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Nonprofiteer
← CALVARY COMMUNITY OUTREACH NETWORK

Form 990 for tax year 2023

Filed by CALVARY COMMUNITY OUTREACH NETWORK.

Totals

Total revenue
$692,912
Total expenses
$397,233
Contributions and grants received
$631,243
Grants paid
$0
Program service revenue
$74,422
Investment income
$0
Other revenue
-$12,753
Total assets, end of year
$1,130,982
Total liabilities, end of year
$309,739
Net assets or fund balances, end of year
$821,243
Program services expenses (Part IX)
$295,054
Management and general expenses
$76,506
Fundraising expenses
$25,673
Program service expenses (Part III)
$295,054

Program services were 74.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $25,000

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $57,941

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $299,151

  • 1f · All other contributions, gifts and grants

    $249,151

  • 1g · Noncash contributions included above

    $686

  • 2a · Program service revenue: Wellness Center Fees

    total $2,422 · related or exempt $2,422 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Program Consulting

    total $72,000 · related or exempt $72,000 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $10,704

  • 8a · Fundraising events: contributions included on line 1c

    $57,941

  • 8b · Fundraising events: direct expenses

    $23,457

  • 8c · Net income from fundraising events

    total -$12,753 · unrelated business $0 · excluded -$12,753

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $25,098 · program services $10,039 · management and general $7,530 · fundraising $7,529

  • 7 · Other salaries and wages

    total $169,082 · program services $146,886 · management and general $20,750 · fundraising $1,446

  • 10 · Payroll taxes

    total $14,813 · program services $12,001 · management and general $2,125 · fundraising $687

  • 11c · Fees: accounting

    total $27,929 · program services $0 · management and general $27,929 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $16,000 · fundraising $16,000

  • 11g · Fees: other

    total $3,920 · program services $3,770 · management and general $150 · fundraising $0

  • 12 · Advertising and promotion

    total $1,741 · program services $25 · management and general $1,716 · fundraising $0

  • 13 · Office expenses

    total $19,927 · program services $11,406 · management and general $8,510 · fundraising $11

  • 14 · Information technology

    total $4,575 · program services $830 · management and general $3,745 · fundraising $0

  • 16 · Occupancy

    total $30,613 · program services $29,588 · management and general $1,025 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $8,142 · program services $6,079 · management and general $2,063 · fundraising $0

  • 20 · Interest

    total $17,952 · program services $17,952 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $30,321 · program services $29,358 · management and general $963 · fundraising $0

  • 23 · Insurance

    total $8,268 · program services $8,268 · management and general $0 · fundraising $0

  • 24a · Other expenses: Food Distribution

    total $6,574 · program services $6,574 · management and general $0 · fundraising $0

  • 24b · Other expenses: Other Program Expenses

    total $12,278 · program services $12,278 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $368,550 · end of year $368,957

  • 2 · Savings and temporary cash investments

    beginning of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $281,759

  • 4 · Accounts receivable

    beginning of year $3,900

  • 5 · Loans and receivables from officers and key people

    beginning of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0

  • 8 · Inventories for sale or use

    beginning of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $715,191

  • 10b · Land, buildings and equipment: accumulated depreciation

    $234,925

  • 10c · Land, buildings and equipment, net

    beginning of year $484,771 · end of year $480,266

  • 11 · Investments: publicly traded securities

    beginning of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0

  • 15 · Other assets

    beginning of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $819 · end of year $4,663

  • 18 · Grants payable

    beginning of year $0

  • 19 · Deferred revenue

    beginning of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $330,838 · end of year $305,076

  • 24 · Unsecured notes and loans payable

    beginning of year $0

  • 25 · Other liabilities

    end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $525,564 · end of year $621,243

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $200,000

Mission and programs · 2023

Mission

Calvary Community Outreach Network (CCON) exists to enrich the health of our community through high quality, innovative programs that empower participants and are responsive to changing community needs.

  • 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. The HYPE Media Lab is providing state of the art technology and caring adult leadership. Students create content regarding the things that are happening in their world. 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.

    Expenses $60,416

  • 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. Thousands of pounds of fresh fruit and vegetables, hygiene products and personal protective equipment have been distributed. The Clergy Response Network (CRN) is an interfaith collaborative mobilizing faith leaders and faith-based institutions to build a healthy urban community through education, advocacy and partnership development. The initial focus was for this Clergy group to address COVID-19 matters that impacted our churches and faith institutions. At the request of group participants, CRN has evolved to further address health disparities and inequities in Kansas City.

    Expenses $7,795 · Revenue $72,000

  • 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 prioritize health disparities in Kansas City, MO. COVID 19 testing and vaccinations are a main focus. The Our Healthy KC Eastside (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. This includes a) church services (e.g., sermons, responsive readings, church bulletins); b) group (weekly) weight loss, exercise, and cooking sessions.

    Expenses $226,843 · Revenue $2,422

As filed on the 2023 return.

Listed in Part VII

  • Rev Eric Williams

    Executive Director/CEO

    Total calculated
    $25,095
    From this org
    $25,095
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sarah Holdmeyer

    President

    Total calculated
    $0
    Hours/week
    4

  • Ellis McGee

    Vice President

    Total calculated
    $0
    Hours/week
    6

  • Henry Hodes

    Member

    Total calculated
    $0
    Hours/week
    4

  • Clifford Brazen

    Member

    Total calculated
    $0
    Hours/week
    2

  • Frank Thompson

    Member

    Total calculated
    $0
    Hours/week
    5

  • Nick Nocita

    Member

    Total calculated
    $0
    Hours/week
    6

  • Steve Henderson

    Member

    Total calculated
    $0
    Hours/week
    3

  • Dennis Dunmeyer

    Member

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
6 November 2024
IRS schema version
2023v5.0
Source object
202423119349303672

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