The Ivins Outreach Center
- Assets
- $77.7k
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 348
- Location
- Morrisville, PA
- Founding
- 05/2003
- Data as of
- 12/2022
- EIN
- 11-3677088
Organization Overview
The Ivins Outreach Center is located in Morrisville, PA. The organization was established in 2003. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Ivins Outreach Center employed 348 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ivins Outreach Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Ivins Outreach Center generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 23.7% each year . All expenses for the organization totaled $2.3m during the year ending 12/2022. While expenses have increased by 21.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO MOBILIZE AID FOR YOUTH, OLDER ADULTS AND FAMILIES IN CRISIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
21ST CENTURY LEARNING CENTER: THIS PROGRAM PROVIDES AFTER-SCHOOL ACADEMIC AND RECREATIONAL PROGRAMS TO LOCAL YOUTH. THE PROGRAM IS FUNDED BY A GOVERNMENT GRANT FROM THE PENNSYLVANIA DEPARTMENT OF EDUCATION THROUGH THE SCHOOL DISTRICT OF BOROUGH OF MORRISVILLE, BRISTOL BOROUGH SCHOOL DISTRICT AND THE BUCKS COUNTY TECHNICAL HIGH SCHOOL.DURING 2022, IVINS HOUSE ENTERED INTO A FUNDING AGREEMENT WITH THE BUCIKS COUNTY DIVISION OF HUMAN SERVICES THROUGH THE AMERICAN RESCUE PLAN ACT ("APRA") IN AN EFFORT TO REMOVE BARRIERS TO LEARNING AND FACILITATE EXPANSION OF SUCCESSFUL ACADEMIC AND SOCIAL AND EMOTIONAL LEARNING SERVICES AIMED AT HELPING K-12 STUDENTS AND ADDRESSING ACADEMIC REGRESSION DUE TO THE CORONAVIRUS PANDEMIC ("COVID-19"), WHICH WILL EXPIRE AT THE CONCLUSION OF 2024.
STAYING PUT/FAITH IN ACION: THE STAYING PUT PROGRAM IS A FEE FOR SERVICE PROGRAM TO HELP SENIORS IN THE BUCKS COUNTY AREA "AGE IN PLACE". THIS PROGRAM ASSISTS ELDERLY TO REMAIN IN THEIR HOMES WHEN THEY CAN NO LONGER DRIVE OR CAN'T TAKE CARE OF THE ISSUES ASSOCIATED WITH HOME MAINTENANCE.DURING 2022, IVINS HOUSE ENTERED INTO A FUNDING AGREEMENT WITH THE BUCKS COUNTY DIVISION OF HUMAN SERVICES THROUGH ARPA TO PROVIDE A HOME SHARING PROGRAM TO ADDRESS THE NEEDS OF VULNERABLE SENIOR HOMEOWNERS AND LOWER INCOME BUCKS COUNTY WORKERS IN AN EFFORT TO KEEP VULNERABLE SENIORS IN THEIR HOMES LONGER WHILE PROVIDING HOME SEEKERS WITH AFFORDABLE LIVING ARRANGEMENTS, WHICH WILL EXPIRE AT THE CONCLUSION OF 2024.
COMMUNITY PROGRAMS: THE IVINS HOUSE COMMUNITY PROGRAMS HELP TO PROVIDE SUPPORT AND COORDINATION SERVICES OFFERED BY BUCKS COUNTY SOCIAL SERVICES AGENCIES THROUGH RESOURCE MATERIALS, REFERRAL OPTIONS AND PROGRAMS AND PRESENTATIONS. IN ADDITION, THE IVINS HOUSE HAS OTHER COMMUNITY PROGRAMS THAT CONSIST OF AN INTERGENERATIONAL EDUCATION MENTORING PROGRAM, OLDER ADULT EDUCATION PROGRAM, COMMUNITY SERVICE PROJECTS FOR AJUDICATED YOUTH, TUITION ASSISTANCE IN THE FORM OF SCHOLARSHIPS TO ELIGIBLE STUDENTS IN LOW-ACHIEVING SCHOOLS AND COORDINATION AND DISTRIBUTION OF TOYS AT CHRISTMAS TIME AND WINTER COATS TO AREA NEEDY CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Davidson President | OfficerTrustee | 1 | $0 |
Annie Roder Secretary | OfficerTrustee | 1 | $0 |
Kathleen Foster Vice President | OfficerTrustee | 2 | $0 |
Robert Paul Treasurer | OfficerTrustee | 2 | $0 |
Harris Abrams Board Member | Trustee | 1 | $0 |
Peter Mulcahy Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $13,244 |
| Related organizations | $0 |
| Government grants | $2,196,341 |
| All other contributions, gifts, grants, and similar amounts not included above | $26,854 |
| Noncash contributions included in lines 1a–1f | $19,330 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,236,439 |
| Total Program Service Revenue | $10,977 |
| Investment income | $628 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$5,330 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,242,714 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $182,080 |
| Compensation of current officers, directors, key employees. | $18,208 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,736,204 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,977 |
| Payroll taxes | $170,936 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $87,926 |
| Advertising and promotion | $1,036 |
| Office expenses | $13,470 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,497 |
| Travel | $4,143 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,026 |
| Insurance | $11,843 |
| All other expenses | $0 |
| Total functional expenses | $2,272,725 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,249 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $32,418 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $700 |
| Net Land, buildings, and equipment | $2,633 |
| Investments—publicly traded securities | $18,662 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $77,662 |
| Accounts payable and accrued expenses | $45,990 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $45,990 |
| Net assets without donor restrictions | $12,172 |
| Net assets with donor restrictions | $19,500 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $77,662 |