COALITION FOR CHRISTIAN OUTREACH: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COALITION FOR CHRISTIAN OUTREACH (EIN 25-1216330)
- Tax period
- 2024-09-01 to 2025-08-31
- Filed
- 2026-02-06
- IRS object ID
- 202640379349301244
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-06T13:27:26-06:00 | ReturnTs |
| Tax Period End | 2025-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251638525 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROSSMAN YANAK & FORD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 LIBERTY AVENUE SUITE 500 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251216330 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COALITION FOR CHRISTIAN OUTREACH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COAL | BusinessNameControlTxt |
| Phone | 4123633303 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5912 PENN AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 152063817 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID LOOTENS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4123633303 | PhoneNum |
| Signature | 2026-02-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD E DYNOSKE | PreparerPersonNm |
| PTIN | P00095538 | PTIN |
| Phone | 4123389300 | PhoneNum |
| Preparation | 2026-02-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID LOOTENS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5912 PENN AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 152063817 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,969,295 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CCOJUBILEE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | CHRISTIAN MINISTRY TO COLLEGE AND UNIVERSITY STUDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 183 | TotalEmployeeCnt |
| Total Volunteers | 280 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,261,441 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,274,112 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,236,197 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,035,189 | CYProgramServiceRevenueAmt |
| PY Investment Income | $972,678 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,135,630 | CYInvestmentIncomeAmt |
| PY Other Revenue | $36,622 | PYOtherRevenueAmt |
| CY Other Revenue | -$66,016 | CYOtherRevenueAmt |
| PY Total Revenue | $11,506,938 | PYTotalRevenueAmt |
| CY Total Revenue | $11,378,915 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,654,013 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,493,477 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,079,168 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,551,491 | PYOtherExpensesAmt |
| CY Other Expenses | $2,897,949 | CYOtherExpensesAmt |
| PY Total Expenses | $12,205,504 | PYTotalExpensesAmt |
| CY Total Expenses | $12,391,426 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$698,566 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,012,511 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,622,851 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,802,436 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $346,031 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $342,385 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,276,820 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,460,051 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CCO (COALITION FOR CHRISTIAN OUTREACH) IS AN INTERDENOMINATIONAL CAMPUS MINISTRY ORGANIZATION WITH A MISSION OF "TRANSFORMING COLLEGE STUDENTS TO TRANSFORM THE WORLD." THE CCO IS SUPPORTED PRIMARILY THROUGH DONOR CONTRIBUTIONS AND PAYMENTS RECEIVED FOR STAFF SERVICES FROM PARTNERING ORGANIZATIONS. THE CCO'S VISION IS TO SEE A GENERATION OF COLLEGE STUDENTS TRANSFORMED BY THE POWER OF JESUS CHRIST AND HIS GOSPEL, IN PARTNERSHIP WITH THE LOCAL CHURCH, REACHING THE WORLD FOR THE GLORY OF GOD.THE CCO CALLS COLLEGE STUDENTS TO SERVE JESUS CHRIST WITH THEIR LIVES BY:1. SHARING THE GOSPEL WITH STUDENTS AND DEVELOPING PASSIONATE DISCIPLES OF JESUS CHRIST.2. SERVING TOGETHER WITH THE CHURCH AND INVITING STUDENTS INTO THE LIVES OF LOCAL CONGREGATIONS.3. GIVING STUDENTS A VISION FOR SERVING JESUS CHRIST IN THEIR STUDIES, JOBS, COMMUNITIES, AND FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,752,127 | ExpenseAmt |
| Revenue | $2,035,188 | RevenueAmt |
