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← OUTREACH-CENTER FOR COMMUNITY RESOURCES

Form 990 for tax year 2023

Filed by OUTREACH-CENTER FOR COMMUNITY RESOURCES.

Totals

Total revenue
$5,631,454
Total expenses
$4,012,116
Contributions and grants received
$3,580,185
Grants paid
$0
Program service revenue
$1,991,663
Investment income
$56,881
Other revenue
$2,725
Total assets, end of year
$5,639,120
Total liabilities, end of year
$1,533,425
Net assets or fund balances, end of year
$4,105,695
Program services expenses (Part IX)
$3,558,953
Management and general expenses
$241,766
Fundraising expenses
$211,397
Program service expenses (Part III)
$3,558,953

Program services were 88.7% 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

    $48,472

  • 1e · Government grants (contributions)

    $3,235,739

  • 1f · All other contributions, gifts and grants

    $295,974

  • 2a · Program service revenue: FEES FOR SERVICE

    total $1,991,663 · related or exempt $1,991,663

  • 3 · Investment income

    total $50,053 · related or exempt $50,053

  • 7a · Gross sales of assets other than inventory

    securities $74,448

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

    securities $67,620

  • 7c · Gain or loss

    securities $6,828

  • 7d · Net gain or loss

    total $6,828 · excluded $6,828

  • 8a · Fundraising events: gross income

    $0

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

    $48,472

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 11d · All other revenue

    total $2,725 · related or exempt $2,725

  • 11e · Other revenue, total

    $2,725

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $108,150 · program services $105,987 · management and general $2,163

  • 7 · Other salaries and wages

    total $2,282,102 · program services $2,030,137 · management and general $97,197 · fundraising $154,768

  • 9 · Other employee benefits

    total $610,998 · program services $540,080 · management and general $41,734 · fundraising $29,184

  • 11c · Fees: accounting

    total $32,255 · program services $12,655 · management and general $19,600

  • 11g · Fees: other

    total $48,955 · program services $36,577 · management and general $12,378

  • 12 · Advertising and promotion

    total $1,709 · program services $1,584 · fundraising $125

  • 13 · Office expenses

    total $121,713 · program services $121,504 · management and general $111 · fundraising $98

  • 16 · Occupancy

    total $144,913 · program services $144,913

  • 17 · Travel

    total $76,148 · program services $74,577 · management and general $948 · fundraising $623

  • 20 · Interest

    total $33,806 · program services $13,042 · management and general $20,664 · fundraising $100

  • 22 · Depreciation, depletion and amortization

    total $88,833 · program services $69,290 · management and general $19,543

  • 23 · Insurance

    total $36,691 · program services $36,691

  • 24a · Other expenses: SUPPORT SERVICES

    total $110,499 · program services $110,499

  • 24b · Other expenses: STAFF DEVELOPMENT

    total $80,375 · program services $66,845 · management and general $11,220 · fundraising $2,310

  • 24c · Other expenses: EQUIPMENT AND MANTENANC

    total $68,503 · program services $54,380 · management and general $10,252 · fundraising $3,871

  • 24d · Other expenses: PRINTING AND SUPPLIES

    total $44,948 · program services $35,754 · management and general $1,816 · fundraising $7,378

  • 24e · All other expenses

    total $121,518 · program services $104,438 · management and general $4,140 · fundraising $12,940

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $647,716 · end of year $1,678,517

  • 2 · Savings and temporary cash investments

    beginning of year $90,000 · end of year $109,940

  • 3 · Pledges and grants receivable

    beginning of year $518,599 · end of year $649,067

  • 9 · Prepaid expenses and deferred charges

    beginning of year $33,884 · end of year $74,925

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

    $2,832,891

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

    $1,036,905

  • 10c · Land, buildings and equipment, net

    beginning of year $1,677,191 · end of year $1,795,986

  • 11 · Investments: publicly traded securities

    beginning of year $676,719 · end of year $1,038,906

  • 14 · Intangible assets

    end of year $291,779

  • 17 · Accounts payable and accrued expenses

    beginning of year $157,591 · end of year $90,290

  • 19 · Deferred revenue

    end of year $323,733

  • 23 · Secured mortgages and notes payable

    beginning of year $701,897 · end of year $663,557

  • 25 · Other liabilities

    beginning of year $416,289 · end of year $455,845

  • 27 · Net assets without donor restrictions

    beginning of year $2,189,475 · end of year $3,464,041

  • 28 · Net assets with donor restrictions

    beginning of year $178,857 · end of year $641,654

Mission and programs · 2023

Mission

WITH RESPECT FOR THE INDIVIDUAL AND THE HIGHEST PROFESSIONAL STANDARDS, OUTREACH OFFERS A VARIETY OF PROGRAMS THAT PROMOTE FAMILY STABILITY AND ECONOMIC SELF-SUFFICIENCY.

Activities or mission (Part I)

EDUCATE AND EQUIP PARTICIPANTS TO ACHIEVE FAMILY STABILITY AND ECONOMIC INDEPENDENCE.

