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Nonprofiteer
← OUTREACH INTERNATIONAL

Form 990 for tax year 2023

Filed by OUTREACH INTERNATIONAL.

Totals

Total revenue
$3,507,399
Total expenses
$3,341,955
Contributions and grants received
$3,431,699
Grants paid
$1,657,012
Program service revenue
$1,857
Investment income
$67,685
Other revenue
$6,158
Total assets, end of year
$5,156,358
Total liabilities, end of year
$150,022
Net assets or fund balances, end of year
$5,006,336
Program services expenses (Part IX)
$2,752,340
Management and general expenses
$282,621
Fundraising expenses
$306,994
Program service expenses (Part III)
$2,752,340

Program services were 82.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $165,000

  • 1f · All other contributions, gifts and grants

    $3,266,699

  • 1g · Noncash contributions included above

    $226,621

  • 2a · Program service revenue: COMMUNITY DEVELOPMENT INITIATIVES

    total $1,857 · related or exempt $1,857

  • 3 · Investment income

    total $80,733 · excluded $80,733

  • 5 · Royalties

    total $548 · excluded $548

  • 6a · Gross rents

    real property $25,312

  • 6b · Less rental expenses

    real property $19,878

  • 6c · Rental income or loss

    real property $5,434

  • 6d · Net rental income or loss

    total $5,434 · excluded $5,434

  • 7a · Gross sales of assets other than inventory

    securities $927,756

  • 7b · Less cost or other basis and sales expenses

    securities $940,804

  • 7c · Gain or loss

    securities -$13,048

  • 7d · Net gain or loss

    total -$13,048 · excluded -$13,048

  • 10b · Cost of goods sold

    $5,434

  • 10c · Net income from sales of inventory

    total -$5,434 · related or exempt -$5,434

  • 11a · Other revenue: BUSINESS EXPENSE REIMBURSEMENT

    total $5,610 · related or exempt $5,610

  • 11e · Other revenue, total

    $5,610

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $1,657,012 · program services $1,657,012

  • 5 · Compensation of officers, directors and key employees

    total $538,388 · program services $370,457 · management and general $126,145 · fundraising $41,786

  • 7 · Other salaries and wages

    total $402,193 · program services $266,371 · management and general $42,911 · fundraising $92,911

  • 8 · Pension plan contributions

    total $45,016 · program services $28,985 · management and general $4,352 · fundraising $11,679

  • 9 · Other employee benefits

    total $60,248 · program services $49,731 · management and general -$1,373 · fundraising $11,890

  • 10 · Payroll taxes

    total $50,088 · program services $29,794 · management and general $11,872 · fundraising $8,422

  • 11b · Fees: legal

    total $3,348 · program services $1,222 · management and general $2,126

  • 11c · Fees: accounting

    total $32,810 · program services $2,669 · management and general $29,638 · fundraising $503

  • 11g · Fees: other

    total $30,730 · program services $20,334 · management and general $5,279 · fundraising $5,117

  • 12 · Advertising and promotion

    total $13,709 · program services $6,670 · management and general $141 · fundraising $6,898

  • 13 · Office expenses

    total $5,219 · program services $4,034 · management and general $817 · fundraising $368

  • 14 · Information technology

    total $108,175 · program services $55,755 · management and general $27,029 · fundraising $25,391

  • 17 · Travel

    total $18,944 · program services $18,944

  • 20 · Interest

    total $212 · management and general $212

  • 22 · Depreciation, depletion and amortization

    total $115,469 · program services $72,812 · management and general $20,746 · fundraising $21,911

  • 23 · Insurance

    total $26,671 · program services $19,622 · management and general $3,623 · fundraising $3,426

  • 24a · Other expenses: RESOURCE DEVELOPMENT

    total $126,480 · program services $65,000 · management and general $0 · fundraising $61,480

  • 24b · Other expenses: EQUIPMENT & MAINTENANCE

    total $23,196 · program services $16,080 · management and general $4,032 · fundraising $3,084

  • 24c · Other expenses: MULTIDIMENSIONAL POVERT

    total $14,964 · program services $14,964

  • 24d · Other expenses: SITE VISITS/MISSIONS

    total $14,756 · program services $14,756

  • 24e · All other expenses

    total $54,327 · program services $37,128 · management and general $5,071 · fundraising $12,128

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $154,472 · end of year $485,024

