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Nonprofiteer
← OUTREACH COMMUNITY MINISTRIES INC

Form 990 for tax year 2023

Filed by OUTREACH COMMUNITY MINISTRIES INC.

Totals

Total revenue
$9,789,581
Total expenses
$11,304,050
Contributions and grants received
$6,418,867
Grants paid
$469,481
Program service revenue
$1,558,305
Investment income
$221,806
Other revenue
$1,590,603
Total assets, end of year
$15,150,182
Total liabilities, end of year
$2,195,099
Net assets or fund balances, end of year
$12,955,083
Program services expenses (Part IX)
$8,081,750
Management and general expenses
$2,228,884
Fundraising expenses
$993,416
Program service expenses (Part III)
$8,081,750

Program services were 71.5% 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.

  • 1a · Federated campaigns

    $85,091

  • 1c · Fundraising events

    $1,607,027

  • 1e · Government grants (contributions)

    $1,906,518

  • 1f · All other contributions, gifts and grants

    $2,820,231

  • 1g · Noncash contributions included above

    $277,112

  • 2a · Program service revenue: COUNSELING SERVICES

    total $790,572 · related or exempt $790,572

  • 2b · Program service revenue: CONSULTATION SERVICES

    total $361,134 · related or exempt $361,134

  • 2c · Program service revenue: SCHOOL CONTRACTS

    total $255,639 · related or exempt $255,639

  • 2d · Program service revenue: CASEWORK SERVICES

    total $62,468 · related or exempt $62,468

  • 2e · Program service revenue: OTHER PROGRAMS

    total $53,457 · related or exempt $53,457

  • 2f · All other program service revenue

    total $35,035 · related or exempt $35,035

  • 3 · Investment income

    total $170,803 · excluded $170,803

  • 6a · Gross rents

    real property $214,442

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $214,442

  • 6d · Net rental income or loss

    total $214,442 · excluded $214,442

  • 7a · Gross sales of assets other than inventory

    securities $833,064

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

    securities $782,061

  • 7c · Gain or loss

    securities $51,003

  • 7d · Net gain or loss

    total $51,003 · excluded $51,003

  • 8a · Fundraising events: gross income

    $415,010

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

    $1,607,027

  • 8b · Fundraising events: direct expenses

    $687,147

  • 8c · Net income from fundraising events

    total -$272,137 · excluded -$272,137

  • 10a · Gross sales of inventory

    $1,491,972

  • 10b · Cost of goods sold

    $71,184

  • 10c · Net income from sales of inventory

    total $1,420,788 · excluded $1,420,788

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $227,510 · related or exempt $227,510

  • 11e · Other revenue, total

    $227,510

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $108,227 · program services $108,227

  • 2 · Grants to domestic individuals

    total $361,254 · program services $361,254

  • 5 · Compensation of officers, directors and key employees

    total $438,714 · program services $132,292 · management and general $250,894 · fundraising $55,528

  • 7 · Other salaries and wages

    total $6,301,776 · program services $4,755,733 · management and general $1,089,406 · fundraising $456,637

  • 9 · Other employee benefits

    total $673,475 · program services $540,090 · management and general $83,596 · fundraising $49,789

  • 10 · Payroll taxes

    total $480,501 · program services $365,206 · management and general $76,616 · fundraising $38,679

  • 11a · Fees: management

    total $145,829 · management and general $145,829

  • 11b · Fees: legal

    total $9,413 · management and general $9,413

  • 11f · Fees: investment management

    total $35,271 · management and general $35,271

  • 11g · Fees: other

    total $7,289 · fundraising $7,289

  • 13 · Office expenses

    total $246,733 · program services $196,866 · management and general $38,730 · fundraising $11,137

  • 16 · Occupancy

    total $789,591 · program services $684,765 · management and general $85,426 · fundraising $19,400

  • 17 · Travel

    total $103,531 · program services $97,669 · management and general $2,800 · fundraising $3,062

