Totals
- Total revenue
- $51,479,615
- Total expenses
- $52,737,449
- Contributions and grants received
- $38,509,440
- Grants paid
- $0
- Program service revenue
- $12,922,397
- Investment income
- $12
- Other revenue
- $47,766
- Total assets, end of year
- $21,697,375
- Total liabilities, end of year
- $36,600,957
- Net assets or fund balances, end of year
- -$14,903,582
- Program services expenses (Part IX)
- $46,387,672
- Management and general expenses
- $6,349,777
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $46,387,672
Program services were 88.0% 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)
$38,490,399
-
1f · All other contributions, gifts and grants
$19,041
-
2a · Program service revenue: DEPARTMENT OF SOCIAL SERVICES
total $12,814,003 · related or exempt $12,814,003
-
2b · Program service revenue: DAY SERVICES
total $64,024 · related or exempt $64,024
-
2c · Program service revenue: OTHER PROGRAM REVENUES
total $44,370 · related or exempt $44,370
-
3 · Investment income
total $12 · excluded $12
-
11a · Other revenue: OTHER REVENUE
total $47,766 · excluded $47,766
-
11e · Other revenue, total
$47,766
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $29,353,101 · program services $29,353,101
-
9 · Other employee benefits
total $1,616,403 · program services $1,616,403
-
10 · Payroll taxes
total $2,525,997 · program services $2,525,997
-
11a · Fees: management
total $6,349,777 · management and general $6,349,777
-
11b · Fees: legal
total $156,181 · program services $156,181
-
11g · Fees: other
total $1,647,892 · program services $1,647,892
-
12 · Advertising and promotion
total $190,057 · program services $190,057
-
13 · Office expenses
total $208,793 · program services $208,793
-
14 · Information technology
total $90,650 · program services $90,650
-
16 · Occupancy
total $2,165,576 · program services $2,165,576
-
20 · Interest
total $387,876 · program services $387,876
-
22 · Depreciation, depletion and amortization
total $758,219 · program services $758,219
-
23 · Insurance
total $1,249,045 · program services $1,249,045
-
24a · Other expenses: TRANSPORTATION
total $2,515,852 · program services $2,515,852
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $922,655 · program services $922,655
-
24c · Other expenses: FOOD & DIETARY
total $707,125 · program services $707,125
-
24d · Other expenses: BAD DEBT
total $442,083 · program services $442,083
-
24e · All other expenses
total $1,450,167 · program services $1,450,167
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,563,103 · end of year $4,026,659
-
2 · Savings and temporary cash investments
beginning of year $900,039 · end of year $71
-
4 · Accounts receivable
beginning of year $2,963,805 · end of year $1,925,515
-
9 · Prepaid expenses and deferred charges
beginning of year $272,020 · end of year $213,841
-
10a · Land, buildings and equipment: cost or other basis
$20,655,057
-
10b · Land, buildings and equipment: accumulated depreciation
$10,406,184
-
10c · Land, buildings and equipment, net
beginning of year $10,884,137 · end of year $10,248,873
-
11 · Investments: publicly traded securities
beginning of year $34,102 · end of year $30,869
-
15 · Other assets
beginning of year $5,972,938 · end of year $5,251,547
-
17 · Accounts payable and accrued expenses
beginning of year $2,914,120 · end of year $3,056,775
-
23 · Secured mortgages and notes payable
beginning of year $7,354,186 · end of year $5,670,557
-
25 · Other liabilities
beginning of year $25,964,353 · end of year $27,873,625
-
27 · Net assets without donor restrictions
beginning of year -$13,652,267 · end of year -$14,913,334
-
28 · Net assets with donor restrictions
beginning of year $9,752 · end of year $9,752
Mission and programs · 2024
Mission
HOUSING AND PROGRAMS FOR PERSONS WITH INTELLECTUAL DISABILITIES.
-
OPERATING NON-INSTITUTIONAL INDEPENDENT LIVING FACILITIES FOR HANDICAPPED AND INTELLECTUALLY DISABLED PERSONS, INCLUDING DAY CARE PROGRAMS.
Expenses $46,387,672 · Revenue $12,922,397
As filed on the 2024 return.
Listed in Part VII
-
Pamela PaiseyPAMELA PAISEY
PRESIDENT/CE
- Total calculated
- $269,845
- From this org
- $0
- From related orgs
- $235,413
- Other
- $34,432
- Hours/week
- 35 + 5 related
Schedule J breakdown matched by us
- Base
- not reported + $235,413 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $16,500 related
- Nontaxable benefits
- not reported + $17,932 related
- Filer's total
- not reported + $269,845 related
-
Lisa TerryberryLISA TERRYBERRY
ASSOCIATE EX
- Total calculated
- $201,573
- From this org
- $0
- From related orgs
- $168,950
- Other
- $32,623
- Hours/week
- 35 + 5 related
Schedule J breakdown matched by us
- Base
- not reported + $168,950 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $15,600 related
- Nontaxable benefits
- not reported + $17,023 related
- Filer's total
- not reported + $201,573 related
-
Jack WoodinJACK WOODIN
SR. DIRECTOR
- Total calculated
- $162,421
- From this org
- $0
- From related orgs
- $141,780
- Other
- $20,641
- Hours/week
- 30 + 10 related
Schedule J breakdown matched by us
- Base
- not reported + $141,780 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $20,641 related
- Filer's total
- not reported + $162,421 related
-
Shannon DonahueSHANNON DONAHUE
CFO
- Total calculated
- $154,390
- From this org
- $0
- From related orgs
- $118,409
- Other
- $35,981
- Hours/week
- 35 + 5 related
Schedule J breakdown matched by us
- Base
- not reported + $118,409 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $15,445 related
- Nontaxable benefits
- not reported + $20,536 related
- Filer's total
- not reported + $154,390 related
-
Wakana HirotaWAKANA HIROTA
SR. DIR. COM
- Total calculated
- $151,626
- From this org
- $0
- From related orgs
- $120,849
- Other
- $30,777
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- not reported + $120,849 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $9,500 related
- Nontaxable benefits
- not reported + $21,277 related
- Filer's total
- not reported + $151,626 related
-
Shawn StricklandSHAWN STRICKLAND
SR. DIR. BEH
- Total calculated
- $141,777
- From this org
- $0
- From related orgs
- $131,384
- Other
- $10,393
- Hours/week
- 40
-
Traci KelliTRACI KELLI
SR. DIR. ADU
- Total calculated
- $133,117
- From this org
- $0
- From related orgs
- $122,830
- Other
- $10,287
- Hours/week
- 40
-
Elaine BellELAINE BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Stan De MelloSTAN DE MELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jellyzanee CarrionJELLYZANEE CARRION
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Karen JacobsKAREN JACOBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Christina MohrCHRISTINA MOHR
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Desmond MaharioDESMOND MAHARIO
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Joanna Perez SilmonJOANNA PEREZ SILMON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 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. 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
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 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)
- SCHEDULE J, PAGE 1, PART I, LINE 3
- THE BOARD OF DIRECTORS OF OUTREACH, INC., A RELATED 501(C)(3), DETERMINE THE SALARY OF THE CEO BY REVIEWING THE ALLIANCE SALARY SURVEY AND 990'S ON GUIDESTAR.
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.
-
501C3 · MANAGEMENT · CT · controlled entity
Directly controlled by CRI
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 May 2026
- IRS schema version
- 2024v5.0
- Source object
- 202611349349307866
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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