| Desc | WE DO CONTEXTUAL MINISTRY, MEANING THAT OUR STAFF PEOPLE ADJUST TO THE NEEDS OF THE PARTICULAR CAMPUS AT WHICH THEY SERVE. NO TWO CCO MINISTRIES LOOK EXACTLY ALIKE. BECAUSE THE CCO PARTNERS WITH LOCAL CHURCHES, COLLEGES, AND ORGANIZATIONS, STAFF PEOPLE ARE FULLY AVAILABLE TO STUDENTS ON A PARTICULAR CAMPUS. THEY INTRODUCE COLLEGE STUDENTS TO THE GOSPEL MESSAGE AND EQUIP THEM TO BE LEADERS. EXPERIENCE HAS SHOWN THAT WHEN STUDENTS ARE GIVEN OPPORTUNITIES TO LEAD AND TO INVEST IN OTHERS WHILE IN COLLEGE, THEY ARE BETTER EQUIPPED TO TRANSLATE THEIR LEARNING INTO THEIR VARIOUS ROLES AFTER THEY GRADUATE.HERE ARE SOME OF THE UNIQUE WAYS CCO CAMPUS MINISTRY STAFF MINISTER TO STUDENTS:1.STUDYING THE SCRIPTURES WITH STUDENTS AND SHOWING THEM HOW TO LEAD BIBLE STUDIES WITH OTHERS2.TAKING STUDENTS TO CHURCH AND INVITING THEM TO GET INVOLVED IN LOCAL CONGREGATIONS3.TEACHING STUDENTS HOW TO TAKE THEIR CHRISTIAN FAITH AND LIVE IT OUT IN THE WAY THEY STUDY, LISTEN TO MUSIC, ENGAGE ON SOCIAL MEDIA, AND INTERACT WITH THEIR FRIENDS AND FAMILY 4.INTRODUCING STUDENTS TO THE GOSPEL OF JESUS CHRIST AND EQUIPPING STUDENTS TO SHARE THEIR FAITH WITH OTHERS5.INVITING STUDENTS TO PARTICIPATE IN CREATIVE OPPORTUNITIES FOR TRANSFORMATION, INCLUDING ADVENTURE, SERVICE, TRAVEL EXPERIENCES, AND SUMMER LEADERSHIP PROJECTS, WHERE THEY DEEPEN THEIR FAITH AND HONE LEADERSHIP SKILLS6.CERTAIN CAMPUS MINISTRY STAFF FOCUS THEIR OUTREACH TO STUDENT ATHLETES, HELPING THEM TO BALANCE THE CHALLENGES OF ACADEMICS, ATHLETICS, FAITH DEVELOPMENT, AND A HEALTHY SOCIAL LIFE.7.CERTAIN CAMPUS MINISTRY STAFF FOCUS ON REACHING OUT TO INTERNATIONAL STUDENTS, AND ALL CAMPUS MINISTRY STAFF MINISTER TO STUDENTS ACROSS RACIAL AND ETHNIC BARRIERS. 8.THE ANNUAL JUBILEE CONFERENCE ENCOURAGES STUDENTS TO DREAM ABOUT HOW THEIR GIFTS MIGHT BE USED AND DEVELOPED TO SERVE GOD AND OTHERS. | Desc |
| Total Program Service Expenses | $9,752,127 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 66 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 183 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4123633303 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5912 PENN AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 152063817 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SUSAN SCHULZ | |||||||
| CFO & VP FOR ADMINISTRATIO | 40.00 | Yes (X) | $127,308 | $0 | $21,600 | ||
| R YORK MOORE | |||||||
| PRESIDENT, CEO AND NATIONA | 40.00 | Yes (X) | $148,791 | $0 | $12,476 | Yes (X) | |
| ELISABETH H WALKER | |||||||
| EXEC. VP FOR ADVANCEMENT | 40.00 | $119,280 | $0 | $24,600 | Yes (X) | ||
| JONATHAN D CAGWIN | |||||||
| FORMATION AND DISCIPLESHIP | 40.00 | $110,313 | $0 | $28,200 | Yes (X) | ||
| ED OLLIE | |||||||
| VP FOR ADVANCEMENT | 40.00 | $135,000 | $0 | $1,260 | Yes (X) | ||
| JOHN CAVALLARO | |||||||
| CAMPUS STAFF | 40.00 | $103,162 | $0 | $1,260 | Yes (X) | ||
| JOSHUA SCRUGGS | |||||||
| VP OF MINISTRY | 40.00 | $105,300 | $0 | $1,800 | Yes (X) | ||
| RICHARD NOFTZGER | |||||||
| CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DEAN WEAVER | |||||||
| VICE CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN M HOLT JR | |||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROCHELLE FERNANDS | |||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DARRIN E GROVE | |||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| HENRY B SUHR III | |||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| JAMES YOUNG | |||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| YIHAO ZHANG | |||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| RACHELLE NICKOLS | |||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| DON BALLA | |||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| JASON THOMAS | |||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| MARK MANSOUR | |||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| DR JOSHUA SWAMIDASS | |||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| FIL ALLEVA | |||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $849,154 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $91,196 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| VERIS BENEFITS CONSORTIUM | |||||
| 201 EAST OREGON ROAD SUITE 100 | LITITZ | PA | 17543 | EMPLOYEE HEALTH BENEFITS | $1,429,396 |
| FOCUS GROUP INC | |||||
| 521 A1A BEACH BLVD | SAINT AUGUSTINE | FL | 32080 | CONSULTING AND DEVELOPMENT SERVICES | $148,504 |
| ROBERT HALF | |||||
| 1001 LIBERTY AVE 400 | PITTSBURGH | PA | 15222 | STAFFING SERVICES | $130,509 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $158,890 | FundraisingAmt |
