Christian Outreach Program - Elkhorn
- Assets
- $715.7k
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 5
- Location
- Elkhorn, NE
- Founding
- 01/2005
- Data as of
- 12/2021
- EIN
- 20-0840435
Organization Overview
Christian Outreach Program - Elkhorn, operating under the name Cope, is located in Elkhorn, NE. The organization was established in 2005. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Cope employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cope 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, Cope generated $4.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 33.5% each year . All expenses for the organization totaled $3.4m during the year ending 12/2021. While expenses have increased by 32.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AND CONNECT RESOURCES IN WESTERN DOUGLAS COUNTY, NEBRASKA FOR THOSE WHOSE NEEDS ARE TEMPORARILY GREATER THAN THEIR MEANS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FINANCIAL ASSISTANCE - THE ORGANIZATION PARTNERED WITH DOUGLAS COUNTY AND RECEIVED FEDERAL EMERGENCY RENTAL ASSISTANCE FUNDS TO ASSIST WITH COVID RECOVERY. FINANCIAL ASSISTANCE FOR RENT AND UTILITIES WAS PROVIDED TO 486 HOUSEHOLDS FOR A TOTAL VALUE OF $3,041,172.
CLOTHING AND HOUSEHOLD GOODS - COPE OPERATED A CLOTHING PANTRY WHICH COLLECTS DONATIONS FROM THE COMMUNITY AND MAKES THEM AVAILABLE TO COMMUNITY MEMBERS IN NEED. THE CLOTHING PANTRY IS LARGELY OPERATED BY VOLUNTEERS WITH STAFF OVERSIGHT. WE SERVED AN AVERAGE OF 380 INDIVIDUALS EACH MONTH FOR A TOTAL ANNUAL VALUE OF $177,436.
FOOD PANTRIES - COPE PROVIDES FOOD ASSISTANCE TO AREA FAMILIES. THE FOOD IS OBTAINED FROM A COMBINATION OF GROCERY STORE DONATIONS, COMMUNITY FOOD DRIVES, AND OCCASIONALLY DIRECT PURCHASES. WE SERVED AN AVERAGE OF 380 INDIVIDUALS EACH MONTH FOR A TOTAL ANNUAL VALUE OF $76,904.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristine Castle Vice President | OfficerTrustee | 2 | $0 |
Lori Hullinger President | OfficerTrustee | 2 | $0 |
Linda Beacom Treasurer | OfficerTrustee | 2 | $0 |
Julie Pendegraft Secretary | OfficerTrustee | 2 | $0 |
Karen Kloster Board Member | Trustee | 2 | $0 |
Darla Langendorfer Board Member | Trustee | 2 | $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 | $253,535 |
| Noncash contributions included in lines 1a–1f | $150,511 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $253,535 |
| Total Program Service Revenue | $3,690,000 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $72,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,493 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,025,028 |
| 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 | $130,348 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,995 |
| Payroll taxes | $10,182 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $700 |
| Fees for services: Accounting | $3,524 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $210 |
| Advertising and promotion | $3,888 |
| Office expenses | $11,285 |
| Information technology | $25,656 |
| Royalties | $0 |
| Occupancy | $13,568 |
| 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 | $0 |
| Insurance | $1,826 |
| All other expenses | $0 |
| Total functional expenses | $3,397,875 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $684,313 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $31,395 |
| Total assets | $715,708 |
| Accounts payable and accrued expenses | $6,582 |
| 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 | $6,582 |
| Net assets without donor restrictions | $69,803 |
| Net assets with donor restrictions | $639,323 |
| 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 | $715,708 |
Grants Awarded
Over the last fiscal year, Christian Outreach Program - Elkhorn has awarded $64,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
East Northport, NY PURPOSE: COPE donated these items when it relocated from its original location to Peace Presbyterian Church where there was no space to maintain these inbentories. | $22,000 |
Washington, DC PURPOSE: COPE donated clothing and household items because it was moving to a location which would not accommodate its inventory of these items. | $21,000 |
Rochester, NY PURPOSE: COPE donated its remaining food inventory when it relocated its program to Open Door Mission | $21,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Christian Outreach Program - Elkhorn has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Charities Of Northeast Kansas Inc Overland Park, KS | $7,644,669 | $19,984,016 |
Mid Sioux Opportunity Inc Remsen, IA | $5,070,371 | $19,629,808 |
Central Missouri Community Action Columbia, MO | $7,094,173 | $19,692,460 |
West Central Community Action Harlan, IA | $6,400,695 | $14,975,382 |
Lutheran Social Service Of Colorado Denver, CO | $5,962,454 | $15,365,278 |
Community Action Partnership Of Western Nebraska Gering, NE | $9,588,655 | $16,478,240 |
Springs Rescue Mission Colorado Springs, CO | $31,987,064 | $16,020,528 |
Community Opportunities Inc Carroll, IA | $7,403,210 | $16,342,975 |
Northeast Iowa Comm Action Corp Decorah, IA | $13,828,971 | $13,863,444 |
Blue Valley Community Action Inc Fairbury, NE | $9,711,299 | $13,458,848 |
Community Action Of Southest Iowa Burlington, IA | $2,283,956 | $13,601,004 |
West Central Missouri Community Action Agency Appleton City, MO | $10,500,804 | $13,262,604 |