  • 22 · Depreciation, depletion and amortization

    total $506,916 · program services $427,651 · management and general $79,265

  • 24a · Other expenses: CONTRACTUAL SERVICES

    total $1,022,499 · program services $339,375 · management and general $331,229 · fundraising $351,895

  • 24b · Other expenses: CLIENT CARE

    total $73,031 · program services $72,622 · management and general $409

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,008,100 · end of year $549,233

  • 2 · Savings and temporary cash investments

    beginning of year $1,289,452 · end of year $364,482

  • 3 · Pledges and grants receivable

    beginning of year $544,011 · end of year $653,916

  • 4 · Accounts receivable

    beginning of year $228,313 · end of year $254,701

  • 5 · Loans and receivables from officers and key people

    beginning of year $152,500 · end of year $132,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $216,580 · end of year $132,255

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

    $15,617,372

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

    $7,614,368

  • 10c · Land, buildings and equipment, net

    beginning of year $8,355,726 · end of year $8,003,004

  • 11 · Investments: publicly traded securities

    beginning of year $4,040,503 · end of year $4,523,379

  • 14 · Intangible assets

    beginning of year $663,052 · end of year $525,035

  • 15 · Other assets

    beginning of year $15,497 · end of year $11,677

  • 17 · Accounts payable and accrued expenses

    beginning of year $504,732 · end of year $572,827

  • 19 · Deferred revenue

    beginning of year $80,276

  • 21 · Escrow or custodial account liability

    beginning of year $49,942 · end of year $118,298

  • 23 · Secured mortgages and notes payable

    beginning of year $990,020 · end of year $943,995

  • 25 · Other liabilities

    beginning of year $693,696 · end of year $559,979

  • 27 · Net assets without donor restrictions

    beginning of year $9,877,983 · end of year $8,263,295

  • 28 · Net assets with donor restrictions

    beginning of year $4,317,085 · end of year $4,691,788

Mission and programs · 2023

Mission

TO PROVIDE COUNSEL AND EDUCATION TO YOUNG PEOPLE AND/OR THEIR FAMILIES REGARDING PERSONAL, FAMILY, SCHOOL, RELIGIOUS OR SOCIAL PROBLEMS THEY HAVE FOR THE BENEFIT OF SAID PERSON OR PERSONS AND THE COMMUNITY AT LARGE; TO PROVIDE SHELTER CARE AND COUNSEL TO YOUNG PEOPLE FROM THE LOCAL AREA WHO NEED TO LIVE OUTSIDE OF THEIR OWN HOME FOR A SHORT OR LONG PERIOD OF TIME; AND TO PROVIDE OTHER SPECIALIZED SERVICES AS MAY BE NEEDED FOR YOUTH AND THEIR FAMILIES.

Activities or mission (Part I)

A CHRISTIAN COMMUNITY SERVICE ORGANIZATION SERVING DUPAGE COUNTY

  • OUTREACH COMMUNITY CENTER SERVICES: TUTORING, MENTORING, AFTER SCHOOL ACTIVITIES, OLDER ADULT PROGRAMS AND CASEWORK SERVICES.

    Expenses $2,742,609 · Grants $228,219 · Revenue $289,023

  • SOCIAL ENTERPRISES: RESALE STORES THAT PROVIDE WORK EXPERIENCE TRAINING FOR UNEMPLOYED YOUNG ADULTS AND GENERATE INCOME TO SUPPORT COMMUNITY SERVICES.

    Expenses $1,101,773 · Revenue $1,905

  • SHELTER CARE SERVICES: PROVIDING TRANSITIONAL HOUSING, LIVING AND INDEPENDENT SUPPORTIVE HOUSING TO HOMELESS POPULATIONS.

    Expenses $1,068,870 · Revenue $82,197

  • WARRENVILLE YOUTH & FAMILY SERVICES: COUNSELING, MENTORING, AFTER SCHOOL PROGRAMS, YOUTH PREVENTION EDUCATIONAL SERVICES AND CASEWORK SERVICES.

