NonprofitsCamp Fire

Youth Development

Camp Fire

FORT WORTH, TX

Total revenue

$6.8M

Total expenses

$7.1M

Net assets

$3.2M

Grants received

$4.5M

63 grants

EIN

750851201

Tax year

2024

Mission

Camp Fire First Texas invests in North Texas communities by providing out-of-school time and outdoor learning programs for children and youth while also offering workforce development programs for early childhood educators. We envision a community in which every child has equitable access to the learning opportunities they need to succeed and thrive in a rapidly changing world.

Programs

2 programs

Youth Development Programs:Camp Fire First Texas offers youth programs serving children from ages 4-17 years, including afterschool programs, teen programs, all-day summer camps and school break programs. Through TEKs based curriculum, STEM focused activities, tinker spaces and meaningful adult interaction, youth are encouraged to explore their interests in a project-based approach. Additionally, each site provides homework assistance and dedicated time for outdoor exploration.Camp Fire's Teens in Action program provides year-round support to middle and high school students to remain actively engaged in school, graduate and prepare for a promising future. Teens in Action combines small group meetings, college and career site visits, field trips, community volunteering and mentoring to promote commitment and follow through and inspire vision for the future. The program boosts confidence, builds self-esteem and develops leadership skills. Youth are encouraged to reach for their dreams despite lifes circumstances and ultimately become adults who build society and give back to the community.

Expenses: $1.6M

Early Education Workforce Development Programs:Camp Fire First Texas provides professional career development workshops, courses and conferences for directors, owners and teachers working in childcare centers and family home childcare programs across Texas. These learning opportunities provide professional development, skill advancement and networking. Courses are high-quality and led by registered early childhood instructors in-person and virtually. The Camp Fire First Texas Early Education Apprenticeship Program (EEAP) is an educational and career pathway building program. The first U.S. Department of Labor registered apprenticeship program for early educators in the State of Texas, the EEAP includes paid on-the-job-learning, coupled with educational courses and one-on-one coaching in the classroom from a Camp Fire mentor.In 2023, Camp Fire launched three new EEAP programs: pre-apprenticeship for high school students with the Northwest ISD and part-time early childhood educators; Early Childhood Educator II (ECEII), equivalent to an associate degree; and Early Childhood Educator III (ECEIII), equivalent to a bachelor's degree. In 2024, Camp Fire launched a director track, Early Childhood Educator (Leader) (ECE-L).School Readiness Program (SR). Camp Fire's School Readiness Program helps make the most of a child's earliest years when 90% of brain development takes place by providing on-site mentoring, professional development and educational materials to early education programs in the Fort Worth ISD. The program improves childcare teachers understanding of child growth and development. This enables them to provide an environment and teaching that encourages childrens skill development, builds literacy skills and increases interactions between the programs with local schools to support childrens preparation for kindergarten.

Expenses: $1.5MGrants: $221K

Financials

FY 2024

Revenue

Contributions & grants$4.0M
Program service revenue$2.7M
Investment income
Other revenue$108K
Total revenue$6.8M

Expenses

Grants paid$222K
Salaries & benefits$4.5M
Fundraising$449K
Other expenses$2.5M
Total expenses$7.1M
Total assets$3.8M
Net assets$3.2M

People

26 listed

NameRoleCompensation

BRIAN MILLER

CEO

Board

$165K

45 hrs/wk

MONICA PUENTE-thru 724

CFO

Board

$71K

45 hrs/wk

NICOLE WILLINGHAM-FROM 824

CFO

Board

$51K

45 hrs/wk

TRUDY SANDERS

Director

Board

2 hrs/wk

RACHEL ARELLANO

Director

Board

2 hrs/wk

JOSHUA COTTLE

Director

Board

2 hrs/wk

SIMEON HENDERSON

Director

Board

2 hrs/wk

LISA MARES

Chairman

Board

4 hrs/wk

CLAY HOOPER

Director

Board

2 hrs/wk

DREW RUIZ

Director

Board

2 hrs/wk

JAY JACKSON

VICE CHAIR-ADM.

