Covenant Network Of Presbyterians
- Assets
- $101.2k
- Revenue
- $129.3k
- Investments
- $0.0
- Employees
- 2
- Location
- Kansas City, MO
- Founding
- 07/2000
- Data as of
- 12/2021
- EIN
- 94-3356039
Organization Overview
Covenant Network Of Presbyterians is located in Kansas City, MO. The organization was established in 2000. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Covenant Network Of Presbyterians employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Covenant Network Of Presbyterians 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, Covenant Network Of Presbyterians generated $129.3k 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 (6.3%) each year. All expenses for the organization totaled $107.3k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (11.6%) 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
CONFIDENT IN GOD'S HOPEFUL FUTURE AND GRATEFUL FOR THE PRESBYTERIAN CHURCH (U.S.A.)'S EVER-WIDENING WELCOME, THE COVENANT NETWORK OF PRESBYTERIANS SEEKS AN EQUITY STILL NOT FULLY REALIZED FOR LGBTQIA+ PEOPLE IN CHURCH AND SOCIETY, CALLING THE CHURCH TO BEAR A UNIFIED WITNESS TO GENEROUS HOSPITALITY AND FAITHFUL JUSTICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN PARTNERSHIP WITH OUR NEARLY 400 MEMBER CONGREGATIONS, THE COVENANT NETWORK OF PRESBYTERIANS EMERGED FROM THE PANDEMIC WITH RENEWED FOCUS ON ENGAGING, EQUIPPING AND EDUCATING THE CONGREGATIONS AND COUNCILS OF THE PRESBYTERIAN CHURCH (U.S.A.) FOR THE FULL INCLUSION AND AFFIRMATION OF LGBTQIA+ PERSONS. WE SPONSORED A HYBRID IN-PERSON/ONLINE COVENANT CONVERSATION WITH MORE THAN 85 PARTICIPANTS, DEVELOPED VIDEO RESOURCES USED IN HUNDREDS OF CONGREGATIONS, AND BEGAN WORK ON NEW VIDEO AND PRINT RESOURCES TO BENEFIT CANDIDATES AND CHURCHES IN THE CALL PROCESS. WE SIGNIFICANTLY INCREASED OUR ENGAGEMENT WITH THE PRESBYTERIAN MISSION AGENCY AND TOOK STEPS TO SECURE THE ORGANIZATION'S LONG-TERM FINANCIAL FUTURE AND INCREASE THE DIVERSITY OF OUR BOARD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Ellison Executive Director, Assistant Secretary-Treasurer | Officer | 20 | $45,775 |
Keith Phillips Secretary | OfficerTrustee | 1 | $0 |
Vince Patton Co-Moderator (jan-Mar) | OfficerTrustee | 1 | $0 |
Lucy Strong Director (jan-Mar), Co-Moderator (apr-Dec) | OfficerTrustee | 1 | $0 |
Jenny Mcdevitt Secretary (jan-Mar), Co-Moderator (apr-Dec) | OfficerTrustee | 1 | $0 |
Marci Auld Glass Co-Moderator (jan-Mar) | OfficerTrustee | 1 | $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 | $128,742 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $128,742 |
| Total Program Service Revenue | $540 |
| Investment income | $2 |
| 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 | $129,284 |
| 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. | $51,268 |
| Compensation of current officers, directors, key employees. | $10,254 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,985 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,070 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,048 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,780 |
| Advertising and promotion | $8,547 |
| Office expenses | $5,978 |
| Information technology | $1,629 |
| Royalties | $0 |
| Occupancy | $1,800 |
| Travel | $3,185 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,904 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,273 |
| Insurance | $5,870 |
| All other expenses | $0 |
| Total functional expenses | $107,337 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $76,895 |
| 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 | $332 |
| Net Land, buildings, and equipment | $3,273 |
| Investments—publicly traded securities | $20,654 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $101,154 |
| Accounts payable and accrued expenses | $745 |
| 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 | $745 |
| Net assets without donor restrictions | $100,409 |
| 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 | $101,154 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Covenant Network Of Presbyterians has recieved totaling $80.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $80 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Church Of The Brethren Benefit Trust Inc Elgin, IL | $509,755,287 | $50,694,165 |
Kanakuk Ministries Branson, MO | $43,790,256 | $23,660,219 |
Relevant Radio Inc Lincolnshire, IL | $100,083,301 | $30,552,688 |
Woodhaven Learning Center Columbia, MO | $17,651,573 | $16,164,282 |
Josiah Venture Nfp Wheaton, IL | $16,890,117 | $13,544,001 |
Cbmc Inc Chattanooga, TN | $8,634,915 | $10,793,711 |
Alpha Usa Naperville, IL | $4,051,813 | $10,198,645 |
Wesley Village Inc Macomb, IL | $11,643,378 | $8,896,317 |
Presbyterian Village Inc Little Rock, AR | $7,163,719 | $8,947,997 |
Mercy Multiplied America Inc Nashville, TN | $15,008,837 | $12,307,052 |
Outreach Foundation Of The Presbyterian Church Inc Franklin, TN | $10,682,704 | $9,066,746 |
Doulos Ministries Inc Independence, MO | $17,094,809 | $7,030,778 |