Covenant Network Of Presbyterians
- Assets
- $88.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 2
- Location
- Kansas City, MO
- Founding
- 07/2000
- Data as of
- 12/2023
- 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 12/2023, 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 12/2023, Covenant Network Of Presbyterians generated $161.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $170.6k during the year ending 12/2023. While expenses have increased by 2.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
SINCE OUR FOUNDING IN 1997, WE'VE WORKED FOR TRANSFORMATION IN CHURCH AND SOCIETY. THIS YEAR, WE CONTINUED AND EXPANDED THAT WORK IN NEW AND EXCITING WAYS: (1) WE CONTINUE TO EXPAND OUR SIGNATURE COVENANT CONVERSATION PROGRAM, GATHERING CROSS-SECTIONS OF CONGREGATIONS IN PARTNERSHIP WITH PRESBYTERIES, BRINGING WORSHIP, TRAINING AND FACILITATED DISCUSSIONS. (2) WE'VE PREACHED AND TAUGHT IN CHURCHES ALL OVER THE COUNTRY. (3) WE'VE PRODUCED RESOURCES FOR CONGREGATIONS USE IN EXPANDING THEIR WELCOME TO PEOPLE OF DIVERSE GENDER IDENTITIES, ENHANCING THEIR WORSHIP, AND NAVIGATING DIFFICULT CONVERSATIONS. (4) WE'VE SUPPORTED INSTITUTIONAL EFFORTS TO SEEK JUSTICE AND INCLUSION IN ECCLESIASTICAL SETTINGS, INCLUDING WORK WITH PRESBYTERIES AND ENTITIES OF THE GENERAL ASSEMBLY. (5) WE'VE FIELDED URGENT REQUESTS AND CALLS FOR SUPPORT FROM PASTORS, CANDIDATES, PRESBYTERY LEADERS AND DENOMINATIONAL OFFICIALS, ALL SEEKING OUR RESOURCES, WISDOM, AND EXPERIENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Ellison Executive Director, Assistant Secretary-Treasurer | 30 | $79,332 | |
Matt Gaventa Co-Moderator | 2 | $0 | |
Slats Toole Co-Moderator | 2 | $0 | |
Alexandra Hendrickson Secretary | 2 | $0 | |
Chad Andrew Herring Treasurer | 2 | $0 | |
Nick Carson Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $155,661 |
| Total Program Service Revenue | $4,440 |
| Membership dues | $0 |
| Investment income | $897 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $349 |
| Total Revenue | $161,347 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $127,948 |
| Professional fees and other payments to independent contractors | $5,287 |
| Occupancy, rent, utilities, and maintenance | $3,315 |
| Printing, publications, postage, and shipping | $4,479 |
| Other expenses | $29,619 |
| Total expenses | $170,648 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $85,259 |
| Other assets | $0 |
| Total assets | $88,340 |
| Total liabilities | $2,349 |
| Net assets or fund balances | $85,991 |