| All Other Contributions | $8,115,222 | AllOtherContributionsAmt |
| Noncash Contributions | $621,842 | NoncashContributionsAmt |
| Total Contributions | $8,274,112 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| STAFF SERVICES - CHURCHES | 900099 | $985,347 | $985,347 |
| CONFERENCES | 900099 | $470,507 | $470,507 |
| SUMMER OPPORTUNITIES AND TRIPS | 900099 | $337,274 | $337,274 |
| STAFF SERVICES - COLLEGES | 900099 | $145,232 | $145,232 |
| STAFF SERVICES - OTHER | 900099 | $96,829 | $96,829 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,035,189 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $667,450 | TotalRevenueColumnAmt |
| Exclusion | $667,450 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,873,603 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,405,423 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $468,180 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $468,180 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $468,180 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $56,193 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $158,890 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $184,957 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$128,764 | TotalRevenueColumnAmt |
| Exclusion | -$128,764 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MICELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $62,748 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $62,748 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $62,748 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,378,915 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,566,117 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $538,686 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $656,402 | TotalAmt |
| Program Services | $341,901 | ProgramServicesAmt |
| Management And General | $161,693 | ManagementAndGeneralAmt |
| Fundraising | $152,808 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,657,843 | TotalAmt |
| Program Services | $5,762,130 | ProgramServicesAmt |
| Management And General | $518,833 | ManagementAndGeneralAmt |
| Fundraising | $376,880 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,872 | TotalAmt |
| Program Services | $104,334 | ProgramServicesAmt |
| Management And General | $8,819 | ManagementAndGeneralAmt |
| Fundraising | $6,719 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,521,078 | TotalAmt |
| Program Services | $1,210,041 | ProgramServicesAmt |
| Management And General | $182,962 | ManagementAndGeneralAmt |
| Fundraising | $128,075 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $538,282 | TotalAmt |
| Program Services | $457,585 | ProgramServicesAmt |
| Management And General | $45,485 | ManagementAndGeneralAmt |
| Fundraising | $35,212 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,519 | TotalAmt |
| Management And General | $42,519 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,817 | TotalAmt |
| Management And General | $2,817 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,397 | TotalAmt |
| Management And General | $38,397 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,102 | TotalAmt |
| Program Services | $75,893 | ProgramServicesAmt |
| Management And General | $259,656 | ManagementAndGeneralAmt |
| Fundraising | $134,553 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,195 | TotalAmt |
| Program Services | $24,247 | ProgramServicesAmt |
| Management And General | $64,315 | ManagementAndGeneralAmt |
| Fundraising | $12,633 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,580 | TotalAmt |
| Program Services | $94,068 | ProgramServicesAmt |
| Management And General | $90,027 | ManagementAndGeneralAmt |
| Fundraising | $122,485 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,353 | TotalAmt |
| Program Services | $18,399 | ProgramServicesAmt |
| Management And General | $27,243 | ManagementAndGeneralAmt |
| Fundraising | $12,711 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,856 | TotalAmt |
| Program Services | $229,456 | ProgramServicesAmt |
| Management And General | $36,413 | ManagementAndGeneralAmt |
| Fundraising | $61,987 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,670 | TotalAmt |
| Program Services | $385,670 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,869 | TotalAmt |
| Program Services | $47,195 | ProgramServicesAmt |
