Totals
- Total revenue
- $4,357,514
- Total expenses
- $4,599,064
- Contributions and grants received
- $3,702,285
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $45,402
- Other revenue
- $609,827
- Total assets, end of year
- $5,448,564
- Total liabilities, end of year
- $1,950,054
- Net assets or fund balances, end of year
- $3,498,510
- Program services expenses (Part IX)
- $3,792,002
- Management and general expenses
- $656,642
- Fundraising expenses
- $150,420
- Program service expenses (Part III)
- $3,792,002
Program services were 82.5% 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
$3,702,285
-
3 · Investment income
total $45,402 · excluded $45,402
-
10a · Gross sales of inventory
$2,214,693
-
10b · Cost of goods sold
$2,421,494
-
10c · Net income from sales of inventory
total -$206,801 · related or exempt -$206,801
-
11a · Other revenue: GAIN ON ACQUISITION
total $694,081 · related or exempt $694,081
-
11b · Other revenue: PROGRAM MEALS
total $101,655 · related or exempt $101,655
-
11c · Other revenue: MISCELLANEOUS
total $20,892 · related or exempt $20,892
-
11e · Other revenue, total
$816,628
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $390,261 · program services $308,306 · management and general $39,026 · fundraising $42,929
-
7 · Other salaries and wages
total $977,198 · program services $771,987 · management and general $97,720 · fundraising $107,491
-
11g · Fees: other
total $269,651 · program services $264,258 · management and general $5,393
-
12 · Advertising and promotion
total $4,523 · program services $4,523
-
13 · Office expenses
total $19,606 · management and general $19,606
-
16 · Occupancy
total $121,714 · program services $60,857 · management and general $60,857
-
17 · Travel
total $137,879 · program services $113,442 · management and general $24,437
-
19 · Conferences, conventions and meetings
total $12,726 · program services $12,726
-
20 · Interest
total $79,495 · program services $79,495
-
22 · Depreciation, depletion and amortization
total $214,971 · program services $171,977 · management and general $42,994
-
23 · Insurance
total $47,449 · program services $37,010 · management and general $10,439
-
24a · Other expenses: COMMISSIONS
total $794,174 · program services $794,174
-
24b · Other expenses: SHIPPING
total $580,674 · program services $567,094 · management and general $13,580
-
24c · Other expenses: PACKAGING EQUIPMENT
total $297,071 · program services $297,071
-
24d · Other expenses: EQUIPMENT AND MAINTENAN
total $149,980 · program services $72,149 · management and general $77,831
-
24e · All other expenses
total $501,692 · program services $236,933 · management and general $264,759
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $273,329 · end of year $318,548
-
2 · Savings and temporary cash investments
beginning of year $282,019 · end of year $294,274
-
4 · Accounts receivable
beginning of year $337,562 · end of year $496,474
-
8 · Inventories for sale or use
beginning of year $1,536,571 · end of year $1,502,375
-
9 · Prepaid expenses and deferred charges
beginning of year $86,767 · end of year $26,963
-
10a · Land, buildings and equipment: cost or other basis
$3,656,832
-
10b · Land, buildings and equipment: accumulated depreciation
$1,477,153
-
10c · Land, buildings and equipment, net
beginning of year $1,629,122 · end of year $2,179,679
-
12 · Investments: other securities
beginning of year $1,204,072 · end of year $418,106
-
13 · Investments: program-related
beginning of year $195,000 · end of year $95,000
-
15 · Other assets
beginning of year $152,778 · end of year $117,145
-
17 · Accounts payable and accrued expenses
beginning of year $555,767 · end of year $598,276
-
22 · Loans and payables to officers and key people
beginning of year $500,000 · end of year $500,000
-
24 · Unsecured notes and loans payable
beginning of year $491,726 · end of year $479,198
-
25 · Other liabilities
beginning of year $409,667 · end of year $372,580
-
27 · Net assets without donor restrictions
beginning of year $3,722,060 · end of year $3,480,510
-
28 · Net assets with donor restrictions
beginning of year $18,000 · end of year $18,000
Mission and programs · 2023
Mission
THE MISSION OF OUTREACH IS TO PROVIDE SAFE WATER, FOOD, MEDICAL CARE AND EDUCATION TO CHILDREN AND THOSE IN NEED AT HOME AND ABROAD.
