Camps in Common FY2021 filing

Tax-deductible

Oakland, CA501(c)(3)Since 2003Human ServicesEIN 43-1993846Revenue $677K in FY2021

On file with the IRSfeatherrivercamp.comPo Box 11061, 94611-0061 · Oakland, CATax-exempt since May 2003Publicly supported charity — 170(b)(1)(A)(vi)

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To promote and celebrate connections between nature, family, and community, by creating unique opportunities that advance cultural diversity, environmental appreciation, and youth empowerment.

501(c)(3) charity; gifts are tax-deductible.
84¢ of each $1 spent went to programs.
$86K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $492 a year · under 1% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$86K
to officers and key staff · 10% of spending
Looks good: pay to officers and key staff is 10% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
5 mo
of spending, in cash
Looks good: 5.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
7
named funders · $64K
Looks good: 7 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$131K
28% of total assets
Looks good: liabilities are 28% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$677K
+58% vs prior year
Spent
$824K
To programs
84%
Net assets
$333K
By yearFY2020–FY2025
Revenue
$677K
FY2021▲ +58%
Tap a bar for its year
Revenue by fiscal year
FY2020$428K
FY2021$677K
FY2022$920K
FY2023$1.3M
FY2024$1.7M
FY2025$2.0M
Expenses
$824K
FY2021▲ +130%
Tap a bar for its year
Expenses by fiscal year
FY2020$358K
FY2021$824K
FY2022$1.0M
FY2023$1.3M
FY2024$1.6M
FY2025$1.9M
Net assets
$333K
FY2021▲ +17%
Tap a bar for its year
Net assets by fiscal year
FY2020$284K
FY2021$333K
FY2022$246K
FY2023$205K
FY2024$320K
FY2025$413K

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 2003.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

84 cents of each dollar spent went to programs.

Program services 84% · $693K Management & general 13% · $109K Fundraising 3% · $22K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990; $86K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$86,033Pt VII · Sec A
Chair-Elect
$0Pt VII · Sec A
Immediate Past Chair
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Yasmine Safinya’s $78K as Executive Dir. is at the 16th percentile of top reported officer pay among 3869 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Mark Olson$26,731$114,615$102,115$88,793$86,033$75,769
Yasmine Safinya$77,500—————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Connects families and communities with nature at a forest camp.

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Provided by the organization

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1 program · $693K · in their own filed words · FY2021
01

Brings together our diverse community of oakland families, both children and adults, for wonderful affordable and life changing summer camp experiences where oakland is at its best.

