Camp Fire
- Assets
- $2.9m
- Revenue
- $1.4m
- Investments
- $1.2m
- Employees
- 67
- Location
- Spokane Valley, WA
- Founding
- 03/1958
- Data as of
- 12/2021
- EIN
- 91-0567727
Organization Overview
Camp Fire is located in Spokane Valley, WA. 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 67 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 $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 4.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
LOCAL CAMP FIRE PROGRAMS FOR GIRLS & BOYS
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNCIL AND COUNCIL STORE-SPECIFIC REVENUE RELATES TO COUNCIL STORE.
RESIDENT CAMP-REVENUE IS SPECIFIC TO CAMP FEES.
DAY CAMP-REVENUE IS SPECIFIC TO CAMP FEES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Jurich Executive Director Past | Officer | 40 | $94,386 |
Rachelle Mcfetridge Vice President | OfficerTrustee | 1 | $0 |
Dorothy Sawyer President | OfficerTrustee | 1 | $0 |
Wendy Williams-Gilbert Secretary | OfficerTrustee | 1 | $0 |
Crystal Sevier Treasurer | OfficerTrustee | 1 | $0 |
Michael Knudson Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $13,500 |
| Membership dues | $1,350 |
| Fundraising events | $0 |
| Related organizations | $87,568 |
| Government grants | $53,778 |
| All other contributions, gifts, grants, and similar amounts not included above | $299,458 |
| Noncash contributions included in lines 1a–1f | $720 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $455,654 |
| Total Program Service Revenue | $613,920 |
| Investment income | $39,789 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $78,445 |
| Net Income from Fundraising Events | $15,258 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,353,156 |
| 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. | $94,386 |
| Compensation of current officers, directors, key employees. | $2,475 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $409,382 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $53,654 |
| Payroll taxes | $56,285 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,162 |
| Fees for services: Other | $45,095 |
| Advertising and promotion | $27,216 |
| Office expenses | $5,381 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $53,392 |
| Travel | $21,262 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $890 |
| Interest | $7,559 |
| Payments to affiliates | $42,376 |
| Depreciation, depletion, and amortization | $79,009 |
| Insurance | $37,176 |
| All other expenses | $1,817 |
| Total functional expenses | $1,191,032 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $84,280 |
| Savings and temporary cash investments | $97,879 |
| Pledges and grants receivable | $10,532 |
| Accounts receivable, net | $703 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,231 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,400,210 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,248,421 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,835 |
| Total assets | $2,852,091 |
| Accounts payable and accrued expenses | $113,257 |
| 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 | $270,291 |
| Total liabilities | $383,548 |
| Net assets without donor restrictions | $2,227,379 |
| Net assets with donor restrictions | $241,164 |
| 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 | $2,852,091 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Camp Fire has recieved totaling $65,771.
| Awarding Organization | Amount |
|---|---|
United Way Of North Idaho Inc Coeur D Alene, ID PURPOSE: SUMMER CAMP SCHOLARSHIPS | $25,457 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $14,914 |
Women Helping Women Fund Spokane, WA PURPOSE: Program support | $10,000 |
Providence Health & Services Washington Renton, WA PURPOSE: COMMUNITY BENEFIT RESTRICTED GRANT | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $5,400 |
Endowment Analysis
| Beg. Balance | $1,187,840 |
| Earnings | $148,018 |
| Admin Expense | $8,350 |
| Net Contributions | $38,000 |
| Other Expense | $103,585 |
| Ending Balance | $1,261,923 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Camp Fire Portland, OR | $9,848,308 | $9,351,557 |
Camp Fire Anchorage, AK | $8,552,004 | $5,799,958 |
Camp Korey Conway, WA | $18,212,699 | $5,651,447 |
Camp Fire Seattle, WA | $3,405,542 | $2,856,015 |
Camp Fire Everett, WA | $3,713,578 | $933,620 |
Camp Fire Spokane Valley, WA | $2,852,091 | $1,353,156 |
Camp Fire Bend, OR | $270,871 | $859,929 |
Camp Fire Springfield, OR | $105,328 | $707,131 |
Camp Fire Bellingham, WA | $1,588,366 | $750,349 |
Camp Fire Wenatchee, WA | $393,450 | $499,554 |
Camp Fire Walla Walla, WA | $484,227 | $237,280 |
Friends Of Camp Bow-Isle Renton, WA | $2,314 | $0 |