Form 990 for tax year 2023
Filed by INTERFAITH OUTREACH AND COMMUNITY PARTNERS.
Totals
- Total revenue
- $15,479,318
- Total expenses
- $9,833,952
- Contributions and grants received
- $8,112,593
- Grants paid
- $3,430,201
- Program service revenue
- $709,763
- Investment income
- $159,844
- Other revenue
- $6,497,118
- Total assets, end of year
- $19,229,323
- Total liabilities, end of year
- $452,772
- Net assets or fund balances, end of year
- $18,776,551
- Program services expenses (Part IX)
- $7,580,961
- Management and general expenses
- $1,456,087
- Fundraising expenses
- $796,904
- Program service expenses (Part III)
- $7,580,961
Program services were 77.1% 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.
-
1a · Federated campaigns
$9,942
-
1c · Fundraising events
$396,399
-
1e · Government grants (contributions)
$80,963
-
1f · All other contributions, gifts and grants
$7,625,289
-
1g · Noncash contributions included above
$2,412,618
-
2a · Program service revenue: RESALE SELECT
total $654,372 · related or exempt $654,372
-
2b · Program service revenue: PARTNER CONTRACTS
total $55,391 · related or exempt $55,391
-
3 · Investment income
total $136,794 · excluded $136,794
-
7a · Gross sales of assets other than inventory
securities $2,411,893
-
7b · Less cost or other basis and sales expenses
securities $2,388,843
-
7c · Gain or loss
securities $23,050
-
7d · Net gain or loss
total $23,050 · excluded $23,050
-
8a · Fundraising events: gross income
$39,820
-
8a · Fundraising events: contributions included on line 1c
$396,399
-
8b · Fundraising events: direct expenses
$66,596
-
8c · Net income from fundraising events
total -$26,776 · excluded -$26,776
-
9a · Gaming: gross income
$5,020
-
9b · Gaming: direct expenses
$158
-
9c · Net income from gaming
total $4,862 · excluded $4,862
-
11a · Other revenue: GAIN ON ACQUISITION IOCP ENDOWMEN
total $6,484,424 · excluded $6,484,424
-
11b · Other revenue: MISCELLANEOUS INCOME
total $34,608 · excluded $34,608
-
11e · Other revenue, total
$6,519,032
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $15,241 · program services $15,241
-
2 · Grants to domestic individuals
total $3,414,960 · program services $3,414,960
-
5 · Compensation of officers, directors and key employees
total $438,314 · program services $84,547 · management and general $297,403 · fundraising $56,364
-
7 · Other salaries and wages
total $2,929,985 · program services $1,804,757 · management and general $700,978 · fundraising $424,250
-
8 · Pension plan contributions
total $36,706 · program services $22,222 · management and general $9,182 · fundraising $5,302
-
9 · Other employee benefits
total $306,529 · program services $180,610 · management and general $80,886 · fundraising $45,033
-
10 · Payroll taxes
total $237,288 · program services $133,756 · management and general $69,587 · fundraising $33,945
-
11a · Fees: management
total $52,265 · program services $30,395 · management and general $15,989 · fundraising $5,881
-
11b · Fees: legal
total $13,782 · program services $8,015 · management and general $4,216 · fundraising $1,551
-
11c · Fees: accounting
total $27,575 · program services $16,036 · management and general $8,436 · fundraising $3,103
-
11f · Fees: investment management
total $49,706 · management and general $49,706
-
11g · Fees: other
total $114,137 · program services $66,376 · management and general $34,918 · fundraising $12,843
-
12 · Advertising and promotion
total $67,792 · program services $8,664 · management and general $12,729 · fundraising $46,399
-
13 · Office expenses
total $297,157 · program services $175,000 · management and general $31,884 · fundraising $90,273
-
14 · Information technology
total $100,557 · program services $58,479 · management and general $30,763 · fundraising $11,315
-
16 · Occupancy
total $328,219 · program services $260,138 · management and general $40,233 · fundraising $27,848
-
20 · Interest
total $4,033 · management and general $4,033
-
22 · Depreciation, depletion and amortization
total $201,809 · program services $155,144 · management and general $28,764 · fundraising $17,901
-
24a · Other expenses: IN-KIND PROGRAM EXPENSE
total $686,929 · program services $675,862 · management and general $586 · fundraising $10,481
-
24b · Other expenses: PROGRAM EXPENSES
total $440,255 · program services $440,255
-
24e · All other expenses
total $70,713 · program services $30,504 · management and general $35,794 · fundraising $4,415
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,032 · end of year $340,312
-
2 · Savings and temporary cash investments
beginning of year $1,753,103 · end of year $1,593,559
-
3 · Pledges and grants receivable
beginning of year $688,311 · end of year $2,139
-
4 · Accounts receivable
beginning of year $1,032 · end of year $35,447
-
8 · Inventories for sale or use
beginning of year $228,963 · end of year $256,408
-
9 · Prepaid expenses and deferred charges
beginning of year $132,267 · end of year $116,028
-
10a · Land, buildings and equipment: cost or other basis
$7,465,450
-
10b · Land, buildings and equipment: accumulated depreciation
$2,078,498
-
10c · Land, buildings and equipment, net
beginning of year $5,307,630 · end of year $5,386,952
-
11 · Investments: publicly traded securities
beginning of year $4,374,283 · end of year $11,451,969
-
15 · Other assets
beginning of year $58,136 · end of year $46,509
-
17 · Accounts payable and accrued expenses
beginning of year $284,926 · end of year $319,218
-
19 · Deferred revenue
beginning of year $51,075 · end of year $85,370
-
25 · Other liabilities
beginning of year $48,300 · end of year $48,184
-
27 · Net assets without donor restrictions
beginning of year $11,477,109 · end of year $11,662,354
-
28 · Net assets with donor restrictions
beginning of year $724,347 · end of year $7,114,197
Mission and programs · 2023
Mission
INTERFAITH OUTREACH MOBILIZES HUMAN, FINANCIAL, AND IN-KIND RESOURCES TO RESPOND TO UNMET IMMEDIATE NEEDS AND SUPPORT INDIVIDUALS AND FAMILIES TO ACHIEVE ON-GOING STABILITY.
