The Call EIN 35-2629777 Form 990 (PDF) Claim this org

The Call FY2021 filing

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Spreading faith through prayer, teaching, and supporting similar missions. For fiscal year 2021 it reported $465K in revenue, $361K in expenses, and $215K in net assets.Pt I

Type
Religious organization · Religion
Location
Colorado Spgs, CO
Website
www.contendglobal.com
Filings
7 on file (2018–2021)
Revenue
$465KFY2021
Expenses
$361K
Net assets
$215K
People
3
Filings
7
Updates
0
More identity details & actions ⌄
EIN  35-2629777 Religious organization Colorado Spgs, CO
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Spreading faith through prayer, teaching, and supporting similar missions.
Leadership
Hyung Nam David Kim · President · $51K
Money in and out
$465K revenue, $361K expenses
Bottom line
84% program efficiency
Where the money goes · FY2021
Total revenue
$465K
Pt VIII · Ln 12
Total expenses
$361K
Pt IX · Ln 25
Net assets
$215K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $105K
Where spending went · Part IX cols B–D
Program services $0.84 Management & general $0.15 Fundraising $0.01
Program efficiency
84%
of spending reaches programs
Operating runway
6.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
+22%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$465K
FY2021▲ +40%
Expenses
$361K
FY2021▲ +15%
Total assets
$217K
FY2021▲ +97%
Total liabilities
$2K
FY2021
Total revenue
$465K
Pt VIII · Ln 12
Total expenses
$361K
Pt IX · Ln 25
Net assets
$215K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$105K
Total assetsPt X · Ln 16$217K
Program-expense ratioPt IX · col B84%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CThe Call
EINHdr · item D35-2629777
Principal addressHdr · item CColorado Spgs, CO
WebsiteHdr · item Jwww.contendglobal.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFReligion (X21)
Ruling yearIRS BMFMay 2019

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$50,702Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020FY2019
Hyung Nam David Kim$97,188$86,538$26,102$50,702$92,498$6,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

3 program services account for $292K of program spending, described in the organization's own filed words · FY2021.
01

Set Apart for Awakening School (safa)

This is a disciple training program to develop young leaders in the christian faith, and to the spread of that faith around the world

$140Kprogram expense
02

Contend Gathering

Annual conference for young leaders where students gather for teaching, worship and prayer

$93Kprogram expense
03

Nazarite Intensive

Three week training program for college students over the summer. Students come from eleite universities accross america for teaching, worship, and discipleship training.

$59Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$415K · 89%
Program service revenue$51K · 11%
Contributions & grants89%$415K
Program service revenue11%$51K
Total revenueLn 12$465K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.84 Management & general $0.15 Fundraising $0.01
Program services84%$303K
Management & general15%$54K
Fundraising1%$4K
Total functional expensesLn 25$361K

Balance Sheet

Part X · end of year
CashLn 1$207K
Total assetsLn 16$217K
Total liabilitiesLn 26$2K
Total net assetsLn 32$215K
Months of cash on handcomputed6.9

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $207K · Operating expenses/yr $361K
6.9 months
Where the money goes
Program services
Program services $303K · Total expenses $361K
84%
Management & General
Management & general $54K · Total expenses $361K
15%
Fundraising
Fundraising $4K · Total expenses $361K
1%
Cost to raise $1
Fundraising expense (2-yr avg) $3K · Solicited contributions (2-yr avg) $316K
$0.01 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $415K · Total revenue $465K
89%
Government reliance
Government grants — · Total revenue $465K
Earned-income share
Program service revenue $51K · Total revenue $465K
11%
Investment reliance
Investment income $0 · Total revenue $465K
0%
Program self-sufficiency
Program service revenue $51K · Total expenses $361K
14%
Growth & trend
Revenue growth (YoY)
This year $465K · Prior year $333K
+40%
Net-asset trend (YoY)
End of year $215K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $465K · Expenses $361K
+22%
Liabilities-to-Assets
Total liabilities — · Total assets $217K
Net-asset ratio
Net assets $215K · Total assets $217K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $217K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Hyung Nam David Kim · Reported title PRESIDENT · Highest reported compensation $51K · Total expenses $361K
14%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $198K · Total expenses $361K
55%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 84%
Overhead ratio 15%
Fundraising cost ratio 0.9%
Revenue growth 40%
Legal fee ratio 0.3%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$22K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$677K revenue · ⤓ 990 PDF
FY2023$632K revenue · ⤓ 990 PDF
FY2022$425K revenue · ⤓ 990 PDF
FY2021$465K revenue · viewing · ⤓ 990 PDF
FY2020$333K revenue · ⤓ 990 PDF
FY2019$197K revenue · ⤓ 990 PDF
FY2018$76K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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