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Nonprofiteer
← OUTREACH PROJECT INC

Form 990 for tax year 2023

Filed by OUTREACH PROJECT INC.

Totals

Total revenue
$1,864,008
Total expenses
$1,357,177
Contributions and grants received
$1,018,817
Grants paid
$510,000
Program service revenue
$314,052
Investment income
$525,534
Other revenue
$5,605
Total assets, end of year
$17,413,611
Total liabilities, end of year
$1,099,327
Net assets or fund balances, end of year
$16,314,284
Program services expenses (Part IX)
$897,082
Management and general expenses
$245,718
Fundraising expenses
$214,377
Program service expenses (Part III)
$897,082

Program services were 66.1% 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.

  • 1c · Fundraising events

    $900,537

  • 1f · All other contributions, gifts and grants

    $118,280

  • 2a · Program service revenue: PROGRAM RENT FRom AN AFFi

    total $314,052 · related or exempt $314,052

  • 3 · Investment income

    total $307,227 · related or exempt $307,227

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $1,078,959

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

    securities $860,652

  • 7c · Gain or loss

    securities $218,307

  • 7d · Net gain or loss

    total $218,307 · excluded $218,307

  • 8a · Fundraising events: gross income

    $228,923

  • 8a · Fundraising events: contributions included on line 1c

    $900,537

  • 8b · Fundraising events: direct expenses

    $228,923

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $5,605 · related or exempt $5,605

  • 11e · Other revenue, total

    $5,605

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $510,000 · program services $510,000

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $341,220 · program services $157,059 · management and general $119,581 · fundraising $64,580

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $93,265 · program services $379 · fundraising $92,886

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $53,366 · program services $12,024 · management and general $9,522 · fundraising $31,820

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $2,125 · management and general $2,125

  • 11c · Fees: accounting

    total $12,000 · management and general $12,000

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $54,131 · management and general $54,131

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $1,820 · program services $800 · fundraising $1,020

  • 13 · Office expenses

    total $25,360 · program services $16,167 · management and general $3,790 · fundraising $5,403

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $8,952 · program services $7,368 · management and general $1,584

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $1,959 · program services $1,959

  • 20 · Interest

    total $56,014 · program services $56,014

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $110,648 · program services $110,648

  • 23 · Insurance

    total $25,117 · management and general $25,117

  • 24a · Other expenses: Miscellaneous

    total $14,238 · management and general $14,238

  • 24b · Other expenses: Real Estate Fee

    total $11,439 · program services $11,439

  • 24c · Other expenses: Bank Charges

    total $9,788 · fundraising $9,788

  • 24d · Other expenses: Repairs and Maintenance

    total $8,880 · fundraising $8,880

  • 24e · All other expenses

    total $16,855 · program services $13,225 · management and general $3,630

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,906,935 · end of year $2,537,533

  • 2 · Savings and temporary cash investments

    beginning of year $2,548,798 · end of year $2,575,076

  • 3 · Pledges and grants receivable

    beginning of year $38,430 · end of year $26,159

  • 4 · Accounts receivable

    beginning of year $24,132 · end of year $45,750

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $108,965 · end of year $115,321

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

    $5,536,688

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

    $3,118,407

  • 10c · Land, buildings and equipment, net

    beginning of year $2,528,929 · end of year $2,418,281

  • 11 · Investments: publicly traded securities

    beginning of year $7,453,815 · end of year $8,549,258

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $821,720 · end of year $1,146,233

  • 17 · Accounts payable and accrued expenses

    beginning of year $95,746 · end of year $98,557

  • 23 · Secured mortgages and notes payable

    beginning of year $1,247,369 · end of year $1,000,770

  • 27 · Net assets without donor restrictions

    beginning of year $13,308,163 · end of year $14,369,398

  • 28 · Net assets with donor restrictions

    beginning of year $1,780,446 · end of year $1,944,886

Mission and programs · 2023

Mission

Provide support to the delivery of behavioral health and human services by owning and managing facilities for its affiliate, and by raising funds to sustain its own initiatives and to support the creation and expansion of the affiliates programs and facilities.

  • Program Development: To develop new programs and support the maintenance and expansion of the affiliated organization through the provision of grants.

    Expenses $897,082 · Grants $510,000 · Revenue $319,657

As filed on the 2023 return.

Listed in Part VII

  • Debbie Pantin

    PRESIDENT&CEO

    Total calculated
    $416,657
    From this org
    $0
    From related orgs
    $369,552
    Other
    $47,105
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    not reported + $349,698 related
    Bonus
    not reported + $10,000 related
    Other
    not reported + $9,854 related
    Deferred
    not reported + $32,740 related
    Nontaxable benefits
    not reported + $14,365 related
    Filer's total
    not reported + $416,657 related

  • Anthony J Crocecpa

    VP of finance

    Total calculated
    $398,010
    From this org
    $0
    From related orgs
    $311,128
    Other
    $86,882
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    not reported + $281,133 related
    Bonus
    not reported + $8,000 related
    Other
    not reported + $21,995 related
    Deferred
    not reported + $54,987 related
    Nontaxable benefits
    not reported + $31,895 related
    Filer's total
    not reported + $398,010 related

  • Mary Brite

    SVP Compliance

    Total calculated
    $301,337
    From this org
    $0
    From related orgs
    $219,793
    Other
    $81,544
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    not reported + $198,741 related
    Bonus
    not reported + $5,000 related
    Other
    not reported + $16,052 related
    Deferred
    not reported + $40,161 related
    Nontaxable benefits
    not reported + $41,383 related
    Filer's total
    not reported + $301,337 related

  • Christal Montague

    Sr. VP and CSO

    Total calculated
    $298,468
    From this org
    $0
    From related orgs
    $237,990
    Other
    $60,478
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    not reported + $223,519 related
    Bonus
    not reported + $6,000 related
    Other
    not reported + $8,471 related
    Deferred
    not reported + $19,039 related
    Nontaxable benefits
    not reported + $41,439 related
    Filer's total
    not reported + $298,468 related

  • Cristal Casiano former

    Sr VP of Oper.

    Total calculated
    $276,985
    From this org
    $0
    From related orgs
    $276,985
    Other
    $0
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    not reported + $272,933 related
    Bonus
    not reported + $3,942 related
    Other
    not reported + $110 related
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $276,985 related

  • Krista Renee Whitman

    COO

    Total calculated
    $240,941
    From this org
    $0
    From related orgs
    $192,875
    Other
    $48,066
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    not reported + $185,022 related
    Bonus
    not reported + $3,268 related
    Other
    not reported + $4,585 related
    Deferred
    not reported + $18,796 related
    Nontaxable benefits
    not reported + $29,270 related
    Filer's total
    not reported + $240,941 related

  • Irving Dela Cruz

    SVP/CFO

    Total calculated
    $52,078
    From this org
    $0
    From related orgs
    $52,078
    Other
    $0
    Hours/week
    5 + 35 related

  • Daniel Kindbergh

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • Thomas Reynolds

    Vice Chairman

    Total calculated
    $0
    Hours/week
    1

  • Kuba J Brown

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Steven Alessio

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Edwin L Christian

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Scott Corneby

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Gary La Barbera

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • George Lewis

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • John O'hare

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Howard I Rothschild

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • scott salmirs

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • scott t Wachenfeld

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • James Whelan

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • James Cahill

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • kenneth J Collins

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • John Santos

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Matthew Chasin fr 03262024

    Director

    Total calculated
    $0
    Hours/week
    0.5

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

  • 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

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

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
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202521349349309152

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