Community Outreach Network Services Inc
- Assets
- $58.9k
- Revenue
- $188.0k
- Investments
- $0.0
- Employees
- 7
- Location
- Indianapolis, IN
- Founding
- 05/2000
- Data as of
- 12/2023
- EIN
- 35-2075631
Organization Overview
Community Outreach Network Services Inc is located in Indianapolis, IN. The organization was established in 2000. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2023, Community Outreach Network Services Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Outreach Network Services Inc 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 12/2023, Community Outreach Network Services Inc generated $188.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (11.8%) each year. All expenses for the organization totaled $196.7k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (24.2%) per year over the past 4 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HIGH-RISK ADULTS A MODEL FOR MENTAL HEALTH AND SUBSTANCE ABUSE RECOVERY THROUGH: 1 ASSESSMENT AND EVALUATION 2 CLINICAL TREATMENT - INDIVIDUAL & GROUP 3 PREVENTION AND EDUCATION 4 FAITH & COMMUNITY - BASED SUPPORT AND REFERRAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INDIANA RECOVERY WORKS FORENSIC TREATMENT PROGRAM: REFERRALS OF ADULT MEN AND WOMEN IN THE INDIANA CRIMINAL JUSTICE SYSTEM FOR MENTAL HEALTH & SUBSTANCE USE DISORDER ASSESSMENT TREATMENT CASE MANAGEMENT AND SKILL DEVELOPMENT. REFERRALS ARE FROM MARION BOON HAMILTON HANCOCK HENDRICKS, SHELBYVILLE MORGAN JOHNSON AND RUSH COUNTIES. WITH A FEW REFERRALS OUTSIDE OF THESE COUNTIES IF REQUESTED. 532 ADULTS WERE SERVED BY THIS GRANT.
IN COLLABORATION WITH SHELBYVILLE INDIANA PROBATION FUNDING IS AVAILABLE FOR STAFF EDUCATION SERVICES RENDERED FOR SHELBYVILLE CLIENTS INCLUDING ADULT MALES & FEMALES IN SHELBYVILLE JAIL AND ADULTS RELEASED FROM JAIL AND SOFTWARE AND EQUIPMENT SUPPLIED TO PERFORM OUR SERVICES.
IU CONTINGENT GRANT SUPPLIES MOTIVATIONAL INCENTIVES TO ADULT MALE AND FEMALE CLIENTS TO MAKE THEIR APPOINTMENTS FOR 30 DAYS IN SHELBYVILLE AND INDIANAPOLIS AREAS PRINTING PROMOTIONS SUPPLIES AND WAGES FOR STAFF TO PERFORM THIS PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gene Williamson CEO | OfficerTrustee | 14 | $12,015 |
Heidi O'neal Secretary Of Board | Officer | 40 | $37,012 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $147,675 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $147,675 |
| Total Program Service Revenue | $40,300 |
| Investment income | $5 |
| 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 | $187,980 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $131,524 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $697 |
| Payroll taxes | $0 |
| Fees for services: Management | $422 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $8,398 |
| Information technology | $13,915 |
| Royalties | $0 |
| Occupancy | $35,246 |
| Travel | $516 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,275 |
| All other expenses | $0 |
| Total functional expenses | $196,719 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,814 |
| Savings and temporary cash investments | $57,057 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $58,871 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $58,871 |
| 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 | $58,871 |