  • 2 · Savings and temporary cash investments

    beginning of year $353,578 · end of year $1,352,491

  • 4 · Accounts receivable

    beginning of year $0 · end of year $400

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,419 · end of year $43,770

  • 10a · Land, buildings and equipment: cost or other basis

    $2,380,638

  • 10b · Land, buildings and equipment: accumulated depreciation

    $837,233

  • 10c · Land, buildings and equipment, net

    beginning of year $1,661,434 · end of year $1,543,405

  • 12 · Investments: other securities

    beginning of year $2,508,787 · end of year $1,731,268

  • 17 · Accounts payable and accrued expenses

    beginning of year $57,606 · end of year $23,536

  • 25 · Other liabilities

    beginning of year $107,445 · end of year $126,486

  • 27 · Net assets without donor restrictions

    beginning of year $4,191,802 · end of year $4,736,733

  • 28 · Net assets with donor restrictions

    beginning of year $348,837 · end of year $269,603

Mission and programs · 2023

Mission

OUTREACH INTERNATIONAL FACILITATES COMMUNITY-LED DEVELOPMENT WORLDWIDE, PROVIDING COMMUNITIES WITH THE ORGANIZATIONAL FRAMEWORK TO ASSESS THEIR OWN NEEDS, THEN WORK TOGETHER TO PRIORITIZE, PLAN, AND ACHIEVE THEIR SHARED GOALS FOR THE SUSTAINABLE IMPROVEMENT.

Activities or mission (Part I)

OUTREACH INTERNATIONAL FACILITATES COMMUNITY-LED DEVELOPMENT WORLDWIDE.

  • COMMUNITY DEVELOPMENT INITIATIVES - ANNUALLY, OUTREACH INTERNATIONAL IMPACTS MORE THAN 50,000 PEOPLE LIVING IN EXTREME POVERTY. IT ACCOMPLISHES THIS THROUGH A COMMUNITY-LED APPROACH TO DEVELOPMENT IT ORIGINATED AND HAS FINE-TUNED OVER THE PAST FOUR DECADES. THIS PROCESS NOW LEADS TO A FIVE-YEAR VILLAGE TRANSFORMATION - AND LEADERS WITHIN THOSE VILLAGES GO ON TO HELP THE VILLAGES SURROUNDING THEM. SIGNIFICANT PROGRESS IN ELIMINATING POVERTY CAN ONLY BE ACHIEVED WHEN THOSE WHO FACE THE PROBLEMS ARE THE PRIMARY ACTORS IN RESOLVING THOSE CHALLENGES - BUT IT IS ALMOST IMPOSSIBLE TO BEGIN IN THOSE CIRCUMSTANCES AND WORK IN ISOLATION WITHOUT RESOURCE NETWORKS AND ORGANIZATIONAL STRUCTURE. THAT'S WHERE OUTREACH COMES IN.

    Expenses $2,285,957 · Grants $1,657,012 · Revenue $1,857

  • ADVOCACY & DEVELOPMENT RESEARCH - AS A LONG-TERM IMPLEMENTER AND ADVOCATE FOR COMMUNITY-LED DEVELOPMENT, OUTREACH INTERNATIONAL IS WELL POSITIONED TO ASSIST INDIVIDUALS, GOVERNMENTS, FOUNDATIONS, AND CHARITIES WITH EVIDENCE-BASED BEST PRACTICES BY CONDUCTING RIGOROUS EVALUATION AND RESEARCH ACTIVITIES. THE OUTCOMES FROM SUCH ACTIVITIES PROVIDE INSIGHTS ON HOW TO STRENGTHEN INTERVENTIONS, AND ALSO CONTRIBUTE TO GLOBAL SCHOLARSHIP THAT ADVOCATES FOR THE OFTEN UNDERVALUED, YET HIGHLY EFFECTIVE POTENTIAL OF COMMUNITY-LED DEVELOPMENT. RESEARCH OUTPUTS INCLUDED 6 PUBLICATIONS (PEER-REVIEWED AND INTERNATIONAL BLOGS), 4 LARGE SCALE RESEARCH PROJECTS, AND 2 INTERNATIONAL CONFERENCE PRESENTATIONS. THE ORGANIZATION ALSO SUSTAINED RELATIONSHIPS IN ONGOING INGO RESEARCH CONSORTIA AND ESTABLISHED NEW PARTNERSHIPS WITH RESEARCHERS AT HIGHER EDUCATION INSTITUTIONS. OUTREACH INTERNATIONAL FACILITATED THE IMPLEMENTATION OF COMMUNITY-LED MONITORING AND EVALUATION, SUPPORTING COMMUNITY PARTNERS TO DEVELOP, ADMINISTER, AND ANALYSE THEIR OWN PROJECT EVALUATION. IN THE PHILIPPINES AND CAMBODIA, 120+ LEADERS ADMINISTERED 3,500+ SURVEYS FOCUSED ON WATER, SANITATION, AND FOOD SECURITY CHALLENGES. THE DATA IS USED TO ADVOCATE FOR GREATER SUPPORT FROM FUNDERS AND GOVERNMENT AGENCIES. THIS WORK IS GAINING TRACTION, RESULTING IN 3 INTERNATIONAL WEBINARS, 1 PEER-REVIEWED ARTICLE, AND A DAYLONG WORKSHOP ATTENDED BY STAFF FROM VARIOUS INGOS, GOVERNMENTS, AND BILATERAL DEVELOPMENT AGENCIES.

