Totals
- Total revenue
- $2,019,616
- Total expenses
- $1,937,852
- Contributions and grants received
- $1,978,125
- Grants paid
- $806,793
- Program service revenue
- $1,606
- Investment income
- $12,251
- Other revenue
- $27,634
- Total assets, end of year
- $2,455,983
- Total liabilities, end of year
- $920,377
- Net assets or fund balances, end of year
- $1,535,606
- Program services expenses (Part IX)
- $1,586,784
- Management and general expenses
- $231,439
- Fundraising expenses
- $119,629
- Program service expenses (Part III)
- $1,586,784
Program services were 81.9% 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.
-
1c · Fundraising events
$37,319
-
1e · Government grants (contributions)
$245,601
-
1f · All other contributions, gifts and grants
$1,695,205
-
1g · Noncash contributions included above
$565,785
-
2a · Program service revenue: MOBILE FARM MARKET
total $1,606 · related or exempt $1,606
-
3 · Investment income
total $28,108 · excluded $28,108
-
7a · Gross sales of assets other than inventory
securities $1,019,914
-
7b · Less cost or other basis and sales expenses
securities $1,035,771
-
7c · Gain or loss
securities -$15,857
-
7d · Net gain or loss
total -$15,857 · excluded -$15,857
-
8a · Fundraising events: gross income
$29,707
-
8a · Fundraising events: contributions included on line 1c
$37,319
-
8b · Fundraising events: direct expenses
$2,073
-
8c · Net income from fundraising events
total $27,634 · excluded $27,634
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $806,793 · program services $806,793
-
5 · Compensation of officers, directors and key employees
total $104,492 · program services $70,860 · management and general $22,055 · fundraising $11,577
-
7 · Other salaries and wages
total $553,086 · program services $375,065 · management and general $116,777 · fundraising $61,244
-
8 · Pension plan contributions
total $9,264 · program services $6,285 · management and general $1,924 · fundraising $1,055
-
9 · Other employee benefits
total $56,889 · program services $38,594 · management and general $11,814 · fundraising $6,481
-
10 · Payroll taxes
total $54,378 · program services $36,892 · management and general $11,292 · fundraising $6,194
-
11c · Fees: accounting
total $5,886 · program services $3,623 · management and general $1,569 · fundraising $694
-
11g · Fees: other
total $46,103 · program services $13,978 · management and general $20,628 · fundraising $11,497
-
12 · Advertising and promotion
total $896 · program services $657 · management and general $239
-
13 · Office expenses
total $32,922 · program services $7,693 · management and general $11,085 · fundraising $14,144
-
16 · Occupancy
total $152,714 · program services $135,883 · management and general $15,387 · fundraising $1,444
-
17 · Travel
total $16,264 · program services $15,951 · management and general $197 · fundraising $116
-
19 · Conferences, conventions and meetings
total $3,583 · program services $850 · management and general $2,634 · fundraising $99
-
22 · Depreciation, depletion and amortization
total $41,759 · program services $32,752 · management and general $9,007
-
23 · Insurance
total $15,333 · program services $9,081 · management and general $5,255 · fundraising $997
-
24a · Other expenses: EQUIPMENT
total $15,653 · program services $14,345 · management and general $578 · fundraising $730
-
24b · Other expenses: EMERGENCY ASSISTANCE
total $13,257 · program services $13,039 · management and general $218
-
24c · Other expenses: MISCELLANEOUS
total $5,505 · program services $1,368 · management and general $780 · fundraising $3,357
-
24d · Other expenses: MAINTENANCE & REPAIRS
total $3,075 · program services $3,075
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $112,316 · end of year $14,692
-
2 · Savings and temporary cash investments
beginning of year $82,416 · end of year $55,995
-
3 · Pledges and grants receivable
beginning of year $25,559 · end of year $418,441
-
4 · Accounts receivable
beginning of year $21,096 · end of year $2,312
-
8 · Inventories for sale or use
beginning of year $27,951 · end of year $29,136
-
9 · Prepaid expenses and deferred charges
beginning of year $8,343 · end of year $17,308
-
10a · Land, buildings and equipment: cost or other basis
$345,055
-
10b · Land, buildings and equipment: accumulated depreciation
$212,790
-
10c · Land, buildings and equipment, net
beginning of year $125,756 · end of year $132,265
-
11 · Investments: publicly traded securities
beginning of year $1,006,163 · end of year $1,062,487
-
15 · Other assets
beginning of year $111,516 · end of year $723,347
-
17 · Accounts payable and accrued expenses
beginning of year $89,211 · end of year $153,543
-
19 · Deferred revenue
beginning of year $8,596 · end of year $56,847
-
25 · Other liabilities
beginning of year $102,825 · end of year $709,987
-
27 · Net assets without donor restrictions
beginning of year $1,010,599 · end of year $996,770
-
28 · Net assets with donor restrictions
beginning of year $309,885 · end of year $538,836
Mission and programs · 2023
Mission
DUTCHESS OUTREACH ACTS AS A CATALYST FOR COMMUNITY REVITALIZATION AND EXISTS IN DUTCHESS COUNTY AS AN ADVOCATE AND PROVIDER OF HUNGER AND RELIEF SERVICES IN ORDER TO ENSURE THAT EVERYONE, REGARDLESS OF INCOME, HAS ACCESS TO FRESH, HEALTHY FOOD, AND THE SUPPORT THEY NEED.
