Camp Fire
- Assets
- $3.7m
- Revenue
- $933.6k
- Investments
- $39.0k
- Employees
- 59
- Location
- Everett, WA
- Founding
- 03/2017
- Data as of
- 12/2021
- EIN
- 91-0608531
Organization Overview
Camp Fire is located in Everett, WA. The organization was established in 2017. 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 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 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 $933.6k 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 (6.2%) each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.1%) 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 PROVIDES YOUNG PEOPLE THE OPPORTUNITY TO FIND THEIR SPARK, LIFT THEIR VOICE, AND DISCOVER WHO THEY ARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMPING PROGRAMS: RESIDENT, DAY, FAMILY AND GROUP CAMPING OPPORTUNITIES ARE PROVIDED. ENVIRONMENTAL EDUCATION RESIDENT AND DAY PROGRAMS ARE PROVIDED FOR SCHOOL DISTRICTS. OVER 64 OTHER NON-PROFIT PROVIDERS UTILIZE OUR FACILITIES ON A RENTAL BASIS ANNUALLY.
GROUP PROGRAMS: SMALL GROUPS OF YOUTH MEET ON A REGULARLY SCHEDULED BASIS WITH ADULT LEADER SUPERVISION DOING ACTIVITIES, PROJECTS, COMMUNITY SERVICE, BUILDING RELATIONSHIPS, LEARNING LEADERSHIP AND JUST HAVING FUN. GROUPS MEET IN HOMES, SCHOOLS, COMMUNITY CENTERS, LOW INCOME HOUSING COMPLEXES, CHURCHES AND BUILDING CENTERED YOUTH ORGANIZATIONS THROUGHOUT SNOHOMISH COUNTY.
SELF-RELIANCE COURSES: CAMP FIRE TEACHES 8 WEEK-LONG FUN, INTERACTIVE AND AGE APPROPRIATE LIFE SKILLS COURSES AT SCHOOLS, CLUBS AND COMMUNITY CENTERS. THEY INCLUDE: COUNT ON ME KIDS, DIFFERENT & THE SAME, A GIFT OF GIVING, I CAN DO IT, I'M PEER PROOF, STRESS BUSTERS, BABYSITTING BASICS AND WISE KIDS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott James Treasurer | OfficerTrustee | 1 | $0 |
Albert Chang Vice President | OfficerTrustee | 1 | $0 |
Terri Vail Secretary | OfficerTrustee | 1 | $0 |
Krissy Davis President | OfficerTrustee | 10 | $0 |
Babette Babich Board Member | Trustee | 1 | $0 |
Sarah Damp Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $86,801 |
| Related organizations | $0 |
| Government grants | $179,657 |
| All other contributions, gifts, grants, and similar amounts not included above | $272,820 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $539,278 |
| Total Program Service Revenue | $351,194 |
| Investment income | $803 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $24,847 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $501 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $933,620 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $553,598 |
| Pension plan accruals and contributions | $22,448 |
| Other employee benefits | $41,299 |
| Payroll taxes | $55,242 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,460 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $82,356 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $79,835 |
| Travel | $10,863 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $48,613 |
| Depreciation, depletion, and amortization | $193,426 |
| Insurance | $56,796 |
| All other expenses | $12,982 |
| Total functional expenses | $1,281,993 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $46,926 |
| Savings and temporary cash investments | $71,438 |
| Pledges and grants receivable | $46,905 |
| Accounts receivable, net | $910 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $13,836 |
| Prepaid expenses and deferred charges | $10,216 |
| Net Land, buildings, and equipment | $2,787,983 |
| Investments—publicly traded securities | $696,327 |
| Investments—other securities | $39,037 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,713,578 |
| Accounts payable and accrued expenses | $51,193 |
| Grants payable | $0 |
| Deferred revenue | $24,006 |
| 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 | $75,199 |
| Net assets without donor restrictions | $1,827,777 |
| Net assets with donor restrictions | $1,810,602 |
| 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 | $3,713,578 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Camp Fire has recieved totaling $16,844.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,844 |
Endowment Analysis
| Beg. Balance | $596,791 |
| Earnings | $99,536 |
| Ending Balance | $696,327 |
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 |