PROGRAM AS WELL AS SUMMER DAY CAMP. OUR COUNCIL PROVIDES EXCELLENCE IN CHILD CARE, EDUCATIONAL AND RECREATIONAL PROGRAMS IN A SECURE AND NURTURING ENVIRONMENT FOR BOYS AND GIRLS REGARDLESS OF FINANCIAL MEANS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Therese Ashmore Executive Director | Officer | 1 | $57,928 |
Rose Burleson Secretary | OfficerTrustee | 1 | $0 |
Arther Kuper Treasurer | OfficerTrustee | 1 | $0 |
April Timm President | OfficerTrustee | 5 | $0 |
Rev Wally Mayton Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $48,102 |
| Membership dues | $3,339 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $48,587 |
| All other contributions, gifts, grants, and similar amounts not included above | $27 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $100,055 |
| Total Program Service Revenue | $106,886 |
| Investment income | $521 |
| 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 | $207,462 |
| 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. | $57,928 |
| Compensation of current officers, directors, key employees. | $28,964 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $104,900 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,992 |
| Payroll taxes | $13,099 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,585 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,529 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,785 |
| Information technology | $4,628 |
| Royalties | $0 |
| Occupancy | $92,100 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $236 |
| Interest | $0 |
| Payments to affiliates | $17,151 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $14,486 |
| All other expenses | $0 |
| Total functional expenses | $349,400 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $266 |
| Savings and temporary cash investments | $37,650 |
| Pledges and grants receivable | $48,000 |
| Accounts receivable, net | $24,198 |
| 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 | $6,209 |
| Net Land, buildings, and equipment | $35,665 |
| Investments—publicly traded securities | $111,299 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,340 |
| Total assets | $270,627 |
| Accounts payable and accrued expenses | $5,124 |
| 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 | $5,124 |
| Net assets without donor restrictions | $194,378 |
| Net assets with donor restrictions | $71,125 |
| 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 | $270,627 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Camp Fire has recieved totaling $64,509.
| Awarding Organization | Amount |
|---|---|
United Way Of Midland County Midland, MI PURPOSE: AGENCY ALLOCATION | $48,000 |
United Way Of Midland County Midland, MI PURPOSE: GRANT | $10,000 |
Camp Fire Kansas City, MO PURPOSE: CHARTER FEE RELIEF | $6,509 |
Endowment Analysis
| Beg. Balance | $87,895 |
| Ending Balance | $87,895 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Camp Fire Notre Dame, IN | $1,176,901 | $1,008,848 |
Camp Wyandot Inc Columbus, OH | $468,153 | $503,561 |
Camp Fire Findlay, OH | $113,310 | $367,672 |
Camp Fire Midland, MI | $270,627 | $207,462 |
Camp Fire Fremont, OH | $95,115 | $298,225 |
No-We-Oh Council Of Campfire Girls Inc Char Tr C O G N Nicholson Findlay, OH | $2,548,081 | $177,061 |
Champ Camp Inc Carmel, IN | $401,506 | $277,873 |
Camp Woodbrooke Inc Madison, WI | $832,414 | $239,113 |
Camp Fire Holly, MI | $1,544,399 | $81,073 |
Muslim Youth Camp Of California Madison, WI | $101,811 | $0 |
Rose Lake Youth Camp Inc Leroy, MI | $113,212 | $0 |
Camp Fire East Liverpool, OH | $101,423 | $0 |