Our Calling Inc
- Assets
- $11.9m
- Revenue
- $7.7m
- Investments
- $0.0
- Employees
- 66
- Location
- Dallas, TX
- Founding
- 06/2009
- Data as of
- 12/2021
- EIN
- 26-4430860
Organization Overview
Our Calling Inc is located in Dallas, TX. The organization was established in 2009. According to its NTEE Classification (P50) the organization is classified as: Personal Social Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Our Calling Inc employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Our Calling 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, Our Calling Inc generated $7.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.4% each year . All expenses for the organization totaled $5.0m during the year ending 12/2021. 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
DISCIPLESHIP MINISTRY FOR THE UNSHELTERED HOMELESS ACCOMPLISHED THROUGH PERSONAL RELATIONSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OURCALLING IS A CHRISTIAN DISCIPLESHIP MINISTRY TO THE HOMELESS. WE PROVIDE DAILY BIBLE STUDIES, LIFE SKILLS, MENTORING, ADDICTION RECOVERY CLASSES AND RESOURCES TO THE HOMELESS. WE BUILD PERSONAL RELATIONSHIPS WITH THOUSANDS OF HOMELESS INDIVIDUALS EACH YEAR. WE ALSO SEND SEARCH AND RESCUE TEAMS TO OVER 1,200 LOCATIONS THROUGHOUT DALLAS. OUR TEAMS GO UNDER BRIDGES, BEHIND LIQUOR STORES, AND TREK THROUGH THE WOODS TO VISIT HOMELESS FRIENDS IN THEIR CAMPS AND BRING TO THEM THE LIFE-SAVING INFORMATION AND RESOURCES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Palmer Development Director | 40 | $182,843 | |
Wayne Walker President/executive Direct | OfficerTrustee | 40 | $170,742 |
Tori Thompson CFO | Officer | 40 | $121,882 |
Dr Tom Renard Chairman Of The Board | OfficerTrustee | 1 | $0 |
Chris Dance Treasurer/secretary | OfficerTrustee | 1 | $0 |
Doug Gray Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $55,184 |
| Related organizations | $0 |
| Government grants | $100,486 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,466,583 |
| Noncash contributions included in lines 1a–1f | $393,185 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,622,253 |
| Total Program Service Revenue | $25,729 |
| Investment income | $1,075 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,580 |
| Net Income from Fundraising Events | -$8,185 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$2,153 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,659,292 |
| 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. | $368,760 |
| Compensation of current officers, directors, key employees. | $159,100 |
| Compensation to disqualified persons | $93,826 |
| Other salaries and wages | $2,069,474 |
| Pension plan accruals and contributions | $119,682 |
| Other employee benefits | $9,978 |
| Payroll taxes | $188,306 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,388 |
| Fees for services: Accounting | $20,733 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $113,398 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,000 |
| Advertising and promotion | $0 |
| Office expenses | $319,402 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $314,531 |
| 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 | $578,391 |
| Insurance | $27,211 |
| All other expenses | $0 |
| Total functional expenses | $5,023,174 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,467,841 |
| Savings and temporary cash investments | $713,662 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,068 |
| 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 | $23,203 |
| Net Land, buildings, and equipment | $7,702,765 |
| Investments—publicly traded securities | $14,863 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,934,402 |
| Accounts payable and accrued expenses | $275,070 |
| 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 | $275,070 |
| Net assets without donor restrictions | $10,957,277 |
| Net assets with donor restrictions | $702,055 |
| 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 | $11,934,402 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Our Calling Inc has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
The Nation Foundation Dallas, TX PURPOSE: CIVIC | $20,000 |
Endowment Analysis
| Beg. Balance | $216,308 |
| Net Contributions | $1,822,123 |
| Other Expense | $1,336,376 |
| Ending Balance | $702,055 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Coastal Child Nutrition Services Lufkin, TX | $670,053 | $6,900,761 |
Samaritan House Community Center Rogers, AR | $3,368,725 | $7,534,821 |
Our Calling Inc Dallas, TX | $11,934,402 | $7,659,292 |
Oklahoma Child Care Resource And Referral Association Oklahoma City, OK | $0 | $4,378,557 |
Bear Be A Resource For Cps Kids Houston, TX | $2,500,894 | $2,456,838 |
Restore Hope Inc Little Rock, AR | $316,312 | $1,564,715 |
My Connect Community Houston, TX | $2,195,624 | $839,919 |
3ho Foundation International Santa Cruz, NM | $802,690 | $478,527 |
Helping Other People Effectively Inc Stephenville, TX | $334,928 | $960,022 |
Louisiana Homebuyer Education Collaborative Inc New Orleans, LA | $1,122,686 | $514,804 |
Eastern Oklahoma Donated Dental Services Tulsa, OK | $625,844 | $748,564 |
Arkansas Employment Career Center Little Rock, AR | $48,002 | $602,331 |