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Nonprofiteer
← OUTREACH-CENTER FOR COMMUNITY RESOURCES

Form 990 for tax year 2022

Filed by OUTREACH-CENTER FOR COMMUNITY RESOURCES.

Totals

Total revenue
$3,293,840
Total expenses
$3,215,323
Contributions and grants received
$2,473,330
Grants paid
$0
Program service revenue
$768,223
Investment income
$48,798
Other revenue
$3,489
Total assets, end of year
$3,644,109
Total liabilities, end of year
$1,275,777
Net assets or fund balances, end of year
$2,368,332
Program services expenses (Part IX)
$2,861,852
Management and general expenses
$159,743
Fundraising expenses
$193,728
Program service expenses (Part III)
$2,861,852

Program services were 89.0% 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.

  • 1e · Government grants (contributions)

    $2,033,609

  • 1f · All other contributions, gifts and grants

    $439,721

  • 2a · Program service revenue: FEES FOR SERVICE

    total $732,653 · related or exempt $732,653

  • 2b · Program service revenue: MATERNAL AND FAMILY HEALTH

    total $21,170 · related or exempt $21,170

  • 2c · Program service revenue: EDUCATIONAL OPPORTUNITY

    total $14,400 · related or exempt $14,400

  • 3 · Investment income

    total $48,798 · related or exempt $48,798

  • 11a · Other revenue: MISCELLANEOUS

    total $3,489 · excluded $3,489

  • 11e · Other revenue, total

    $3,489

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $101,923 · program services $99,885 · management and general $2,038

  • 7 · Other salaries and wages

    total $1,864,403 · program services $1,706,551 · management and general $24,912 · fundraising $132,940

  • 9 · Other employee benefits

    total $490,909 · program services $431,248 · management and general $36,970 · fundraising $22,691

  • 11c · Fees: accounting

    total $21,196 · program services $13,715 · management and general $7,481

  • 12 · Advertising and promotion

    total $16,527 · program services $15,132 · management and general $845 · fundraising $550

  • 13 · Office expenses

    total $27,808 · program services $15,867 · management and general $822 · fundraising $11,119

  • 16 · Occupancy

    total $81,915 · program services $75,820 · management and general $4,124 · fundraising $1,971

  • 17 · Travel

    total $59,674 · program services $58,945 · management and general $190 · fundraising $539

  • 20 · Interest

    total $27,256 · management and general $27,256

  • 22 · Depreciation, depletion and amortization

    total $84,519 · program services $65,925 · management and general $18,594

  • 23 · Insurance

    total $30,244 · program services $28,894 · management and general $1,350

  • 24a · Other expenses: EQUIPMENT AND MAINTENANCE

    total $105,088 · program services $86,598 · management and general $10,328 · fundraising $8,162

  • 24b · Other expenses: SUPPORT SERVICES

    total $102,453 · program services $102,453

  • 24c · Other expenses: STAFF DEVELOPMENT

    total $43,790 · program services $33,475 · management and general $9,142 · fundraising $1,173

  • 24d · Other expenses: TELEPHONE

    total $33,278 · program services $31,810 · management and general $218 · fundraising $1,250

  • 24e · All other expenses

    total $124,340 · program services $95,534 · management and general $15,473 · fundraising $13,333

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $118,543 · end of year $647,716

  • 2 · Savings and temporary cash investments

    beginning of year $20,086 · end of year $90,000

  • 3 · Pledges and grants receivable

    beginning of year $371,513 · end of year $518,599

  • 4 · Accounts receivable

    beginning of year $518,182

  • 9 · Prepaid expenses and deferred charges

    beginning of year $63,106 · end of year $33,884

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

    $2,625,263

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

    $948,072

  • 10c · Land, buildings and equipment, net

    beginning of year $1,761,710 · end of year $1,677,191

  • 11 · Investments: publicly traded securities

    beginning of year $373,380 · end of year $676,719

  • 15 · Other assets

    beginning of year $5,376

  • 17 · Accounts payable and accrued expenses

    beginning of year $186,007 · end of year $157,591

  • 23 · Secured mortgages and notes payable

    beginning of year $730,727 · end of year $701,897

  • 25 · Other liabilities

    beginning of year $82,591 · end of year $416,289

  • 27 · Net assets without donor restrictions

    beginning of year $2,054,400 · end of year $2,189,475

  • 28 · Net assets with donor restrictions

    beginning of year $178,171 · end of year $178,857

Mission and programs · 2022

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.

