Sunday, August 28, 2011

Monthly Budget

  • $6,100 cost of 1 full time staff person(Jeff) and 4 part-time staff persons(Pam, Sue, Deanna and John)
  • $280 for insurance covering all volunteers, cook out trailer and 3 buildings(Riley Trailer, New Food Pantry and New Community Center
  • $800 Utilities in  the three buildings
  • $150 building upkeep and maintenance (grass mowing, cleaning supplies, etc)
  • $200 for 4 cell phones and 3 portable internet connections
  • $250 for office supplies (paper, ink, etc)
  • $100 for gasoline for vehicles
          $7880 per month or $94,560 per year
All ministries/programs are funded through designated gifts from  individuals, grants, churches and civic organizations.  While designed funds allow us to provide services, designated gifts do little to support the Administrative Costs associated with providing the program/ministries.  Below are the cost to each of our programs.   KUO's total budget is programming costs plus administrative costs. 


Buddy Bags                 $84,000
Food Pantry                 $90,000
Cooked Meals             $30,000
Baby University            $15,000
Scouting                       $8,000
Horse Therapy             $1,000
Kidmo/VBS                  $1,200
Seasonal 
(Easter Basket, 
Pack backs,
Valentines etc)              $3,000 
ArtReach                       $1,000     total   $233,200


   
Administrative Costs  $ 94, 560
Programming Costs   $233,200


Grand Total                 $327,760


I did not include the Rolling Pantry as it is a combined effort between Kokomo Urban Outreach and the Kokomo Rescue Mission and at least for now is funded through grants.


Our Fall "Growing Hope" fundraiser will be used to provide funds to the Administrative Fund.  

Monday, June 06, 2011

Neighborhoods of Hope

We have a presence in 26 neighborhoods:


1. Garden Square

2. Pine Valley (Alto small group)

3. Southern Indian Heights (Brookside Free Methodist)

4. Billy Bob and Village Green (Crossroads Community)

5. West Middleton (West Middleton UMC)

6. Northwest (Parr UMC)

7. Riley (Howard Miami and ZionUMC(Sunday Night Meals) and Chapel Hill (leading food pantry and weekday lunches)

8. Open Arms (Mary Kidmo)

9. Silk Stocking (Fresh Start)

10. North East (Grace Memorial   Food to You (FTY) Mobile Pantry

11. North Central (Carver FTY)

12. Stoney Creek (FTY)

13. Maple Lawn (Carpenter’s House)

14. Cassville (Carpenter’s House Friday Night Meals)

15. Downtown (Towers/CAM    KUO’s Hands of Hope)

16. Downtown (Foster Park, Breakfast St. Andrews)

17. Briarwick (Thanksgiving)

18. Near Southeast Side (Vaile, Deffenbaugh, Ohio, Appersonway Trinity Wesleyan)

19. Hillsdale Area (Food Pantry)

20. Greentown (Buddy Bags)

21. Russiaville (Buddy Bags)

22. Elwood Haynes(Buddy Bags

23. Boulevard (First Nazarene) Buddy Bags

24. Lafayette Park ( First Pres) Buddy Bags

25. Near Southside (Main St. UMC) Washington, Appersonway, Markland and the Creek

26. Near Southside (Southside Christian) Markland, Deffenbaugh, Home and Washington



Stationary Food Pantries

1. Home and Hoffer

2. Hillsdale

3. Crossroads

4. Riley

5. Carpenters House (County Line)



Rolling Pantry

1. Grace Memorial

2. Carver Center

3. Parr

4. Pine Valley

5. Stoney Creek


Sunday Night Indoor Meals

1. Garden Square

2. Pine Valley

3. West Middleton

4. Maple Lawn

5. Riley

6. Parr
Cook-outs

1. Garden Square

2. Pine Valley

3. Indian Heights

4. West Middleton

5. Maple Lawn

6. Riley

7. Towers/CAM

8. Parr UMC

9. Main St. UMC



Other Meals

1. Friday Night (Carpenter’s House)

2. Saturday Breakfast (St. Andrews)


Buddy Bags

1. Elwood Haynes

2. Boulevard

3. Lafayette Park

4. Western

5. Eastern


Buddy Bag Birthing

1. Tri Central

2. Taylor

3. Peru

4. Pettit Park



Baby University

1. Northwest  Parr UMC

2. Garden Square

3. Kokomo High

4. Pine Valley



Parenting 411

1. Northwest

Kidmo

1. Garden Square

2. Pine Valley

3. West Middleton

4. Riley

5. Maple Lawn

6. Open Arms

Monday, January 17, 2011

Thanks for the help

We know this is not a complete list of organizations/business who support the food pantries, if your group is missing let us know, we will add you to our list. Thanks Jeff

  • Kroger Maple Crest
  • Southdowns Wesleyan
  • Grace United Methodist Church
  • Chrysler
  • Dr. Tavel Optometrist
  • St. Luke's United Methodist Church
  • WWKI
  • Oakbrook Church
  • Harris Bank
  • Community First
  • Kokomo/Howard Public Library
  • United Way
  • First Church of God
  • Kokomo Rescue Mission
  • IUK
  • PEO
  • Galveston UMC
  • Christ Lutheran
  • Hillsdale UMC