Activities or mission (Part I)
TO STRENGTHEN OUR COMMUNITY BY MEETING BASIC NEEDS AND EQUIPPING HOUSEHOLDS FOR ONGOING STABILITY.
-
DELIVER SERVICES: INTERFAITH OUTREACH DELIVERS HOLISTIC SERVICES TO HELP OUR COMMUNITY MEET THEIR BASIC NEEDS AND TO EQUIP INDIVIDUALS AND FAMILIES FOR ONGOING STABILITY. IN FY24, 1,568 HOUSEHOLDS (4,819 PEOPLE) WORKED WITH US IN THE FOLLOWING SIX AREAS: FOOD, FAMILY SUPPORT, EMPLOYMENT, TRANSPORTATION, HOUSING & NEIGHBORHOODS, AND EDUCATION & YOUTH.
Expenses $5,446,704 · Grants $3,430,201 · Revenue $709,763
-
ENGAGE STAKEHOLDERS AND PARTNERS: INTERFAITH OUTREACH ENGAGES PROGRAM PARTICIPANTS, COMMUNITY PARTNERS, AND VOLUNTEERS IN ADDRESSING COMPLEX SOCIOECONOMIC COMMUNITY ISSUES, LEVERAGING RESOURCES (MONEY, TANGIBLE GOODS, TIME, AND EXPERTISE), BUILDING MUTUALLY BENEFICIAL RELATIONSHIPS, CREATING A WELCOMING AND INCLUSIVE COMMUNITY EXPERIENCE, AND ENHANCING OVERALL SERVICE DELIVERY AND IMPACT. IN FY24, 1,391 VOLUNTEERS CONTRIBUTED APPROXIMATELY 33,400 SERVICE HOURS VALUED AT APPROXIMATELY $1,062,000.
Expenses $1,673,786
-
DISCOVER COMMUNITY NEEDS AND OPPORTUNITIES: DURING THE 2024 FISCAL YEAR, OUR FOCUS WAS ON FOOD, EMERGENCY FINANCIAL ASSISTANCE, AND WELCOMING NEW CLIENTS. A TOTAL OF 373 HOUSEHOLDS CAME TO INTERFAITH OUTREACH FOR SUPPORT FOR THE FIRST TIME. AS AN OUTCOME OF OUR 2022-2025 STRATEGIC PLAN, WE CONDUCTED FOCUSED RESEARCH TO IDENTIFY AND UNDERSTAND CURRENT COMMUNITY NEEDS, OPPORTUNITIES, AND SERVICE GAPS TO DRIVE OUR DECISIONS AROUND CORE SERVICES.
Expenses $460,471
As filed on the 2023 return.
Listed in Part VII
-
Kevin WardKEVIN WARD
EXECUTIVE DIRECTOR
- Total calculated
- $278,885
- From this org
- $267,798
- From related orgs
- $0
- Other
- $11,087
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $267,798
- Bonus
- $0
- Other
- $0
- Deferred
- $2,678
- Nontaxable benefits
- $8,409
- Filer's total
- $278,885
-
Amy BlazAMY BLAZ
DIRECTOR OF FINANCE & OPERATIONS
- Total calculated
- $160,281
- From this org
- $134,426
- From related orgs
- $0
- Other
- $25,855
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $134,426
- Bonus
- $0
- Other
- $0
- Deferred
- $2,232
- Nontaxable benefits
- $23,623
- Filer's total
- $160,281
-
Andrea FahrenkrugANDREA FAHRENKRUG
DIRECTOR OF ADVANCEMENT
- Total calculated
- $130,781
- From this org
- $105,337
- From related orgs
- $0
- Other
- $25,444
- Hours/week
- 40
-
Katherine MagyKATHERINE MAGY
CHIEF OF STAFF
- Total calculated
- $126,356
- From this org
- $125,083
- From related orgs
- $0
- Other
- $1,273
- Hours/week
- 40
-
Jessica MarkkulaJESSICA MARKKULA
CHAIR
- Total calculated
- $0
- Hours/week
- 12
-
Nancy HughesNANCY HUGHES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
Meghan BassettMEGHAN BASSETT
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Sarah BorchersSARAH BORCHERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Carol BergenstalCAROL BERGENSTAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe DelgadoJOE DELGADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Welde DubarWELDE DUBAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joyce HaydenJOYCE HAYDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ben JohnsonBEN JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kate KnightKATE KNIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan MacholdaSUSAN MACHOLDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason McAthieJASON MCATHIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Reuben MjaanesREUBEN MJAANES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kay NessKAY NESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jodi OlsonJODI OLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robin RitterROBIN RITTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom VanderheydenTOM VANDERHEYDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick WituckiRICK WITUCKI
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. 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
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 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
-
OUTREACH DEVELOPMENT CORPORATION
$15,241
AFFORDABLE HOUSING
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422139349300432
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