Wisconsin Christian Campus Ministries Inc
- Assets
- $627.3k
- Revenue
- $534.9k
- Investments
- $0.0
- Employees
- 11
- Location
- Oshkosh, WI
- Founding
- 09/2004
- Data as of
- 08/2022
- EIN
- 20-1097539
Organization Overview
Wisconsin Christian Campus Ministries Inc, operating under the name Campus Collective Christian Ministr, is located in Oshkosh, WI. The organization was established in 2004. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 08/2023, Campus Collective Christian Ministr employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Campus Collective Christian Ministr 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 08/2022, Campus Collective Christian Ministr generated $534.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $471.6k during the year ending 08/2022. While expenses have increased by 1.7% per year over the past 7 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
OUR MISSION IS TO ADVANCE THE GOSPEL OF JESUS CHRIST THROUGH THE NEXT GENERATION BY ENGAGING THE LOST AND DISCIPLING BELIEVERS ON COLLEGE CAMPUSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHRISTIAN DISCIPLESHIP - INCLUDES LARGE CORPORATE MEETING OF WORSHIP AND BIBLICAL TEACHING, SMALLER TOPICAL BIBLE STUDIES, WEEKEND RETREATS, ONE-ON-ONE MENTORING, AND FELLOWSHIP AMONG STUDENTS. DISCIPLESHIP IS THE CORE OF OUR MISSION - TEACHING PEOPLE TO LIVE LIKE JESUS CHRIST.
EQUIPPING CHRISTIAN LEADERSHIP - TO EQUIP STUDENTS TO BECOME LEADERS IN THE CHURCH AND IN SOCIETY. WE ACCOMPLISH THIS BY PROVIDING TRAINING FOR STUDENTS IN THE AREAS OF EVANGELISM, MENTORING, GROUP DYNAMICS, AND COUNSELING. WE CULTIVATE A BIBLICAL WORLD VIEW BY TRAINING STUDENTS TO RESPECT THE BIBLE, ITS APPLICATION TO THEIR LIFE AND FAMILY.
OUTREACH AND SERVICE MINISTRY - EVANGELISM TAKES PLACE THROUGH INTENTIONAL RELATIONSHIPS, EVENTS THAT ATTRACT MANY PEOPLE BECAUSE OF AN INTERESTING DISCUSSION OR FUN ACTIVITY, AND BY RANDOMLY TALKING WITH STUDENTS ON CAMPUS. STUDENTS VOLUNTEER WITH LOCAL HUMAN SERVICE ORGANIZATIONS, HELP OUT NEEDY FAMILIES IN THE COMMUNITY THROUGHOUT THE YEAR, AND SERVE ON SHORT- TERM MISSION TRIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Justin Burge Executive Di | Officer | 40 | $64,100 |
Jean Geran Secretary | OfficerTrustee | 0.25 | $0 |
Mary T Gohmann President | OfficerTrustee | 0.5 | $0 |
Troy Mcglone Treasurer | OfficerTrustee | 0.3 | $0 |
Matthew Mikunda Board Member | Trustee | 0.25 | $0 |
Michael Pflughoeft Board Member | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $49,723 |
| All other contributions, gifts, grants, and similar amounts not included above | $358,828 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $408,551 |
| Total Program Service Revenue | $124,033 |
| Investment income | $146 |
| 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 | $534,880 |
| 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. | $59,500 |
| Compensation of current officers, directors, key employees. | $59,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $198,770 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,454 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $523 |
| Fees for services: Accounting | $3,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $36,824 |
| Advertising and promotion | $136 |
| Office expenses | $7,195 |
| Information technology | $3,754 |
| Royalties | $0 |
| Occupancy | $26,296 |
| Travel | $7,296 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,442 |
| Interest | $1,450 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,391 |
| Insurance | $9,648 |
| All other expenses | $13,899 |
| Total functional expenses | $471,584 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $172,528 |
| Savings and temporary cash investments | $31,002 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,212 |
| 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 | $420,607 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $627,349 |
| Accounts payable and accrued expenses | $3,594 |
| Grants payable | $0 |
| Deferred revenue | $16,053 |
| 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 | $20,405 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $40,052 |
| Net assets without donor restrictions | $572,034 |
| Net assets with donor restrictions | $15,263 |
| 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 | $627,349 |