Form 990 for tax year 2023
Filed by OUTREACH FOUNDATION OF THE PRESBYTERIAN CHURCH INC.
Totals
- Total revenue
- $10,373,300
- Total expenses
- $8,939,116
- Contributions and grants received
- $8,940,269
- Grants paid
- $7,818,007
- Program service revenue
- $0
- Investment income
- $1,433,031
- Other revenue
- $0
- Total assets, end of year
- $10,978,668
- Total liabilities, end of year
- $137,939
- Net assets or fund balances, end of year
- $10,840,729
- Program services expenses (Part IX)
- $8,378,355
- Management and general expenses
- $220,239
- Fundraising expenses
- $340,522
- Program service expenses (Part III)
- $8,378,355
Program services were 93.7% 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.
-
1f · All other contributions, gifts and grants
$8,940,269
-
3 · Investment income
total $204,495 · excluded $204,495
-
7a · Gross sales of assets other than inventory
securities $2,198,470
-
7b · Less cost or other basis and sales expenses
securities $969,934
-
7c · Gain or loss
securities $1,228,536
-
7d · Net gain or loss
total $1,228,536 · related or exempt $1,228,536
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $7,818,007 · program services $7,818,007
-
5 · Compensation of officers, directors and key employees
total $285,177 · program services $142,589 · management and general $71,294 · fundraising $71,294
-
7 · Other salaries and wages
total $398,969 · program services $173,962 · management and general $73,957 · fundraising $151,050
-
11b · Fees: legal
total $6,980 · program services $5,933 · management and general $1,047
-
11c · Fees: accounting
total $18,025 · program services $15,321 · management and general $2,704
-
11f · Fees: investment management
total $24,242 · program services $20,606 · management and general $3,636
-
13 · Office expenses
total $49,398 · program services $7,436 · management and general $4,783 · fundraising $37,179
-
14 · Information technology
total $56,068 · program services $17,639 · management and general $11,337 · fundraising $27,092
-
16 · Occupancy
total $39,150 · program services $16,442 · management and general $10,571 · fundraising $12,137
-
17 · Travel
total $54,735 · program services $36,039 · fundraising $18,696
-
19 · Conferences, conventions and meetings
total $24,780 · management and general $24,780
-
22 · Depreciation, depletion and amortization
total $8,108 · program services $2,551 · management and general $1,639 · fundraising $3,918
-
23 · Insurance
total $29,281 · program services $9,021 · management and general $14,491 · fundraising $5,769
-
24a · Other expenses: MISSIONARY SUPPORT
total $112,809 · program services $112,809
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $13,387 · fundraising $13,387
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $913,705 · end of year $774,549
-
2 · Savings and temporary cash investments
beginning of year $122,796 · end of year $82,504
-
3 · Pledges and grants receivable
beginning of year $89,623 · end of year $455,804
-
4 · Accounts receivable
beginning of year $207
-
9 · Prepaid expenses and deferred charges
beginning of year $10,365 · end of year $14,303
-
10a · Land, buildings and equipment: cost or other basis
$113,025
-
10b · Land, buildings and equipment: accumulated depreciation
$100,836
-
10c · Land, buildings and equipment, net
beginning of year $16,865 · end of year $12,189
-
12 · Investments: other securities
beginning of year $8,258,552 · end of year $9,513,002
-
14 · Intangible assets
beginning of year $154,860 · end of year $126,317
-
17 · Accounts payable and accrued expenses
end of year $5,846
-
25 · Other liabilities
beginning of year $160,428 · end of year $132,093
-
27 · Net assets without donor restrictions
beginning of year $2,906,195 · end of year $4,042,036
-
28 · Net assets with donor restrictions
beginning of year $6,500,350 · end of year $6,798,693
Mission and programs · 2023
Mission
FUELING THE GLOBAL MISSION OF CHRIST BY GROWING TRUSTED RELATIONSHIPS AND HELPING THE CHURCH LIVE OUT ITS MISSIONAL CALLING.
-
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 $142,589
-
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.
-
THE ORGANIZATION RAISES SUPPORT FUNDS AND PROGRAM FUNDS THE PLANTING AND BUILDING OF CHURCHS AROUND THE WORLD.
-
THE ORGANIZATION ALSO WORKS WITH PARTNERS AROUND THE WORLD TO PLANT AND BUILD CHURCHES AND PROVIDE FOR VULNERABLE CHILDREN.
Expenses $8,235,766 · Grants $7,818,007
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cindy HolmanCINDY HOLMAN
CONTROLLER
- Total calculated
- $0
- Hours/week
- 40
-
Jenna CrunkJENNA CRUNK
CFO
- Total calculated
- $103,500
- From this org
- $103,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Linda W PatrickLINDA W PATRICK
FORMER CFO
- Total calculated
- $44,725
- From this org
- $44,725
- From related orgs
- $0
- Other
- $0
- Hours/week
- 16
-
Rev Dr Mark MuellerREV DR MARK MUELLER
EXECUTIVE DI
- Total calculated
- $137,215
- From this org
- $130,215
- From related orgs
- $0
- Other
- $7,000
- Hours/week
- 40
-
Rev Dr Jack W BacaREV DR JACK W BACA
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mr David Wood ClpMR DAVID WOOD CLP
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ms Kirsten ShawMS KIRSTEN SHAW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dr Nelson BellREV DR NELSON BELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dr Edwin Gray HurleyREV DR EDWIN GRAY HURLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dr Lisa CulpepperREV DR LISA CULPEPPER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mr Robert CristMR ROBERT CRIST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dr Bob FullerREV DR BOB FULLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Kevin GarveyMR KEVIN GARVEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Wendell J HillMR WENDELL J HILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mrs Elizabeth HuntMRS ELIZABETH HUNT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Christ WeichmanREV CHRIST WEICHMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ms Caryl WeinbergMS CARYL WEINBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr T Berry Long IIIMR T BERRY LONG III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Brian D StewartREV BRIAN D STEWART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Robert N Wesley JrMR ROBERT N WESLEY JR
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Deena CandlerREV DEENA CANDLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Laurie JaworskiREV LAURIE JAWORSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dr Nancy T FoxREV DR NANCY T FOX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dr Doug HoglundREV DR DOUG HOGLUND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Doug NielsonMR DOUG NIELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ms Hilary RitchieMS HILARY RITCHIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Thomas G WidmerMR THOMAS G WIDMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr W Powell JonesMR W POWELL JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mrs Amy PetrenkoMRS AMY PETRENKO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dr Guy GriffithREV DR GUY GRIFFITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dr Jeff HosmerREV DR JEFF HOSMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Mike RobinsonMR MIKE ROBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mrs Lois AndrewsMRS LOIS ANDREWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Kimmy BriggsREV KIMMY BRIGGS
BOARD MEMBER
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423209349303137
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