Joshuas Camp Corporation
- Assets
- $641.4k
- Revenue
- $252.5k
- Investments
- $0.0
- Employees
- 1
- Location
- Altoona, WI
- Founding
- 09/2012
- Data as of
- 12/2022
- EIN
- 45-3416856
Organization Overview
Joshuas Camp Corporation is located in Altoona, WI. The organization was established in 2012. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Joshuas Camp Corporation 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, Joshuas Camp Corporation generated $252.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $111.5k during the year ending 12/2022. While expenses have increased by 13.0% 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
THE MISSION OF JOSHUA'S CAMP IS TO PROVIDE A RETREAT STYLE CAMP FOR CHILDREN BEING TREATED FOR CANCER AND THEIR FAMILIES.WHEN A FAMILY HAS A CHILD BEING TREATED FOR CANCER, IT QUICKLY BECOMES A DAILY STRUGGLE JUST TO HOLD EVERYTHING THAT MATTERS TOGETHER. FOR FAMILIES UNDER SUCH CONSTANT STRESS, JOSHUA'S CAMP IS A VERY SPECIAL RETREAT WITH A LIFE-RENEWING MISSION. WE OFFER A SAFE HAVEN WHERE EVERYONE IN THE FAMILY IS GIVEN THE OPPORTUNITY TO STEP BACK, RELAX AND EXPERIENCE A FEELING OF SOLID GROUND. JOSHUA'S CAMP IS AVAILABLE TO QUALIFYING REGISTERED FAMILIES FREE OF CHARGE.THE MAGIC THAT TAKES PLACE AT JOSHUA'S CAMP UNFOLDS AT THE METROPOLIS RESORT AND HOTEL THE HOME OF ACTION CITY AND CHAOS WATER PARK, ONE OF THE LEADING ENTERTAINMENT CENTERS IN THE MIDWEST, LOCATED IN EAU CLAIRE, WISCONSIN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
19 CHILDREN AND 8 FAMILIES WERE SERVED DURING OUR SPRING JOSHUA'S CAMP IN PERSON PROGRAM.
65 CHILDREN AND 26 FAMILIES WERE SERVED DURING OUR ANNUAL IN PERSON SUMMER REUNION PICNIC.
2 CHILDREN AND 4 FAMILIES WERE SERVED DURING OUR IN PERSON GUIDING STAR PROGRAM
21 CHILDREN AND 8 FAMILIES WERE SERVED DURING OUR IN PERSON FALL PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wendy Carey Camp Director | OfficerTrustee | 40 | $40,720 |
David Krause President | OfficerTrustee | 2 | $0 |
Amanda Anderson Secretary/treasurer | OfficerTrustee | 2 | $0 |
Benny Anderson Director | Trustee | 2 | $0 |
Wade Asher Director | Trustee | 2 | $0 |
Bill Bertrand Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $97,814 |
| Related organizations | $0 |
| Government grants | $7,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $119,215 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $224,529 |
| Total Program Service Revenue | $0 |
| Investment income | $1,826 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $26,142 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $252,497 |
| 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. | $40,720 |
| Compensation of current officers, directors, key employees. | $40,720 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,115 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,654 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $134 |
| Office expenses | $2,833 |
| Information technology | $6,739 |
| Royalties | $0 |
| Occupancy | $720 |
| Travel | $1,132 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $417 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,340 |
| All other expenses | $905 |
| Total functional expenses | $111,457 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,621 |
| Savings and temporary cash investments | $638,811 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $641,432 |
| 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 | $1,461 |
| Total liabilities | $1,461 |
| Net assets without donor restrictions | $641,471 |
| Net assets with donor restrictions | -$1,500 |
| 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 | $641,432 |