$693Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 7 funders →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$677K
Ln 12
Gifts and grantsLn 1h$489K
Fees for servicesLn 2g$179K
Other incomeLn 4–11$9K
Money outPt IX
$824K
Ln 25
Programscol B$693K
Managementcol C$109K
Fundraisingcol D$22K
Owns and owesPt X
$333K
net assets · Ln 32
Cash and savingsLn 1–2$341K
Total assetsLn 16$464K
LiabilitiesLn 26$131K
PeoplePt VI, VII
12
listed · VII A
PaidVII A1
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$489K
Government grantsLn 1e$315K
Fees for servicesLn 2g$179K
Other incomeLn 4–11$9K
Total revenueLn 12$677K
Assets in detailPt X, end of year
CashLn 1$338K
SavingsLn 2$3K
Cash and savings togetherLn 1–2$341K
Land, buildings, equipmentLn 10c$64K
Other assetsLn 15$6K
Total assetsLn 16$464K
LiabilitiesLn 26$131K
Net assetsLn 32$333K
OperationsPt I, VI
EmployeesI 565
VolunteersI 6100
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$533K$341K
Land, buildings, equipmentLn 10c$61K$64K
Total assetsLn 16$607K$464K
LiabilitiesLn 26$127K$131K
Net assetsLn 32$480K$333K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$87K$65K$13K$9K
Other salaries and wagesLn 7$339K$322K$13K$4K
Pension plan contributionsLn 8$16K$12K$2K$1K
Payroll taxesLn 10$45K$44K$852$199
Accounting feesLn 11c$30K$30K
Other fees for servicesLn 11g$23K$23K
Advertising and promotionLn 12$2K$59$2K$53
Office expensesLn 13$5K$2K$2K$1K
Information technologyLn 14$5K$2K$3K
OccupancyLn 16$30K$24K$4K$2K
TravelLn 17$6K$1K$4K$45
Depreciation, depletion and amortizationLn 22$13K$13K
InsuranceLn 23$40K$33K$6K$364
Other expenses (24a–d)Ln 24$157K$144K$10K$2K
All other expensesLn 24e$28K$21K$5K$2K
Total functional expensesLn 25$824K$693K$109K$22K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $2.0M$1.9M$94K$413K 990 PDF
FY2024 $1.7M$1.6M$115K$320K 990 PDF
FY2023 $1.3M$1.3M−$41K$205K 990 PDF
FY2022 $920K$1.0M−$87K$246K 990 PDF
FY2021 Viewing $677K$824K−$147K$333K 990 PDF
FY2020 $428K$358K$70K$284K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $676,592 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $260,363$488,864
I-9 Program service revenuePrior year $20$178,881
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $75,391$8,847
I-12 Total revenuePrior year $335,774$676,592
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $111,725$486,338
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $27,569$337,517
I-18 Total expensesPrior year $139,294$823,855
I-19 Revenue less expensesPrior year $196,480−$147,263
Part VI · Governance 11 of 11 board members independent, 2 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
Part VIII · Statement of revenue $676,592 across 6 lines filed
Lines not itemized here account for −$3,912 of total revenue; see the IRS return.
VIII-1e Government grants$314,856
VIII-1f All other contributions, gifts and grants$174,008
VIII-1h Total contributions, gifts and grants$488,864
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $178,881$178,881
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $12,759$12,759
VIII-12 Total revenueRelated to mission $187,728 · Unrelated business $0 · Excluded from tax $0$676,592
Part IX · Statement of functional expenses $823,855 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $64,881 · Management $12,975 · Fundraising $8,650$86,506
IX-7 Other salaries and wagesPrograms $322,126 · Management $12,587 · Fundraising $4,132$338,845
IX-8 Pension plan contributionsPrograms $11,764 · Management $2,480 · Fundraising $1,460$15,704
IX-10 Payroll taxesPrograms $44,232 · Management $852 · Fundraising $199$45,283
IX-11c Accounting feesManagement $30,149$30,149
IX-11g Other fees for servicesPrograms $22,857$22,857
IX-12 Advertising and promotionPrograms $59 · Management $1,744 · Fundraising $53$1,856
IX-13 Office expensesPrograms $1,597 · Management $1,857 · Fundraising $1,203$4,657
IX-14 Information technologyPrograms $2,039 · Management $3,073$5,112
IX-16 OccupancyPrograms $23,661 · Management $4,210 · Fundraising $2,101$29,972
IX-17 TravelPrograms $1,127 · Management $4,451 · Fundraising $45$5,623
IX-22 Depreciation, depletion and amortizationManagement $12,592$12,592
IX-23 InsurancePrograms $33,372 · Management $5,865 · Fundraising $364$39,601
IX-24 Other expenses (24a–d)Programs $144,442 · Management $10,411 · Fundraising $2,025$156,878
IX-24e All other expensesPrograms $20,799 · Management $5,477 · Fundraising $1,944$28,220
IX-25 Total functional expensesPrograms $692,956 · Management $108,723 · Fundraising $22,176$823,855
Part X · Balance sheet $464,157 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $530,398$338,396
X-2 Savings and temporary cash investmentsStart of year $3,001$3,009
X-4 Accounts receivableStart of year $4,255$47,029
X-8 Inventories for sale or useStart of year $5,423$5,423
X-9 Prepaid expenses and deferred charges$329
X-10c Land, buildings and equipment, netStart of year $60,539$63,846
X-15 Other assetsStart of year $3,138$6,125
X-16 Total assetsStart of year $606,754$464,157
X-17 Accounts payable and accrued expensesStart of year $3,318$19,337
X-19 Deferred revenueStart of year $123,205$111,853
X-26 Total liabilitiesStart of year $126,523$131,190
X-27 Net assets without donor restrictionsStart of year $349,994$277,198
X-28 Net assets with donor restrictionsStart of year $130,237$55,769
X-32 Total net assets or fund balancesStart of year $480,231$332,967
X-33 Total liabilities and net assetsStart of year $606,754$464,157
Part XI · Reconciliation of net assets $332,967 net assets at year end
XI-1 Total revenue$676,592
XI-2 Total expenses$823,855
XI-3 Revenue less expenses−$147,263
XI-4 Net assets at start of year$480,231
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$332,967

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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