Coaches Outreach
- Assets
- $771.2k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 9
- Location
- Dallas, TX
- Founding
- 05/1995
- Data as of
- 12/2022
- EIN
- 74-2587034
Organization Overview
Coaches Outreach is located in Dallas, TX. The organization was established in 1995. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Coaches Outreach employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coaches Outreach 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 12/2022, Coaches Outreach generated $1.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $1.2m during the year ending 12/2022. While expenses have increased by 2.4% per year over the past 8 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
ENCOURAGE AND EQUIPPING COACHES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COACHES MAKE A DIFFERENCE IN BROKEN LIVES, SO WE PARTNER WITH THEM TO HELP MAKE THEIR IMPACT EVEN MORE POWERFUL. A TYPICAL HIGH SCHOOL FOOTBALL COACH WILL IMPACT THOUSANDS OF KIDS DURING THEIR CAREER. MOST COACHES SEE WHAT THEY DO AS A CALLING, MORE THAN A JOB, SO WE WANT TO HELP THEM AS THEY ARE ON THIS MISSION, CALLED BY GOD, AND STRATEGICALLY PLACED IN SCHOOLS TO MINISTER TO KIDS IN A WAY FEW CAN. WE DO THREE SIMPLE BUT POWERFUL THINGS. 1. EQUIP COACHES THROUGH RELEVANT, "HANDS-ON" BIBLE STUDIES WRITTEN JUST FOR COACHES. THE BIBLE STUDY PLAYBOOKS ARE FREE TO COACHES PARTICIPATING IN COACHES OUTREACH BIBLE STUDIES AT THEIR SCHOOL. OVER 6,500 COACHES PARTICIPATE. CONTINUED ON SCH. O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Irion Director Of | Officer | 40 | $131,316 |
Pete Chiofalo President | OfficerTrustee | 20 | $72,031 |
Bill Blankenship Director | Trustee | 1 | $0 |
Brian Brazil Director | Trustee | 1 | $0 |
Hammond Heath Director | Trustee | 1 | $0 |
Scott Henderson Director | Trustee | 1 | $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 | $1,196,689 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,196,689 |
| Total Program Service Revenue | $40,250 |
| Investment income | $563 |
| 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 | $780 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,238,282 |
| 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. | $207,701 |
| Compensation of current officers, directors, key employees. | $52,267 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $419,150 |
| Pension plan accruals and contributions | $7,807 |
| Other employee benefits | $7,286 |
| Payroll taxes | $26,199 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,305 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $121,312 |
| Advertising and promotion | $1,210 |
| Office expenses | $39,983 |
| Information technology | $5,080 |
| Royalties | $0 |
| Occupancy | $15,654 |
| Travel | $51,253 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $274,335 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,738 |
| Insurance | $3,403 |
| All other expenses | $0 |
| Total functional expenses | $1,207,867 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $687,544 |
| 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 | $16,248 |
| Net Land, buildings, and equipment | $4,078 |
| Investments—publicly traded securities | $63,290 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $771,160 |
| Accounts payable and accrued expenses | $7,654 |
| 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 | $0 |
| Total liabilities | $7,654 |
| Net assets without donor restrictions | $763,506 |
| Net assets with donor restrictions | $0 |
| 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 | $771,160 |