Board

2 hrs/wk

ISA PENA-KELLER

Director

Board

2 hrs/wk

SHANE MUDGE

Director

Board

2 hrs/wk

KIMBERLY D'AVIGNON

Director

Board

2 hrs/wk

WILL JUNG

Secretary

Board

2 hrs/wk

VANNA NGO

Director

Board

2 hrs/wk

DR LAURA POWER

Director

Board

2 hrs/wk

MIRANDA PLUSNICK

Director

Board

2 hrs/wk

MICHELLE CRIM

VICE CHAIR-PLAN

Board

2 hrs/wk

JASON MCMILLAN

Treasurer

Board

2 hrs/wk

CHRISTI BUELL

Director

Board

2 hrs/wk

ERMA LEE

Director

Board

2 hrs/wk

MAYRA OLIVARES-URUETA

Director

Board

2 hrs/wk

TERESA AYALA

Director

Board

2 hrs/wk

RYAN BARRERA

CAO

Staff

$115K

45 hrs/wk

DAVID SIMPSON

COO

Staff

$110K

45 hrs/wk

Independent contractors

CLEAR FORK CONSTRUCTION

CONSTRUCTION

$298K

BEN E KEITH

FOOD SERVICE

$223K

ALDRIDGE

IT OUTSOURCING

$124K

Grants received

Showing 63 of 63

FromAmountPurposeYear
$354K
TO SUPPORT CAMP FIRE
2024
$238K
FOR THE ANNUAL MCFADDEN DISTRIBUTION
2024
$68K
Workforce Development & Safety Training
2024
$9K
CHARITABLE GIVING
2024
$8K
FOR SUPPORT OF THE TEXAS OUTDOOR EDUCATION CENTER IN THE 2024-25 SCHOOL YEAR
2024
$503K
TO SUPPORT CAMP FIRE
2023
$228K
FOR THE ANNUAL MCFADDEN DISTRIBUTION
2023
$228K
FOR THE ANNUAL MCFADDEN DISTRIBUTION
2023
$58K
PROVIDE APPRENTICESHIP SUPPORT
2023
$43K
CAMPER COHORT ATTENDING CEO SUMMITCAPITAL IMPROVEMENTSINLCUSION SPECIALISTPROGRAMMATIC, SITE, AND OUTDOOR IMP
2023
$39K
CHARITABLE DONATION
2023
$29K
GENERAL SUPPORT
2023
$10K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2023
$9K
CHARITABLE GIVING
2023
$8K
FOR TITLE 1 SCHOOLS TO ATTEND THE TEXAS OUTDOOR EDUCATION CENTER
2023
$8K
FOR TITLE 1 SCHOOLS TO ATTEND THE TEXAS OUTDOOR EDUCATION CENTER
2023
$268K
TO SUPPORT CAMP FIRE
2022
$209K
FOR ANNUAL DISTRIBUTION
2022
$51K
SEE THE ORGANIZATION'S MISSION STATEMENT
2022
$47K
CAMPER COHORT ATTENDING CEO SUMMITCAPITAL IMPROVEMENTSINLCUSION SPECIALISTPROGRAMMATIC, SITE, AND OUTDOOR IMP
2022
$33K
CHARITABLE DONATION
2022
$30K
YOUTH DEVELOPMENT
2022
$25K
PROVIDES SCHOOL AGE CHILD CARE, CREATIVE SOLUTIONS TO CONNECT FAMILIIES TOGETHER AND PROVIDE SUPPORT SERVICES, AND ADMINISTRATIVE AND CLASSROOM MENTORING AND TRAINING SERVICES TO THE KIDS WAY CHILD CARE QUALITY ENHANCEMENT PROGRAM PARTICIPANTS.
2022
$24K
PROVIDE APPRENTICESHIP SUPPORT
2022
$16K
TO SUPPORT THE APPRENTICESHIP PROGRAM FOR NEW TEACHERS
2022
$10K
CHARITABLE GIVING
2022
$8K
FOR BOARD DEVELOPMENT SUPPORT
2022
$8K
FOR TITLE 1 SCHOOLS TO ATTEND THE TEXAS OUTDOOR EDUCATION CENTER
2022
$61K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2021
$36K
SEE THE ORGANIZATION'S MISSION STATEMENT
2021
$19K
