Campus One 80
- Assets
- $391.7k
- Revenue
- $431.6k
- Investments
- $0.0
- Employees
- 21
- Location
- North Greece, NY
- Founding
- 06/2019
- Data as of
- 12/2022
- EIN
- 83-2289554
Organization Overview
Campus One 80 is located in North Greece, 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 12/2022, Campus One 80 employed 21 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 12/2022, Campus One 80 generated $431.6k in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $427.8k during the year ending 12/2022. 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
. 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 2022, CAMPUS ONE80 EXPERIENCED CONSISTENT GROWTH IN SEVERAL OF OUR KEY METRICS. OUR STAFF NUMBERS INCREASED FROM 33 TO 38 AND OUR NUMBER OF MINISTRIES REACHED THE SAME LEVEL AS BEFORE THE PANDEMIC. THOUGH NOT QUITE UP TO PRE-PANDEMIC NUMBERS, OUR STUDENT INVOLVEMENT AND LEADERSHIP IS INCREASING DRAMATICALLY AND SHOULD PASS PRE-PANDEMIC NUMBERS IN 2023. OUR INDIVIDUAL STAFF SUPPORT HAS MAINTAINED THE SAME LEVELS. IN 2022, CAMPUS ONE80 HAD AN EQUAL NUMBER OF MEN AND WOMEN ON STAFF AND ON THE TOP LEADERSHIP TEAM. THIS INCLUDED A WOMAN AS THE PRESIDENT. WE HAD AS MANY WOMEN DIRECTING CAMPUSES AS WE HAD MEN. DURING THE YEAR, 15.7% OF OUR STAFF WERE PERSONS OF COLOR AND 12.5% OF OUR TOP LEADERSHIP AND 16.6% OF OUR DIRECTORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Valorie Nordbye President | Officer | 30 | $35,810 |
Thomas Capuano Treasurer | Officer | 40 | $65,563 |
Alexandra Bolding Secretary | Officer | 30 | $31,246 |
Glen Bierworth Director | Trustee | 5 | $0 |
Carrie Starr Director | Trustee | 5 | $0 |
David Nesbitt 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 | $426,483 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $426,483 |
| Total Program Service Revenue | $0 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,118 |
| 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 | $431,603 |
| 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 | $289,430 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $44,320 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,545 |
| 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 | $6,003 |
| 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 | $13,562 |
| Total functional expenses | $427,818 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $227,640 |
| Savings and temporary cash investments | $60,556 |
| 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 | $103,511 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $391,707 |
| 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 | $86,058 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $700 |
| Total liabilities | $86,758 |
| Net assets without donor restrictions | $102,113 |
| Net assets with donor restrictions | $202,836 |
| 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 | $391,707 |