| Management And General | $17,401 | ManagementAndGeneralAmt |
| Fundraising | $8,273 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,871 | TotalAmt |
| Program Services | $30,986 | ProgramServicesAmt |
| Management And General | $46,011 | ManagementAndGeneralAmt |
| Fundraising | $21,874 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| COMMUNICATION | $44,511 | $44,511 |
| FIELD MINISTRY EXPENSES | $476,138 | $476,138 |
| SUMMER OPPORTUNITIES | $257,076 | $257,076 |
| TRAINING AND RECRUITMEN | $114,905 | $114,905 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,090 | TotalAmt |
| Program Services | $77,592 | ProgramServicesAmt |
| Management And General | $17,540 | ManagementAndGeneralAmt |
| Fundraising | $4,958 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,391,426 | TotalAmt |
| Program Services | $9,752,127 | ProgramServicesAmt |
| Management And General | $1,560,131 | ManagementAndGeneralAmt |
| Fundraising | $1,079,168 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,005 | BOYAmt |
| EOY | $448,216 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,250,063 | BOYAmt |
| EOY | $3,855,614 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,784 | BOYAmt |
| EOY | $180,356 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,518,901 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,270,487 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,068 | BOYAmt |
| EOY | $248,414 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,569,240 | BOYAmt |
| EOY | $21,944,266 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,691 | BOYAmt |
| EOY | $125,570 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,622,851 | BOYAmt |
| EOY | $26,802,436 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,891 | BOYAmt |
| EOY | $218,247 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,140 | BOYAmt |
| EOY | $124,138 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,031 | BOYAmt |
| EOY | $342,385 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,484,201 | BOYAmt |
| EOY | $2,636,382 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,792,619 | BOYAmt |
| EOY | $23,823,669 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,276,820 | BOYAmt |
| EOY | $26,460,051 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,622,851 | BOYAmt |
| EOY | $26,802,436 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,012,511 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,195,742 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,359,092 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,727,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,969,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,261,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,274,112 | CurrentTaxYearAmt |
| Total | $46,592,031 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,359,092 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,727,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,969,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,261,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,274,112 | CurrentTaxYearAmt |
| Total | $46,592,031 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $46,592,031 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $292,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $457,704 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $592,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $646,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $667,450 | CurrentTaxYearAmt |
| Total | $2,656,234 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,583 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,748 | CurrentTaxYearAmt |
| Total | $206,026 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $49,454,291 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,791,639 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,569,240 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,209,735 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $750,795 | OtherExpendituresAmt |
| Administrative Expenses | $83,914 | AdministrativeExpensesAmt |
| End Year Balance | $21,944,266 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,257,699 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,141,268 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $752,023 | OtherExpendituresAmt |
| Administrative Expenses | $77,704 | AdministrativeExpensesAmt |
