Joy Outdoor Education Center Foundation Inc
- Assets
- $9.5m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 131
- Location
- Clarksville, OH
- Founding
- 03/1951
- Data as of
- 12/2023
- EIN
- 31-0672822
Organization Overview
Joy Outdoor Education Center Foundation Inc, operating under the name Camp Joy, is located in Clarksville, OH. The organization was established in 1951. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 12/2023, Camp Joy employed 131 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Joy 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, Camp Joy generated $3.3m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $4.2m during the year ending 12/2023. 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
HELPING PEOPLE GROW AND SUCCEED THROUGH LIFE-LONG, EXPERIENCE-BASED LEARNING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMP JOY'S YOUTH PROGRAMS PROMOTE PERSONAL AND INTERPERSONAL DEVELOPMENT THROUGH EXPERIENCE-BASED OUTDOOR ACTIVITIES. THIS IS CONDUCTED THROUGH CAMP PROGRAMMING AND OUTDOOR EDUCATION PROGRAMS, AND LEADERSHIP PROGRAMS FOR YOUNG ADULTS. THESE PROGRAMS ARE TARGETED TO YOUTH OF ALL BACKGROUNDS, BUT CAMP JOY'S CORE MISSION IS TO DELIVER PROGRAMS TO UNDERSERVED POPULATIONS. THIS INCLUDES CHILDREN FROM FOSTER HOMES AND LOW INCOME BACKGROUNDS AS WELL AS CHILDREN WITH MEDICAL CONDITIONS. CAMP JOY'S YOUTH PROGRAMS SERVE MORE THAN 6,000 YOUTH EACH YEAR.
CAMP JOY'S LEADERSHIP AND TEAM DEVELOPMENT PROGRAMS SERVE APPROXIMATELY 1,500 PARTICIPANTS A YEAR. THE PROGRAM'S OBJECTIVE IS TO FACILITATE EXPERIENCE-BASED LEARNING THAT LEADS TO HIGHER-FUNCTIONING TEAMS IN THE FOR-PROFIT AND NONPROFIT SECTORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ron Beerman Secretary | OfficerTrustee | 2 | $0 |
Davona Chapman Member-Start Dec 2023 | Trustee | 1 | $0 |
Mary Eppstein Member | Trustee | 1 | $0 |
Jeff Fisher Member | Trustee | 1 | $0 |
Ernie Hayes Vice Chair | OfficerTrustee | 1 | $0 |
Katie Johnson Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $16,428 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $922,054 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $938,482 |
| Total Program Service Revenue | $2,215,444 |
| Investment income | $147,886 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $28,545 |
| Net Gain/Loss on Asset Sales | -$26,446 |
| Net Income from Fundraising Events | $32,696 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,338,440 |
| 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. | $288,943 |
| Compensation of current officers, directors, key employees. | $41,470 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,983,071 |
| Pension plan accruals and contributions | $50,555 |
| Other employee benefits | $204,508 |
| Payroll taxes | $180,880 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $49,589 |
| Fees for services: Accounting | $3,395 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $20,364 |
| Fees for services: Other | $63,696 |
| Advertising and promotion | $13,634 |
| Office expenses | $0 |
| Information technology | $94,034 |
| Royalties | $0 |
| Occupancy | $266,727 |
| 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 | $360,287 |
| Insurance | $74,542 |
| All other expenses | $0 |
| Total functional expenses | $4,161,018 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,963,940 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $122,900 |
| Accounts receivable, net | $175,725 |
| 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 | $30,399 |
| Net Land, buildings, and equipment | $2,491,994 |
| Investments—publicly traded securities | $4,653,179 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $63,580 |
| Total assets | $9,501,717 |
| Accounts payable and accrued expenses | $134,959 |
| Grants payable | $0 |
| Deferred revenue | $172,944 |
| 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 | $307,903 |
| Net assets without donor restrictions | $6,136,962 |
| Net assets with donor restrictions | $3,056,852 |
| 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 | $9,501,717 |