CAMP FIRE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CAMP FIRE (EIN 93-0386901)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-04-14
IRS object ID
202501049349302220
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-04-14T18:49:48-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930743240PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOFFMAN STEWART & SCHMIDT PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13 CENTERPOINTE DRIVE SUITE 300AddressLine1Txt
CityLAKE OSWEGOCityNm
State AbbreviationORStateAbbreviationCd
ZIP970358663ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930386901EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAMP FIRE COLUMBIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAMPBusinessNameControlTxt
Phone5032247800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110300 SE CAMP NAMANU RDAddressLine1Txt
CitySANDYCityNm
State AbbreviationORStateAbbreviationCd
ZIP97055ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGINA SANDERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5032247800PhoneNum
Signature2025-04-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT M PRILLPreparerPersonNm
PTINP00236613PTIN
Phone5032205900PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerGINA SANDERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110300 SE CAMP NAMANU RDAddressLine1Txt
CitySANDYCityNm
State AbbreviationORStateAbbreviationCd
ZIP97055ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,665,219GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption1409GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressCAMPFIRECOLUMBIA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1928FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionBUILDING LASTING, EQUITABLE, AND CARING RELATIONSHIPS WITH NATURE, OTHERS, AND OURSELVES.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee269TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,577,687PYContributionsGrantsAmt
CY Contributions Grants$3,154,419CYContributionsGrantsAmt
PY Program Service Revenue$4,320,443PYProgramServiceRevenueAmt
CY Program Service Revenue$5,047,453CYProgramServiceRevenueAmt
PY Investment Income$96,061PYInvestmentIncomeAmt
CY Investment Income$56,043CYInvestmentIncomeAmt
PY Other Revenue$50,652PYOtherRevenueAmt
CY Other Revenue$282,279CYOtherRevenueAmt
PY Total Revenue$8,044,843PYTotalRevenueAmt
CY Total Revenue$8,540,194CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,039,769PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,487,459CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$401,140CYTotalFundraisingExpenseAmt
PY Other Expenses$2,382,399PYOtherExpensesAmt
CY Other Expenses$2,589,477CYOtherExpensesAmt
PY Total Expenses$9,422,168PYTotalExpensesAmt
CY Total Expenses$9,076,936CYTotalExpensesAmt
PY Revenues Less Expenses-$1,377,325PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$536,742CYRevenuesLessExpensesAmt
Total Assets BOY$10,492,793TotalAssetsBOYAmt
Total Assets EOY$10,799,486TotalAssetsEOYAmt
Total Liabilities BOY$4,608,680TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,138,729TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,884,113NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,660,757NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO BUILD LASTING, EQUITABLE, AND CARING RELATIONSHIPS WITH NATURE, OTHERS, AND OURSELVES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,204,650ExpenseAmt
Revenue$3,597,248RevenueAmt
DescSCHOOL BASED PROGRAMS: CAMP FIRE'S SCHOOL BASED PROGRAMS PARTNER WITH SCHOOLS AND FAMILIES TO STRENGTHEN STUDENT ACHIEVEMENT AND HELP YOUTH BUILD ASSETS THAT LEAD TO SUCCESS IN SCHOOL, COMMUNITY, AND IN LIFE. IN 2023-24 OUR SCHOOL BASED PROGRAMS SERVED NEARLY 1,600 YOUTH AT 24 SCHOOLS THROUGH BEFORE-SCHOOL, IN-SCHOOL, AFTER SCHOOL AND SUMMER PROGRAMS IN ELEMENTARY, MIDDLE AND HIGH SCHOOLS, INCLUDING SEVERAL TITLE 1 SCHOOLS IN MULTNOMAH AND YAMHILL COUNTIES. EACH PROGRAM PROVIDES ACADEMIC SUPPORT, EXPERIENTIAL LEARNING, ENRICHMENT, MENTORING, LEADERSHIP, AND COMMUNITY ENGAGEMENT. SPECIAL EMPHASIS IS ON REACHING THE MOST VULNERABLE YOUTH. PROGRAMS INCREASE STUDENT ACHIEVEMENT AND DEVELOP ESSENTIAL YOUTH ASSETS SUCH AS CONFIDENCE, MOTIVATION, AND FEELINGS OF CONNECTEDNESS TO PEERS, SCHOOL, AND COMMUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,511,365ExpenseAmt
Revenue$1,450,205RevenueAmt
