Cup O Joy Ministries Inc
- Assets
- $3.0m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Green Bay, WI
- Founding
- 12/1991
- Data as of
- 12/2021
- EIN
- 39-1706579
Organization Overview
Cup O Joy Ministries Inc is located in Green Bay, WI. The organization was established in 1991. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cup O Joy Ministries Inc 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, Cup O Joy Ministries Inc generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 33.6% each year . All expenses for the organization totaled $226.7k during the year ending 12/2021. While expenses have increased by 17.2% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE CHRISTIAN ENTERTAINMENT, MUSICAL EDUCATION, HOPE AND ENCOURAGEMENT TO THE GENERAL PUBLIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES CHRISTIAN ENTERTAINMENT, MUSICAL EDUCATION, HOPE AND ENCOURAGEMENT TO THE GENERAL PUBLIC
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Opsahl Vice President | OfficerTrustee | 1 | $0 |
Jeff Gruse President | OfficerTrustee | 1 | $0 |
Jan Oettinger Secretary/treasurer | OfficerTrustee | 1 | $0 |
Mark Berg Director | Trustee | 1 | $0 |
Rich Grunwald Director | Trustee | 1 | $0 |
Betse Macco Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $483,574 |
| Noncash contributions included in lines 1a–1f | $12,369 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $483,574 |
| Total Program Service Revenue | $166,684 |
| Investment income | $11,183 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $348,275 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $11,236 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,023,399 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,254 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,108 |
| Office expenses | $2,290 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,135 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,031 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $51,406 |
| Insurance | $7,136 |
| All other expenses | $3,998 |
| Total functional expenses | $226,704 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $550,447 |
| Savings and temporary cash investments | $524,373 |
| 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 | $1,928,530 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,000 |
| Total assets | $3,009,350 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $3,009,350 |
| Total liabilities and net assets/fund balances | $3,009,350 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Cup O Joy Ministries Inc has recieved totaling $194,166.
| Awarding Organization | Amount |
|---|---|
American Endowment Foundation Hudson, OH PURPOSE: GENERAL OPERATING SUPPORT | $175,000 |
Thrivent Charitable Impact & Investing Appleton, WI PURPOSE: GENERAL SUPPORT | $13,044 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $6,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $122 |
Endowment Analysis
| Beg. Balance | $78,133 |
| Earnings | $9,032 |
| Admin Expense | $672 |
| Net Contributions | $138 |
| Ending Balance | $86,631 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Greater Midland Community Centers Inc Midland, MI | $48,025,321 | $35,293,302 |
Boys And Girls Club Of Kenosha Inc Kenosha, WI | $3,512,810 | $5,648,462 |
Greater Altoona Community Service Campus Altoona, IA | $3,780,290 | $4,140,492 |
Kenosha Young Mens Christian Association Inc Kenosha, WI | $10,270,327 | $3,013,673 |
Neighborhood Club Grosse Pointe, MI | $14,484,889 | $2,773,010 |
Harlem Community Center Machesney Park, IL | $5,122,127 | $2,426,230 |
Joseph Center Forest Park, IL | $745,763 | $2,521,570 |
Duluth Heritage Sports Center Duluth, MN | $14,309,709 | $1,413,182 |
River Forest Community Center River Forest, IL | $1,471,516 | $1,962,527 |
Algona Family Young Mens Christian Association Algona, IA | $4,936,950 | $1,554,463 |
Boys And Girls Club Of Cedar Rapids Cedar Rapids, IA | $1,886,473 | $1,761,264 |
Appleton Ice Inc Appleton, WI | $3,343,881 | $1,343,806 |