2024-05-31T12:41:35-07:00 2022-12-31 815058720 AB CPA 9939 HIBERT ST SUITE 101 SAN DIEGO CA 92131 990 2022-01-01 951643986 CAMP FIRE USA SAN DIEGO AND IMPERIAL COUNTIES COUNCIL CAMP 6192918985 PO BOX 3275 SAN DIEGO CA 92163 JULIE PETTY Executive Director 2024-05-31 true JULIE PETTY 999009999 true AKORE CHEMELLO CPA P00446651 6196655911 X 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JULIE PETTY PO BOX 3275 SAN DIEGO CA 92163 1143655 false 1409 X WWW.CAMFIRESDI.ORG X 1931 SEE SCHEDULE O 6 6 75 75 0 40255 5926 670226 1124876 37 32 23001 12821 733519 1143655 0 0 417606 605133 0 0 208627 342512 626233 947645 107286 196010 991587 1150658 107487 70548 884100 1080110 SEE SCHEDULE O false false 404946 CAHITO-(CAMP ON A HILL IN TOWN), WHICH IS LOCATED ON SEVEN ENCLOSED ACRES IN SANDIEGO'S BALBOA PARK, PROVIDES YOUTH SERVICES IN DAY CAMP SESSIONS WITH ACTIVITIESTHAT PROMOTE SELF AWARENESS, TEAMWORK, AND AN APPRECIATION OF THE ENVIRONMENT.OUTDOOR EDUCATION PROGRAMS FOR PRESCHOOLS AND SCHOOL AGE CHILDREN FROM SEPTEMBERTHROUGH MAY. CHILDREN ATTEND 1/2 DAY FIELD TRIPS TO LEARN ABOUT NATURE,CONSERVATION, ECOLOGY, ANIMALS, INSECTS AND BIRDS IN BALBOA PARK, SAN DIEGO. 404946 WOLAHI (WOODS LAKES HILLS) LOCATED IN THE CUYAMACA MOUNTAINS. IN PRIOR YEARSUTILIZED FOR CAMP PROGRAMS AND FAMILY CAMPS. ALL FACILITIES LOST IN THE FIRE OF 2003AND THE ORGANIZATION IS IN THE PROCESS OF SEEKING FUNDING FOR RECONSTRUCTION. 809892 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 75 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true false false false false false false false false false false CA X X JULIE PETTY 6192918985 3101 BALBOA DR SAN DIEGO CA 92101 JULIE PETTY Executive Dir. 40.00 0.00 X 99833 0 0 DAN MULVILLE Director 4.00 0.00 X 0 0 0 CARLY GRAHAM Director 4.00 0.00 X 0 0 0 JOSH FINKENBERG President 4.00 0.00 X X 0 0 0 MERLE LIBURD Vice President 4.00 0.00 X 0 0 0 MARLEY SHERRY Secretary 4.00 0.00 X 0 0 0 JESSICA CARTER Director 4.00 0.00 X 0 0 0 99833 0 false false false 0 5926 5926 Membership Dues & Assessments 38456 38456 PROGRAM SERVICE FEES 1086420 1086420 1124876 32 32 0 0 0 0 0 0 0 SNACK SHACK 12821 12821 12821 1143655 1099241 38488 0 0 0 0 99833 84858 14975 0 431561 366827 64734 0 24765 21050 3715 48974 41628 7346 0 0 10958 9314 1644 0 0 0 30564 25979 4585 2895 2461 434 9701 8246 1455 4650 3953 697 0 96480 82008 14472 5822 4949 873 0 0 479 407 72 0 6583 5596 987 31636 26891 4745 PROGRAM SUPPLIES 36603 31113 5490 BANK CHARGES 33564 28529 5035 COST OF MERCHANDISE 29282 29282 REGISTRATION FEE 12535 10655 1880 30760 26146 4614 947645 809892 137753 0 479419 632814 0 0 363 0 0 0 0 0 -14872 -21144 820298 276492 528024 543806 0 0 0 0 -1347 -4818 991587 1150658 40371 16794 54404 37322 12712 16432 107487 70548 X 835018 1031028 49082 49082 884100 1080110 991587 1150658 196010 X false false false X 6524 6253 3146 40255 5926 62104 0 0 6524 6253 3146 40255 5926 62104 0 62104 0 0 35 43947 8092 32001 84075 146179 0.42480 0.41600 X 81247 81247 107311 502 106809 269744 3945 265799 24830 2136 22694 337166 269909 67257 543806 ACCRUED PAYROLL 5842 ACCRUED VACATION 10590 16432 