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Nonprofiteer
← OUTREACH-CENTER FOR COMMUNITY RESOURCES

Form 990 for tax year 2024

Filed by OUTREACH-CENTER FOR COMMUNITY RESOURCES.

Totals

Total revenue
$5,792,853
Total expenses
$5,187,381
Contributions and grants received
$3,318,661
Grants paid
$0
Program service revenue
$2,349,043
Investment income
$124,440
Other revenue
$709
Total assets, end of year
$5,943,527
Total liabilities, end of year
$1,229,507
Net assets or fund balances, end of year
$4,714,020
Program services expenses (Part IX)
$4,720,098
Management and general expenses
$229,653
Fundraising expenses
$237,630
Program service expenses (Part III)
$4,720,098

Program services were 91.0% 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.

  • 1c · Fundraising events

    $33,909

  • 1e · Government grants (contributions)

    $3,115,325

  • 1f · All other contributions, gifts and grants

    $169,427

  • 2a · Program service revenue: FEES FOR SERVICE

    total $2,349,043 · related or exempt $2,349,043

  • 3 · Investment income

    total $62,690 · related or exempt $62,690

  • 7a · Gross sales of assets other than inventory

    securities $229,760

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

    securities $168,010

  • 7c · Gain or loss

    securities $61,750

  • 7d · Net gain or loss

    total $61,750 · excluded $61,750

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $33,909

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 11d · All other revenue

    total $709 · related or exempt $709

  • 11e · Other revenue, total

    $709

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $123,909 · program services $121,555 · management and general $2,354

  • 7 · Other salaries and wages

    total $2,889,097 · program services $2,666,832 · management and general $41,568 · fundraising $180,697

  • 9 · Other employee benefits

    total $756,273 · program services $700,177 · management and general $25,342 · fundraising $30,754

  • 11c · Fees: accounting

    total $29,961 · program services $24,649 · management and general $5,312

  • 11g · Fees: other

    total $102,396 · program services $95,556 · management and general $6,840

  • 12 · Advertising and promotion

    total $8,859 · program services $7,859 · fundraising $1,000

  • 16 · Occupancy

    total $136,817 · program services $118,141 · management and general $18,676

  • 17 · Travel

    total $117,390 · program services $117,093 · fundraising $297

  • 20 · Interest

    total $29,981 · program services $5,334 · management and general $24,647

  • 22 · Depreciation, depletion and amortization

    total $113,437 · program services $11,014 · management and general $102,423

  • 23 · Insurance

    total $45,197 · program services $45,197

  • 24a · Other expenses: EQUIPMENT AND MANTENANC

    total $185,824 · program services $181,650 · fundraising $4,174

  • 24b · Other expenses: STAFF DEVELOPMENT

    total $147,696 · program services $144,964 · management and general $771 · fundraising $1,961

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $122,403 · program services $122,403

  • 24d · Other expenses: SUPPORT SERVICES

    total $93,201 · program services $93,201

  • 24e · All other expenses

    total $284,940 · program services $264,473 · management and general $1,720 · fundraising $18,747

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,678,517 · end of year $1,624,279

  • 2 · Savings and temporary cash investments

    beginning of year $109,940 · end of year $98,626

  • 3 · Pledges and grants receivable

    beginning of year $649,067 · end of year $771,395

  • 9 · Prepaid expenses and deferred charges

    beginning of year $74,925 · end of year $122,346

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

    $3,123,659

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

    $1,150,343

  • 10c · Land, buildings and equipment, net

    beginning of year $1,795,986 · end of year $1,973,316

  • 11 · Investments: publicly traded securities

    beginning of year $1,038,906 · end of year $1,125,929

  • 14 · Intangible assets

    beginning of year $291,779 · end of year $227,636

  • 17 · Accounts payable and accrued expenses

    beginning of year $90,290 · end of year $108,675

  • 19 · Deferred revenue

    beginning of year $323,733 · end of year $117,393

  • 23 · Secured mortgages and notes payable

    beginning of year $663,557 · end of year $621,303

  • 25 · Other liabilities

    beginning of year $455,845 · end of year $382,136

  • 27 · Net assets without donor restrictions

    beginning of year $3,464,041 · end of year $3,924,584

  • 28 · Net assets with donor restrictions

    beginning of year $641,654 · end of year $789,436

Mission and programs · 2024

Mission

WITH RESPECT FOR THE INDIVIDUAL AND THE HIGHEST PROFESSIONAL STANDARDS, OUTREACH OFFERS A VARIETY OF PROGRAMS THAT PROMOTE FAMILY STABILITY AND ECONOMIC SELF-SUFFICIENCY.ALL OUTREACH PROGRAMS ARE PROVIDED AT NO COST TO THE PARTICIPANT, MAKING IT CRUCIAL FOR OUTREACH TO UTILIZE ALL FUNDING STREAMS EFFICIENTLY AND EFFECTIVELY SO THAT OUR PARTICIPANTS CAN ACHIEVE FAMILY STABILITY AND ECONOMIC SELF-SUFFICIENCY. OUTREACH SERVES A DIVERSE POPULATION REFLECTIVE OF OUR COMMUNITY, WITH 58% OF OUR PARTICIPANTS BEING MEN, 41% BEING WOMEN, AND 1% BEING GENDER DIVERSE. OUR PARTICIPANTS RANGE IN AGE FROM PRENATAL SUPPORT THROUGH ADULTS 65 AND OVER, WITH 28% UNDER THE AGES OF FIVE AND 53% BETWEEN THE AGES OF 22-62. OVER 85% OF OUR PARTICIPANTS LIVE BELOW THE FEDERAL POVERTY GUIDELINES. OUTREACH SERVES TWO COUNTIES IN PENNSYLVANIA, LACKAWANNA AND LUZERNE

Activities or mission (Part I)

EDUCATE AND EQUIP PARTICIPANTS TO ACHIEVE FAMILY STABILITY AND ECONOMIC INDEPENDENCE.

