Outdoor Odyssey At Roaring Run
- Assets
- $4.8m
- Revenue
- $852.0k
- Investments
- $0.0
- Employees
- 29
- Location
- Boswell, PA
- Founding
- 05/1998
- Data as of
- 12/2021
- EIN
- 23-2948570
Organization Overview
Outdoor Odyssey At Roaring Run is located in Boswell, PA. The organization was established in 1998. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Outdoor Odyssey At Roaring Run employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Outdoor Odyssey At Roaring Run is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Outdoor Odyssey At Roaring Run generated $852.0k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $707.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE OUTWARD BOUND CAMP ACTIVITIES FOR AT-RISK YOUTH WITH EDUCATIONAL PROGRAMS THAT PROVIDE ACTIVITIES RELATING TO DRUG AWARENESS & PREVENTION, LEADERSHIP, & TEAM-BUILDING. WORK WITH STRUGGLING VETERANS TO HELP THEM OVERCOME CHALLENGES & SUCCEED IN THE CIVILIAN SECTOR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENSES INCURRED TO ESTABLISH A CAMP TO PROVIDE OUTWARD BOUND CAMP ACTIVITIES FOR AT-RISK YOUTH; AN EDUCATIONAL PROGRAM PROVIDING STIMULATING HANDS-ON PROGRAMS FOCUSING ON DRUG AWARENESS, DRUG PREVENTION, LEADERSHIP, AND TEAM BUILDING. WORK WITH STRUGGLING VETERANS TO HELP THEM OVERCOME CHALLENGES AND SUCCEED IN THE CIVILIAN SECTOR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas S Jones Executive Dir. | OfficerTrustee | 15 | $0 |
Doug Sweitzer Treasurer | OfficerTrustee | 7 | $0 |
Matt Heselton Director | Trustee | 2 | $0 |
Michele Mcgough Director | Trustee | 2 | $0 |
Frank Digiovanni Director | Trustee | 2 | $0 |
Dan Pultz Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $66,563 |
| All other contributions, gifts, grants, and similar amounts not included above | $206,819 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $273,382 |
| Total Program Service Revenue | $475,160 |
| Investment income | $96,893 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $6,585 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $852,020 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $68,846 |
| Compensation of current officers, directors, key employees. | $5,508 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $130,766 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,554 |
| Payroll taxes | $16,425 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,389 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,078 |
| Advertising and promotion | $1,263 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $84,598 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $95,467 |
| Insurance | $54,440 |
| All other expenses | $64,971 |
| Total functional expenses | $707,603 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $483,487 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $34,295 |
| Net Land, buildings, and equipment | $1,082,072 |
| Investments—publicly traded securities | $3,229,831 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,027 |
| Total assets | $4,830,712 |
| Accounts payable and accrued expenses | $4,873 |
| Grants payable | $0 |
| Deferred revenue | $317,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $321,873 |
| Net assets without donor restrictions | $4,508,839 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,830,712 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Outdoor Odyssey At Roaring Run has recieved totaling $15,222.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Greater Johnstown Johnstown, PA PURPOSE: DONOR REQUESTED DIST | $10,000 |
Wheeler Family Charitable Foundation Somerset, PA PURPOSE: UNRESTRICTED CONTRIBUTION | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $222 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alternative Education Academy Akron, OH | $8,266,600 | $36,695,816 |
Aspira Inc Of Pennsylvania Philadelphia, PA | $16,896,454 | $35,689,519 |
Ideastream Cleveland, OH | $47,798,321 | $23,794,645 |
Imentor Incorporated New York, NY | $37,583,739 | $20,234,827 |
Jpc Charities Newark, NJ | $110,330,624 | $14,483,540 |
West Side Center For Community Life Inc New York, NY | $9,114,399 | $14,422,692 |
Shira Association Inc Brooklyn, NY | $274,073 | $8,368,956 |
Directions For Youth & Families Inc Columbus, OH | $17,494,170 | $7,448,441 |
Chdfs Inc New York, NY | $4,427,558 | $6,216,072 |
Metropolitan Development Center Inc Brooklyn, NY | $2,978,131 | $7,487,789 |
Youth Intensive Services Youngstown, OH | $5,192,901 | $8,719,179 |
Catholic Youth Summer Camp Inc Centerburg, OH | $24,885,717 | $8,487,345 |