Campus One 80
- Assets
- $397.0k
- Revenue
- $443.7k
- Investments
- $0.0
- Employees
- 12
- Location
- Rochester, NY
- Founding
- 06/2019
- Data as of
- 12/2021
- EIN
- 83-2289554
Organization Overview
Campus One 80 is located in Rochester, NY. The organization was established in 2019. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Campus One 80 employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Campus One 80 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 12/2021, Campus One 80 generated $443.7k in total revenue. All expenses for the organization totaled $396.1k during the year ending 12/2021. While expenses have increased by 81.6% per year over the past 4 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
. TO EMPOWER STUDENT LEADERS TO TRANSFORM THEIR CAMPUSES WITH THE GOSPEL, ONE LIFE AT A TIME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN THE CALENDAR YEAR OF 2021, AS CAMPUS ONE80 HAS COME THROUGH THE SECOND YEAR OF THE PANDEMIC, IT HAS MAINTAINED ITS INCOME AND STAFF LEVELS. OUR STAFF NUMBERS STAYED AT 33. WE WERE FORCED TO PUT 3 MINISTRY PLANTS ON HOLD, AS THE CAMPUSES THEY WERE ON SEVERELY LIMITED IN PERSON CONTACT WITH STUDENTS. DESPITE THAT SET BACK WE WERE ABLE TO BEGIN PLANTING AT PENN STATE IN THE FALL. WE CONTINUED TO FOCUS ON STAFF SUPPORT AND TRAINING AND WE EXPANDED OUR ONLINE PRESENCE. WE HAVE BEGUN TO PREPARE FOR FUTURE GROWTH, SO AS OUR CAMPUSES RESUME A MORE TYPICAL STUDENT ENROLLMENT, WE SHOULD BE ABLE TO RECOVER VERY QUICKLY. OUR STUDENT HOUSE SUCCESSFULLY RAN, DESPITE THE LOW NUMBERS OF STUDENTS TAKING IN PERSON CLASSES. IT WAS A CHALLENGING YEAR, BUT AS MANY CAMPUS MINISTRIES WERE LOSING STAFF AND CAMPUSES, WE HAVE LARGELY COME THROUGH THE YEAR WITHOUT LOSS AND THE POTENTIAL FOR GROWTH, AS CAMPUSES RESUME IN PERSON CLASSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Capuano Treasurer | Officer | 40 | $54,200 |
Alexandra Bolding Secretary | Officer | 30 | $33,000 |
Valorie Nordbye President | Officer | 30 | $30,100 |
David Nesbitt Director | Trustee | 5 | $0 |
Glen Bierworth Director | Trustee | 5 | $0 |
Carrie Starr Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $431,430 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $431,430 |
| Total Program Service Revenue | $0 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,237 |
| 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 | $443,669 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $313,045 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,815 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,318 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,906 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $2,804 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $396,102 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $222,774 |
| Savings and temporary cash investments | $67,903 |
| 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 | $106,315 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $396,992 |
| 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 | $95,519 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $310 |
| Total liabilities | $95,829 |
| Net assets without donor restrictions | $108,468 |
| Net assets with donor restrictions | $192,695 |
| 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 | $396,992 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Campus One 80 has recieved totaling $13,000.
| Awarding Organization | Amount |
|---|---|
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $13,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Word Of Life Fellowship Inc Schroon Lake, NY | $120,358,230 | $77,023,933 |
Vision Benefits Of America Inc Suite 400 Carnegie, PA | $64,908,622 | $38,442,292 |
Diakon Child Family & Community Ministries Topton, PA | $23,881,449 | $28,006,448 |
Mercy Life Inc West Springfield, MA | $6,533,362 | $24,380,335 |
Chayim Vchesed Inc Brooklyn, NY | $4,624,709 | $20,578,750 |
Church Of God Home Inc Carlisle, PA | $19,131,303 | $10,297,438 |
The Pottstown Cluster Of Religious Communities Pottstown, PA | $2,620,724 | $10,453,372 |
Evangelical Lutheran Church In America Bala Cynwyd, PA | $32,181,411 | $7,233,386 |
Liberty Ministries Schwenksville, PA | $7,484,398 | $10,564,649 |
Infaith Exton, PA | $8,050,176 | $8,512,203 |
Faith And Liberty Discovery Center Llc Philadelphia, PA | $52,138,123 | $36,453,224 |
The Lehigh Conference Of Churches Allentown, PA | $5,159,637 | $6,852,485 |