    Expenses $466,383

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • KEVIN PRINE

    DIRECTOR AND FORMER PRESIDENT & CEO

    Total calculated
    $155,381
    From this org
    $119,652
    From related orgs
    $0
    Other
    $35,729
    Hours/week
    2 + 0.1 related

    Schedule J breakdown matched by us

    Base
    $91,203
    Bonus
    $26,280
    Other
    $2,169
    Deferred
    $18,737
    Nontaxable benefits
    $16,992
    Filer's total
    $155,381

  • SHELLEY SCHERER

    CHAIR

    Total calculated
    $0
    Hours/week
    2 + 0.1 related

  • LAURA CLARK

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • TIM CONNEALY

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 0.1 related

  • STEVE DARLING

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • MARGARET KEATING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PATRICIA LADNIER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MICHELE MCGRATH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SCOTT MURPHY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARK RICHARDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOANNE TAYLOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TRACY TRANSMEIER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • STARLA WEST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARK WILDERMUTH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ANDREA READ-DAVIS

    CHIEF FIELD OFFICER

    Total calculated
    $117,034
    From this org
    $73,269
    From related orgs
    $0
    Other
    $43,765
    Hours/week
    40

  • NIKKI CAW

    CFO & INTERIM CEO (UNTIL 7/19/24)

    Total calculated
    $114,884
    From this org
    $99,750
    From related orgs
    $0
    Other
    $15,134
    Hours/week
    40

  • ALEXANDRA HOUSE

    CFO

    Total calculated
    $86,189
    From this org
    $74,297
    From related orgs
    $0
    Other
    $11,892
    Hours/week
    40

  • CHARLOTTE BELSHE

    CHIEF DEVELOPMENT & MARKETING OFFICER

    Total calculated
    $95,251
    From this org
    $71,846
    From related orgs
    $0
    Other
    $23,405
    Hours/week
    40

  • JOHN HERRON

    CEO (EFF 02/2024)

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
OUTREACH INTERNATIONAL UTILIZES SEVERAL TOOLS TO DETERMINE COMPENSATION FOR THE CEO. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR EVALUATING CEO COMPENSATION AND MAKING ADJUSTMENTS EACH YEAR. APPROVAL IS REQUIRED BY THE BOARD TO INITIATE CHANGES TO THE ESTABLISHED COMPENSATION. A COMPENSATION SURVEY IS COMPLETED PERIODICALLY TO ENSURE THE COMPENSATION IS APPROPRIATE RELATIVE TO THE MARKET.
PART I, LINE 4B
ONE INDIVIDUAL PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN DURING CALENDAR YEAR 2023 WITH CONTRIBUTIONS AS FOLLOWS: KEVIN PRINE - $7,300 THIS INFORMATION IS INCLUDED IN DEFERRED COMPENSATION ON SCHEDULE J, PART II, COL (C).

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • SUSTAINABLE IMPACT FUNDS L3C

    PROVIDING FINANCIAL SUPPORT FOR SUSTAINABLE BUILDING PROJECTS · IL · income $0 · assets $0

    Directly controlled by OUTREACH INTERNATIONAL

Provenance

Return type
form_990
Tax year
2023
Filed
13 February 2025
IRS schema version
2023v6.0
Source object
202540489349300519

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