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Nonprofiteer
← CITIZEN OUTREACH FOUNDATION INC

Form 990 for tax year 2023

Filed by CITIZEN OUTREACH FOUNDATION INC.

Totals

Total revenue
$191,621
Total expenses
$133,009
Contributions and grants received
$191,621
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$74,907
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$74,907
Program services expenses (Part IX)
$72,911
Management and general expenses
$48,354
Fundraising expenses
$11,744
Program service expenses (Part III)
$72,911

Program services were 54.8% 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.

  • 1f · All other contributions, gifts and grants

    $191,621

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $3,000 · management and general $3,000

  • 11c · Fees: accounting

    total $3,196 · management and general $3,196

  • 11g · Fees: other

    total $80,901 · program services $38,381 · management and general $37,044 · fundraising $5,476

  • 13 · Office expenses

    total $11,227 · program services $3,489 · management and general $2,673 · fundraising $5,065

  • 16 · Occupancy

    total $265 · management and general $265

  • 17 · Travel

    total $10,381 · program services $9,287 · management and general $1,094

  • 20 · Interest

    total $167 · management and general $167

  • 22 · Depreciation, depletion and amortization

    total $1,892 · program services $757 · management and general $757 · fundraising $378

  • 24a · Other expenses: Program expenses

    total $15,148 · program services $15,029 · management and general $0 · fundraising $119

  • 24b · Other expenses: Meals and entertainment

    total $6,832 · program services $5,968 · management and general $158 · fundraising $706

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $45,952 · end of year $59,929

  • 4 · Accounts receivable

    beginning of year $50 · end of year $50

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

    $22,133

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

    $7,205

  • 10c · Land, buildings and equipment, net

    beginning of year $293 · end of year $14,928

  • 24 · Unsecured notes and loans payable

    beginning of year $30,000 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $16,295 · end of year $74,907

Mission and programs · 2023

Mission

To create, develop, and promote the discussion, understanding, and awareness of public policy issues, to increase participation in the governmental process, and to promote educational opportunities to enhance the quality of public policy education.

Activities or mission (Part I)

Conferences, publications, forums, lectures, and debates to promote public policy issues.

  • We produce e-newsletters and a website to explain public policy issues and provide non-partisan campaign training.

    Expenses $72,911

As filed on the 2023 return.

Listed in Part VII

  • Charles Muth

    President

    Total calculated
    $0
    Hours/week
    20 + 20 related

  • Dan Burdish

    Vice President

    Total calculated
    $1,500
    From this org
    $1,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    5 + 5 related

  • Felecia Dorchuck

    Treasurer

    Total calculated
    $1,500
    From this org
    $1,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    5 + 5 related

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
2023
Filed
6 November 2024
IRS schema version
2023v5.1
Source object
202433169349304273

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