Dutchess Outreach Inc is located in Poughkeepsie, NY. The organization was established in 1981. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 06/2023, Dutchess Outreach Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dutchess Outreach Inc 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 06/2023, Dutchess Outreach Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $1.9m during the year ending 06/2023. While expenses have increased by 8.5% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
DUTCHESS OUTREACH ACTS AS A CATALYST FOR COMMUNITY REVITALIZATION AND EXISTS IN DUTCHESS COUNTY AS AN ADVOCATE AND PROVIDER OF HUNGER AND RELIEF SERVICES IN ORDER TO ENSURE THAT EVERYONE, REGARDLESS OF INCOME, HAS ACCESS TO FRESH, HEALTHY FOOD, AND THE SUPPORT THEY NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE LUNCH BOX PROVIDES HOT MIDDAY MEALS SIX DAYS A WEEK TO HUNDREDS OF COMMUNITY MEMBERS EACH YEAR. EVENING MEALS ARE ALSO SERVED BETWEEN 15-20 TIMES A MONTH. DURING THE FISCAL YEAR 2022-2023, THE LUNCH BOX SERVED: 77,567 FREE MIDDAY MEALS AND 41,767 EVENING MEALS; AND 13,126 MEALS TO CHILDREN, INCLUDING IN AN AFTER-SCHOOL AND YOUTH PROGRAMS. THIS WAS A 30% INCREASE FROM THE PREVIOUS FISCAL YEAR. THE LUNCH BOX IS OPEN SIX DAYS A WEEK FROM SUNDAY TO FRIDAY. EMERGENCY FINANCIAL ASSISTANCE/ADVOCACY & REFERRAL PROGRAM: DUTCHESS OUTREACH WORKS ON A CASE BY CASE BASIS WITH FAMILIES AND INDIVIDUALS WHO ARE FACING DIFFERENT KINDS OF EMERGENCIES IN THEIR LIVES. DURING THE FISCAL YEAR 2022-2023, THE ORGANIZATION WAS ABLE TO PROVIDE 5,803 TOWARDS PRESCRIPTION MEDICATIONS. THROUGH EITHER FINANCIAL ASSISTANCE AND/OR EFFECTIVE ADVOCACY AND REFERRAL, THE ORGANIZATION WAS ABLE TO MAINTAIN UTILITY AND/OR HEATING SERVICE TOTALING 19,355. THE CHILDREN'S CLOTHES CLOSET PROVIDED 600 FAMILIES WITH FREE USED CLOTHING FOR THEIR CHILDREN. THE ANNUAL COAT DRIVE/GIVEAWAY COLLECTED OVER 12,000 COATS AND WINTER ESSENTIALS, DISTRIBUTED THROUGH SITES IN SURROUNDING TOWNS. ACTS OF KINDNESS (AOK) WORKS WITH HUMAN SERVICES AGENCIES TO PROVIDE CLIENTS WITH HOUSEHOLD ITEMS THAT THEY CANNOT AFFORD TO PURCHASE ON THEIR OWN. AOK WAS ABLE TO HELP 600 PEOPLE IN THE 2022-2023. DUTCHESS OUTREACH OPERATES A MOBILE FARMERS' MARKET, THE DUTCHESS OUTREACH FRESH MARKET. THE MARKET SELLS LOCALLY GROWN PRODUCE IN AREAS OF THE CITY OF POUGHKEEPSIE THAT HAVE LIMITED ACCESS TO FRESH FOODS. DURING THE FISCAL YEAR 2022-2023, WE AFFORDED 11,754 POUNDS OF PRODUCE, MEAT, DAIRY FROM PARTNERS AND OUR URBAN FARM COMBINED. TWENTY FIVE PERCENT OF THE REVENUE WE GENERATED THIS SEASON IN THE MARKET CAME FROM PUBLIC BENEFIT ASSISTANCE DOLLARS, SPECIFICALLY FARMERS MARKET NUTRITION PROGRAM CHECKS FROM SENIORS AND MOTHERS WITH INFANT CHILDREN. THE FARM STAND IS ANOTHER POINT OF ACCESS TO HEALTHY FOOD. THE FARM STAND OPERATES ONE FRIDAY A MONTH AND DISTRIBUTES AN AVERAGE OF 7,000 LBS OF FOOD TO AROUND 300 PEOPLE AT A TIME. IN FISCAL YEAR 2022-2023, THE FARM STAND DISTRIBUTED 89,671 LBS OF PRODUCE.
THE BEVERLY H. CLOSS FOOD PANTRY PROVIDES RESIDENTS OF DUTCHESS COUNTY IN NEED WITH EMERGENCY FOOD. DURING THE FISCAL YEAR 2022-2023, THE FOOD PANTRY PROVIDED 112,248 MEALS FOR 22,314 PEOPLE INCLUDING 5,613 CHILDREN. DUE TO THE INCREASED NEED AND NUMBER OF HOUSEHOLD VISITS, WE HAVE HAD TO LIMIT THE NUMBER OF MEALS WE PROVIDE EACH DURING EACH VISIT SO THAT WE CAN PROVIDE FOOD FOR MORE PEOPLE IN THE COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lynn Bassanese Board Chair | OfficerTrustee | 8 | $0 |
Carol Lally Metz Vice Chair | OfficerTrustee | 6 | $0 |
Theresa O'brien Secretary | OfficerTrustee | 8 | $0 |
Bob Lacolla Treasurer | Trustee | 5 | $0 |
Peter F Doro Director | Trustee | 0.25 | $0 |
Donna Cupelli Director | Trustee | 7 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $107,245 |
Related organizations | $0 |
Government grants | $311,172 |
All other contributions, gifts, grants, and similar amounts not included above | $1,167,643 |
Noncash contributions included in lines 1a–1f | $400,067 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,586,060 |
Total Program Service Revenue | $26,086 |
Investment income | $29,237 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$94,734 |
Net Income from Fundraising Events | $31,118 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,577,767 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $817,685 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $94,988 |
Compensation of current officers, directors, key employees. | $20,002 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $464,924 |
Pension plan accruals and contributions | $5,413 |
Other employee benefits | $67,314 |
Payroll taxes | $48,538 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $27,994 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $66,909 |
Advertising and promotion | $802 |
Office expenses | $73,132 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $139,094 |
Travel | $7,505 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $5,617 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $28,834 |
Insurance | $13,728 |
All other expenses | $0 |
Total functional expenses | $1,878,578 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $112,316 |
Savings and temporary cash investments | $82,416 |
Pledges and grants receivable | $25,559 |
Accounts receivable, net | $21,096 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $27,951 |
Prepaid expenses and deferred charges | $8,343 |
Net Land, buildings, and equipment | $125,756 |
Investments—publicly traded securities | $1,006,163 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $111,516 |
Total assets | $1,521,116 |
Accounts payable and accrued expenses | $89,211 |
Grants payable | $0 |
Deferred revenue | $8,596 |
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 | $102,825 |
Total liabilities | $200,632 |
Net assets without donor restrictions | $1,010,599 |
Net assets with donor restrictions | $309,885 |
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 | $1,521,116 |