DescCAMP PROGRAMS: IN 2023-24 CAMP FIRE COLUMBIA'S CAMP NAMANU OVERNIGHT CAMPS SERVED MORE THAN 1,500 YOUTH GRADES K-12 DURING EIGHT WEEKS OF SUMMER PROGRAMMING DESIGNED TO IMMERSE YOUTH IN UNIQUE HANDS-ON EXPERIENCES THAT KEEP THEM ENGAGED, EXPLORING AND LEARNING DURING OUT-OF-SCHOOL MONTHS. CAMP NAMANU ALSO WELCOMED NEARLY 1,700 SIXTH GRADERS THROUGH AREA OUTDOOR SCHOOL PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$7,716,015TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee269EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARTIN CHASEHILLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5032247800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110300 SE CAMP NAMANU RDAddressLine1Txt
CitySANDYCityNm
State AbbreviationORStateAbbreviationCd
ZIP97055ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MELYNDA RETALLACK
CHAIR1.00Yes (X)Yes (X)$0$0$0
NOAH MORSS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
YASSI IRAJPANAH
TREASURER1.00Yes (X)Yes (X)$0$0$0
JULIE BRIGGS
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
JENNA GUERTIN-DAVIS
DIRECTOR1.00Yes (X)$0$0$0
MARK LAU
DIRECTOR1.00Yes (X)$0$0$0
JEFF MARTIN
DIRECTOR1.00Yes (X)$0$0$0
JILLIAN COHAN MARTIN
DIRECTOR1.00Yes (X)$0$0$0
SHIMA SALEHI
DIRECTOR1.00Yes (X)$0$0$0
BRYN TORKELSON
DIRECTOR1.00Yes (X)$0$0$0
GAURI VENGURLEKAR
DIRECTOR1.00Yes (X)$0$0$0
LISA WATSON
DIRECTOR1.00Yes (X)$0$0$0
JOSHUA TODD
PAST EXECUTIVE DIRECTOR40.00Yes (X)$114,785$0$9,692
FieldValueIRS element (for citing)
Total Reportable Comp From Org$114,785TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,692TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$123,506FundraisingAmt
Related Organizations$41,784RelatedOrganizationsAmt
Government Grants$1,819,775GovernmentGrantsAmt
All Other Contributions$1,169,354AllOtherContributionsAmt
Noncash Contributions$926NoncashContributionsAmt
Total Contributions$3,154,419TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SCHOOL PROGRAMS900099$3,597,248$3,597,248
SUMMER CAMPS AND PROGR900099$1,450,205$1,450,205
FieldValueIRS element (for citing)
Total Program Service Revenue$5,047,453TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,043TotalRevenueColumnAmt
Exclusion$56,043ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$123,506ContriRptFundraisingEventAmt
Fundraising Direct Expenses$85,234FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$85,234TotalRevenueColumnAmt
Exclusion-$85,234ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$59,910GrossSalesOfInventoryAmt
Cost Of Goods Sold$39,791CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,119TotalRevenueColumnAmt
Exclusion$20,119ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$347,394TotalRevenueColumnAmt
Exclusion$347,394ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$347,394OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,540,194TotalRevenueColumnAmt
Related Or Exempt Func Income$5,047,453RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$338,322ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$123,748TotalAmt
Management And General$30,937ManagementAndGeneralAmt
Fundraising$92,811FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,176,560TotalAmt
Program Services$4,663,095ProgramServicesAmt
Management And General$329,043ManagementAndGeneralAmt
Fundraising$184,422FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$126,898TotalAmt
Program Services$114,863ProgramServicesAmt
Management And General$7,952ManagementAndGeneralAmt
Fundraising$4,083FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$580,489TotalAmt
Program Services$516,979ProgramServicesAmt
Management And General$38,126ManagementAndGeneralAmt
Fundraising$25,384FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$479,764TotalAmt
Program Services$422,844ProgramServicesAmt
Management And General$32,427ManagementAndGeneralAmt
Fundraising$24,493FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$488,637TotalAmt
Program Services$243,211ProgramServicesAmt
Management And General$206,133ManagementAndGeneralAmt
Fundraising$39,293FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,341TotalAmt
Program Services$8,822ProgramServicesAmt
Management And General$399ManagementAndGeneralAmt
Fundraising$5,120FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$288,667TotalAmt
Program Services$257,627ProgramServicesAmt
Management And General$17,813ManagementAndGeneralAmt
Fundraising$13,227FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$29,522TotalAmt