  • FOR PROGRAM YEARS 23-24, OUTREACH OFFERED EVIDENCE-BASED HOME VISITING PROGRAMS TO 305 CHILDREN, AND APPROXIMATELY 85% OF THE FAMILIES SERVED DEMONSTRATED IMPROVED PARENTING SKILLS. OTHER SERVICES INCLUDE SUPERVISED VISITATION, FAMILY REUNIFICATION, AND DOULA PROGRAMS. OUTREACH'S INCREDIBLE YEARS PROGRAM SERVED 100 PARENTS, 89% OF WHOM DEMONSTRATED AN INCREASE IN APPROPRIATE DISCIPLINE AND POSITIVE PARENTING SKILLS. OTHER GROUP PROGRAMS INCLUDE TODDLER PLAY & LEARN GROUP, PARENT CAFE, AND FATHERS MATTER.

    Expenses $2,474,285 · Revenue $437,808

  • OUTREACH'S LEAD CENTER, THE WORKFORCE DEVELOPMENT PROGRAM, PROVIDES SUPPORT AND SERVICE TO JOB SEEKERS IN MULTIPLE CATEGORIES. OUTREACH PROVIDES OVER 200 EMPLOYERS TO SECURE 250-SECOND CHANCE OPPORTUNITIES TO SUPPORT REENTERING CITIZENS IN THE JOB MARKET. OUTREACH PROVIDED 547 INDIVIDUALS WITH EMPLOYMENT-RELATED SERVICES. 79% OF THE ELIGIBLE PARTICIPANTS GAINED STABLE EMPLOYMENT. ONE PATHWAY TO EMPLOYMENT IS INCREASED EDUCATION. OUTREACH'S GED PROGRAM PROVIDED SUBJECT-SPECIFIC TUTORING TO NEARLY 110 COMMUNITY PARTICIPANTS. EIGHTY-TWO PERCENT OF PARTICIPANTS PASSED ATE LEAST ONE SECTION OF THE GED EXAMS. PARTICIPANTS TAKE AN AVERAGE OF 240 HOURS OF TUTORING TO ACHIEVE COMPLETION.

    Expenses $572,892 · Revenue $618,010

  • COURT-RELATED AND RE-ENTRY PROGRAMS ENCOMPASS SEVERAL SERVICES, BEGINNING WITH ASSESSMENT. 84% OF RESIDENTS COMPLETED THE REQUIRED WORK TO EARN CERTIFICATES DEMONSTRATING THEIR PARTICIPATION AND LEARNING THROUGH VARIOUS COURSES PROVIDED BY OUTREACH AT LACKAWANNA COUNTY PRISON (LCP). IN 23-24, 276 WOMEN WERE ASSESSED BY OUTREACH STAFF. 135 WOMEN COMPLETED CLASSES PROVIDED BY OUTREACH AT LCP. REENTRY SERVICES ALSO INCLUDE LEADING THE PARDON PROJECT OF LACKAWANNA COUNTY, WHERE OVER 100 INDIVIDUALS WERE PROVIDED VOTER REGISTRATION FORMS AND PARDON INFORMATION, AND 17 ADULTS COMPLETED AND SUBMITTED A PARDON APPLICATION

    Expenses $244,987 · Revenue $390,024

  • OUTREACH'S GROWING YOUTH & YOUNG ADULT PROGRAM PROVIDED SERVICES TO 58 YOUTH IN 23-24. THESE SERVICES FOCUSED ON THREE PRIMARY TARGET AUDIENCES: OLDER YOUTH IN FOSTER CARE, JUSTICE-INVOLVED YOUTH, AND A SUMMER PROGRAM TARGETING CHILDREN FROM A LOW-INCOME HOUSING COMPLEX IN THE CITY OF SCRANTON. OUTREACH HELPED THESE YOUTH TO OVERCOME THE BARRIERS TO SUCCESSFUL TRANSITIONS INTO ADULTHOOD, REDUCING THEIR RECIDIVISM RATES AND PROVIDING MUCH-NEEDED SUPPORT AND EDUCATION IN THE AREAS OF LIFE SKILLS, EDUCATION, JOB TRAINING, AND COMMUNITY REINTEGRATION. OUR SUMMER SKYVIEW PROGRAM FOCUSED ON STEAM (SCIENCE, TECHNOLOGY, ENGLISH, ART, AND MATH) SERVED 45 CHILDREN IN THE SUMMER AND AFTER-SCHOOL PROGRAM. THIS PROGRAM ASSISTS WITH SUMMER SLIDE AND EXPOSES STUDENTS TO STEAM-RELATED LEARNING, HELPING THEM DREAM OF BRIGHTER FUTURES AND ENVISION THEMSELVES IN POSITIVE, STABLE ROLES AS ADULTS.

    Expenses $266,789 · Revenue $598,599

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

Listed in Part VII

  • Victoria Castagna

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Barbara Byrne

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Deanne Beyrent

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Nicholas Parise

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Rosemary Bohenek

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Colleen Dunsmuir

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Cynthia A Yevich

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Bryan Boles

    FUNDRAISING CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Kate Holod

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Mary Belin Rhodes

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mark Young

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Anne Quinn Butler

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • John S Morrison Jr

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Stephanie Mihal

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mary Icker

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jahan Tabatabaie

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Joe Van Wie

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lori Chaffers

    EXECUTIVE DIRECTOR

    Total calculated
    $108,150
    From this org
    $108,150
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

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.

Provenance

Return type
form_990
Tax year
2023
Filed
27 February 2025
IRS schema version
2023v6.0
Source object
202510599349301201

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