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Camp Fire North Texas

Tax-deductible

Wichita Falls, TX501(c)(3)Since 1910Youth DevelopmentEIN 75-0957328Revenue $645K in FY2025

On file with the IRScampfirentx.org2414 9th St, 76301-4033 · Wichita Falls, TXTax-exempt since Jan 1950Publicly supported charity — 170(b)(1)(A)(vi)

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Build caring, confident youth and future leaders.

501(c)(3) charity; gifts are tax-deductible.
78¢ of each $1 spent went to programs.
Run by 100 volunteers and 43 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

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FY2025 · 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 deficit $30K a year · 4% 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
78%
of spending
Looks good: 78% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$55K
to officers and key staff · 6% of spending
Top officer’s pay lower than 56% of similar orgs
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Fine: 0.7 months of spending in cash, plus $384K in investments.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $167K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$8K
0.7% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
30
of 30 voting members
Looks good: 30 of 30 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$645K
-10% vs prior year
Spent
$919K
To programs
78%
Net assets
$1.2M
By yearFY2020–FY2025
Revenue
$645K
FY2025▼ -10%
Tap a bar for its year
Revenue by fiscal year
FY2020$569K
FY2021$641K
FY2022$772K
FY2023$1.0M
FY2024$717K
FY2025$645K
Expenses
$919K
FY2025▲ +8%
Tap a bar for its year
Expenses by fiscal year
FY2020$490K
FY2021$604K
FY2022$824K
FY2023$887K
FY2024$848K
FY2025$919K
Net assets
$1.2M
FY2025▼ -16%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.3M
FY2021$1.4M
FY2022$1.3M
FY2023$1.5M
FY2024$1.4M
FY2025$1.2M

From the FY2025 Form 990 (year ending September 2025) · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 1950.

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

Where the money goes

78 cents of each dollar spent went to programs.

Program services 78% · $714K Management & general 16% · $144K Fundraising 7% · $62K

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

31 people listed on the 990; $55K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Erica Mundt
Executive Director
$55,000Pt VII · Sec A
Kathleen Lauck
Vice President
$0Pt VII · Sec A
Beth Scott
Vice President
$0Pt VII · Sec A
Bill Presson
Vice President-Emeritus
$0Pt VII · Sec A
Mac Cannedy
Vice President-Emeritus
$0Pt VII · Sec A
Aaron Holland
Secretary
$0Pt VII · Sec A
Justin Marris
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A

Erica Mundt’s $55K as Executive Director is at the 44th percentile of top reported officer pay among 1992 $100K–1M youth development 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 · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Bettye J Ricks———$62,145$60,506$58,913
Erica Mundt$55,000$51,042$37,500———
Bettye Ricks——$27,085———

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 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Develops caring, confident youth and future leaders through supportive programs.

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Provided by the organization

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1 program · $714K · in their own filed words · FY2024
01

There were approximately 179 members served by the organization's programs in fiscal year ended september 30, 2025 with its exempt purpose of helping children with emphasis on the disadvantaged.

$714Kprogram 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
Wichita Falls Area Community FoundationFY2024$92K
Hands to Hands Community FundFY2024$68K
Mightycause Charitable FoundationFY2024$7K
Total grants receivedfrom 3 funders$167K
See all 3 funders →

