Nuhop Center For Experiential Learning
- Assets
- $1.9m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 126
- Location
- Perrysville, OH
- Founding
- 03/1976
- Data as of
- 12/2023
- EIN
- 23-7438600
Organization Overview
Nuhop Center For Experiential Learning is located in Perrysville, OH. The organization was established in 1976. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Nuhop Center For Experiential Learning employed 126 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nuhop Center For Experiential Learning 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 12/2023, Nuhop Center For Experiential Learning generated $1.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $2.1m during the year ending 12/2023. While expenses have increased by 7.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF NUHOP SHALL BE TO CONDUCT AND PROMOTE EXPERIENTIAL LEARNING PROGRAMS, PROVIDE YOUTH CAMP EXPERIENCES FOR ALL CHILDREN-INCLUDING THOSE WITH SPECIAL NEEDS-AND CONDUCT RETREATS, EXPERIENTIAL WORKSHOPS AND EDUCATIONAL TRAININGS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NUHOP CONDUCTED AND PROMOTED EXPERIENTIAL LEARNING PROGRAMS, PROVIDED YOUTH CAMP EXPERIENCES FOR ALL CHILDREN-INCLUDING THOSE WITH SPECIAL NEEDS-AND CONDUCTED RETREATS, EXPERIENTIAL WORKSHOPS AND EDUCATIONAL TRAININGS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Trevor Dunlap Executive Di | OfficerTrustee | 40 | $82,400 |
Steve Bechtol Vice Preside | OfficerTrustee | $0 | |
Eric Brooks Trustee | Trustee | $0 | |
Dr Dave Burke Trustee | Trustee | $0 | |
Chuck Cooper Trustee | Trustee | $0 | |
Mark Gordon President | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,391 |
| All other contributions, gifts, grants, and similar amounts not included above | $146,483 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $159,874 |
| Total Program Service Revenue | $1,683,513 |
| Investment income | $854 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,844,241 |
| 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. | $82,400 |
| Compensation of current officers, directors, key employees. | $82,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $874,972 |
| Pension plan accruals and contributions | $18,786 |
| Other employee benefits | $0 |
| Payroll taxes | $195,474 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,869 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $25,984 |
| Office expenses | $23,391 |
| Information technology | $2,528 |
| Royalties | $0 |
| Occupancy | $154,126 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $37,652 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $91,536 |
| Insurance | $109,448 |
| All other expenses | $69,256 |
| Total functional expenses | $2,123,629 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$2 |
| Savings and temporary cash investments | $82,293 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,782,078 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $9,524 |
| Other assets | $5,590 |
| Total assets | $1,879,483 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $1,212,987 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,453 |
| Total liabilities | $1,219,440 |
| Net assets without donor restrictions | $660,043 |
| 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 | $1,879,483 |