Numana Inc
- Assets
- $1.1m
- Revenue
- $575.0k
- Investments
- $0.0
- Employees
- 8
- Location
- El Dorado, KS
- Founding
- 07/2008
- Data as of
- 12/2021
- EIN
- 26-1517019
Organization Overview
Numana Inc is located in El Dorado, KS. The organization was established in 2008. 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, Numana Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Numana Inc 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, Numana Inc generated $575.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.6%) each year. All expenses for the organization totaled $665.3k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.3%) per year over the past 7 years. 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
EMPOWERING PEOPLE TO SERVE THE HUNGRY
Describe the Organization's Program Activity:
Part 3 - Line 4a
VOLUNTEERS PACKAGED 1,741,810 MEALS FOR USE IN INTERNATIONAL & DOMESTIC HUNGER RELIEF
PROVIDE TRANSITIONAL HOUSING FOR FORMERLY HOMELESS INDIVIDUALS
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Delane Butler President | Officer | 40 | $59,134 |
Ashley Jonas Executive Director | Officer | 40 | $11,536 |
Kelly Wright Chair | OfficerTrustee | 1 | $0 |
Dick Morris Vice Chair | OfficerTrustee | 1 | $0 |
Paul O'neill Treasurer | OfficerTrustee | 1 | $0 |
Tobey Johnson Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $63,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $490,409 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $554,209 |
| Total Program Service Revenue | $9,494 |
| Investment income | $7,907 |
| 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 | $575,010 |
| 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. | $85,987 |
| Compensation of current officers, directors, key employees. | $65,243 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $149,315 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,611 |
| Payroll taxes | $17,568 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,270 |
| Fees for services: Accounting | $26,040 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $78,983 |
| Advertising and promotion | $5,385 |
| Office expenses | $27,952 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,625 |
| Travel | $36,784 |
| 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 | $20,911 |
| Insurance | $17,324 |
| All other expenses | $0 |
| Total functional expenses | $665,293 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $68,279 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $14,291 |
| 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 | $236,140 |
| Prepaid expenses and deferred charges | $3,111 |
| Net Land, buildings, and equipment | $420,329 |
| Investments—publicly traded securities | $310,658 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,052,808 |
| Accounts payable and accrued expenses | $49,871 |
| Grants payable | $0 |
| Deferred revenue | $35,872 |
| 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 | $54,000 |
| Other liabilities | $0 |
| Total liabilities | $139,743 |
| Net assets without donor restrictions | $845,475 |
| Net assets with donor restrictions | $67,590 |
| 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 | $1,052,808 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Numana Inc has recieved totaling $35,271.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $13,217 |
One Country Give Springdale, AR PURPOSE: TO PROVIDE FINANCIAL SUPPORT TO CHARITABLE ORGANIZATION | $10,000 |
Pfizer Foundation Inc New York, NY PURPOSE: VOLUNTEER PROGRAM | $5,000 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $4,614 |
Pfizer Foundation Inc New York, NY PURPOSE: VOLUNTEER PROGRAM | $2,081 |
Pfizer Foundation Inc New York, NY PURPOSE: ANNUAL GIVING CAMPAIGN | $230 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Action Project Of Tulsa County Inc Tulsa, OK | $75,774,694 | $60,674,476 |
Catholic Charities And Community Services Of The Archdiocese Of Den Denver, CO | $31,204,493 | $39,103,634 |
Ki Bois Community Action Foundation Inc Stigler, OK | $27,685,508 | $35,271,421 |
Ozarks Area Community Action Corporation Springfield, MO | $15,052,637 | $33,091,507 |
Society Of St Vincent De Paul Archdiocesan Council Of St Louis St Louis, MO | $15,064,810 | $27,830,110 |
Alexian Brothers Community Services St Louis, MO | $48,381,445 | $31,662,164 |
Greater Kc Linc Inc Kansas City, MO | $10,462,443 | $24,120,891 |
Resource Exchange Inc Colorado Springs, CO | $17,475,294 | $25,981,302 |
Little Dixie Community Action Agency Inc Hugo, OK | $19,268,264 | $22,456,976 |
Catholic Charities Of Northeast Kansas Inc Overland Park, KS | $7,644,669 | $19,984,016 |
United Community Action Program Inc Pawnee, OK | $10,772,761 | $18,838,270 |
Community Action Agency Of Ok City & Ok Canadian Counties Inc Okc, OK | $7,076,135 | $17,912,554 |