| End Year Balance | $20,569,240 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,274,748 | BeginningYearBalanceAmt |
| Contributions | $130,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,667,297 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $740,591 | OtherExpendituresAmt |
| Administrative Expenses | $73,755 | AdministrativeExpensesAmt |
| End Year Balance | $18,257,699 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,075,076 | BeginningYearBalanceAmt |
| Contributions | $114,783 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,168,925 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $663,476 | OtherExpendituresAmt |
| Administrative Expenses | $82,710 | AdministrativeExpensesAmt |
| End Year Balance | $17,274,748 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,489,964 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $4,286,042 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $669,606 | OtherExpendituresAmt |
| Administrative Expenses | $81,324 | AdministrativeExpensesAmt |
| End Year Balance | $21,075,076 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.03139 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.43870 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.52992 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,000 | OtherCostOrOtherBasisAmt |
| Book Value | $5,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $944,455 | OtherCostOrOtherBasisAmt |
| Depreciation | $873,203 | DepreciationAmt |
| Book Value | $71,252 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $434,402 | OtherCostOrOtherBasisAmt |
| Depreciation | $325,790 | DepreciationAmt |
| Book Value | $108,612 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $135,044 | OtherCostOrOtherBasisAmt |
| Depreciation | $71,494 | DepreciationAmt |
| Book Value | $63,550 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $248,414 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,759,613 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,195,741 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $184,957 | OtherRevenueAmt |
| Revenue Not Reported | $1,380,698 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,378,915 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,378,915 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,576,383 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $184,957 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $184,957 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,391,426 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,391,426 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | IN ACCORDANCE WITH ASC NO. 740 AS IT RELATES TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED AUGUST 31, 2025, MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. CCO BELIEVES THAT IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO AUGUST 31, 2022. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 184,957. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 184,957. |
| PART V, LINE 4 | ENDOWMENT FUNDS ARE USED EXCLUSIVELY FOR RELIGIOUS PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1954, AND, WITHIN SUCH PURPOSES, TO DEVELOP, ENGAGE IN AND CONDUCT A CHRISTIAN MINISTRY TO COLLEGE STUDENTS SO AS TO FOSTER AND STRENGTHEN STUDENT COMMITTMENT TO JESUS CHRIST; ESTABLISHING AND IMPLEMENTING POLICIES AND PROGRAMS WHEREBY STUDENT COMMITTMENT TO JESUS CHRIST MAY BE MOBILIZED AND STUDENTS TRAINED FOR THE INTERPRETATION AND PROMOTION OF THE CHRISTIAN FAITH TO AND WITHIN THEIR SCHOOLS, CAMPUSES, CHURCHES AND COMMUNITIES; AND SEEKING TO COORDINATE SUCH PROGRAMS AND POLICIES WITH THE MINISTRIES OF CHURCHES AND OTHER CHRISTIAN AGENCIES EXISTING OR TO EXIST AT SUCH SCHOOLS, CAMPUSES, CHURCHES AND COMMUNITIES. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CLAY GETAWAY | Event1Nm |
| Gross Receipts Event1 | $215,083 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $158,890 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $56,193 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $184,957 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $215,083 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $158,890 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $56,193 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $184,957 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $184,957 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$128,764 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R YORK MOORE | ||||||||||||||