-
MEALS AND WATER PROGRAMS:OUTREACH WAS RESPONSIBLE FOR DONATING SEVERAL MILLION MEALS DURING 2023 WHICH WERE PACKAGED AT APPROXIMATELY 100 EVENTS LOCATED THROUGHTOUT THE UNITED STATES.
Expenses $3,717,334
-
MEDICAL PROGRAM TANZANIA:THE ORGANIZATION DID NOT PROVIDE MEDICAL SERVICES IN 2023 DUE TO THE COVID-19 PANDEMIC. THE SERVICES OF MEDICAL OFFICER, NAOMI MADONDOLA, ARE PROVIDED TO THE ILUNDA WARD WHICH IS IN SINGIDA REGION. SERVICES INCLUDE FULL TIME OPERATION OF THE MOBILE OUTREACH PORTA DOC UNIT WHICH PROVIDES SERVICES TO THE SEVEN VILLAGES OF THE WARD. THESE SERVICES ARE PRIMARILY FOCUSED ON PRENATAL AND MATERNAL HEALTH CARE. ADDITIONALLY, OUTREACH PROVIDES MEDICAL CONSULATATION, EXAMINATIONS, MEDICAL SERVICES TO THE GUNDA SECONDARY SCHOOL STAFF AND STUDENTS. OUTREACH PROVIDES MEDICAL SERVICES TO THE STAFF AND STUDENTS AT THE SINGDA CHILDREN'S CENTER AND THE MANYONI CHILDREN'S CENTERS ON A MONTHLY OR AS NEEDED BASIS.
-
EDUCATION PROGRAM TANZANIA:THE ORGANIZATION SUPPORTED THE OPERATION OF THE SINGIDA CHILDREN'S CENTER, MANYONI CHILDREN'S CENTER, AND THE GUNDA SECONDARY SCHOOL. THE SINGIDA AND MANYONI CHILDREN'S CENTERS SERVES OVER ONE THOUSAND MVC (MOST VULNERABLE CHILDREN) AS IDENTIFIED BY LOCAL GOVERNMENT AUTHORITIES. THESE SERVICES INCLUDE PROVISION OF A MIDDAY MEAL PROGRAM FOR THOSE STUDENTS ATTENDING PUBLIC SCHOOL, UNIFORMS, TUITION, SCHOOL SUPPLIES, AND TUTORING. THE ORGANIZATION EMPLOYEES FOUR FULL TIME TUTORS TO ASSIST THE MVC IN ACHIEVING COMPETENCY IN BASIC SKILLS NEEDED TO COMPLETE NATIONAL TESTING REQUIREMENTS. THE GUNDA SECONDARY SCHOOL WAS ESTABLISHED BY OUTREACH IN COOPERATION WITH THE GOVERNMENT OF TANZANIA, AND THE VILLAGE OF NKUNGI IN 2005. THE SCHOOL PROVIDES SECONDARY EDUCATION TO OVER 600 FULL TIME STUDENTS. OUTREACH CONTINUES IN AN ADVISORY ROLL PRIMARILY AS THE SCHOOL WAS DESIGNED TO BE SELF-SUPPORTING AND SUSTAINABLE.
Expenses $74,668
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Katheryn M HamiltonKATHERYN M HAMILTON
SECRETARY/TREASURER
- Total calculated
- $90,346
- From this org
- $90,346
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Floyd HammerFLOYD HAMMER
EXECUTIVE CHAIRMAN
- Total calculated
- $150,533
- From this org
- $150,533
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $533
- Bonus
- $0
- Other
- $150,000
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $150,533
-
David FerranDAVID FERRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Diane PettyDIANE PETTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jade McCoyJADE MCCOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David PettyDAVID PETTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tom McCoyTOM MCCOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah BradleySARAH BRADLEY
MANAGER
- Total calculated
- $138,654
- From this org
- $138,654
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Scott HammerSCOTT HAMMER
MANAGER
- Total calculated
- $133,220
- From this org
- $133,220
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Matthew HamiltonMATTHEW HAMILTON
MANAGER
- Total calculated
- $117,508
- From this org
- $117,508
- From related orgs
- $0
- Other
- $0
- 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
None.
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413169349304586
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