Friends Of Camp Colton
- Assets
- $3.6m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Flagstaff, AZ
- Founding
- 10/2001
- Data as of
- 06/2024
- EIN
- 86-1015268
Organization Overview
Friends Of Camp Colton is located in Flagstaff, AZ. The organization was established in 2001. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of Camp Colton 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 06/2024, Friends Of Camp Colton generated $3.5m in total revenue. All expenses for the organization totaled $849.0k during the year ending 06/2024. While expenses have increased by 40.9% per year over the past 4 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SUPPORT FOR PROGRAMS AND EXPERIENTIAL EDUCATION IN THE NATURAL ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENVIRONMENTAL EDUCATION - PRIMARILY ENGAGED IN PROVIDING HANDS-ON-LEARNING PROJECTS IN THE FIELD AND CLASSROOMS AND/OR DEVELOPED CURRICULUM AND INTERACTIVE MATERIALS FOR STUDENTS AND EDUCATORS TO PRESERVE, PROTECT AND IMPROVE THE ENVIRONMENT. PROVIDED FUNDING FOR 18 LOCAL SCHOOLS TO EXPERIENCE CAMP COLTON. CONTINUED A FUNDRAISING PROGRAM CAMPAIGN FOR THE BENEFIT OF FUSD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Neil Chapman President | Officer | $0 | |
Samantha Field Vice-Preside | Officer | $0 | |
Alan Francis Treasurer | Officer | $0 | |
Heidi Wolford Secretary | Officer | $0 | |
Clare Aslan Director | Trustee | $0 | |
Kerry Bennett Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $247,000 |
| Membership dues | $0 |
| Fundraising events | $35,000 |
| Related organizations | $10,000 |
| Government grants | $69,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,032,975 |
| Noncash contributions included in lines 1a–1f | $10,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,394,475 |
| Total Program Service Revenue | $0 |
| Investment income | $26,440 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $56,494 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,477,409 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $627,602 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $185,109 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,202 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $850 |
| Advertising and promotion | $4,166 |
| Office expenses | $12,068 |
| Information technology | $1,964 |
| Royalties | $0 |
| Occupancy | $6,000 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,002 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $747 |
| All other expenses | $245 |
| Total functional expenses | $848,955 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $134,793 |
| Savings and temporary cash investments | $1,528,956 |
| Pledges and grants receivable | $1,500,000 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $434,459 |
| Total assets | $3,598,208 |
| Accounts payable and accrued expenses | $156,391 |
| Grants payable | $0 |
| Deferred revenue | $82,000 |
| 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 | $238,391 |
| Net assets without donor restrictions | $635,119 |
| Net assets with donor restrictions | $2,724,698 |
| 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 | $3,598,208 |
Grants Awarded
Over the last fiscal year, Friends Of Camp Colton has awarded $103,480 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
FLAGSTAFF UNIFIED SCHOOL DISTRICT PURPOSE: EXPENDITURES | $51,780 |
FLAGSTAFF UNIFIED SCHOOL DISTRICT PURPOSE: FELLOWSHIP PROGRAM | $13,500 |
FLAGSTAFF UNIFIED SCHOOL DISTRICT PURPOSE: CAMPAIGN | $38,200 |