Totals
- Total revenue
- $216,018
- Total expenses
- $179,248
- Contributions and grants received
- $208,135
- Grants paid
- $144,751
- Program service revenue
- $4,930
- Investment income
- $802
- Other revenue
- $2,151
- Total assets, end of year
- $203,335
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $203,335
- Program services expenses (Part IX)
- $171,313
- Management and general expenses
- $7,935
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $171,313
Program services were 95.6% 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.
-
1f · All other contributions, gifts and grants
$208,135
-
2a · Program service revenue: URBAN WORKSHOP
total $4,930 · related or exempt $4,930
-
3 · Investment income
total $802 · unrelated business $802
-
11a · Other revenue: IN KIND DONATIONS
total $2,151 · related or exempt $2,151
-
11e · Other revenue, total
$2,151
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $144,751 · program services $144,751
-
11c · Fees: accounting
total $1,885 · management and general $1,885
-
11g · Fees: other
total $3,713 · management and general $3,713
-
13 · Office expenses
total $3,654 · program services $1,317 · management and general $2,337
-
17 · Travel
total $1,732 · program services $1,732
-
24a · Other expenses: DONATIONS
total $15,820 · program services $15,820
-
24b · Other expenses: SPEAKER
total $4,964 · program services $4,964
-
24c · Other expenses: LUNCHES
total $1,678 · program services $1,678
-
24d · Other expenses: ROOM RENTAL
total $347 · program services $347
-
24e · All other expenses
total $704 · program services $704
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $166,565 · end of year $203,335
-
27 · Net assets without donor restrictions
beginning of year $166,565 · end of year $203,335
Mission and programs · 2023
Mission
TO BE THE HANDS AND FEET OF THE GOSPEL,LOVING NOT ONLY IN WORDS, BUT IN ACTION ACCORDING TO 1 JOHN 3:18
-
URBAN WORKSHOP THE URBAN WORKSHOP IS A SERIES OF EIGHT CLASSES THAT TAKE PLACE ONCE PER MONTH FROM SEPTEMBER THROUGH MAY. THE URBAN WORKSHOP IS TRULY A SPECIAL LEARNING EXPERIENCE TAUGHT BY NATIONALLY RECOGNIZED EXPERTS IN URBAN MINISTRY. PARTICIPANTS WILL LEARN ABOUT SUCH TOPICS AS KINGDOM THEOLOGY, THE CITY 101(INCLUDES A BUS TOUR OF CITY NEIGHBORHOODS),WHAT IS POVERTY ANYWAY, AND MUCH MORE. IN ADDITION, WE ARE JOINED BY PANEL PARTICIPANTS WHO ARE LEADERS IN OUR OWN CITY THAT INVEST TIME TO HELP EQUIP THE WOMEN OF KALEO FOR EFFECTIVE, FRUITFUL URBAN SERVICE. CLASS SIZE IS LIMITED TO 25 TO 30 WOMEN IN ORDER TO ACCOMPLISH BOTH THE TEACHING OBJECTIVES AND THE "CLASS" FELLOWSHIP OBJECTIVES. CLASS MEMBERS ARE REQUIRED TO ATTEND AND PARTICIPATE IN ALL WORKSHOP SESSIONS.
Expenses $8,868 · Revenue $4,930
-
NIGHT OF GIVING NIGHT OF GIVING IS OUR ANNUAL EVENT WHERE THE KALEO MEMBERS GATHER TO FELLOWSHIP AND VOTE ON WHICH MINISTRY PARTNER GRANTS TO FILL. THE GRANT COMMITTEE PRESENTS THE REQUESTS FROM ELIGIBLE MINISTRY PARTNERS TO THE KALEO BODY AND THEN A VOTE IS TAKEN TO DETERMINE THE GRANTS AND DOLLAR AMOUNTS TO FUND. IN 2023, 144,751.41 WAS GRANTED TO THE FOLLOWING MINISTRIES. SEE SCHEDULE O
Expenses $145,403 · Grants $144,751
-
TO BE THE HANDS AND FEET OF THE GOSPEL TO THE WOMEN AND CHILDREN OF INDIANAPOLIS, LOVING NOT ONLY IN WORDS BUT IN ACTION IN ACCORDANCE TO 1 JOHN 3:18.
Expenses $17,042
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Celeste BurksCELESTE BURKS
BOD PRESIDEN
- Total calculated
- $0
- Hours/week
- 10
-
Melinda CecilMELINDA CECIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kathie FoxKATHIE FOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dotty MaherDOTTY MAHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Lesa Rae WoodLESA RAE WOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Julie AllenJULIE ALLEN
GRANT
- Total calculated
- $0
- Hours/week
- 2
-
Cathy BainakaCATHY BAINAKA
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Anna CampbellANNA CAMPBELL
COMMUNICATIO
- Total calculated
- $0
- Hours/week
- 5
-
Beth EdwardsBETH EDWARDS
MEMBERSHIP R
- Total calculated
- $0
- Hours/week
- 2
-
Debbie FohrerDEBBIE FOHRER
MINISTRY CAR
- Total calculated
- $0
- Hours/week
- 2
-
Pat HendershotPAT HENDERSHOT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 10
-
Eve JacksonEVE JACKSON
URBAN WORKSH
- Total calculated
- $0
- Hours/week
- 2
-
Gwen KempsonGWEN KEMPSON
URBAN WORKSH
- Total calculated
- $0
- Hours/week
- 2
-
Cindy PalmerCINDY PALMER
URBAN WORKSH
- Total calculated
- $0
- Hours/week
- 5
-
Stephanie PattersonSTEPHANIE PATTERSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Kay StebbinsKAY STEBBINS
MINISTRY CAR
- 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
-
FAMILY HOPE
$40,000
HOPE TO FAMILIES
-
OUTREACH
$30,000
YOUTH HOMELESSNESS
-
HEART CHANGE
$29,000
WOMEN IN CRISIS
-
MIDWEST FOOD BANK
$20,000
BATTLE AGAINST HUNGE
-
LIKE A LION
$15,000
YOUTH SUPPORT
-
LIFE CENTERS
$10,751
CENTER FOR WOMEN
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443199349308294
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