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Nonprofiteer
← COMMUNITY OUTREACH MINISTRIES OF BOLIVAR MO

Form 990 for tax year 2024

Filed by COMMUNITY OUTREACH MINISTRIES OF BOLIVAR MO.

Totals

Total revenue
$611,951
Total expenses
$676,356
Contributions and grants received
$240,216
Grants paid
$0
Program service revenue
$280,319
Investment income
$44,116
Other revenue
$47,300
Total assets, end of year
$1,347,240
Total liabilities, end of year
$29,579
Net assets or fund balances, end of year
$1,317,661
Program services expenses (Part IX)
$378,407
Management and general expenses
$297,949
Fundraising expenses
$0
Program service expenses (Part III)
$378,407

Program services were 55.9% 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.

  • 1e · Government grants (contributions)

    $59,012

  • 1f · All other contributions, gifts and grants

    $181,204

  • 2a · Program service revenue: THRIFT STORE

    total $254,258 · related or exempt $254,258

  • 2b · Program service revenue: PANTRY/RECYCLING

    total $26,061 · related or exempt $26,061

  • 3 · Investment income

    total $44,116 · related or exempt $44,116

  • 6a · Gross rents

    real property $18,590

  • 6c · Rental income or loss

    real property $18,590

  • 6d · Net rental income or loss

    total $18,590 · excluded $18,590

  • 8a · Fundraising events: gross income

    $31,588

  • 8b · Fundraising events: direct expenses

    $2,878

  • 8c · Net income from fundraising events

    total $28,710

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $359,202 · program services $231,803 · management and general $127,399

  • 9 · Other employee benefits

    total $14,304 · management and general $14,304

  • 10 · Payroll taxes

    total $28,902 · program services $19,340 · management and general $9,562

  • 11b · Fees: legal

    total $5,997 · management and general $5,997

  • 11c · Fees: accounting

    total $1,800 · management and general $1,800

  • 12 · Advertising and promotion

    total $12,471 · management and general $12,471

  • 13 · Office expenses

    total $5,143 · management and general $5,143

  • 16 · Occupancy

    total $55,569 · management and general $55,569

  • 17 · Travel

    total $10,683 · program services $10,683

  • 22 · Depreciation, depletion and amortization

    total $65,840 · program services $65,840

  • 23 · Insurance

    total $44,744 · management and general $44,744

  • 24a · Other expenses: FOOD PANTRY

    total $30,802 · program services $30,802

  • 24b · Other expenses: OTHER ADMIN

    total $18,674 · management and general $18,674

  • 24c · Other expenses: CLIENT ASSISTANCE

    total $10,962 · program services $10,962

  • 24d · Other expenses: RECYCLING FEES

    total $4,504 · program services $4,504

  • 24e · All other expenses

    total $6,759 · program services $4,473 · management and general $2,286

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $158,418 · end of year $132,041

  • 2 · Savings and temporary cash investments

    beginning of year $679,028 · end of year $165,656

  • 8 · Inventories for sale or use

    beginning of year $53,324 · end of year $46,193

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

    $1,296,626

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

    $293,276

  • 10c · Land, buildings and equipment, net

    beginning of year $999,397 · end of year $1,003,350

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,375 · end of year $8,867

  • 21 · Escrow or custodial account liability

    beginning of year $316 · end of year $412

  • 23 · Secured mortgages and notes payable

    beginning of year $20,300 · end of year $20,300

  • 25 · Other liabilities

    beginning of year $477,110

  • 27 · Net assets without donor restrictions

    beginning of year $1,382,066 · end of year $1,317,661

Mission and programs · 2024

Mission

ELIMINATE FOOD INSECURITY IN POLK COUNTY BY EMPOWERING OUR NEIGHBORS THROUGH RELATIONSHIPS AND LONG-TERM DEVELOPMENT.

  • APPROXIMATELY 1,054 UNIQUE HOUSEHOLDS WERE SERVED ACROSS ALL DIRECT SERVICE PROGRAMS. FOOD PANTRY OPERATIONS SERVICED 990 UNIQUE HOUSEHOLDS AND DISTRIBUTED OVER 416,500 POUNDS OF FOOD IN OUR COMMUNITY. IN CONJUNCTION WITH THIS CHANGE COM BEGAN OFFERING REGULAR LIFE SKILLS CLASSES ON TOPICS OF FINANCIALS, SOCIAL AND PHYSICAL HEALTH AND WELLBEING AND HAD 193 INDIVIDUALS PARTICIPATE IN THESE CLASSES. 235 TONS OF WASTE WAS DIVERTED FROM LANDFILLS THROUGH THE RECYCLING PROGRAM. COM NOW MANAGES THE COUNTYS RECYCLING CENTER AND IS USING THIS AS A MEANS TO CONNECT LOW-INCOME AND AT-RISK ADULTS TO EMPLOYMENT TRAINING AND INCOME EARNING OPPORTUNITIES. THE ORGANIZATION HAS EXPANDED STAFFING CAPACITY BY ADDING A NEW VOLUNTEER COORDINATOR POSITION WHO HELPED MOBILIZE OVER 448 UNIQUE VOLUNTEERS IN THE COMMUNITY.

    Expenses $53,249 · Revenue $26,061

  • THRIFT STORE OPERATIONS PROVIDED AFFORDABLE ITEMS FOR INDIVIDUALS AND FAMILIES IN THE COMMUNITY INCLUDING CLOTHES, FURNITURES AND HOUSEHOLD GOODS.

    Expenses $205,807 · Revenue $254,258

  • CLIENT ASSISTANCE OPERATIONS PROVIDED ASSISTANCE WITH UTILITIES, HOUSING, FUEL, AND TRAVEL TO COMMUNITY MEMBERS IN NEED. 26 GRADUATED FROM THE FAITH & FINANCES FINANCIAL LITERACY CLASS. COM HOSTED TWO ART WALKS FEATURING LOW-INCOME ARTISTS WHO WERE ABLE TO SEEL THEIR ART AS A MEANS FOR INCOME.

    Expenses $119,351

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robert Buffington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amanda Evans

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Hafer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rachel Hamann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rachel Lightfoot

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Morris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Courtney Brummell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Mike Knight

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Alexis Neal

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Gail Skalicky

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

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
2024
Filed
6 May 2025
IRS schema version
2024v5.0
Source object
202511289349303206

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