Form 990 for tax year 2022
Filed by CHRISTIAN OUTREACH PROGRAM INC.
Totals
- Total revenue
- $776,652
- Total expenses
- $728,594
- Contributions and grants received
- $743,005
- Grants paid
- $663,599
- Program service revenue
- $0
- Investment income
- $2,084
- Other revenue
- $31,563
- Total assets, end of year
- $850,576
- Total liabilities, end of year
- $6,648
- Net assets or fund balances, end of year
- $843,928
- Program services expenses (Part IX)
- $663,599
- Management and general expenses
- $64,995
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $663,599
Program services were 91.1% 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.
-
1e · Government grants (contributions)
$47,650
-
1f · All other contributions, gifts and grants
$695,355
-
1g · Noncash contributions included above
$489,471
-
3 · Investment income
total $2,084 · excluded $2,084
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $40,000
-
7b · Less cost or other basis and sales expenses
other assets $40,000
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$47,830
-
8b · Fundraising events: direct expenses
$16,267
-
8c · Net income from fundraising events
total $31,563 · excluded $31,563
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $22,138 · program services $22,138
-
2 · Grants to domestic individuals
total $641,461 · program services $641,461
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,875 · management and general $3,875
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $15,265 · management and general $15,265
-
12 · Advertising and promotion
total $2,543 · management and general $2,543
-
13 · Office expenses
total $3,986 · management and general $3,986
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $17,214 · management and general $17,214
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $15,425 · management and general $15,425
-
23 · Insurance
total $5,541 · management and general $5,541
-
24a · Other expenses: VOLUNTEER APPRECIATION
total $1,146 · management and general $1,146
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $406,394 · end of year $214,319
-
2 · Savings and temporary cash investments
end of year $160,000
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$518,558
-
10b · Land, buildings and equipment: accumulated depreciation
$143,760
-
10c · Land, buildings and equipment, net
beginning of year $390,223 · end of year $374,798
-
11 · Investments: publicly traded securities
end of year $101,126
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $333
-
17 · Accounts payable and accrued expenses
beginning of year $747 · end of year $6,648
-
27 · Net assets without donor restrictions
beginning of year $795,870 · end of year $843,928
Mission and programs · 2022
Mission
The Isle of Wight Christian Outreach Program's mission is to help the poor, the needy, and the sick of Isle of Wight County - neighbors helping neighbors.
-
THE FOOD DISTRIBUTION PROGRAM SERVED OVER 411 FAMILIES IN 2022. EACH FAMILY RECEIVES 1 BAG EACH OF STAPLES, MEAT, FRESH FRUITS AND/OR VEGETABLES AND BREAD AND SWEETS. LARGE FAMILIES RECEIVE ADDITIONAL FOOD IN RELATION TO THEIR FAMILY SIZE. EACH HOUSEHOLD MAY RECEIVE FOOD ONCE A MONTH. THOSE UNABLE TO PICK THEIR FOOD UP HAVE THEIR FOOD DELIVERED TO THEM BY VOLUNTEER DRIVERS.THERE WERE GRANTS OF $15,796 ASSOCIATED WITH THIS PROGRAM SERVICE.
Expenses $533,102 · Grants $15,796
-
Gently used & new furniture (beds, dressers, tables, living room furniture, appliances, and more) were distributed to 216 households requesting assistance. COP also distributes dishes, cookware, and linens. Many are moving into homes for the first time and are victims of fire displacement or other circumstances.Approximately $28,330 was spent in 2022 to help 27 households with home repair projects such as handicap ramps, roof repairs, plumbing, heating, painting, and carpentry work. Isle of Wight County has an aging population and many homes need considerable work to continue to make them livable. THERE WERE NO GRANTS OR REVENUE ASSOCIATED WITH THIS PROGRAM SERVICE.
Expenses $45,331
-
90 INDIVIDUALS RECEIVED ASSISTANCE FOR RENT, FUEL, AND UTILITIES THROUGH THE EMERGENCY ASSISTANCE PROGRAM. EXPENSES OF $34,361 WERE INCURRED, of which $22,138 was given to ISLE OF WIGHT COUNTY SOCIAL SERVICES FOR DISTRIBUTION. THERE WERE NO GRANTS OR REVENUE ASSOCIATED WITH THIS PROGRAM.
Expenses $34,361
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Barbara StaffordBARBARA STAFFORD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dick HollandDICK HOLLAND
Director
- Total calculated
- $0
- Hours/week
- 1
-
Angelo MilanANGELO MILAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
John EdwardsJOHN EDWARDS
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Joann HallJOANN HALL
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Rusty JordanRUSTY JORDAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eric LeamanERIC LEAMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
James ClarkeJAMES CLARKE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Valerie ButlerVALERIE BUTLER
Director
- 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
-
Isle of Wight Co Social Svcs
$22,138
To provide emergency svcs to needy
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322159349301437
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