Community Outreach Ministries Of Bolivar Mo
- Assets
- $1.5m
- Revenue
- $522.7k
- Investments
- $0.0
- Employees
- 16
- Location
- Bolivar, MO
- Founding
- 06/2009
- Data as of
- 12/2022
- EIN
- 26-1545304
Organization Overview
Community Outreach Ministries Of Bolivar Mo, operating under the name Community Outreach Ministries, is located in Bolivar, MO. The organization was established in 2009. According to its NTEE Classification (P29) the organization is classified as: Thrift Shops, under the broad grouping of Human Services and related organizations. As of 12/2022, Community Outreach Ministries employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Outreach Ministries 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, Community Outreach Ministries generated $522.7k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $456.1k during the year ending 12/2022. While expenses have increased by 12.4% 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
ELIMINATE FOOD INSECURITY IN POLK COUNTY BY EMPOWERING OUR NEIGHBORS THROUGH RELATIONSHIPS AND LONG-TERM DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD PANTRY OPERATIONS SERVED APPROXIMATELY 2,415 UNDUPLICATED INDIVIDUALS AND DISTRIBUTED OVER 215.5 TONS OF FOOD IN OUR COMMUNITY. WE RETURNED TO A WALK THROUGH CLIENT CHOICE PANTRY AFTER 2 YEARS OF OFFERING A DRIVE THRU IN RESPONSE TO COVID. IN CONJUNCTION WITH THIS CHANGE COM BEGAN OFFERING REGULAR LIFE SKILLS CLASSES ON TOPICS OF FINANCIALS, SOCIAL AND PHYSICAL HEALTH AND WELLBEING AND HAD 73 INDIVIDUALS PARTICIPATE IN THESE CLASSES.
THRIFT STORE OPERATIONS PROVIDED AFFORDABLE ITEMS FOR INDIVIDUALS AND FAMILIES IN THE COMMUNITY INCLUDING CLOTHES, FURNITURES AND HOUSEHOLD GOODS. THE THRIFT STORE SAW INCREASED SALES IN 2022.
CLIENT ASSISTANCE OPERATIONS PROVIDED ASSISTANCE WITH UTILITIES, HOUSING, FUEL, AND TRAVEL TO COMMUNITY MEMBERS IN NEED. SERVED HOUSEHOLDS WITH 16,900 IN EMERGENCY FINANCIAL ASSISTANCE. CASE MANAGERS ALSO WORKED WITH INDIVIDUALS ON LONG TERM GOALS AND SELF SUFFICIENCY. LETS GET TO WORK GRANT WAS RECEIVED AND HELPED 17 FAMILIES WITH TRANSPORTATION RELATED NEEDS TO HELP THEM FIND OR RETAIN EMPLOYMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Bates Board Member | Trustee | 1 | $0 |
Courtney Brummell Board Member | Trustee | 1 | $0 |
Nancy Farr Board Member | Trustee | 1 | $0 |
Gail Skalicky Board Member | Trustee | 1 | $0 |
Erin Anderson President | Officer | 5 | $0 |
Robert Buffington Treasurer | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $76,927 |
| All other contributions, gifts, grants, and similar amounts not included above | $180,234 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $257,161 |
| Total Program Service Revenue | $211,972 |
| Investment income | $24,890 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$962 |
| Net Income from Fundraising Events | $13,666 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $522,652 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $8,282 |
| 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 | $231,655 |
| Pension plan accruals and contributions | $3,538 |
| Other employee benefits | $1,913 |
| Payroll taxes | $18,918 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,500 |
| Fees for services: Accounting | $2,671 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,763 |
| Office expenses | $4,202 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,841 |
| Travel | $10,987 |
| 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 | $45,292 |
| Insurance | $20,033 |
| All other expenses | $1,151 |
| Total functional expenses | $456,077 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $64,748 |
| Savings and temporary cash investments | $252,282 |
| 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 | $92,921 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,046,523 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,456,474 |
| Accounts payable and accrued expenses | $8,662 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | -$2,080 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $37,532 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $111,912 |
| Total liabilities | $156,026 |
| Net assets without donor restrictions | $1,300,448 |
| 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 | $1,456,474 |