Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$5,628,856
Down $176,529 (-3.0%) from 2019
Net Assets
Up$4,672,305
Up $218,530 (+4.9%) from 2019
Liabilities
Down$956,551
Down $395,059 (-29%) from 2019
Revenue
Down$5,258,213
Down $285,086 (-5.1%) from 2019
Expenses
Up$5,159,424
Up $124,067 (+2.5%) from 2019
Net Income
Down$98,789
Down $409,153 (-81%) from 2019
To build caring, confident youth and future leaders. Our conviction is that engaged, confident, and well-rounded youth today can build thriving communities tomorrow.
Empower youth to find their spark, lift their voice, and discover who they are.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,010,444 | $2,208,502 | ▲ $198,058 |
| Investments in Publicly Traded Securities | $1,463,357 | $1,459,793 | ▼ $3,564 |
| Cash and Non-Interest-Bearing Accounts | $1,253,659 | $919,969 | ▼ $333,690 |
| Savings and Temporary Cash Investments | $1,753 | $442,808 | ▲ $441,055 |
| Prepaid Expenses and Deferred Charges | $143,302 | $144,639 | ▲ $1,337 |
| Pledges and Grants Receivable | $150,000 | $128,138 | ▼ $21,862 |
| Investments Other Securities | $349,161 | $69,569 | ▼ $279,592 |
| Accounts Receivable | $183,063 | $19,959 | ▼ $163,104 |
| Inventories for Sale or Use | $26,406 | $18,836 | ▼ $7,570 |
| Total Assets | $5,805,385 | $5,628,856 | ▼ $176,529 |
| Other Assets Total | $224,240 | $216,643 | ▼ $7,597 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $332,877 | $762,845 | ▲ $429,968 |
| Deferred Revenue | $996,258 | $130,658 | ▼ $865,600 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $50,462 | ▲ $50,462 |
| Other Liabilities | $22,475 | $12,586 | ▼ $9,889 |
| Total Liabilities | $1,351,610 | $956,551 | ▼ $395,059 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,610,263 | $3,994,893 | ▲ $384,630 |
| Net Assets With Donor Restrictions | $843,512 | $677,412 | ▼ $166,100 |
| Total Net Assets Fund Balance | $4,453,775 | $4,672,305 | ▲ $218,530 |
| Total Liabilities and Net Assets / Fund Balance | $5,805,385 | $5,628,856 | ▼ $176,529 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,661,579 | $2,594,636 | $4,256,215 |
| Equipment | $249,274 | $444,655 | $693,929 |
| Leasehold Improvements | $158,321 | $154,094 | $312,415 |
| Land | $91,035 | - | $91,035 |
| Other Land Buildings | $48,293 | - | $48,293 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Emily Gilliland | Past President & CEO | FT | $128,040 | $216 | $128,256 |
| Donna Carver | Vice President of Finance | FT | $92,821 | $2,923 | $95,744 |
| Name | Title |
|---|---|
| Karin Wandtke | Chair |
| Alicia Fitzpatrick | Interim President & CEO |
| Joshua Todd | President and CEO |
| Katie Paullin | Vice Chair |
| Bach Mai Dolly Nguyen | Director |
| Brian Buck | Director |
| Danielle Schneider | Director |
| Elise Bouneff | Director |
| Gina Eiben | Director |
| Julie Briggs | Director |
| Mark Vo | Director |
| Matt Thomason | Director |
| Melynda Retallack | Director |
| Nancy Schmugge | Director |
| Robert Goman | Director |
| Shima Salehi | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $43,758 | Fv |
| Total Noncash Contributions | 1 | $43,758 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,529,569 |
| Other Expenses | $1,629,855 |
| Total Fundraising Expense | $275,945 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,378,619 | $282,531 | $88,272 | $2,749,422 |
| Fees for Services Other | $154,795 | $158,331 | $21,950 | $335,076 |
| Payroll Taxes | $234,347 | $36,837 | $18,364 | $289,548 |
| Other Employee Benefits | $211,879 | $30,015 | $15,501 | $257,395 |
| Occupancy | $189,642 | $25,600 | $17,704 | $232,946 |
| Depreciation Depletion | $192,607 | $31,036 | - | $223,643 |
| Current Officers, Directors, Trustees, and Key Employees | - | $94,652 | $99,221 | $193,873 |
| All Other Expenses | $98,488 | $10,199 | $5,964 | $114,651 |
| Insurance | $93,102 | $3,770 | $536 | $97,408 |
| Payments to Affiliates | $59,307 | - | - | $59,307 |
| Other Expenses | $48,827 | $5,034 | $81 | $53,942 |
| Conferences and Meetings | $32,667 | $9,574 | $2,038 | $44,279 |
| Pension Plan Contributions | $31,833 | $5,004 | $2,494 | $39,331 |
| Advertising | $13,444 | $23,060 | $2,217 | $38,721 |
| Fees for Services Accounting | - | $15,934 | - | $15,934 |
| Interest | - | $4,997 | - | $4,997 |
| Total Functional Expenses | $4,130,582 | $752,897 | $275,945 | $5,159,424 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,159,424 |
| Total Expenses per Audited Statements | $5,159,424 |
| Total Expenses per Form 990 | $5,159,424 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $69,964 |
| Fundraising Gross Income | $17,657 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spark | $135,356 | $17,657 | $52,307 | $-34,650 |
| Total Events | $135,356 | $17,657 | $69,964 | $-52,307 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $12,586 |
“The irs form 990 is reviewed closely and signed by camp fire's ceo. Prior to signing copies are provided to the finance committee, acting on behalf of the board, for careful review.”
“Annually, 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.”
