Skip to content
Nonprofiteer
← COALITION FOR CHRISTIAN OUTREACH

Form 990 for tax year 2023

Filed by COALITION FOR CHRISTIAN OUTREACH.

Totals

Total revenue
$11,506,938
Total expenses
$12,205,504
Contributions and grants received
$8,261,441
Grants paid
$0
Program service revenue
$2,236,197
Investment income
$972,678
Other revenue
$36,622
Total assets, end of year
$26,622,851
Total liabilities, end of year
$346,031
Net assets or fund balances, end of year
$26,276,820
Program services expenses (Part IX)
$9,911,864
Management and general expenses
$1,386,192
Fundraising expenses
$907,448
Program service expenses (Part III)
$9,911,864

Program services were 81.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $236,417

  • 1f · All other contributions, gifts and grants

    $8,025,024

  • 1g · Noncash contributions included above

    $480,901

  • 2a · Program service revenue: STAFF SERVICES - CHURCHES

    total $1,187,970 · related or exempt $1,187,970

  • 2b · Program service revenue: CONFERENCES

    total $421,882 · related or exempt $421,882

  • 2c · Program service revenue: SUMMER OPPORTUNITIES AND TRIPS

    total $343,348 · related or exempt $343,348

  • 2d · Program service revenue: STAFF SERVICES - COLLEGES

    total $178,039 · related or exempt $178,039

  • 2e · Program service revenue: STAFF SERVICES - OTHER

    total $104,958 · related or exempt $104,958

  • 3 · Investment income

    total $646,305 · excluded $646,305

  • 7a · Gross sales of assets other than inventory

    securities $3,973,970

  • 7b · Less cost or other basis and sales expenses

    securities $3,647,597

  • 7c · Gain or loss

    securities $326,373

  • 7d · Net gain or loss

    total $326,373 · related or exempt $326,373

  • 8a · Fundraising events: gross income

    $35,146

  • 8a · Fundraising events: contributions included on line 1c

    $236,417

  • 8b · Fundraising events: direct expenses

    $67,168

  • 8c · Net income from fundraising events

    total -$32,022 · excluded -$32,022

  • 11a · Other revenue: MICELLANEOUS

    total $68,644 · related or exempt $68,644

  • 11e · Other revenue, total

    $68,644

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $494,991 · program services $206,928 · management and general $152,550 · fundraising $135,513

  • 7 · Other salaries and wages

    total $7,085,048 · program services $6,262,094 · management and general $503,052 · fundraising $319,902

  • 8 · Pension plan contributions

    total $131,221 · program services $116,413 · management and general $8,916 · fundraising $5,892

  • 9 · Other employee benefits

    total $1,387,489 · program services $1,139,478 · management and general $152,198 · fundraising $95,813

  • 10 · Payroll taxes

    total $555,264 · program services $484,299 · management and general $44,910 · fundraising $26,055

  • 11a · Fees: management

    total $42,065 · management and general $42,065

  • 11b · Fees: legal

    total $4,341 · management and general $4,341

  • 11c · Fees: accounting

    total $43,970 · management and general $43,970

  • 11g · Fees: other

    total $280,191 · program services $132,993 · management and general $142,268 · fundraising $4,930

  • 13 · Office expenses

    total $93,115 · program services $24,367 · management and general $55,274 · fundraising $13,474

  • 14 · Information technology

    total $188,623 · program services $44,037 · management and general $86,844 · fundraising $57,742

  • 16 · Occupancy

    total $55,920 · program services $17,969 · management and general $25,828 · fundraising $12,123

  • 17 · Travel

    total $282,486 · program services $202,097 · management and general $31,502 · fundraising $48,887

  • 19 · Conferences, conventions and meetings

    total $401,175 · program services $401,175

  • 22 · Depreciation, depletion and amortization

    total $82,409 · program services $49,381 · management and general $22,409 · fundraising $10,619

  • 23 · Insurance

    total $95,660 · program services $29,985 · management and general $44,559 · fundraising $21,116

  • 24a · Other expenses: COMMUNICATION

    total $34,097 · program services $34,097

  • 24b · Other expenses: FIELD MINISTRY EXPENSES

    total $375,354 · program services $375,354

  • 24c · Other expenses: SUMMER OPPORTUNITIES

    total $243,283 · program services $243,283

  • 24d · Other expenses: MISCELLANEOUS

    total $230,922 · program services $50,034 · management and general $25,506 · fundraising $155,382

  • 24e · All other expenses

    total $97,880 · program services $97,880

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $444,164 · end of year $370,005

  • 2 · Savings and temporary cash investments

    beginning of year $5,686,524 · end of year $5,250,063

  • 4 · Accounts receivable

    beginning of year $289,848

  • 9 · Prepaid expenses and deferred charges

    beginning of year $54,864 · end of year $112,784

  • 10a · Land, buildings and equipment: cost or other basis

    $1,396,686

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,197,618

  • 10c · Land, buildings and equipment, net

    beginning of year $258,494 · end of year $199,068

  • 11 · Investments: publicly traded securities

    beginning of year $18,257,699 · end of year $20,569,240

  • 15 · Other assets

    beginning of year $115,741 · end of year $121,691

  • 17 · Accounts payable and accrued expenses

    beginning of year $454,875 · end of year $293,891

  • 19 · Deferred revenue

    beginning of year $42,893 · end of year $52,140

  • 27 · Net assets without donor restrictions

    beginning of year $3,617,456 · end of year $3,484,201

  • 28 · Net assets with donor restrictions

    beginning of year $20,992,110 · end of year $22,792,619

Mission and programs · 2023

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.

Activities or mission (Part I)

CHRISTIAN MINISTRY TO COLLEGE AND UNIVERSITY STUDENTS.

  • 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.

    Expenses $9,911,864 · Revenue $2,236,197

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • James D Roberge

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Darrin E Grove

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Harry Kunze

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Henry B Suhr III

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • James Young

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • Paul J Organ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Richard Noftzger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Becky Wainwright

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Brian T Must

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • John M Holt Jr

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Yihao Zhang

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Kurt E Carlson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • R York Moore

    PRESIDENT, CEO AND NATIONA

    Total calculated
    $182,419
    From this org
    $157,599
    From related orgs
    $0
    Other
    $24,820
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,599
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $24,820
    Filer's total
    $182,419

  • Rachelle Nickols

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Susan Schulz

    CFO & VP FOR ADMINISTRATIO

    Total calculated
    $143,180
    From this org
    $121,200
    From related orgs
    $0
    Other
    $21,980
    Hours/week
    40

  • Elisabeth H Walker

    VP FOR ADVANCEMENT

    Total calculated
    $135,913
    From this org
    $111,367
    From related orgs
    $0
    Other
    $24,546
    Hours/week
    40

  • Jonathan D Cagwin

    FORMATION AND DISCIPLESHIP SPECIALIST

    Total calculated
    $127,456
    From this org
    $104,825
    From related orgs
    $0
    Other
    $22,631
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
28 January 2025
IRS schema version
2023v6.0
Source object
202510299349300706

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.