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Nonprofiteer
← OUTREACH INC

Form 990 for tax year 2023

Filed by OUTREACH INC.

What the amendment changed

Compared with the return it replaced , filed 15 August 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$2,368,879 changed to $2,709,327
Total expenses
$1,547,043 changed to $2,487,517
Contributions and grants received
$2,370,109 changed to $2,651,502
Grants paid
$216,635 changed to $277,595
Investment income
$4,500 changed to $83,163
Other revenue
-$5,730 changed to -$25,338
Total assets, end of year
$4,169,007 changed to $4,445,312
Total liabilities, end of year
$51,949 changed to $106,944
Net assets or fund balances, end of year
$4,117,058 changed to $4,338,368
Program services expenses
$1,136,945 changed to $1,833,616
Management and general expenses
$231,721 changed to $309,159
Fundraising expenses
$178,377 changed to $344,742
Program service expenses (Part III)
$1,136,945 changed to $1,833,616

Listed only on the earlier return

  • ANA ALFONSO-PALLIKAN
  • BRANDON CLYMER
  • CAMILLE TOLLIVER

Listed only on the later return

  • KAREN BUSH
  • ROB PALLIKAN
  • TRISH STITZ

Totals

Total revenue
$2,709,327
Total expenses
$2,487,517
Contributions and grants received
$2,651,502
Grants paid
$277,595
Program service revenue
$0
Investment income
$83,163
Other revenue
-$25,338
Total assets, end of year
$4,445,312
Total liabilities, end of year
$106,944
Net assets or fund balances, end of year
$4,338,368
Program services expenses (Part IX)
$1,833,616
Management and general expenses
$309,159
Fundraising expenses
$344,742
Program service expenses (Part III)
$1,833,616

Program services were 73.7% 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

    $11,246

  • 1c · Fundraising events

    $135,980

  • 1e · Government grants (contributions)

    $267,152

  • 1f · All other contributions, gifts and grants

    $2,237,124

  • 1g · Noncash contributions included above

    $137,931

  • 3 · Investment income

    total $84,435 · excluded $84,435

  • 7b · Less cost or other basis and sales expenses

    securities $52 · other assets $1,220

  • 7c · Gain or loss

    securities -$52 · other assets -$1,220

  • 7d · Net gain or loss

    total -$1,272 · excluded -$1,272

  • 8a · Fundraising events: gross income

    $7,680

  • 8a · Fundraising events: contributions included on line 1c

    $135,980

  • 8b · Fundraising events: direct expenses

    $40,767

  • 8c · Net income from fundraising events

    total -$33,087 · excluded -$33,087

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $7,749 · excluded $7,749

  • 11e · Other revenue, total

    $7,749

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $277,595 · program services $277,595

  • 5 · Compensation of officers, directors and key employees

    total $121,090 · program services $90,338 · management and general $14,210 · fundraising $16,542

  • 7 · Other salaries and wages

    total $1,245,323 · program services $929,055 · management and general $146,141 · fundraising $170,127

  • 9 · Other employee benefits

    total $155,795 · program services $116,228 · management and general $18,283 · fundraising $21,284

  • 10 · Payroll taxes

    total $97,409 · program services $72,671 · management and general $11,431 · fundraising $13,307

  • 11c · Fees: accounting

    total $32,039 · program services $5,032 · management and general $11,315 · fundraising $15,692

  • 11e · Fees: professional fundraising services

    total $38,790 · fundraising $38,790

  • 11g · Fees: other

    total $61,179 · program services $9,609 · management and general $21,607 · fundraising $29,963

  • 12 · Advertising and promotion

    total $17,527 · program services $2,700 · management and general $769 · fundraising $14,058

  • 13 · Office expenses

    total $47,356 · program services $34,636 · management and general $8,283 · fundraising $4,437

  • 14 · Information technology

    total $16,230 · program services $2,549 · management and general $5,732 · fundraising $7,949

  • 16 · Occupancy

    total $23,879 · program services $21,593 · management and general $2,286

  • 17 · Travel

    total $10,616 · program services $10,616

  • 22 · Depreciation, depletion and amortization

    total $121,605 · program services $97,284 · management and general $24,321

  • 23 · Insurance

    total $23,141 · program services $18,403 · management and general $4,461 · fundraising $277