-
THE LUNCH BOX COMMUNITY MEAL PROGRAM PROVIDES HOT MIDDAY MEALS SIX DAYS A WEEK TO HUNDREDS OF COMMUNITY MEMBERS EACH YEAR. EVENING MEALS ARE ALSO SERVED BETWEEN 15 AND 20 TIMES A MONTH. DURING THE FISCAL YEAR 2023-2024, THE LUNCH BOX SERVED 103,500 MEALS AND CONTINUES TO IMPROVE ON THE QUALITY OF FOOD SERVED THROUGH CHEFS ON STAFF AND SOURCING FRESH AND LOCAL INGREDIENTS. WITHIN THE EMERGENCY FINANCIAL ASSISTANCE/ADVOCACY & REFERRAL PROGRAM, DUTCHESS OUTREACH WORKS ON A CASE BY CASE BASIS WITH FAMILIES AND INDIVIDUALS WHO ARE FACING DIFFERENT KINDS OF EMERGENCIES IN THEIR LIVES. DURING THE FISCAL YEAR 2023-2024, THE ORGANIZATION WAS ABLE TO PROVIDE 4,713 TOWARDS PRESCRIPTION MEDICATIONS. DUTCHESS OUTREACH WAS ABLE TO PROVIDE 9,550 IN UTILITY AND HEATING ASSISTANCE AND 1,586 IN HOUSING SUPPORT. THE CHILDREN'S CLOTHING CLOSET PROVIDED 783 FAMILIES WITH FREE, GENTLY USED CLOTHING FOR THEIR CHILDREN. THE ANNUAL SUSAN DEKEUKELAERE MEMORIAL COAT DRIVE COLLECTS AND DISTRIBUTES OVER 12,000 COATS AND WINTER ESSENTIALS THROUGH SITES IN SURROUNDING TOWNS. ACTS OF KINDNESS (AOK) WORKS WITH HUMAN SERVICES AGENCIES TO PROVIDE CLIENTS WITH HOUSEHOLD ITEMS THAT THEY CANNOT AFFORD TO PURCHASE ON THEIR OWN. AOK WAS ABLE TO HELP 639 PEOPLE IN THE 2023-2024 FISCAL YEAR. THE FARM STAND IS ANOTHER POINT OF ACCESS TO HEALTHY FOOD. THE FARM STAND OPERATES ONE FRIDAY PER MONTH AND DISTRIBUTES AN AVERAGE OF 8,000 LBS OF FREE FOOD TO AROUND 300 PEOPLE AT A TIME. IN FISCAL YEAR 2023-2024, THE FARM STAND DISTRIBUTED 100,611 LBS OF PRODUCE. THE FARM STAND HAS EVOLVED TO MORE THAN JUST A FOOD DISTRIBUTION SITE, VISITORS CAN ALSO ACCESS ADDITIONAL SERVICES SUCH AS HEALTH SCREENINGS, SCHOOL SUPPLIES, LIBRARY CARDS AND MORE.
Expenses $1,173,924 · Grants $393,933 · Revenue $1,606
-
THE BEVERLY H. CLOSS FOOD PANTRY PROVIDES RESIDENTS OF DUTCHESS COUNTY IN NEED WITH EMERGENCY FOOD. DURING THE FISCAL YEAR 2023-2024, THE FOOD PANTRY SAW 19,133 HOUSEHOLD VISITS AND MOVED 494,098 POUNDS OF FOOD OF WHICH 133,408 POUNDS WAS RESCUED FROM LOCAL SUPERMARKETS. IN PARTNERSHIP WITH SUN RIVER HEALTH, DUTCHESS OUTREACH CONTINUED TO SUPPORT ITS SATELLITE PANTRY IN AMENIA WHICH SAW OVER 300 HOUSEHOLDS. THIS YEAR DUTCHESS OUTREACH LAUNCHED A PILOT FOOD AS MEDICINE PROGRAM, THE FOOD FARMACY, IN PARTNERSHIP WITH NUVANCE HEALTH.
Expenses $412,860 · Grants $412,860
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Renee FilletteRENEE FILLETTE
EXECUTIVE DI
- Total calculated
- $99,937
- From this org
- $97,977
- From related orgs
- $0
- Other
- $1,960
- Hours/week
- 35
-
Theresa O'BrienTHERESA O'BRIEN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
Donna CupelliDONNA CUPELLI
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 7
-
Bob LacollaBOB LACOLLA
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Christopher ValdezCHRISTOPHER VALDEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lynn BassaneseLYNN BASSANESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Brandon WalkerBRANDON WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Maureen RocheMAUREEN ROCHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Linda GainesLINDA GAINES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Anne RuttyANNE RUTTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jessica CiampaglioneJESSICA CIAMPAGLIONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Amishi BhattAMISHI BHATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth AnayaELIZABETH ANAYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Owen ClarkOWEN CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Nancy SheehanNANCY SHEEHAN
RESIGNED JAN
- Total calculated
- $0
- Hours/week
- 0.25
-
Roderick MacLeodRODERICK MACLEOD
RESIGNED FEB
- Total calculated
- $0
-
Peter F DoroPETER F DORO
TERM ENDED M
- Total calculated
- $0
- Hours/week
- 0.25
-
Evelina KnodelEVELINA KNODEL
TERM ENDED M
- Total calculated
- $0
- Hours/week
- 1
-
Carol Lally MetzCAROL LALLY METZ
TERM ENDED M
- Total calculated
- $0
- Hours/week
- 6
-
Aileen RohrAILEEN ROHR
RESIGNED APR
- Total calculated
- $0
- Hours/week
- 3
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
- 20 December 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413589349300636
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