Campus Outreach Serve Inc
- Assets
- $4.1m
- Revenue
- $8.3m
- Investments
- $0.0
- Employees
- 134
- Location
- Hoover, AL
- Founding
- 08/2013
- Data as of
- 12/2020
- EIN
- 46-2662312
Organization Overview
Campus Outreach Serve Inc is located in Hoover, AL. The organization was established in 2013. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 12/2020, Campus Outreach Serve Inc employed 134 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Campus Outreach Serve 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 12/2020, Campus Outreach Serve Inc generated $8.3m in total revenue. All expenses for the organization totaled $6.6m during the year ending 12/2020. While expenses have increased by 130.0% per year over the past 5 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO REACH STUDENTS WITH THE GOSPEL AND TRAIN THEM TO BECOME MATURE FOLLOWERS OF CHRIST
Describe the Organization's Program Activity:
Part 3 - Line 4a
IMPLEMENT CAMPUS OUTREACH (CO) GLOBAL STRATEGY TO CONTINUE, STRENGTHEN, AND EXPAND THE CO VISION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kent Bailey President | Officer | 40 | $133,253 |
Christopher Byrd Treasurer | Officer | 40 | $98,449 |
Andy Cheely Vice President | Officer | 40 | $90,561 |
Wendy Eunice Secretary | Officer | 40 | $54,218 |
Al Worthington Board Chairmen | Trustee | 1 | $0 |
Todd Carlisle Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $301,672 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,934,066 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,235,738 |
| Total Program Service Revenue | $6,000 |
| Investment income | $2,183 |
| 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 | $8,268,154 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $252,335 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $814,600 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $376,481 |
| Compensation of current officers, directors, key employees. | $190,627 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,387,344 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $412,226 |
| Payroll taxes | $311,372 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $500 |
| Fees for services: Accounting | $230,985 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $35,135 |
| Advertising and promotion | $6,347 |
| Office expenses | $39,550 |
| Information technology | $89,923 |
| Royalties | $0 |
| Occupancy | $103,879 |
| Travel | $176,117 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,862 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $36,795 |
| All other expenses | $0 |
| Total functional expenses | $6,567,871 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,001,674 |
| Savings and temporary cash investments | $0 |
| 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 | $68,904 |
| 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 | $4,070,578 |
| Accounts payable and accrued expenses | $245,703 |
| 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 | $17,801 |
| Total liabilities | $263,504 |
| Net assets without donor restrictions | $3,601,365 |
| Net assets with donor restrictions | $205,709 |
| 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 | $4,070,578 |
Grants Awarded
Over the last fiscal year, Campus Outreach Serve Inc has awarded $45,097 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Memphis, TN PURPOSE: SUPPORT CHARITABLE ACTIVITIES | $22,796 |
CAMPUS OUTREACH LOUISVILLE PURPOSE: SUPPORT CHARITABLE ACTIVITIES | $12,560 |
Augusta, GA PURPOSE: SUPPORT CHARITABLE ACTIVITIES | $9,741 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Campus Outreach Serve Inc has recieved totaling $1,398,766.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: EVANGELISM | $1,150,861 |
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $104,750 |
Second Presbyterian Church Foundation Inc Memphis, TN PURPOSE: GENERAL SUPPORT | $35,000 |
Johnson Charitable Gift Fund Cincinnati, OH PURPOSE: GENERAL FUND | $27,500 |
D Gaines Lanier Family Foundation Inc Atlanta, GA PURPOSE: GENERAL FUND | $25,000 |
Servant Foundation Overland Park, KS PURPOSE: RELIGIOUS MINISTRY | $18,100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Christ For All Nations Orlando, FL | $10,548,183 | $19,908,436 |
Precept Ministries Of Reach Out Inc Chattanooga, TN | $10,987,140 | $15,669,576 |
United Against Poverty Inc Vero Beach, FL | $21,479,964 | $11,068,487 |
Impact 360 Institute Inc Atlanta, GA | $4,530,260 | $9,934,364 |
Campus Outreach Serve Inc Hoover, AL | $4,070,578 | $8,268,154 |
Intend Ministries Murfreesboro, TN | $2,990,387 | $7,592,867 |
Third Millennium Ministries Inc Casselberry, FL | $8,248,500 | $7,349,091 |
Suncoast Haven Of Rest Rescue Mission Inc Pinellas Park, FL | $540,922 | $5,432,743 |
Avant Garde Academy Inc Hollywood, FL | $1,307,443 | $5,391,830 |
The Rauner Family Foundation Key Largo, FL | $61,036,083 | $5,579,241 |
Buckhead Christian Ministry Inc Atlanta, GA | $4,936,507 | $4,578,885 |
Churches Of Christ Disaster Relief Effort Inc Nashville, TN | $53,629,657 | $14,143,099 |