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Nonprofiteer
← RURAL OUTREACH CENTER INC

Form 990 for tax year 2024

Filed by RURAL OUTREACH CENTER INC.

Totals

Total revenue
$1,670,349
Total expenses
$1,585,124
Contributions and grants received
$1,180,392
Grants paid
$0
Program service revenue
$367,909
Investment income
$64,711
Other revenue
$57,337
Total assets, end of year
$7,558,441
Total liabilities, end of year
$384,587
Net assets or fund balances, end of year
$7,173,854
Program services expenses (Part IX)
$1,012,697
Management and general expenses
$469,508
Fundraising expenses
$102,919
Program service expenses (Part III)
$1,012,697

Program services were 63.9% 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.

  • 1e · Government grants (contributions)

    $182,932

  • 1f · All other contributions, gifts and grants

    $997,460

  • 1g · Noncash contributions included above

    $88,659

  • 2a · Program service revenue: Service Income

    total $367,909 · related or exempt $367,909

  • 3 · Investment income

    total $64,711 · related or exempt $64,711

  • 8a · Fundraising events: gross income

    $98,610

  • 8b · Fundraising events: direct expenses

    $52,650

  • 8c · Net income from fundraising events

    total $45,960 · excluded $45,960

  • 11a · Other revenue: Misc Income

    total $17,605 · related or exempt $17,605

  • 11b · Other revenue: Loss on disposal of as

    total -$6,228 · related or exempt -$6,228

  • 11e · Other revenue, total

    $11,377

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $95,520 · program services $56,101 · management and general $30,146 · fundraising $9,273

  • 7 · Other salaries and wages

    total $706,406 · program services $414,885 · management and general $222,940 · fundraising $68,581

  • 10 · Payroll taxes

    total $115,885 · program services $62,732 · management and general $40,653 · fundraising $12,500

  • 11g · Fees: other

    total $106,554 · program services $75,157 · management and general $29,138 · fundraising $2,259

  • 12 · Advertising and promotion

    total $1,844 · management and general $1,844

  • 13 · Office expenses

    total $21,914 · program services $7,644 · management and general $9,876 · fundraising $4,394

  • 17 · Travel

    total $575 · program services $315 · management and general $260

  • 22 · Depreciation, depletion and amortization

    total $188,364 · program services $141,273 · management and general $47,091

  • 23 · Insurance

    total $26,566 · program services $13,494 · management and general $13,072

  • 24a · Other expenses: Program Expenses

    total $179,015 · program services $177,698 · management and general $1,317

  • 24b · Other expenses: Facilities

    total $65,500 · program services $26,199 · management and general $39,301

  • 24c · Other expenses: Computer Expenses

    total $38,099 · program services $31,836 · management and general $1,914 · fundraising $4,349

  • 24d · Other expenses: Bad Debt Expenses

    total $15,890 · management and general $15,890

  • 24e · All other expenses

    total $22,992 · program services $5,363 · management and general $16,066 · fundraising $1,563

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,864,513 · end of year $525,955

  • 2 · Savings and temporary cash investments

    beginning of year $737,156 · end of year $2,120,810

  • 3 · Pledges and grants receivable

    beginning of year $349,140 · end of year $373,515

  • 4 · Accounts receivable

    beginning of year $0 · end of year $13,487

  • 7 · Other notes and loans receivable

    beginning of year $8,881 · end of year $52,907

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,332 · end of year $16,371

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

    $4,657,691

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

    $370,582

  • 10c · Land, buildings and equipment, net

    beginning of year $4,250,157 · end of year $4,287,109

  • 15 · Other assets

    beginning of year $154,242 · end of year $168,287

  • 17 · Accounts payable and accrued expenses

    beginning of year $45,825 · end of year $44,390

  • 19 · Deferred revenue

    beginning of year $261,381 · end of year $340,197

  • 27 · Net assets without donor restrictions

    beginning of year $4,360,974 · end of year $4,255,608

  • 28 · Net assets with donor restrictions

    beginning of year $2,718,241 · end of year $2,918,246

Mission and programs · 2024

Mission

The ROC's mission is to break the cycle of rural poverty by accompanying people toward self-sufficiency. We assist, empower, and elevate.

  • Outreach programs, providing services to the rural poor, including social work support, food, clothing and furniture and appliance assistance. Organization is now in process of building a permanent center on the property to provide these services to the Southtowns of Western New York.

    Expenses $1,012,697 · Revenue $443,997

As filed on the 2024 return.

Listed in Part VII

  • Frank Cerny

    Executive Director

    Total calculated
    $95,520
    From this org
    $95,520
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Timothy Lafferty

    Board Chair

    Total calculated
    $0
    Hours/week
    5

  • Brian Maze

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Jane Vosseller

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Katherine Daley

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Vicki Feine

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Amelia Hakes

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • John Hart

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Sheret Jagord

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • William Owens Jr

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Christye Peterson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Sean Merkle

    Board Member

    Total calculated
    $0
    Hours/week
    1

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.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
17 June 2025
IRS schema version
2024v5.1
Source object
202521689349301402

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