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Nonprofiteer
← APM OUTREACH INC

Form 990 for tax year 2022

Filed by APM OUTREACH INC.

Totals

Total revenue
$1,488,877
Total expenses
$1,549,892
Contributions and grants received
$143,691
Grants paid
$0
Program service revenue
$1,049,109
Investment income
$127
Other revenue
$295,950
Total assets, end of year
$1,001,190
Total liabilities, end of year
$154,072
Net assets or fund balances, end of year
$847,118
Program services expenses (Part IX)
$1,232,474
Management and general expenses
$212,141
Fundraising expenses
$105,277
Program service expenses (Part III)
$1,232,474

Program services were 79.5% 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

    $143,691

  • 1g · Noncash contributions included above

    $162,845

  • 2a · Program service revenue: Hope House & HC

    total $315,967 · related or exempt $315,967

  • 2b · Program service revenue: Family Counseling

    total $309,727 · related or exempt $309,727

  • 2c · Program service revenue: Obria Clinic

    total $283,314 · related or exempt $283,314

  • 2d · Program service revenue: Education

    total $140,101 · related or exempt $140,101

  • 3 · Investment income

    total $127 · excluded $127

  • 8a · Fundraising events: gross income

    $441,011

  • 8b · Fundraising events: direct expenses

    $145,061

  • 8c · Net income from fundraising events

    total $295,950 · excluded $295,950

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $106,230 · program services $53,115 · management and general $17,705 · fundraising $35,410

  • 7 · Other salaries and wages

    total $745,083 · program services $621,094 · management and general $71,116 · fundraising $52,873

  • 9 · Other employee benefits

    total $98,740 · program services $78,198 · management and general $10,302 · fundraising $10,240

  • 10 · Payroll taxes

    total $65,126 · program services $51,577 · management and general $6,795 · fundraising $6,754

  • 11b · Fees: legal

    total $7,628 · program services $3,128 · management and general $4,500

  • 12 · Advertising and promotion

    total $99,894 · program services $76,241 · management and general $23,653

  • 14 · Information technology

    total $45,767 · program services $34,238 · management and general $11,529

  • 16 · Occupancy

    total $99,484 · program services $93,936 · management and general $5,548

  • 20 · Interest

    total $7,489 · management and general $7,489

  • 22 · Depreciation, depletion and amortization

    total $18,301 · program services $18,301

  • 23 · Insurance

    total $28,069 · program services $22,796 · management and general $5,273

  • 24a · Other expenses: Supplies & Materials

    total $75,613 · program services $71,647 · management and general $3,966

  • 24b · Other expenses: Client/Student Services

    total $39,057 · program services $39,057 · management and general $0

  • 24c · Other expenses: Medical Services

    total $25,443 · program services $25,443

  • 24d · Other expenses: Utilities

    total $23,821 · program services $23,566 · management and general $255

  • 24e · All other expenses

    total $64,147 · program services $20,137 · management and general $44,010

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $715,072 · end of year $574,861

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

    $449,933

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

    $26,606

  • 10c · Land, buildings and equipment, net

    beginning of year $438,625 · end of year $423,327

  • 11 · Investments: publicly traded securities

    beginning of year $3,002 · end of year $3,002

  • 23 · Secured mortgages and notes payable

    beginning of year $100,000

  • 25 · Other liabilities

    beginning of year $150,111 · end of year $154,072

  • 27 · Net assets without donor restrictions

    beginning of year $906,588 · end of year $847,118

Mission and programs · 2022

Mission

Championing the future of children by educating and empowering parents because no one is beyond hope.

Activities or mission (Part I)

Championing the future of children by educating and empowering parents becasue no one is beyond hope.

  • Working with families dealing with challenging parenting situations - unplanned pregnancies, difficult children, adopted children and children struggling in school.

    Expenses $1,232,474 · Revenue $1,049,109

As filed on the 2022 return.

Listed in Part VII

  • Debbie Simmons

    CEO

    Total calculated
    $106,231
    From this org
    $106,231
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Clint Auttonberry

    President

    Total calculated
    $0
    Hours/week
    2

  • Kim Bonnen

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Ashly Mowbray

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Steve Owens

    Director

    Total calculated
    $0
    Hours/week
    2

  • Hank Dugie

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jen Maxwell

    Director

    Total calculated
    $0
    Hours/week
    2

  • Mack McBurney

    Director

    Total calculated
    $0
    Hours/week
    2

  • Scott Simmons

    Director

    Total calculated
    $0
    Hours/week
    2

  • Landon Marx

    Director

    Total calculated
    $0
    Hours/week
    2

  • Dru Johnson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Matt Shell

    Director

    Total calculated
    $0
    Hours/week
    2

  • Christina Shakiba

    Director

    Total calculated
    $0
    Hours/week
    2

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • Hope Family Center LLC

    Counseling · TX · income $309,727 · assets $417,738

    Directly controlled by APM Outreach Inc

  • Obria Medical Clinic Houston Bay Area LLC

    Medical · TX · income $283,314 · assets $29,192

    Directly controlled by APM Outreach Inc

  • Excellent Minds Academy LLC

    Education · TX · income $140,101

    Directly controlled by APM Outreach Inc

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349324454

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