  • FOR PROGRAM YEARS 24-25, OUTREACH OFFERED EVIDENCE-BASED HOME VISITING PROGRAMS TO 389 FAMILIES, CONDUCTING OVER 3852 HOME VISITS, RESULTING IN 85% IMPROVEMENT IN PARENT-CHILD INTERACTIONS. OTHER SERVICES INCLUDE SUPERVISED VISITATION, FAMILY REUNIFICATION, AND DOULA PROGRAMS. OUTREACH'S INCREDIBLE YEARS PROGRAM SERVED 111 PARENTS, 94% DINDICATING THAT THEY HAVE MORE CONFIDENCE IN THEIR PARENTING SKILLS. OTHER GROUP PROGRAMS INCLUDE TODDLER PLAY & LEARN GROUP, PARENT CAFE, AND FATHERS MATTER.

    Expenses $3,430,942 · Revenue $3,853,600

  • OUTREACH'S LEAD CENTER, THE WORKFORCE DEVELOPMENT PROGRAM, PROVIDES SUPPORT AND SERVICE TO JOB SEEKERS IN MULTIPLE CATEGORIES. OUTREACH PROVIDED WORKFORCE DEVELOPMENT SERVICES TO 290 INDIVIDUALS IN FYE 24-25. OUTREACH PARTNERED WITH 260 EMPLOYERS THROUGH OUR WEEKLY JOB POSTINGS. 65% OF THE ELIGIBLE PARTICIPANTS GAINED STABLE EMPLOYMENT. ONE PATHWAY TO EMPLOYMENT IS INCREASED EDUCATION. OUTREACH'S GED PROGRAM PROVIDED SUBJECT-SPECIFIC TUTORING TO OVER 100 COMMUNITY PARTICIPANTS. SEVENTY-FIVE PERCENT OF PARTICIPANTS PASSED AT LEAST ONE SECTION OF THE GED EXAMS. PARTICIPANTS TAKE AN AVERAGE OF 240 HOURS OF TUTORING TO ACHIEVE COMPLETION.

    Expenses $455,923 · Revenue $534,140

  • COURT-RELATED AND RE-ENTRY PROGRAMS ENCOMPASS A RANGE OF SERVICES, STARTING WITH ASSESSMENT. 65% OF RESIDENTS COMPLETED THE REQUIRED WORK TO EARN CERTIFICATES DEMONSTRATING THEIR PARTICIPATION AND LEARNING THROUGH VARIOUS COURSES PROVIDED BY OUTREACH AT LACKAWANNA COUNTY PRISON (LCP). OUTREACH SERVED 271 MEN, 91 WOMEN, 29 JUVENILES, AND 20 VETERANS THROUGH OUR PRISON REENTRY SERVICES. CLASSES INCLUDE LIFE SKILLS, PARENTING, FINANCIAL LITERACY, EMPLOYMENT READINESS, AND OTHER RELEVANT TOPICS. OUTREACH PROVIDES MENTORING SERVICES TO INDIVIDUALS IN TREATMENT COURT, AND OUTREACH LEADS THE PARDON PROJECT HUB OF LACKAWANNA COUNTY.

    Expenses $209,569 · Revenue $413,593

  • OUTREACH'S GROWING YOUTH & YOUNG ADULT PROGRAM PROVIDED SERVICES TO 106 YOUTH IN THE 2024-2025 YEAR. THESE SERVICES FOCUSED ON THREE PRIMARY TARGET AUDIENCES: OLDER YOUTH IN FOSTER CARE, JUSTICE-INVOLVED YOUTH, AND A SUMMER PROGRAM TARGETING CHILDREN FROM A LOW-INCOME HOUSING COMPLEX IN THE CITY OF SCRANTON. OUTREACH HELPED THESE YOUTH OVERCOME BARRIERS TO SUCCESSFUL TRANSITIONS INTO ADULTHOOD, REDUCING THEIR RECIDIVISM RATES AND PROVIDING MUCH-NEEDED SUPPORT AND EDUCATION IN AREAS SUCH AS LIFE SKILLS, EDUCATION, JOB TRAINING, AND COMMUNITY REINTEGRATION. OUR SUMMER SKYVIEW PROGRAM FOCUSED ON STEAM (SCIENCE, TECHNOLOGY, ENGLISH, ART, AND MATH) SERVED 22 CHILDREN IN THE SUMMER AND AFTER-SCHOOL PROGRAM. THIS PROGRAM HELPS MITIGATE SUMMER SLIDE AND INTRODUCES STUDENTS TO STEAM-RELATED LEARNING, INSPIRING THEM TO DREAM OF BRIGHTER FUTURES AND ENVISION THEMSELVES IN POSITIVE, STABLE ROLES AS ADULTS.

    Expenses $623,664 · Revenue $535,412

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Victoria Castagna

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Joseph Sileo Esq

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Barbara Byrne

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Deanne Beyrent

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Nicholas Parise

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Donald Ryan

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Colleen Dunsmuir

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Cynthia A Yevich

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Bryan Boles

    FUNDRAISING CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Kate Holod

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Mark Young

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Anne Quinn Butler

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • John S Morrison Jr

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Stephanie Mihal

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mary Icker

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jahan Tabatabaie

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lori Chaffers

    EXECUTIVE DIRECTOR

    Total calculated
    $123,909
    From this org
    $111,866
    From related orgs
    $0
    Other
    $12,043
    Hours/week
    45

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
2024
Filed
9 December 2025
IRS schema version
2024v5.2
Source object
202523499349300922

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