“The ceo 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 ceo compensation for the upcoming year. Compensation decisions are finalized by the executive committee and communicated to the board of directors and vp of administration. The board chair compares the ceo's compensation against similar-sized organizations within the local market to ensure that compensation is reasonable and fair.”
“The organization's governing documents and financial statements are available upon request.”
“The process has not changed from the prior year.”
“The 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 332877 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 762845 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 183063 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19959 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EMPOWER YOUTH TO FIND THEIR SPARK, LIFT THEIR VOICE, AND DISCOVER WHO THEY ARE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2217 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 23060 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13444 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38721 |
| IRS990/AllOtherContributionsAmt | 0 | 656515 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5964 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10199 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 98488 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 114651 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOSHUA TODD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5032247800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1411 SW MORRISON STREET 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97205 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1253659 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 919969 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 99221 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 94652 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 193873 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2038 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9574 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 32667 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 44279 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 117699 |
| IRS990/CostOfGoodsSoldAmt | 0 | 19768 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1898633 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 123673 |
| IRS990/CYOtherExpensesAmt | 0 | 1629855 |
| IRS990/CYOtherRevenueAmt | 0 | -32645 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3268552 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 98789 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3529569 |
| IRS990/CYTotalExpensesAmt | 0 | 5159424 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 275945 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5258213 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 996258 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 130658 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31036 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 192607 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 223643 |
| IRS990/Desc | 0 | SCHOOL 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 2019-20 OUR SCHOOL BASED PROGRAMS SERVED NEARLY 1,480 YOUTH AT 24SCHOOLS THROUGH BEFORE-SCHOOL, IN-SCHOOL, AFTER SCHOOL AND SUMMER PROGRAMS IN ELEMENTARY, MIDDLE AND HIGH SCHOOLS. EACH PROGRAM PROVIDES ACADEMIC SUPPORT, EXPERIENTIAL LEARNING, ENRICHMENT, MENTORING, LEADERSHIP OPPORTUNITIES, AND COMMUNITY ENGAGEMENT. WE PLACE A SPECIAL EMPHASIS ON REACHING OUR COMMUNITY'S MOST VULNERABLE YOUTH. OUR PROGRAMS CAN BE FOUND IN SEVERAL TITLE 1 SCHOOLS IN MULTNOMAH COUNTY. OUR PROGRAMS ARE SHOWN TO INCREASE STUDENT ACHIEVEMENT AND DEVELOP ESSENTIAL YOUTH ASSETS SUCH AS CONFIDENCE, MOTIVATION, AND FEELINGS OF CONNECTEDNESS TO THEIR PEERS, SCHOOL, AND COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 843512 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 677412 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 244 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2945564 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15934 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15934 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 21950 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 158331 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 154795 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 335076 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 216 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 2923 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELISE BOUNEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN BUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE BRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GINA EIBEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BACH MAI DOLLY NGUYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATIE PAULLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT GOMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIELLE SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATT THOMASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELYNDA RETALLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NANCY SCHMUGGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KARIN WANDTKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK VO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHIMA SALEHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EMILY GILLILAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DONNA CARVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOSHUA TODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ALICIA FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 128040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 92821 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PAST PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | INTERIM PRESIDENT & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1928 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 117699 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 69964 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17657 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 85812 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 1124419 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 97504 |
| IRS990/GrossReceiptsAmt | 0 | 5359637 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 35585 |
| IRS990/GroupExemptionNum | 0 | 1409 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 536 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3770 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 93102 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 97408 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4997 |
| IRS990/InterestGrp/TotalAmt | 0 | 4997 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 26406 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18836 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37861 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37861 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 349161 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 69569 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1463357 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1459793 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3193385 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2010444 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2208502 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5401887 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 11692 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO BUILD CARING, CONFIDENT YOUTH AND FUTURE LEADERS. OUR CONVICTION IS THAT ENGAGED, CONFIDENT, AND WELL-ROUNDED YOUTH TODAY CAN BUILD THRIVING COMMUNITIES TOMORROW. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 50462 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4453775 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4672305 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 85812 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 85812 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -52307 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -52307 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 15817 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15817 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 2904 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 119741 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3610263 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3994893 |
| IRS990/NoncashContributionsAmt | 0 | 43758 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 17704 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25600 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 189642 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 232946 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 224240 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 216643 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15501 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30015 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 211879 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 257395 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1543 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 60 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 81 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8189 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 954 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7180 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 212473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 126143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 52409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 48827 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 222205 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 127157 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59589 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 53942 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22475 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12586 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3845 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3845 |
| IRS990/OtherRevenueTotalAmt | 0 | 3845 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 88272 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 282531 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2378619 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2749422 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 59307 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 59307 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 18364 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36837 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 234347 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 289548 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2494 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5004 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31833 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39331 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 150000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 128138 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 143302 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 144639 |
| IRS990/PrincipalOfficerNm | 0 | JOSHUA TODD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER CAMPS AND PROGR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2328149 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 940403 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2328149 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 940403 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CAMP PROGRAMS: IN 2019-20 CAMP FIRE COLUMBIA'S CAMP NAMANU RESIDENT AND RANCH CAMPS SERVED MORE THAN 866 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 700 SIXTH GRADERS THROUGH AREA OUTDOOR SCHOOL PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1185018 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 940403 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1199373 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 118174 |
| IRS990/PYOtherExpensesAmt | 0 | 1762896 |
| IRS990/PYOtherRevenueAmt | 0 | -16882 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4242634 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 507942 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3272461 |
| IRS990/PYTotalExpensesAmt | 0 | 5035357 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5543299 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 98789 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.