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Nonprofiteer
← OUTREACH COMMUNITY SERVICES INC

Form 990 for tax year 2022

Filed by OUTREACH COMMUNITY SERVICES INC.

Totals

Total revenue
$377,161
Total expenses
$358,672
Contributions and grants received
$376,912
Grants paid
$43,131
Program service revenue
$0
Investment income
$0
Other revenue
$249
Total assets, end of year
$50,062
Total liabilities, end of year
$2,137
Net assets or fund balances, end of year
$47,925
Program services expenses (Part IX)
$336,676
Management and general expenses
$21,996
Fundraising expenses
$0
Program service expenses (Part III)
$336,676

Program services were 93.9% 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.

  • 1d · Related organizations

    $151,312

  • 1e · Government grants (contributions)

    $153,474

  • 1f · All other contributions, gifts and grants

    $72,126

  • 11a · Other revenue: MISCELLANEOUS

    total $249 · related or exempt $249

  • 11e · Other revenue, total

    $249

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $43,131 · program services $43,131

  • 7 · Other salaries and wages

    total $250,185 · program services $238,109 · management and general $12,076

  • 9 · Other employee benefits

    total $16,055 · program services $15,993 · management and general $62

  • 10 · Payroll taxes

    total $19,293 · program services $18,370 · management and general $923

  • 11c · Fees: accounting

    total $3,373 · management and general $3,373

  • 11g · Fees: other

    total $5,042 · management and general $5,042

  • 13 · Office expenses

    total $5,256 · program services $4,736 · management and general $520

  • 16 · Occupancy

    total $3,677 · program services $3,677

  • 17 · Travel

    total $10,186 · program services $10,186

  • 24a · Other expenses: CLIENT CARE

    total $2,474 · program services $2,474

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $19,143

  • 3 · Pledges and grants receivable

    beginning of year $40,637 · end of year $30,919

  • 9 · Prepaid expenses and deferred charges

    beginning of year $61 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,262 · end of year $2,137

  • 27 · Net assets without donor restrictions

    beginning of year $29,436 · end of year $47,925

Mission and programs · 2022

Mission

OCS PROVIDES WORKFORCE DEVELOPMENT FOR 18-29 YEAR OLDS, JOB TRAINING, CAREER EDUCATION, WORK OPPORTUNITIES, YOUTH DEVELOPMENT AND CASE MANAGEMENT.

Activities or mission (Part I)

TO PREPARE YOUNG PEOPLE FOR ADULT EMPLOYMENT.

  • WORKFORCE TRAINING PROGRAM - JOB TRAINING PROGRAM DESIGNED TO EQUIP AND EMPOWER YOUNG ADULTS (18-29 YEARS OF AGE) TO PURSUE EMPLOYMENT AND CAREER GOALS THROUGH PAID WORK OPPORTUNITIES, COACHING, SUPPORTIVE CASE MANAGEMENT AND CAREER EXPLORATION. SERVED 50 PARTICIPANTS IN FY2023.

    Expenses $293,545 · Revenue $249

  • FAMILY STABILIZATION SERVICES - CASE MANAGEMENT SERVICES TO INDIVIDUALS & FAMILIES THROUGH ASSESSMENT, CASE PLANNING/INTERVENTION, AND EVALUATION. INCLUDED DISTRIBUTION OF LIMITED FINANCIAL ASSISTANCE FUNDS FOR HOMELESS PREVENTION AND EMERGENCY NEEDS.

    Expenses $43,131 · Grants $43,131

As filed on the 2022 return.

Listed in Part VII

  • Scott Shelton

    CHAIR

    Total calculated
    $0
    Hours/week
    0.3 + 2.7 related

  • Dave Ochs

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • Timothy Feltes

    TREASURER

    Total calculated
    $0
    Hours/week
    0.3 + 0.7 related

  • Karen Tucker

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • Nate Kaunley

    PRESIDENT & CHIEF EXECUTIVE OFFICER

    Total calculated
    $210,976
    From this org
    $0
    From related orgs
    $173,611
    Other
    $37,365
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $149,858 related
    Bonus
    $0 + $16,550 related
    Other
    $0 + $7,203 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $37,365 related
    Filer's total
    $0 + $210,976 related

  • Vanessa Roth

    CHIEF OPERATING OFFICER

    Total calculated
    $156,038
    From this org
    $0
    From related orgs
    $150,660
    Other
    $5,378
    Hours/week
    10 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $133,444 related
    Bonus
    $0 + $15,216 related
    Other
    $0 + $2,000 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $5,378 related
    Filer's total
    $0 + $156,038 related

  • Chase Madigan

    FORMER CHIEF FINANCIAL OFFICER

    Total calculated
    $102,837
    From this org
    $0
    From related orgs
    $85,472
    Other
    $17,365
    Hours/week
    2 + 38 related

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

No itemized grants to organizations 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
2022
Filed
17 April 2024
IRS schema version
2022v5.0
Source object
202421209349300627

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