Program Services$26,352ProgramServicesAmt
Management And General$2,543ManagementAndGeneralAmt
Fundraising$627FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$102,509TotalAmt
Management And General$102,509ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$77,181TotalAmt
Program Services$77,181ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$507,770TotalAmt
Program Services$444,847ProgramServicesAmt
Management And General$62,539ManagementAndGeneralAmt
Fundraising$384FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$73,135TotalAmt
Program Services$64,536ProgramServicesAmt
Management And General$5,964ManagementAndGeneralAmt
Fundraising$2,635FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$411,782$405,433$4,581$1,768
FOOD$273,112$271,299$1,463$350
OTHER OPERATING EXPENSE$120,624$12,362$108,029$233
EQUIPMENT RENTAL$108,939$108,567$372

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$93,258TotalAmt
Program Services$77,997ProgramServicesAmt
Management And General$8,951ManagementAndGeneralAmt
Fundraising$6,310FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,076,936TotalAmt
Program Services$7,716,015ProgramServicesAmt
Management And General$959,781ManagementAndGeneralAmt
Fundraising$401,140FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$34,898BOYAmt
EOY$388,614EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$83,500BOYAmt
EOY$28,504EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,186,122BOYAmt
EOY$397,257EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$31,066BOYAmt
EOY$51,613EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$55,672BOYAmt
EOY$67,454EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,740,762LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,393,972LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,607,193BOYAmt
EOY$7,346,790EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,194,975BOYAmt
EOY$1,832,532EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$9,151BOYAmt
EOY$5,791EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$290,216BOYAmt
EOY$680,931EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,492,793BOYAmt
EOY$10,799,486EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,368,274BOYAmt
EOY$758,260EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$846,172BOYAmt
EOY$971,337EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,001,085BOYAmt
EOY$2,601,602EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$393,149BOYAmt
EOY$807,530EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,608,680BOYAmt
EOY$5,138,729EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,527,106BOYAmt
EOY$5,001,980EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,357,007BOYAmt
EOY$658,777EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,884,113BOYAmt
EOY$5,660,757EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,492,793BOYAmt
EOY$10,799,486EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$536,742ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$218,509NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$94,877DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,898,633CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,477,692CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,927,926CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,577,687CurrentTaxYearMinus1YearAmt
Current Tax Year$3,154,419CurrentTaxYearAmt
Total$17,036,357TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,898,633CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,477,692CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,927,926CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,577,687CurrentTaxYearMinus1YearAmt
Current Tax Year$3,154,419CurrentTaxYearAmt
Total$17,036,357TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$17,036,357PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$134,086CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,387CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,039CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,061CurrentTaxYearMinus1YearAmt
Current Tax Year$56,043CurrentTaxYearAmt
Total$352,616TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,845CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,049CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,731CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,934CurrentTaxYearMinus1YearAmt
Current Tax Year$347,394CurrentTaxYearAmt
