Outdoor Journeys Inc
- Assets
- $594.8k
- Revenue
- $411.2k
- Investments
- $0.0
- Employees
- 29
- Location
- Angelus Oaks, CA
- Founding
- 04/2016
- Data as of
- 12/2022
- EIN
- 61-1753314
Organization Overview
Outdoor Journeys Inc is located in Angelus Oaks, CA. The organization was established in 2016. According to its NTEE Classification (O43) the organization is classified as: Camp Fire, under the broad grouping of Youth Development and related organizations. As of 12/2022, Outdoor Journeys Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Outdoor Journeys 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 12/2022, Outdoor Journeys Inc generated $411.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.9%) each year. All expenses for the organization totaled $436.5k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (4.3%) 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
INSPIRING INDIVIDUALS TO CONNECT WITH THE NATURAL WORLD
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED A VARIETY OF OUTDOOR CAMPING ACTIVITIES AT CAMP NAWAKWA IN THE SAN BERNARDINO NATIONAL FOREST. CAMPING ACTIVITIES INCLUDED TRADITIONAL SUMMER CAMP, ADVENTURE CAMPS, TEEN CAMPS AND FAMILY CAMP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Johnny Mclaughlin CEO | OfficerTrustee | 40 | $45,591 |
James Shipp President | OfficerTrustee | 2 | $0 |
David Miller Treasurer | OfficerTrustee | 2 | $0 |
Debbie Deacy Secretary | OfficerTrustee | 2 | $0 |
Pilar Alcivar-Mccoy Board Member | Trustee | 2 | $0 |
Lynne Purcell Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $875 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $82 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $957 |
| Total Program Service Revenue | $410,206 |
| Investment income | $5 |
| 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 | $411,168 |
| 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. | $45,591 |
| Compensation of current officers, directors, key employees. | $45,591 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $135,010 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,364 |
| Payroll taxes | $15,619 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $687 |
| Office expenses | $341 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,911 |
| 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 | $43,500 |
| Insurance | $24,135 |
| All other expenses | $18,386 |
| Total functional expenses | $436,472 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $75,801 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $24,257 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $25,473 |
| Prepaid expenses and deferred charges | $6,330 |
| Net Land, buildings, and equipment | $462,922 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $594,783 |
| Accounts payable and accrued expenses | $13,964 |
| 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 | $159,900 |
| Other liabilities | $90,834 |
| Total liabilities | $264,698 |
| Net assets without donor restrictions | $330,085 |
| 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 | $594,783 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Camp Fire Portland, OR | $10,492,793 | $8,044,843 |
Camp Augusta Incorporated Nevada City, CA | $2,615,134 | $2,718,674 |
Camp Fire Orange, CA | $906,938 | $2,262,155 |
Camp Fire Long Beach, CA | $4,490,117 | $2,226,200 |
Camp Fire San Diego, CA | $1,138,462 | $1,302,946 |
Camp Taylor Inc Modesto, CA | $4,722,471 | $1,322,228 |
Camp Fire Bend, OR | $671,571 | $1,401,966 |
Camp Fire Springfield, OR | $81,198 | $502,602 |
Quaker Meadow Christian Ministries Springville, CA | $525,161 | $318,418 |
Outdoor Journeys Inc Angelus Oaks, CA | $594,783 | $411,168 |
Redwood Adventure Camp Inc Burson, CA | $124,759 | $0 |
Stinson Beach Community Center Stinson Beach, CA | $1,919,244 | $154,493 |
Camp Fire Madera, CA | $189,280 | $0 |
Camp Fire Vallejo, CA | $175,930 | $0 |
Camp Fire Arroyo Grande, CA | $437,549 | $0 |
Camp Northwest Inc Eugene, OR | $44,304 | $0 |