Camp Oakhurst Inc
- Assets
- $749.9k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 41
- Location
- Coarsegold, CA
- Founding
- 06/1999
- Data as of
- 12/2022
- EIN
- 77-0499484
Organization Overview
Camp Oakhurst Inc is located in Coarsegold, CA. The organization was established in 1999. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2022, Camp Oakhurst Inc employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Oakhurst 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, Camp Oakhurst Inc generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $1.4m during the year ending 12/2022. While expenses have increased by 11.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CHRISTIAN CAMP PROGRAMS AND FACILITIES THAT ASSIST CHURCHES IN MEETING THE SPIRITUAL, EMOTIONAL AND SOCIAL NEEDS OF PEOPLE, AND FOR THE ADVANCEMENT OF THE GOSPEL OF JESUS CHRIST, THROUGH EVANGELISM AND EQUIPPING THEM TO IMPACT THEIR WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVING CAMPERS FOR CHRIST: WE ARE A YEAR-ROUND HOST CAMP, THAT CAN ACCOMMODATE UP TO 300 PEOPLE. YOU BRING YOUR OWN MATERIAL AND WE PROVIDE THE SERVICE, FOOD AND AWESOME ADVENTURE ACTIVITIES! WE SERVE MANY TYPES OF GROUPS SUCH AS; CHRISTIAN ORGANIZATIONS INCLUDING THEIR YOUTH GROUPS, WOMENS GROUPS, MENS GROUPS, FAMILY GROUPS AND LEADERSHIP GROUPS. OUR FACILITY IS ALSO AVAILABLE TO NON-PROFIT CIVIC GROUPS, SCHOOLS, AND SERVICE ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sanford Otsuji Executive Dir. | Officer | 60 | $9,345 |
Kevin Otsuji President | OfficerTrustee | 5 | $0 |
Jason Meyer Treasurer | OfficerTrustee | 0.5 | $0 |
Tim Pfister Director | Trustee | 0.5 | $0 |
Jonathan Keene Vice President | OfficerTrustee | 0.5 | $0 |
Ryan Andersen Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $261,620 |
| All other contributions, gifts, grants, and similar amounts not included above | $170,868 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $432,488 |
| Total Program Service Revenue | $850,164 |
| Investment income | $0 |
| 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 | $17,119 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,300,582 |
| 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. | $9,345 |
| Compensation of current officers, directors, key employees. | $1,402 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $409,985 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,445 |
| Payroll taxes | $89,952 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,938 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,171 |
| Office expenses | $63,904 |
| Information technology | $6,841 |
| Royalties | $0 |
| Occupancy | $107,563 |
| Travel | $23,984 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,352 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,053 |
| Insurance | $67,384 |
| All other expenses | $0 |
| Total functional expenses | $1,418,438 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $128,052 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $64,325 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,864 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $550,703 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $749,944 |
| Accounts payable and accrued expenses | $17,447 |
| 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 | $141,787 |
| Unsecured mortgages and notes payable | $476,172 |
| Other liabilities | $103,769 |
| Total liabilities | $739,175 |
| Net assets without donor restrictions | $1,049 |
| Net assets with donor restrictions | $9,720 |
| 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 | $749,944 |