Total$469,953TotalAmt
FieldValueIRS element (for citing)
Total Support$17,858,926TotalSupportAmt
Gross Receipts Rltd Activities$16,547,319GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95390PublicSupportCY170Pct
Public Support PY1700.87660PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$91,035OtherCostOrOtherBasisAmt
Book Value$91,035BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,672,695OtherCostOrOtherBasisAmt
Depreciation$3,602,366DepreciationAmt
Book Value$6,070,329BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$814,755OtherCostOrOtherBasisAmt
Depreciation$238,717DepreciationAmt
Book Value$576,038BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$988,071OtherCostOrOtherBasisAmt
Depreciation$552,889DepreciationAmt
Book Value$435,182BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$174,206OtherCostOrOtherBasisAmt
Book Value$174,206BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,346,790TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST IN TRUST$219,242
OPERATING RIGHT-OF-USE ASSETS$461,689
FieldValueIRS element (for citing)
Total Book Value Other Assets$680,931TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
FINANCE LEASE LIABILITY$49,659
REFUNDABLE ADVANCES$295,572
OPERATING LEASE LIABILITIES$462,299
FieldValueIRS element (for citing)
Total Liability$807,530TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,853,580TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$218,509NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$94,877DonatedServicesAndUseFcltsAmt
Revenue Not Reported$313,386RevenueNotReportedAmt
Revenue Subtotal$8,540,194RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,540,194TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,076,936TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$9,076,936ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,076,936TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS TOPIC.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPARKEvent1Nm
Gross Receipts Event1$123,506GrossReceiptsEvent1Amt
Charitable Contri Event1$123,506CharitableContriEvent1Amt
Rent Facility Costs Event1$5,220RentFacilityCostsEvent1Amt
Food And Beverage Event1$32,976FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$47,038OtherDirectExpensesEvent1Amt
Gross Receipts Total$123,506GrossReceiptsTotalAmt
Charitable Contributions Tot$123,506CharitableContributionsTotAmt
Rent Fclty Costs Total Events$5,220RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$32,976FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$47,038OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$85,234DirectExpenseSummaryEventsAmt
Net Income Summary-$85,234NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2JEFF AND J. JILLIAN COHAN MARTIN ARE HUSBAND AND WIFE.
FORM 990, PART VI, SECTION B, LINE 11BTHE IRS FORM 990 IS REVIEWED CLOSELY AND SIGNED BY CAMP FIRE'S EXECUTIVE DIRECTOR. PRIOR TO SIGNING COPIES ARE PROVIDED TO THE FINANCE COMMITTEE, ACTING ON BEHALF OF THE BOARD, FOR CAREFUL REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, BOARD MEMBERS REVIEW AND SIGN A BOARD PARTICIPATION AGREEMENT, INCLUDING A CONFLICT OF INTEREST STATEMENT. THE BOARD DISCUSSES POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR RECEIVES AN ANNUAL PERFORMANCE REVIEW THAT IS SPEAR-HEADED BY THE BOARD CHAIR. THE PERFORMANCE REVIEW INCLUDES FEEDBACK FROM BOARD MEMBERS AND STAFF, WHICH GENERATES DISCUSSION AT THE EXECUTIVE COMMITTEE LEVEL RELATED TO EXECUTIVE DIRECTOR COMPENSATION FOR THE UPCOMING YEAR. COMPENSATION DECISIONS ARE FINALIZED BY THE EXECUTIVE COMMITTEE AND COMMUNICATED TO THE BOARD OF DIRECTORS AND DIRECTOR OF HR, PEOPLE & CULTURE. THE BOARD CHAIR COMPARES THE EXECUTIVE DIRECTOR'S COMPENSATION AGAINST SIMILAR-SIZED ORGANIZATIONS WITHIN THE LOCAL MARKET TO ENSURE THAT COMPENSATION IS REASONABLE AND FAIR.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C.THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CAMP NAMANUBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110300 SE CAMP NAMANU RDAddressLine1Txt
CitySANDYCityNm
State AbbreviationORStateAbbreviationCd
ZIP97055ZIPCd
FieldValueIRS element (for citing)
EIN882164986EIN
Primary ActivitiesSUPPORT PROGRAMS AND ACTIVITIES OF CAMP FIRE COLUMBIA.PrimaryActivitiesTxt
Legal Domicile StateORLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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