| PRESIDENT, CEO AND NATIONA | $148,791 | $0 | $0 | $0 | $0 | $0 | $9,676 | $0 | $2,800 | $0 | $161,267 | $0 | $0 | $0 |
| JOSHUA SCRUGGS | ||||||||||||||
| VP OF MINISTRY | $105,300 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,800 | $0 | $107,100 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 20 | ContributionCnt |
| Noncash Contributions Rpt F990 | $601,095 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $475 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,446 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GOLF | 6 | $7,201 | COST |
| Yes (X) | SHOOTING/HUNTING PACKAGES | 2 | $4,640 | COST |
| Yes (X) | OTHER MISCELLANEOUS CONTRIBUTIONS | 5 | $1,788 | COST |
| Yes (X) | VACATION/TRIP | 1 | $1,500 | COST |
| Yes (X) | TICKETS | 2 | $697 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | LINE 9 SECURITIES - PUBLICLY TRADED | FormAndLineReferenceDesc |
| Explanation | EACH SEPARATE GIFT FROM A DONOR WAS TREATED AS AN ITEM FOR THIS PURPOSE. FOR EXAMPLE, A DONOR GIFTING A TOTAL OF 10 SHARES IN 3 DIFFERENT COMPANIES AT A LATER DATE IN THE YEAR, IT WOULD BE ONE MORE GIFT FOR A TOTAL OF TWO GIFTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE CCO'S BOARD OF DIRECTORS REVIEWS THE IRS FORM 990 THAT IS FILED ON THE ORGANIZATION'S BEHALF WITHIN 90 DAYS OF IT BEING FILED WITH THE IRS. A BOARD RESOLUTION IS NOT REQUIRED IN ORDER FOR THE FORM 990 TO BE FILED. ONCE APPROVED BY THE AUDIT COMMITTEE THE FILED 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS VIA THE BOARD WEBSITE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CFO SHALL ENSURE THAT ALL DIRECTORS, OFFICERS, AGENTS, EMPLOYEES, AND INDEPENDENT CONTRACTORS OF THE ORGANIZATION ARE MADE AWARE OF THE ORGANIZATION'S POLICY WITH RESPECT TO CONFLICTS OF INTEREST. ON AN ANNUAL BASIS ALL DIRECTORS, OFFICERS, AND EXECUTIVE LEADERSHIP TEAM ARE REQUIRED TO FILE A CONFLICT OF INTEREST DISCLOSURE ANNUAL REPORTING STATEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CHIEF EXECUTIVE'S COMPENSATION IS REVIEWED AND APPROVED ON AN ANNUAL BASIS BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND APPROVED BY THE BOARD OF DIRECTORS. BOTH APPROVALS ARE NOTED IN THE MINUTES OF THESE MEETINGS. SALARIES FOR EXECUTIVE MANAGEMENT, ORGANIZATIONAL LEADERSHIP, SUPPORT STAFF, AND MINISTRY STAFF ARE REVIEWED AND RANGES ESTABLISHED WITH GUIDANCE FROM A VARIETY OF SOURCES INCLUDING BUREAU OF LABOR STATISTICS OCCUPATIONAL EMPLOYMENT AND WAGE STATISTICS, MOST NOTABLY FOR DIRECTORS, RELIGIOUS ACTIVITIES, AND EDUCATION, CHRISTIAN LEADERSHIP ALLIANCE'S LEADERSHIP COMPENSATION REPORT, BAYER CENTER'S WAGE AND BENEFIT SURVEY, GUIDESTAR'S NONPROFIT COMPENSATION REPORT, AMONG OTHER RESOURCES. ESTABLISHMENT OF FINAL SALARY WITHIN THE RANGE WILL BE BY DISCUSSION BETWEEN THE HUMAN RESOURCES TEAM AND THE DIRECT SUPERVISOR, DIRECT SUPERVISOR'S SUPERVISOR AND THE VICE PRESIDENT FOR PEOPLE. SALARIES FOR CAMPUS MINISTRY PERSONNEL AND OPERATIONAL STAFF ARE DETERMINED BASED ON SALARY RANGES THAT ARE REVIEWED AND APPROVED ON AN ANNUAL BASIS BY THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS AND APPROVED BY THE FULL BOARD OF DIRECTORS. BOTH APPROVALS ARE NOTED IN THE MINUTES OF THESE MEETINGS. SALARIES ARE DETERMINED BY THE INDIVIDUAL'S OVERALL PROFESSIONAL EXPERIENCE AND YEARS OF EXPERIENCE IN MINISTRY. ADDITIONALLY, THE CCO ANNUALLY EVALUATES THE STATES IN WHICH IT DOES BUSINESS TO ENSURE THAT THE SALARY RANGES ARE APPROPRIATE FOR THE COST OF LIVING IN EACH AREA. EFFORTS ARE MADE TO EVALUATE THIS WITH RESOURCES FROM THE BUREAU OF LABOR STATISTICS AS WELL AS STATE BASED AGENCIES, AND OTHER RESOURCES THAT TRACK COST OF LIVING INDICES. EACH SALARY RANGE LEVEL IS CALCULATED BEGINNING WITH A STARTING BASE PAY. THE ORGANIZATIONAL LEADERSHIP OFFERS RECOMMENDATIONS TO SUPERVISORY STAFF FOR COST OF LIVING SALARY INCREASES AS WELL AS GUIDANCE TO SUPERVISORS FOR MERIT INCREASES FOR EMPLOYEES WHOSE PERFORMANCE WARRANTS IT. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION POSTS THE FORM 990 AND FINANCIAL STATEMENTS TO THEIR WEBSITE. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS AND A LINK TO GUIDESTAR WHERE OUR 990 IS AVAILABLE ARE POSTED ON OUR WEBSITE. |
| FORM 990, PART XII, LINE 2C | THERE HAVE BEEN NO CHANGES TO THE OVERSIGHT AND SELECTION PROCESSES FROM THE PRIOR YEAR. |