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← OUTREACH FOUNDATION OF THE PRESBYTERIAN CHURCH INC

Form 990 for tax year 2022

Filed by OUTREACH FOUNDATION OF THE PRESBYTERIAN CHURCH INC.

Totals

Total revenue
$8,102,066
Total expenses
$9,377,949
Contributions and grants received
$9,474,986
Grants paid
$8,219,946
Program service revenue
$0
Investment income
-$1,372,920
Other revenue
$0
Total assets, end of year
$9,566,973
Total liabilities, end of year
$160,428
Net assets or fund balances, end of year
$9,406,545
Program services expenses (Part IX)
$8,802,194
Management and general expenses
$302,236
Fundraising expenses
$273,519
Program service expenses (Part III)
$8,802,194

Program services were 93.9% 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.

  • 1f · All other contributions, gifts and grants

    $9,474,986

  • 3 · Investment income

    total $178,096 · excluded $178,096

  • 7a · Gross sales of assets other than inventory

    securities $48,171

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

    securities $1,599,187

  • 7c · Gain or loss

    securities -$1,551,016

  • 7d · Net gain or loss

    total -$1,551,016 · related or exempt -$1,551,016

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $8,861 · program services $8,861

  • 3 · Grants to foreign organizations and individuals

    total $8,211,085 · program services $8,211,085

  • 5 · Compensation of officers, directors and key employees

    total $271,839 · program services $135,919 · management and general $67,960 · fundraising $67,960

  • 7 · Other salaries and wages

    total $462,270 · program services $185,253 · management and general $148,382 · fundraising $128,635

  • 11c · Fees: accounting

    total $18,500 · program services $15,725 · management and general $2,775

  • 11g · Fees: other

    total $22,877 · program services $19,445 · management and general $3,432

  • 13 · Office expenses

    total $28,525 · program services $1,921 · management and general $1,239 · fundraising $25,365

  • 14 · Information technology

    total $55,771 · program services $22,002 · management and general $15,588 · fundraising $18,181

  • 16 · Occupancy

    total $44,342 · program services $18,624 · management and general $11,972 · fundraising $13,746

  • 17 · Travel

    total $182,860 · program services $171,593 · fundraising $11,267

  • 19 · Conferences, conventions and meetings

    total $28,914 · management and general $28,914

  • 22 · Depreciation, depletion and amortization

    total $7,432 · program services $2,932 · management and general $2,077 · fundraising $2,423

  • 23 · Insurance

    total $33,437 · program services $8,834 · management and general $18,808 · fundraising $5,795

  • 24a · Other expenses: MISCELLANEOUS EXPENSE

    total $1,236 · management and general $1,089 · fundraising $147

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,792,149 · end of year $913,705

  • 2 · Savings and temporary cash investments

    beginning of year $625,410 · end of year $122,796

  • 3 · Pledges and grants receivable

    beginning of year $101,567 · end of year $89,623

  • 4 · Accounts receivable

    end of year $207

  • 9 · Prepaid expenses and deferred charges

    beginning of year $41,165 · end of year $10,365

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

    $109,593

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

    $92,728

  • 10c · Land, buildings and equipment, net

    beginning of year $21,669 · end of year $16,865

  • 12 · Investments: other securities

    beginning of year $8,100,744 · end of year $8,258,552

  • 14 · Intangible assets

    end of year $154,860

  • 17 · Accounts payable and accrued expenses

    beginning of year $276

  • 25 · Other liabilities

    end of year $160,428

  • 27 · Net assets without donor restrictions

    beginning of year $3,787,966 · end of year $2,906,195

  • 28 · Net assets with donor restrictions

    beginning of year $6,894,462 · end of year $6,500,350

Mission and programs · 2022

Mission

WE CONNECT GOD'S PEOPLE WITH GOD'S MISSION IN THE WORLD.

