Camp Fire
- Assets
- $1.2m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 60
- Location
- Tulsa, OK
- Founding
- 03/1958
- Data as of
- 12/2021
- EIN
- 73-0579231
Organization Overview
Camp Fire is located in Tulsa, OK. 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 60 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 $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 1.3% 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
OUR PROMISE: YOUNG PEOPLE WANT TO SHAPE THE WORLD. CAMP FIRE PROVIDES THE OPPORTUNITY TO FIND THEIR SPARK, LIFT THEIR VOICE AND DISCOVER WHO THEY ARE. AT CAMP FIRE, IT BEGINS NOW.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLUB - CAMP FIRE'S SMALL-GROUP, YEAR-ROUND CLUB PROGRAM TAKES PLACE IN MORE THAN 25 SCHOOLS, COMMUNITY, AND OTHER PARTNER SITES. IN AN EFFORT TO ENSURE THAT ALL CHILDREN HAVE THE OPPORTUNITY FOR QUALITY YOUTH DEVELOPMENT, CAMP FIRE INTENTIONALLY REACHES OUT TO SERVE UNDERSERVED SCHOOLS, COMMUNITIES, AND GROUPS WHO MAY LACK ACCESS OR RESOURCES TO PARTICIPATE. THROUGH TRAINED, SAFE, PAID LEADERS, CAMP FIRE SERVES OVER 1,200 YOUTH (PRE-K-12TH GRADE) AND FAMILIES WITH PROGRAMMING THAT KEEPS YOUTH SAFE DURING OUT-OF-SCHOOL TIME, CREATES POWERFUL YOUTH EXPERIENCES THAT LEAD TO LONG-TERM BENEFITS AND HAVE A POSITIVE IMPACT ON SOCIETY.
CAMP AND OUTDOOR CAMP FIRE PROVIDES OUTDOOR PROGRAMMING AND SUMMER RESIDENT CAMP TO OVER 500 YOUTH AND FAMILIES EACH YEAR AT ONE OF TWO CAMP PROPERTIES. AT CAMP,CHILDREN HAVE THE OPPORTUNITY TO DEVELOP THE ESSENTIAL SKILLS AND MINDSETS THAT WE KNOW FROM RESEARCH LEAD TO GREATER OUTCOMES IN LIFE. THEY LEARN RESPONSIBILITY THROUGH MAKING DECISIONS AND WORKING TOWARD GROUP AND INDIVIDUAL GOALS, EXPERIENCE THE VALUE OF COOPERATION IN ACTIVITIES THAT REQUIRE TEAMWORK, GAIN COURAGE AS THEY STRETCH TO ACQUIRE NEW SKILLS, AND THEY FIND INCREASED SELF-ESTEEM AND CONFIDENCE IN THEMSELVES AS THEY DISCOVER AND PRACTICE NEW ABILITIES.
YOUTH LEADERSHIP CAMP FIRES YOUTH LEADERSHIP PROGRAMS SERVE APPROXIMATELY 200 TULSA-AREA MIDDLE AND HIGH SCHOOL YOUTH WITH YEAR-ROUND SMALL GROUP ACTIVITIES AND CLUBS. WITH THE GUIDANCE OF SAFE, CARING, AND TRAINED ADULT LEADERS IN WEEKLY OR BIMONTHLY MEETINGS, TEENS STRENGTHEN THEIR RESILIENCE, BUILD SELF-CONFIDENCE AND LEARN TO MAKE POSITIVE CHOICES. YOUTH GAIN SKILLS IN 1) LEADERSHIP DEVELOPMENT THROUGH PROGRAM PLANNING, DECISION-MAKING, AND REFLECTION; 2) SERVICE-LEARNING ACTIVITIES THROUGH GIVING BACK; AND 3) SOCIAL JUSTICE AND ENVIRONMENTALISM THROUGH PROJECTS AND COMMUNITY ENGAGEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Renee Meek Executive Dir. | Officer | 40 | $76,987 |
Brandon Scott VP Res Dev | OfficerTrustee | 1.3 | $0 |
Dana Whittaker VP Admin | OfficerTrustee | 1.3 | $0 |
Justin Lord Past President | OfficerTrustee | 1.3 | $0 |
Alice Helmke President | OfficerTrustee | 1.3 | $0 |
Erin Vincent VP Prog Svcs | OfficerTrustee | 1.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $312,763 |
| Membership dues | $66 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $470,440 |
| All other contributions, gifts, grants, and similar amounts not included above | $704,210 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,487,479 |
| Total Program Service Revenue | $67,710 |
| Investment income | $4,106 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $325 |
| Net Gain/Loss on Asset Sales | $9,591 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,576,379 |
| 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. | $76,987 |
| Compensation of current officers, directors, key employees. | $2,080 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $712,346 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $56,792 |
| Payroll taxes | $88,939 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,047 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $4,460 |
| Fees for services: Investment Management | $1,412 |
| Fees for services: Other | $6,531 |
| Advertising and promotion | $0 |
| Office expenses | $89,307 |
| Information technology | $6,649 |
| Royalties | $0 |
| Occupancy | $103,609 |
| Travel | $12,009 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $200 |
| Interest | $103 |
| Payments to affiliates | $42,084 |
| Depreciation, depletion, and amortization | $34,732 |
| Insurance | $0 |
| All other expenses | $1,523 |
| Total functional expenses | $1,285,290 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $199,228 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $316,137 |
| 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 | $0 |
| Net Land, buildings, and equipment | $246,295 |
| Investments—publicly traded securities | $276,045 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $121,617 |
| Total assets | $1,159,322 |
| Accounts payable and accrued expenses | $15,948 |
| 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 | $15,948 |
| Net assets without donor restrictions | $791,276 |
| Net assets with donor restrictions | $352,098 |
| 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 | $1,159,322 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Camp Fire has recieved totaling $708,109.
| Awarding Organization | Amount |
|---|---|
Tulsa Area United Way Tulsa, OK PURPOSE: EDUCATION | $312,763 |
Oklahoma Community Service Commission Inc Oklahoma City, OK PURPOSE: AMERICORPS PROGRAM | $176,306 |
George Kaiser Family Foundation Tulsa, OK PURPOSE: Community Building Clubs | $175,000 |
Tulsa Community Foundation Tulsa, OK PURPOSE: GENERAL OPERATIONS | $18,040 |
Oneok Foundation Inc Tulsa, OK PURPOSE: DIVERSITY, EQUITY, AND INCLUSION YOUTH | $15,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $11,000 |
Endowment Analysis
| Beg. Balance | $109,149 |
| Earnings | $12,468 |
| Ending Balance | $121,617 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cho-Yeh Camp And Conference Center Livingston, TX | $27,137,728 | $13,505,028 |
Camp Fire Fort Worth, TX | $2,054,801 | $4,033,139 |
Sherwood Forest Camp Inc St Louis, MO | $9,903,319 | $2,361,288 |
Camp Fire Kansas City, MO | $3,424,722 | $3,504,457 |
Camp Fire Tulsa, OK | $1,159,322 | $1,576,379 |
Camp Fire Wichita Falls, TX | $1,334,862 | $771,588 |
Chaparral Baptist Assembly Iowa Park, TX | $2,029,058 | $743,954 |
The Boys And Girls Club Of Cooke County Inc Gainesville, TX | $9,946,481 | $1,195,685 |
Camp Fire Midland, TX | $784,590 | $1,131,652 |
Camp Fire Oklahoma City, OK | $717,105 | $768,157 |
Camp Victory Tulsa, OK | $0 | $834,331 |
Camp Fire Albuquerque, NM | $2,494,898 | $354,503 |