Calvary Community Outreach Network
- Assets
- $957.6k
- Revenue
- $587.4k
- Investments
- $0.0
- Employees
- 19
- Location
- Kansas City, MO
- Founding
- 04/1995
- Data as of
- 12/2021
- EIN
- 43-1686109
Organization Overview
Calvary Community Outreach Network is located in Kansas City, MO. The organization was established in 1995. According to its NTEE Classification (I21) the organization is classified as: Youth Violence Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Calvary Community Outreach Network employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Calvary Community Outreach Network 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, Calvary Community Outreach Network generated $587.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $364.3k during the year ending 12/2021. While expenses have increased by 4.4% 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
CALVARY COMMUNITY OUTREACH NETWORK (CCON) IS DEDICATED TO ASSISTING WITH THE SPIRITUAL, PHYSICAL, ECONOMIC, AND SOCIAL NEEDS OF INDIVIDUALS AND FAMILIES BY PROVIDING INNOVATIVE PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HELPING YOUTH PLAN FOR EXCELLENCE (HYPE) IS A MEDIA LEADERSHIP GROUP THAT CREATES A POSITIVE SETTING FOR URBAN YOUTH AGES 10- 21. THE PROJECT UTILIZES STUDENT INVOLVEMENT IN MEDIA AS THE VEHICLE TO ESTABLISH ONGOING YOUTH DEVELOPMENT ACTIVITIES. SINCE 1999, HYPE MEMBERS HAVE PRODUCED QUALITY PROGRAMMING GIVING ACCURATE, CULTURALLY SENSITIVE HIV/AIDS AND SUBSTANCE ABUSE PREVENTION INFORMATION TO THEIR PEERS IN AN UP-BEAT ENTERTAINING WAY. STUDENTS WORK TO CREATE STAGE PERFORMANCES THAT SPEAK TO THEIR PEERS IN POSITIVE WAYS. STUDENTS REACHED OVER 3,000 YOUTH IN THEIR PERFORMANCES AT KAUFFMAN PERFORMING ARTS CENTER.
COVID-19 FOOD INSECURITY RELIEF, CCON VOLUNTEER AND STAFF PROVIDE FOOD FOR MEMBERS OF THE COMMUNITY WHO ARE AFFECTED ADVERSELY BY COVID-19. DAILY HOT MEALS FOR STUDENTS, WEEKLY PRODUCE, PROTEIN AND STAPLES FOR FAMILIES.
THE OUR HEALTHY KC EASTSIDE (OHKCE) - CCON IS EFFECTIVE AT MOBILIZING AFRICAN AMERICAN CHURCHES IN THE URBAN CORE TO IMPLEMENT INTERVENTIONS TO ADDRESS THE COMMUNITY'S WELLNESS AND PRIORITY HEALTH DISPARITIES IN KANSAS CITY, MO. COVID-19 TESTING AND VACCINATIONS ARE IN FOCUS. OHKCE IS A COMMUNITY-WIDE INITIATIVE THAT PROMOTES AND DELIVERS WIDESPREAD COVID-19 VACCINATIONS AND OTHER HEALTH SERVICES TO RESIDENTS ON THE EAST SIDE OF KANSAS CITY. MORE THAN 60 COMMUNITY ORGANIZATIONS AND HEALTH AGENCIES ARE PARTNERING WITH OHKCE TO SUPPORT HEALTHY LIFESTYLES THROUGH VACCINE EVENTS AND HEALTH SCREENINGS LIKE BLOOD PRESSURE CHECKS, DIABETES SCREENINGS AND DENTAL EDUCATION. AFRICAN AMERICAN CHURCHES WILL HAVE THE OPPORTUNITY TO PROMOTE HEALTHY BEHAVIORS AND PREVENTION THROUGH IMPLEMENTATION OF A CULTURALLY AND RELIGIOUSLY TAILORED, MULTILEVEL INTERVENTION. WHICH WILL INCLUDE: A) CHURCH SERVICES (E.G., SERMONS, RESPONSIVE READINGS, CHURCH BULLETINS); B) GROUP (WEEKLY) WEIGHT LOSS, EXERCISE, AND COOKING SESSIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev Eric Williams Executive Director/ceo | Officer | 40 | $25,029 |
Sarah Holdmeyer President | OfficerTrustee | 4 | $0 |
Ellis Mcgee Vice President | OfficerTrustee | 6 | $0 |
Kaleasha Smith Secretary | OfficerTrustee | 2 | $0 |
Nick Nocita Treasurer | OfficerTrustee | 4 | $0 |
Alan Dubois Member | Trustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $97,780 |
| Related organizations | $0 |
| Government grants | $315,005 |
| All other contributions, gifts, grants, and similar amounts not included above | $59,931 |
| Noncash contributions included in lines 1a–1f | $30,842 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $472,716 |
| Total Program Service Revenue | $123,870 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$9,583 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $587,429 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $998 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $25,029 |
| Compensation of current officers, directors, key employees. | $7,509 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $112,863 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $87 |
| Payroll taxes | $10,519 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,115 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,134 |
| Advertising and promotion | $2,881 |
| Office expenses | $30,075 |
| Information technology | $4,361 |
| Royalties | $0 |
| Occupancy | $27,587 |
| Travel | $405 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $20,868 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,062 |
| Insurance | $7,764 |
| All other expenses | $200 |
| Total functional expenses | $364,341 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $440,031 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $65,140 |
| 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 | $452,425 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $957,596 |
| Accounts payable and accrued expenses | $5,122 |
| 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 | $357,337 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $362,459 |
| Net assets without donor restrictions | $564,656 |
| Net assets with donor restrictions | $30,481 |
| 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 | $957,596 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Calvary Community Outreach Network has recieved totaling $106,582.
| Awarding Organization | Amount |
|---|---|
Jackson County Community Childrens Service Fund Kansas City, MO PURPOSE: HYPE - HELPING YOUTH PLAN FOR EXCELLENCE | $68,735 |
Ewing Marion Kauffman Foundation Kansas City, MO PURPOSE: IN-KIND GRANT SUPPORT FOR THE COMMUNITY FOOD SERVICE PROGRAM PROVIDED TO CALVARY COMMUNITY OUTREACH NETWORK BY THE FOUNDATION. 202111-11554 | $30,842 |
Jewish Community Foundation Of Greater Kansas City Overland Park, KS PURPOSE: General support | $6,750 |
Nerman Family Foundation Bonita Springs, FL PURPOSE: CHARITABLE | $250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
B U I L D Incorporated Chicago, IL | $7,733,776 | $9,678,414 |
Foothills Academy Inc Albany, KY | $14,368,148 | $7,228,479 |
Target Area Development Corporation Chicago, IL | $1,655,349 | $7,129,614 |
Chicago Area Project Chicago, IL | $1,558,978 | $5,871,125 |
St Joseph Youth Alliance Inc Saint Joseph, MO | $1,795,094 | $1,761,784 |
Court Appointed Special Advocates Of Cook County Chicago, IL | $248,189 | $1,570,983 |
Cook County Southland Juvenile Justice Council Park Forest, IL | $389,534 | $1,407,474 |
New Vision Inc Nashville, TN | $216,309 | $992,754 |
United Stand Chicago, IL | $5,251,766 | $1,050,164 |
Blount County Childrens Advocacy Center Inc Maryville, TN | $3,168,741 | $1,307,932 |
Children And Family Urban Ministries Des Moines, IA | $948,180 | $961,402 |
Okmulgee-Okfuskee County Youth Services Inc Okmulgee, OK | $382,682 | $722,093 |