By the numbers

The FY2025 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$645K
Ln 12
Gifts and grantsLn 1h$557K
Investment incomeLn 3$34K
Fees for servicesLn 2g$30K
Money outPt IX
$919K
Ln 25
Programscol B$714K
Managementcol C$144K
Fundraisingcol D$62K
Owns and owesPt X
$1.2M
net assets · Ln 32
Cash and savingsLn 1–2$50K
Total assetsLn 16$1.2M
LiabilitiesLn 26$8K
PeoplePt VI, VII
31
listed · VII A
PaidVII A1
Voting boardVI 1a30
IndependentVI 1b30
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$557K
Government grantsLn 1e$94K
Fundraising eventsLn 1c$6K
Fees for servicesLn 2g$30K
Investment incomeLn 3$34K
Other incomeLn 4–11$24K
Gains on assetsLn 7$10K
Total revenueLn 12$645K
Assets in detailPt X, end of year
CashLn 1$50K
Cash and savings togetherLn 1–2$50K
InvestmentsLn 11–13$384K
Land, buildings, equipmentLn 10c$769K
Other assetsLn 15$1K
Total assetsLn 16$1.2M
LiabilitiesLn 26$8K
Net assetsLn 32$1.2M
OperationsPt I, VI
EmployeesI 543
VolunteersI 6100
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$110K$50K
InvestmentsLn 11–13$365K$384K
Land, buildings, equipmentLn 10c$857K$769K
Total assetsLn 16$1.4M$1.2M
LiabilitiesLn 26$11K$8K
Net assetsLn 32$1.4M$1.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$57K$11K$29K$17K
Other salaries and wagesLn 7$417K$351K$39K$28K
Other employee benefitsLn 9$26K$20K$4K$2K
Payroll taxesLn 10$39K$30K$5K$4K
Accounting feesLn 11c$16K$16K
Investment management feesLn 11f$3K$3K
Office expensesLn 13$18K$10K$6K$2K
OccupancyLn 16$72K$65K$5K$2K
Conferences, conventions and meetingsLn 19$2K$2K
Payments to affiliatesLn 21$30K$15K$15K
Depreciation, depletion and amortizationLn 22$99K$87K$12K$995
Other expenses (24a–d)Ln 24$133K$123K$8K$3K
All other expensesLn 24e$7K$2K$1K$3K
Total functional expensesLn 25$919K$714K$144K$62K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $645K$919K−$274K$1.2M 990 PDF
FY2024 $717K$848K−$131K$1.4M 990 PDF
FY2023 $1.0M$887K$161K$1.5M 990 PDF
FY2022 $772K$824K−$53K$1.3M 990 PDF
FY2021 $641K$604K$37K$1.4M 990 PDF
FY2020 $569K$490K$79K$1.3M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $645,402 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $635,753$557,483
I-9 Program service revenuePrior year $25,652$29,710
I-10 Investment incomePrior year $18,682$33,899
I-11 Other revenuePrior year $37,155$24,310
I-12 Total revenuePrior year $717,242$645,402
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 $478,103$539,025
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $369,667$380,052
I-18 Total expensesPrior year $847,770$919,077
I-19 Revenue less expensesPrior year −$130,528−$273,675
Part VI · Governance 30 of 30 board members independent, 1 to look at
VI-1a Voting members of the governing body30
VI-1b Independent voting members30
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $645,402 across 12 lines filed
Lines not itemized here account for $1,790 of total revenue; see the IRS return.
VIII-1b Membership dues$600
VIII-1c Fundraising events$5,520
VIII-1e Government grants$94,086
VIII-1f All other contributions, gifts and grants$457,277
VIII-1h Total contributions, gifts and grants$557,483
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $29,710$29,710
VIII-3 Investment incomeExcluded from tax $23,744$23,744
VIII-6 Net rental income or lossExcluded from tax $4,015$4,015
VIII-7 Net gain or loss on sales of assetsRelated to mission −$2,030 · Excluded from tax $12,185$10,155
VIII-8 Net income from fundraising eventsExcluded from tax $18,389$18,389
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $116$116
VIII-12 Total revenueRelated to mission $29,586 · Unrelated business $0 · Excluded from tax $58,333$645,402
Part IX · Statement of functional expenses $919,077 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $11,413 · Management $28,532 · Fundraising $17,119$57,064
IX-7 Other salaries and wagesPrograms $350,805 · Management $38,608 · Fundraising $27,640$417,053
IX-9 Other employee benefitsPrograms $20,050 · Management $3,716 · Fundraising $2,478$26,244
IX-10 Payroll taxesPrograms $29,539 · Management $5,475 · Fundraising $3,650$38,664
IX-11c Accounting feesManagement $15,770$15,770
IX-11f Investment management feesManagement $2,938$2,938
IX-13 Office expensesPrograms $10,091 · Management $5,792 · Fundraising $1,666$17,549
IX-16 OccupancyPrograms $65,235 · Management $4,835 · Fundraising $2,414$72,484
IX-19 Conferences, conventions and meetingsManagement $1,812$1,812
IX-21 Payments to affiliatesPrograms $14,940 · Management $14,940$29,880
IX-22 Depreciation, depletion and amortizationPrograms $86,524 · Management $11,934 · Fundraising $995$99,453
IX-24 Other expenses (24a–d)Programs $122,558 · Management $8,150 · Fundraising $2,639$133,347
IX-24e All other expensesPrograms $2,387 · Management $1,432 · Fundraising $3,000$6,819
IX-25 Total functional expensesPrograms $713,542 · Management $143,934 · Fundraising $61,601$919,077
Part X · Balance sheet $1,207,826 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $110,478$50,453
X-9 Prepaid expenses and deferred chargesStart of year $10,722$3,713
X-10c Land, buildings and equipment, netStart of year $856,570$768,676
X-11 Publicly traded securitiesStart of year $365,364$383,799
X-15 Other assetsStart of year $1,185$1,185
X-16 Total assetsStart of year $1,444,319$1,207,826
X-17 Accounts payable and accrued expensesStart of year $11,249$8,423
X-26 Total liabilitiesStart of year $11,249$8,423
X-27 Net assets without donor restrictionsStart of year $1,293,070$1,199,403
X-28 Net assets with donor restrictionsStart of year $140,000$0
X-32 Total net assets or fund balancesStart of year $1,433,070$1,199,403
X-33 Total liabilities and net assetsStart of year $1,444,319$1,207,826
Part XI · Reconciliation of net assets $1,199,403 net assets at year end
XI-1 Total revenue$645,402
XI-2 Total expenses$919,077
XI-3 Revenue less expenses−$273,675
XI-4 Net assets at start of year$1,433,070
XI-5 Net unrealized gains (losses) on investments$39,333
XI-9 Other changes in net assets$675
XI-10 Net assets at end of year$1,199,403

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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