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. FORM 990 PART I, LINE 1 - - ORGANIZATION MISSION OR SIGNIFICANT ACTIVI WE EMPLOY 12 CORE VALUES THAT GUIDE THE DEVELOPMENT OF PROGRAMS AND THE ORGANIZATIONAS A WHOLE:WE BELIEVE THAT CHILDREN AND YOUTH ARE OUR MOST PRECIOUS RESOURCES.WE BELIEVE IN AN APPROACH TO YOUTH DEVELOPMENT THAT BUILDS ASSETS AND EMPOWERSINDIVIDUALS.WE BELIEVE THAT THE BEST YOUTH DEVELOPMENT OCCURS IN SMALL GROUPS WHERE CHILDREN ANDYOUTH ARE ACTIVELY INVOLVED IN CREATING THEIR OWN LEARNING.WE ARE COMMITTED TO COEDUCATION, PROVIDING OPPORTUNITIES FOR BOYS, GIRLS AND FAMILIESTO DEVELOP TOGETHER.WE PROVIDE CARING, TRAINED MENTORS TO WORK WITH CHILDREN AND YOUTH.WE ARE INCLUSIVE, WELCOMING CHILDREN, YOUTH AND ADULTS REGARDLESS OF RACE, RELIGION,SOCIOECONOMIC STATUS, DISABILITY, SEXUAL ORIENTATION OR OTHER ASPECT OF DIVERSITY.WE BELIEVE IN THE POWER OF NATURE TO AWAKEN A CHILD'S SENSES, CURIOSITY, AND DESIRETO LEARN.WE FOSTER LEADERSHIP, ENGAGING CHILDREN AND YOUTH TO GIVE SERVICE AND MAKE DECISIONSIN A DEMOCRATIC SOCIETY.WE PROVIDE SAFE, FUN AND NURTURING ENVIRONMENTS FOR CHILDREN AND YOUTH.WE ENRICH PARENTSX AND OTHER ADULTS' LIVES BY EXPANDING THEIR SKILLS AND ENCOURAGINGTHEM TO SHARE THEIR TALENTS AND BUILD RELATIONSHIPS WITH CHILDREN AND YOUTH.WE RESPOND TO COMMUNITY NEEDS WITH OUR PROGRAMS AND EXPERTISE.WE ADVOCATE ON BEHALF OF CHILDREN, YOUTH AND FAMILIES. FORM 990, PART III, LINE 1 - ORGANIZATION MISSION WE BELIEVE IN AN APPROACH TO YOUTH DEVELOPMENT THAT BUILDS ASSETS AND EMPOWERSINDIVIDUALS.WE BELIEVE THAT THE BEST YOUTH DEVELOPMENT OCCURS IN SMALL GROUPS WHERE CHILDREN ANDYOUTH ARE ACTIVELY INVOLVED IN CREATING THEIR OWN LEARNING.WE ARE COMMITTED TO COEDUCATION, PROVIDING OPPORTUNITIES FOR BOYS, GIRLS ANDFAMILIES TO DEVELOP TOGETHER.WE PROVIDE CARING, TRAINED MENTORS TO WORK WITH CHILDREN AND YOUTH.WE ARE INCLUSIVE, WELCOMING CHILDREN, YOUTH AND ADULTS REGARDLESS OF RACE, RELIGION,SOCIOECONOMIC STATUS, DISABILITY, SEXUAL ORIENTATION OR OTHER ASPECT OF DIVERSITY.WE BELIEVE IN THE POWER OF NATURE TO AWAKEN A CHILD'S SENSES, CURIOSITY, AND DESIRETO LEARN.WE FOSTER LEADERSHIP, ENGAGING CHILDREN AND YOUTH TO GIVE SERVICE AND MAKE DECISIONSIN A DEMOCRATIC SOCIETY.WE PROVIDE SAFE, FUN AND NURTURING ENVIRONMENTS FOR CHILDREN AND YOUTH.WE ENRICH PARENTSX AND OTHER ADULTS' LIVES BY EXPANDING THEIR SKILLS AND ENCOURAGINGTHEM TO SHARE THEIR TALENTS AND BUILD RELATIONSHIPS WITH CHILDREN AND YOUTH.WE RESPOND TO COMMUNITY NEEDS WITH OUR PROGRAMS AND EXPERTISE.WE ADVOCATE ON BEHALF OF CHILDREN, YOUTH AND FAMILIES. FORM 990, PART III, LINE 1 - ORGANIZATION MISSION WE EMPLOY 12 CORE VALUES THAT GUIDE THE DEVELOPMENT OF PROGRAMS AND THE ORGANIZATIONAS A WHOLE:WE BELIEVE THAT CHILDREN AND YOUTH ARE OUR MOST PRECIOUS RESOURCES. FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS COPY IS SENT TO TREASURER, EXECUTIVE DIRECTOR AND ACCOUNTANT FOR REVIEW ANDAUTHORIZATION BEFORE FILING. FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVA FORM 990 IS AVAILABLE ON GUIDESTAR WEBSITE AND THE CALIFORNIA ATTORNEY GENERALSWEBSITE. ALSO TO COMPLY WITH IRS REGULATIONS, DOCUMENTS ARE AVAILABLE ON REQUEST.