    Expenses $923,563 · Grants $28,819 · Revenue $19,935

  • COUNSELING SERVICES: PROVIDED TO TROUBLED TEENS AND THEIR FAMILIES AS A CHARITABLE SERVICE TO THE COMMUNITY. SLIDING SCALE FEES ARE CHARGED. INCLUDING WHEATON YOUTH OUTREACH, WHICH PROVIDES RUN AWAY AND LOCK OUT SERVICES TO TROUBLED YOUTH AND THEIR FAMILIES AND CASEWORK SERVICES.

    Expenses $774,119 · Grants $53,430 · Revenue $888,109

  • YORK COMMUNITY RESOURCE CENTER: PROVIDING SUMMER AND AFTERSCHOOL PROGRAMMING FOR ELEMENTARY AND JUNIOR HIGH STUDENTS FROM LOW-INCOME, AT-RISK FAMILIES. THE PROGRAMMING OFFERED AT THE CENTER INCLUDES YOUTH PROGRAMMING AND ACADEMIC SUPPORT.

    Expenses $714,647 · Revenue $11,653

  • CONSULTING SERVICES: PROVIDING CONSULTING AND CONTRACTUAL SOCIAL SERVICES TO PARTNER CHURCHES TO ASSIST THEM WITH IMPLEMENTING COMMUNITY SERVICES.

    Expenses $647,942 · Grants $50,786 · Revenue $492,993

  • OUTREACH COMMUNITY SERVICES: GENERAL ASSISTANCE PROVIDED TO OUTREACH COMMUNITY SERVICES WHOSE MISSION IS TO PREPARE YOUNG PEOPLE FOR ADULT EMPLOYMENT.

    Expenses $108,227 · Grants $108,227

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Scott Shelton

    CHAIR

    Total calculated
    $0
    Hours/week
    2.4 + 0.6 related

  • David Ochs

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 0.3 related

  • Timothy Feltes

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 0.6 related

  • Steve Whitmer

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Eric Barton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Jush Danielson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Beth Fairbanks

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • John Feyerer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Ben Fulton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Bill Giffin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Amy Heavey

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Jeff Jones

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Susan M Herrmann

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Timothy Hultgren

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 0.3 related

  • Dr Ken Phillips

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Mark Taylor

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 0.3 related

  • Chuck Thompson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Karen Tucker

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 0.3 related

  • Nathanael Kaunley

    PRESIDENT & CHIEF EXECUTIVE OFFICER

    Total calculated
    $223,948
    From this org
    $185,168
    From related orgs
    $0
    Other
    $38,780
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $154,434
    Bonus
    $22,502
    Other
    $8,232
    Deferred
    $0
    Nontaxable benefits
    $38,780
    Filer's total
    $223,948

  • Vanessa Roth

    CHIEF OPERATING OFFICER

    Total calculated
    $157,652
    From this org
    $151,664
    From related orgs
    $0
    Other
    $5,988
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $140,058
    Bonus
    $9,606
    Other
    $2,000
    Deferred
    $0
    Nontaxable benefits
    $5,988
    Filer's total
    $157,652

  • David Knutsen

    CHIEF FINANCIAL OFFICER

    Total calculated
    $0
    Hours/week
    38 + 2 related

  • Joseph Ancell

    SENIOR DEVELOPMENT OFFICER

    Total calculated
    $128,660
    From this org
    $122,672
    From related orgs
    $0
    Other
    $5,988
    Hours/week
    40

  • Matthew McNiel

    SENIOR PROGRAMS OFFICER

    Total calculated
    $125,633
    From this org
    $102,218
    From related orgs
    $0
    Other
    $23,415
    Hours/week
    40

  • Eric Smith

    SENIOR MARKETING OFFICER

    Total calculated
    $126,270
    From this org
    $102,131
    From related orgs
    $0
    Other
    $24,139
    Hours/week
    40

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 · Tax indemnification and gross-up payments
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
17 March 2025
IRS schema version
2023v6.0
Source object
202540989349300114

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