  • OUTREACH PROVIDES PARENT-CHILD FOCUSED PROGRAMS, WHICH ENCOMPASS EARLY CHILDHOOD DEVELOPMENT, EDUCATION, AND ENHANCING PARENT/CHILD RELATIONSHIPS. FOR PROGRAM YEARS 22-23, OUTREACH EVIDENCE-BASED HOME VISITING PROGRAMS WERE OFFERED TO 279 CHILDREN, AND 78% OF THE FAMILIES SERVED DEMONSTRATED IMPROVED PARENTING SKILLS. THE SUPERVISED VISITATION SERVED 20 FAMILIES - WHERE 77% OF THE PARENTS CREATED CO-PARENTING PLANS. OTHER SERVICES INCLUDE FAMILY REUNIFICATION AND DOULA PROGRAMS. OUTREACH'S INCREDIBLE YEARS PROGRAM, A COHORT-BASED PARENTING PROGRAM, SERVED 95 PARENTS, 75% OF WHOM DEMONSTRATED AN INCREASE IN APPROPRIATE DISCIPLINE AND POSITIVE PARENTING SKILLS. OTHER GROUP PROGRAMS INCLUDE TODDLER PLAY & LEARN GROUP, PARENT CAFE, AND FATHERS MATTER.

    Expenses $2,073,295

  • OUTREACH PROVIDES WORKFORCE DEVELOPMENT AND GED SERVICES - PROVIDING SUPPORT AND SERVICES TO JOB SEEKERS IN MULTIPLE CAPACITIES INCLUDING RESUME WRITING, INTERVIEWING, AND JOB SKILLS TRAINING. OUTREACH PARTNERS WITH OVER 150 EMPLOYERS TO SECURE SECOND CHANCE EMPLOYERS AND SUPPORT REENTERING CITIZENS IN THE JOB MARKET. OUTREACH'S LEAD CENTER, THE WORKFORCE DEVELOPMENT PROGRAM, PROVIDED 498 INDIVIDUALS WITH EMPLOYMENT-RELATED SERVICES. 78% OF THE ELIGIBLE PARTICIPANTS GAINED STABLE EMPLOYMENT. SEE SCHEDULE O FOR ADDITIONAL PROGRAM INFORMATION

    Expenses $622,493

  • COURT-RELATED AND REENTRY PROGRAMS HAVE BEEN PART OF OUTREACH'S SCOPE OF WORK FOR OVER 20 YEARS. THESE PROGRAMS PROVIDE CASE MANAGEMENT AND SUPPORT SERVICES FOR INDIVIDUALS AND FAMILIES REFERRED BY THE LACKAWANNA COUNTY SPECIALTY COURTS, INCLUDING MENTAL HEALTH COURT, FAMILY COURT, TREATMENT COURT, VETERANS COURT, AND LACKAWANNA COUNTY PRISON (LCP). ALL OF THESE PROGRAMS BEGIN WITH ASSESSMENTS, WITH OVER 850 ASSESSMENTS BEING CONDUCTED AT LCP. 82% OF RESIDENTS COMPLETED THE REQUIRED WORK TO EARN CERTIFICATES DEMONSTRATING THEIR PARTICIPATION AND LEARNING THROUGH A VARIETY OF COURSES PROVIDED BY OUTREACH AT LCP. SEE SCHEDULE O FOR ADDITIONAL PROGRAM INFORMATION.

    Expenses $90,015

  • YOUNG ADULT CENTER - OUTREACH IS A PROUD PENNSYLVANIA ACADEMIC, CAREER, AND TECHNICAL TRAINING AFFILIATE PROVIDING ACADEMIC, CAREER, AND TECHNICAL TRAINING TO JUSTICE- INVOLVED YOUTH AND YOUNG ADULTS AGES 14-21. THE PACTT ALLIANCE IS A UNIQUE PUBLIC/PRIVATE PARTNERSHIP CONSISTING OF COMMUNITY-BASED AGENCIES, RESIDENTIAL FACILITIES, AND PROBATION PROGRAMS. TRAUMA-INFORMED CASE MANAGERS OFFER PROGRAMS INCLUDING LIVING IN BALANCE, CRIMINAL AND ADDICTIVE THINKING, MINDFULNESS, WORKFORCE DEVELOPMENT SKILLS, AND GUIDING GOOD CHOICES.

    Expenses $76,049

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lori Chaffers

    EXECUTIVE DI

    Total calculated
    $118,540
    From this org
    $101,923
    From related orgs
    $0
    Other
    $16,617
    Hours/week
    40

  • Jerry Musheno Esq

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Victoria Castagna

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Joseph Sileo Esq

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Nicholas Parise

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Ryan T McGowan

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Donald H Ryan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Cynthia A Yevich

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Bryan Boles

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kate Holod

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mary Belin Rhodes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mark Young

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Anne Quinn Butler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • John S Morrison Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Stephanie Mihal

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Barbara Byrne

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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
2022
Filed
8 April 2024
IRS schema version
2022v5.0
Source object
202401079349301565

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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