  • THE ORGANIZATION TRAINS AND EQUIPS LEADERS FOR THE GLOBAL CHURCH, INCLUDING PASTORS AND EVANGELISTS. THIS IS ACCOMPLISHED THROUGH SUCH TRADITIONAL MEANS AS SEMINARIES AND BIBLE SCHOOLS AND THROUGH THE ACTIVE DEVELOPMENT OF CREATIVE NEW MINISTRIES, INCLUDING TENTMAKER-EVANGELIST PROGRAMS AND LAY LEADER EDUCATION IN ORDER TO HELP CHURCHES AROUND THE WORLD BECOME MORE EFFECTIVE IN THEIR LIFE AND WORK. THIS WORK IS ESPECIALLY WELCOME IN AREAS WHERE THE CHURCH IS GROWING RAPIDLY.

    Expenses $4,640,666 · Grants $4,504,747

  • THE ORGANIZATION SUPPORTED SEVERAL EMERGENCY APPPEALS, INCLUDING COVID RELIEF, SUPPORT AFTER THE BEIRUT EXPLOSION, REBUILDING WAR-TORN CHURCHES AND SCHOOLS, AND FEEDING AND EDUCATING REFUGEE CHILDREN. THIS GROUP OF PARTNERSHIPS AND PROJECTS CENTER ON THE ORGANIZATION ADDRESSING THE PHYSICAL NEEDS IN THIS HURTING WORLD THROUGH NEW AND EXISTING RELATIONSHIPS WITH THE CHURCH.

    Expenses $2,400,246 · Grants $2,400,246

  • THE ORGANIZATION RAISES SUPPORT FUNDS AND PROGRAM FUNDS THE PLANTING AND BUILDING OF CHURCHS AROUND THE WORLD.

    Expenses $518,234 · Grants $518,234

  • THE ORGANIZATION ALSO WORKS WITH PARTNERS AROUND THE WORLD TO PLANT AND BUILD CHURCHES AND PROVIDE FOR VULNERABLE CHILDREN.

    Expenses $1,243,048 · Grants $796,719

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JENNA CRUNK

    CFO

    Total calculated
    $96,396
    From this org
    $84,507
    From related orgs
    $0
    Other
    $11,889
    Hours/week
    40

  • LINDA W PATRICK

    FORMER CFO

    Total calculated
    $73,369
    From this org
    $61,369
    From related orgs
    $0
    Other
    $12,000
    Hours/week
    16

  • REV DR MARK MUELLER

    EXECUTIVE DI

    Total calculated
    $155,287
    From this org
    $132,963
    From related orgs
    $0
    Other
    $22,324
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $125,963
    Bonus
    not reported
    Other
    $7,000
    Deferred
    $22,324
    Nontaxable benefits
    not reported
    Filer's total
    $155,287

  • REV DR JACK W BACA

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MR DAVID WOOD CLP

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MS KIRSTEN SHAW

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • REV DR NELSON BELL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • REV DR EDWIN GRAY HURLEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MR THOMAS F MCDOW III

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • REV DR LISA CULPEPPER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MRS CAITLIN O'HARE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MR ROBERT CRIST

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • REV JERRY DECK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • REV DR BOB FULLER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • REV DR RYAN MOORE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MR KEVIN GARVEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MR WENDELL J HILL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MRS ELIZABETH HUNT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • REV WILLIAM C TENG

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • REV CHRIST WEICHMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MS CARYL WEINBERG

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MR T BERRY LONG III

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • REV BRIAN D STEWART

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MR ROBERT N WESLEY JR

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • REV DEENA CANDLER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • REV LAURIE JAWORSKI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • REV DR NANCY T FOX

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • REV DR DOUG HOGLUND

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MR DOUG NIELSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • REV TIM NORTON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MS HILARY RITCHIE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MR THOMAS G WIDMER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MR W POWELL JONES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MRS AMY PETRENKO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • REV DR GUY GRIFFITH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MRS ELIZABETH BETSY HUNT

    TRUSTEE

    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. 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

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 2 · Substantiation required before reimbursing expenses
  • 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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202323199349306142

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