PROVIDES SCHOOL AGE CHILD CARE, CREATIVE SOLUTIONS TO CONNECT FAMILIIES TOGETHER AND PROVIDE SUPPORT SERVICES, AND ADMINISTRATIVE AND CLASSROOM MENTORING AND TRAINING SERVICES TO THE KIDS WAY CHILD CARE QUALITY ENHANCEMENT PROGRAM PARTICIPANTS.
2021
$10K
YOUTH EDUCATION
2021
$722K
TO SUPPORT CAMP FIRE PROGRAMMING
2020
$195K
FOR ANNUAL DISTRIBUTION
2020
$45K
PROVIDES SCHOOL AGE CHILD CARE, CREATIVE SOLUTIONS TO CONNECT FAMILIIES TOGETHER AND PROVIDE SUPPORT SERVICES, AND ADMINISTRATIVE AND CLASSROOM MENTORING AND TRAINING SERVICES TO THE KIDS WAY CHILD CARE QUALITY ENHANCEMENT PROGRAM PARTICIPANTS.
2020
$24K
CHARTER FEE RELIEF
2020
$15K
FOR TOOLBOX AWARD FOR A CONSULTANT AND TECHNOLOGY
2020
$11K
CHARITABLE GIVING
2020
$10K
CHARITABLE DONATION
2020
$9K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2020
$7K
SEE THE ORGANIZATION'S MISSION STATEMENT
2020
$5K
TO SUPPORT THE TEXAS OUTDOOR EDUCATION CENTER
2020
$5K
FOR GENERAL PURPOSES
2020
$2K
FOR GENERAL PURPOSES
2020
$201K
PROVIDES SCHOOL AGE CHILD CARE. ALSO PROVIDES CREATIVE SOLUTIONS TO CONNECT FAMILIIES TOGETHER AND PROVIDE SUPPORT SERVICES. ALSO PROVIDES ADMINISTRATIVE AND CLASSROOM MENTORING AND TRAINING SERVICES TO THE KIDS WAY CHILD CARE QUALITY ENHANCEMENT PROGRAM PARTICIPANTS.
2019
$91K
SEE THE ORGANIZATION'S MISSION STATEMENT
2019
$62K
MIDDLE SCHOOL, CHARTER FEE RELIEF
2019
$10K
Charitable Donation
2019
$9K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2019
$47K
PROVIDES SCHOOL AGE CHILD CARE, PROVIDES CREATIVE SOLUTIONS TO CONNECT FAMILIES TOGETHER AND PROVIDE SUPPORT SERVICES, AND PROVIDES ADMINISTRATIVE AND CLASSROOM MENTORING AND TRAINING SERVICES TO THE KIDS WAY CHILD CARE QUALITY ENHANCEMENT PROGRAM PARTICIPANTS.
2018
$7K
GENERAL SUPPORT
2018
$100K
DIAMOND HILL KITCHEN RENOVATION AND HEALTHY LIVING PROGRAM
2017
$65K
PROVIDES SCHOOL AGE CHILD CARE, CREATIVE SOLUTIONS TO CONNECT FAMILIIES TOGETHER AND PROVIDE SUPPORT SERVICES, AND ADMINISTRATIVE AND CLASSROOM MENTORING AND TRAINING SERVICES TO THE KIDS WAY CHILD CARE QUALITY ENHANCEMENT PROGRAM PARTICIPANTS.
2017
$10K
HEALTH & HUMAN SERVICES
2017

Funded by

$4.5M from 17 funders · 63 grants · 2017–2024

El Tesoro Foundation

$1.8M · 4 grants · 2020–2024

Community Foundation Of North Texas (Tax

$1.2M · 15 grants · 2020–2024

United Way Of Tarrant County

$431K · 7 grants · 2017–2023

Sportsmen's Club Of Fort Worth

$186K · 4 grants · 2019–2022

Camp Fire

$176K · 4 grants · 2019–2023

The Junior League Of Fort Worth Inc

$100K · 1 grant · 2017

Charities Aid Foundation America

$92K · 4 grants · 2019–2023

Communities Foundation Of Texas Inc

$89K · 4 grants · 2019–2023

Details

EIN750851201
NTEE codeO43
Subsection03
Ruling date2016-03
Formed1914
Employees198
Volunteers215
CAMP FIRE — Mission, Financials & Grants Received | Grantivo