Camps in Common FY2022 filing

Tax-deductible

Oakland, CA501(c)(3)Since 2003Human ServicesEIN 43-1993846Revenue $920K in FY2022

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.
80¢ of each $1 spent went to programs.
$89K 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

FY2022 · 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
80%
of spending
Looks good: 80% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$89K
to officers and key staff · 9% of spending
Looks good: pay to officers and key staff is 9% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.6 months of spending in cash; under 1.
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
$61K
20% of total assets
Looks good: liabilities are 20% 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
$920K
+36% vs prior year
Spent
$1.0M
To programs
80%
Net assets
$246K
By yearFY2020–FY2025
Revenue
$920K
FY2022▲ +36%
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
$1.0M
FY2022▲ +22%
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
$246K
FY2022▼ -26%
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 FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 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

80 cents of each dollar spent went to programs.

Program services 80% · $808K Management & general 11% · $112K Fundraising 9% · $87K

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

11 people listed on the 990; $89K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$88,793Pt VII · Sec A
Chair-Elect
$0Pt VII · Sec A
Immediate Past Chair
$0Pt VII · Sec A
$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 · $808K · in their own filed words · FY2022
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.

$808Kprogram 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 FY2022 990, line by line.

1The main four
Money inPt VIII
$920K
Ln 12
Fees for servicesLn 2g$675K
Gifts and grantsLn 1h$230K
Other incomeLn 4–11$15K
Money outPt IX
$1.0M
Ln 25
Programscol B$808K
Managementcol C$112K
Fundraisingcol D$87K
Owns and owesPt X
$246K
net assets · Ln 32
Cash and savingsLn 1–2$50K
Total assetsLn 16$307K
LiabilitiesLn 26$61K
PeoplePt VI, VII
11
listed · VII A
PaidVII A1
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$230K
Fees for servicesLn 2g$675K
Other incomeLn 4–11$15K
Total revenueLn 12$920K
Assets in detailPt X, end of year
CashLn 1$47K
SavingsLn 2$3K
Cash and savings togetherLn 1–2$50K
Land, buildings, equipmentLn 10c$85K
Other assetsLn 15$23K
Total assetsLn 16$307K
LiabilitiesLn 26$61K
Net assetsLn 32$246K
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 FY22End FY22
Cash and savingsLn 1–2$341K$50K
Land, buildings, equipmentLn 10c$64K$85K
Total assetsLn 16$464K$307K
LiabilitiesLn 26$131K$61K
Net assetsLn 32$333K$246K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$89K$67K$13K$9K
Other salaries and wagesLn 7$429K$373K$3K$53K
Other employee benefitsLn 9$19K$11K$7K$335
Payroll taxesLn 10$60K$51K$2K$7K
Accounting feesLn 11c$15K$15K
Other fees for servicesLn 11g$47K$45K$42$2K
Advertising and promotionLn 12$13K$9K$1K$3K
Information technologyLn 14$8K$3K$4K$562
OccupancyLn 16$57K$50K$5K$2K
TravelLn 17$878$483$395
Depreciation, depletion and amortizationLn 22$31K$31K
InsuranceLn 23$57K$49K$7K$638
Other expenses (24a–d)Ln 24$155K$124K$20K$10K
All other expensesLn 24e$29K$25K$4K
Total functional expensesLn 25$1.0M$808K$112K$87K

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 Viewing $920K$1.0M−$87K$246K 990 PDF
FY2021 $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 FY2022 990 (6 parts)
Part I · Summary $919,938 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $488,864$229,981
I-9 Program service revenuePrior year $178,881$675,064
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $8,847$14,893
I-12 Total revenuePrior year $676,592$919,938
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 $486,338$595,740
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $337,517$411,664
I-18 Total expensesPrior year $823,855$1,007,404
I-19 Revenue less expensesPrior year −$147,263−$87,466
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 $919,938 across 5 lines filed
Lines not itemized here account for $14,368 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$229,981
VIII-1h Total contributions, gifts and grants$229,981
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $675,064$675,064
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $525$525
VIII-12 Total revenueRelated to mission $689,957 · Unrelated business $0 · Excluded from tax $0$919,938
Part IX · Statement of functional expenses $1,007,404 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $67,083 · Management $13,026 · Fundraising $8,684$88,793
IX-7 Other salaries and wagesPrograms $372,809 · Management $2,769 · Fundraising $53,108$428,686
IX-9 Other employee benefitsPrograms $11,054 · Management $7,192 · Fundraising $335$18,581
IX-10 Payroll taxesPrograms $51,012 · Management $1,536 · Fundraising $7,132$59,680
IX-11c Accounting feesManagement $14,768$14,768
IX-11g Other fees for servicesPrograms $45,310 · Management $42 · Fundraising $1,606$46,958
IX-12 Advertising and promotionPrograms $8,972 · Management $1,490 · Fundraising $2,769$13,231
IX-14 Information technologyPrograms $3,038 · Management $4,130 · Fundraising $562$7,730
IX-16 OccupancyPrograms $49,997 · Management $4,584 · Fundraising $2,292$56,873
IX-17 TravelPrograms $483 · Management $395$878
IX-22 Depreciation, depletion and amortizationManagement $31,042$31,042
IX-23 InsurancePrograms $49,330 · Management $6,895 · Fundraising $638$56,863
IX-24 Other expenses (24a–d)Programs $124,261 · Management $19,988 · Fundraising $10,263$154,512
IX-24e All other expensesPrograms $24,737 · Management $4,072$28,809
IX-25 Total functional expensesPrograms $808,086 · Management $111,929 · Fundraising $87,389$1,007,404
Part X · Balance sheet $306,617 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $338,396$47,007
X-2 Savings and temporary cash investmentsStart of year $3,009$3,009
X-4 Accounts receivableStart of year $47,029$131,177
X-8 Inventories for sale or useStart of year $5,423$8,144
X-9 Prepaid expenses and deferred chargesStart of year $329$9,354
X-10c Land, buildings and equipment, netStart of year $63,846$85,361
X-15 Other assetsStart of year $6,125$22,565
X-16 Total assetsStart of year $464,157$306,617
X-17 Accounts payable and accrued expensesStart of year $19,337$28,512
X-19 Deferred revenueStart of year $111,853$31,941
X-25 Other liabilitiesStart of year $0$663
X-26 Total liabilitiesStart of year $131,190$61,116
X-27 Net assets without donor restrictionsStart of year $277,198$108,331
X-28 Net assets with donor restrictionsStart of year $55,769$137,170
X-32 Total net assets or fund balancesStart of year $332,967$245,501
X-33 Total liabilities and net assetsStart of year $464,157$306,617
Part XI · Reconciliation of net assets $245,501 net assets at year end
XI-1 Total revenue$919,938
XI-2 Total expenses$1,007,404
XI-3 Revenue less expenses−$87,466
XI-4 Net assets at start of year$332,967
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$245,501

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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