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $77,934 · program services $62,347 · management and general $15,587

  • 24b · Other expenses: TRAINING

    total $63,197 · program services $54,393 · management and general $4,068 · fundraising $4,736

  • 24c · Other expenses: VEHICLE EXPENSES

    total $22,004 · program services $20,904 · management and general $1,100

  • 24d · Other expenses: MISCELLANEOUS EXPENSES

    total $19,964 · program services $3,470 · management and general $16,494

  • 24e · All other expenses

    total $14,844 · program services $4,193 · management and general $3,071 · fundraising $7,580

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,114,562 · end of year $296,373

  • 2 · Savings and temporary cash investments

    beginning of year $389,771 · end of year $1,196,401

  • 3 · Pledges and grants receivable

    beginning of year $151,537 · end of year $545,679

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $14,650

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

    $3,290,493

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

    $898,350

  • 10c · Land, buildings and equipment, net

    beginning of year $2,513,136 · end of year $2,392,143

  • 11 · Investments: publicly traded securities

    beginning of year $1 · end of year $66

  • 17 · Accounts payable and accrued expenses

    beginning of year $51,949 · end of year $106,944

  • 27 · Net assets without donor restrictions

    beginning of year $3,883,300 · end of year $2,939,837

  • 28 · Net assets with donor restrictions

    beginning of year $233,758 · end of year $1,398,531

Mission and programs · 2023

Mission

TO BRING HOPE TO HOMELESS YOUTH THROUGH RELATIONSHIPS, HELPING THEM ACHIEVE STABILITY AND LIFE TRANSFORMATION.

Activities or mission (Part I)

EQUIPPING & EMPOWERING HOMELESS TEENS & YOUNG ADULTS TO ACHIEVE STABILITY & LIFE TRANSFORMATION.

  • PROGRAM CENTER:IN 2024, WE OPERATED THREE PROGRAM CENTERS THROUGH THE CITY. THESE PROGRAM CENTERS PROVIDE RELATIONAL CARE AND MEETING BASIC PHYSICAL NEEDS. THIS INCLUDES BUT IS NOT LIMITED TO FOOD, CLOTHING, SHOWERS, LAUNDRY SERVICES, LIFE COACHING, AND GROUP PROGRAMMING.

    Expenses $1,169,239 · Grants $277,595

  • YOUTHLINK:WE HELP YOUTH QUALIFY FOR HOUSING PROGRAMS IN THE CITY BY NAVIGATING THE COORDINATED ENTRY PROCESS. WE ALSO WORK WITH YOUTH BY DIVERTING THEM FROM LITERAL HOMELESSNESS THROUGH A CASE MANAGEMENT PROCESS.

    Expenses $436,512

  • ARCH PROGRAM:WE WORK WITH LOCAL HIGH SCHOOLS IN THE METRO INDIANAPOLIS AREA TO SERVE YOUTH WHO QUALIFY AS MCKINNEY VENTO PROGRAM YOUTH. OUR COACHES WORK ALONGSIDE THE SCHOOL SOCIAL WORKERS TO HELP YOUTH STAY IN SCHOOL, NAVIGATE THE PATH TO GRADUATION, AND TAKE THEIR NEXT STEPS ONCE THEY GRADUATE FROM SCHOOL. OUR ARCH PROGRAM CELEBRATED 27 GRADUATES IN 2024.

    Expenses $227,865

As filed on the 2023 return.

Listed in Part VII

  • SANDY DUNCAN

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW RICHARDS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • SUSAN ROZZI

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DANIEL WANINGER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ROB PALLIKAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JIM FREEMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TRISH STITZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KAREN BUSH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LAMAR HOLLIDAY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROBERT GRAY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANDREW NEAL

    CEO

    Total calculated
    $113,995
    From this org
    $111,836
    From related orgs
    $0
    Other
    $2,159
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
26 March 2025
IRS schema version
2023v6.0
Source object
202520909349300317

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