CHRISTIAN OUTREACH PROGRAM - ELKHORN

Address
3434 N 204th Street
Elkhorn, NE 68022
Contact
Website: http://www.copeinfo.org
Phone: +1 (402) 616-2330
Nonprofit
NTEE: X20 - Christian
EIN: 20-0840435

Mission

To provide and connect resources in western Douglas County, Nebraska for those whose needs are temporarily greater than their means.
 201620152014
Basic features of the organization
Doing business as nameCOPE
Year of formation2005
Subsection code03
PF filing required0  
Metropolitan statistical area5920
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00  
Sum of reportable (W2/1099) compensation$0.00  
Number of employees3  
Number of people compensated >$100k0  
Number of volunteers62  
Number of highly compensated contractors0  
Personnel
Anderson, Monika
TitleBoard member  
Name of key/compensated personMonika Anderson  
Position of compensated person
Current individual trustee or directorTrue  
Average hours per week working for org1  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Christensen, Steve
TitleBoard Member  
Name of key/compensated personSteve Christensen  
Position of compensated person
Current individual trustee or directorTrue  
Average hours per week working for org1  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Coleman, Marilynn
TitleSecretary  
Name of key/compensated personMarilynn Coleman  
Position of compensated person
Current individual trustee or directorTrue  
Average hours per week working for org2.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Dritley, Paul
TitlePresident Elect  
Name of key/compensated personPaul Dritley  
Position of compensated person
Current individual trustee or directorTrue  
Average hours per week working for org2.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Griffin, Bev
TitleBoard Member  
Name of key/compensated personBev Griffin  
Position of compensated person
Current individual trustee or directorTrue  
Average hours per week working for org1  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Hester, Linda
TitlePresident  
Name of key/compensated personLinda Hester  
Position of compensated person
Current individual trustee or directorTrue  
Average hours per week working for org2  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Hoefs, Donna
TitleBoard Member  
Name of key/compensated personDonna Hoefs  
Position of compensated person
Current individual trustee or directorTrue  
Average hours per week working for org1  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Lake, Kathy
TitleBoard Member  
Name of key/compensated personKathy Lake  
Position of compensated person
Current individual trustee or directorTrue  
Average hours per week working for org1  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Michalek, Mike
TitleTreasurer  
Name of key/compensated personMike Michalek  
Position of compensated person
Current individual trustee or directorTrue  
Average hours per week working for org3  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Muegge, Jill
TitleMember-at-Large  
Name of key/compensated personJill Muegge  
Position of compensated person
Current individual trustee or directorTrue  
Average hours per week working for org1  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Prorok, Duane
TitleBoard Member  
Name of key/compensated personDuane Prorok  
Position of compensated person
Current individual trustee or directorTrue  
Average hours per week working for org1  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Rainey, Jerry
TitleBoard Member  
Name of key/compensated personJerry Rainey  
Position of compensated person
Current individual trustee or directorTrue  
Average hours per week working for org1  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Walvoord, Carolyn
TitleBoard Member  
Name of key/compensated personCarolyn Walvoord  
Position of compensated person
Current individual trustee or directorTrue  
Average hours per week working for org1  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Winger, Diana
TitleBoard Member  
Name of key/compensated personDiana Winger  
Position of compensated person
Current individual trustee or directorTrue  
Average hours per week working for org1  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTo provide and connect resources in Western Douglas County, Nebraska for those whose needs are temporarily greater than their means.  
Program service expenses, total$498,343.00  
Programs, including revenue & expenses
The organization collects, stores and distributes clothing and household goods to its clients. A value is assigned to the goods based upon weight at the time they are received and then as they are distributed, representing the Revenue and Expenses of the program.
Program expenses$217,750.00  
Grants and allocations made$0.00  
Program revenue$0.00  
Program descriptionThe organization collects, stores and distributes clothing and household goods to its clients. A value is assigned to the goods based upon weight at the time they are received and then as they are distributed, representing the Revenue and Expenses of the program.  
The organization partners with the Western Douglas County Food Pantry to provide food pantries to families in need. A total of 572 Food Pantries were provided to clients during 2016 at a value of $57,200. We also partner with two area grocery stores from whom we collect, store and distribute other perishable food stuffs to clients valued at $39,000.
Program expenses$96,000.00  
Grants and allocations made$0.00  
Program revenue$0.00  
Program descriptionThe organization partners with the Western Douglas County Food Pantry to provide food pantries to families in need. A total of 572 Food Pantries were provided to clients during 2016 at a value of $57,200. We also partner with two area grocery stores from whom we collect, store and distribute other perishable food stuffs to clients valued at $39,000.  
The organization provided utility and rental assistance to 57 different families during 2016 through payments made directly to the provider.
Program expenses$19,531.00  
Grants and allocations made$0.00  
Program revenue$0.00  
Program descriptionThe organization provided utility and rental assistance to 57 different families during 2016 through payments made directly to the provider.  
Financial data
Revenue
Total revenue$540,972.00  
Revenue from contributions (total)$540,972.00$532,363.00$350,402.00
Revenue from noncash contributions$439,744.00  
Investment income, current yr$0.00  
Total revenue from grants, etc., current yr$540,972.00  
Total unrelated business revenue$0.00  
Other revenue, current yr$0.00  
Net unrelated business taxable revenue$0.00  
Program service revenue (total)$0.00$0.00$0.00
Gross receipts$540,972.00  
Sources of contributions
Revenue from federated campaigns$0.00  
Contributions revenue from membership dues$0.00  
Revenue from fundraising events$25,218.00  
Contributions from related organizations$0.00  
Revenue from gov't grants$0.00  
Revenue from all other contributions$515,754.00  
Other types of revenue
Miscellaneous revenue (total)$0.00  
Net rental income $0.00$0.00
Net income from fundraising events$0.00  
Expense categories (totals)
Total functional expenses: sum of all$526,250.00  
Total functional expenses: program service $498,343.00  
Total functional expenses: management and general$27,907.00  
Total functional expenses: fundraising$0.00  
Fees for services
Fundraising service fees (total)$0.00  
General management fees (total)$3,187.00  
Assets and liabilities
Total assets$142,209.00$122,416.00$74,138.00
Total assets, beginning of year$122,416.00  
Total liabilities$3,181.00$401.00$686.00
Total liabilities, beginning of year$401.00  
Unrestricted net assets, end of yr$139,028.00  
Temporarily restricted net assets$0.00  
Permanently restricted net assets, end of yr$0.00  
Net assets$139,028.00  
Net assets, beginning of year$122,015.00  
Other liabilities$0.00  
Cash: non-interest bearing$17,944.00  
Cash: non-interest bearing, beginning of year$15,485.00  
Inventories for sale or use$84,106.00  
Other financial variables
Revenue less expenses$14,722.00  
Advertising (total)$2,314.00  
Savings & temp cash investment$40,061.00  
Accounts receivable, net$0.00  
Prepaid expenses & deferred charges$98.00  
Accounts payable & accrued expenses$3,181.00  
Total net assets or fund balances$139,028.00  
Governance and accountability
Number of voting members14  
Number of independent voting members14  
Accrual accountingTrue  
Tax year start date2016-01-01  
Tax year end date2016-12-012015-12-012014-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990  
Date e-filing submitted2017-10-17  
IRS schema version2016v3.0  
Filing identifier201722029349300147  
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