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 06/2022, Dutchess Outreach Inc employed 15 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 06/2022, Dutchess Outreach Inc generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 7.2% per year over the past 7 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
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 12 AND 15 TIMES A MONTH. DURING THE FISCAL YEAR 2021-2022, THE LUNCH BOX SERVED: 47,320 FREE MIDDAY MEALS AND 26,271 EVENING MEALS TO 3,066 PEOPLE; AND 6,300 MEALS TO CHILDREN IN AN AFTER-SCHOOL PROGRAM. 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 2021-2022, THE ORGANIZATION WAS ABLE TO HELP 35 PEOPLE PURCHASE NEEDED PRESCRIPTION MEDICATION. THROUGH EITHER FINANCIAL ASSISTANCE AND/OR EFFECTIVE ADVOCACY AND REFERRAL, THE ORGANIZATION WAS ABLE TO PREVENT THE EVICTION OF 3 HOUSEHOLD AND MAINTAIN UTILITY AND/OR HEATING SERVICE FOR 52 HOUSEHOLDS. THE CHILDREN'S CLOTHES CLOSET PROVIDED 769 CHILDREN WITH FREE USED CLOTHING FOR THEIR CHILDREN. THE ANNUAL COAT DRIVE/GIVEAWAY COLLECTED OVER 5,000 COATS AND 3,000 ACCESSORIES, 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. DUTCHESS OUTREACH OPERATES A MOBILE FARMERS' MARKET, THE DUTCHESS OUTREACH FRESH MARKET. THE MARKET SELLS LOCALLY GROWN IN AREAS OF THE CITY OF POUGHKEEPSIE THAT HAVE LIMITED ACCESS TO FRESH FOODS. DURING THE FISCAL YEAR 2021-2022, WE AFFORDED 21,232 LBS OF LOCALLY GROWN, FRESH PRODUCE TO FOLKS. 25% OF THE REVENUE WE GENERATED THIS SEASON ON 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 FOODS. THE FARM STAND OPERATES ONE FRIDAY A MONTH AND DISTRIBUTES AN AVERAGE OF 4,000 LBS OF FRUITS AND VEGETABLES TO AROUND 250 PEOPLE AT A TIME. IN FISCAL YEAR 2021- 2022, THE FARM STAND DISTRIBUTED 48,408 LBS OF PRODUCE TO 3,000 PEOPLE WITH THE HELP OF OVER 205 VOLUNTEERS
THE BEVERLY H. CLOSS FOOD PANTRY PROVIDES RESIDENTS OF DUTCHESS COUNTY IN NEED WITH UP TO A THREE-DAY SUPPLY OF EMERGENCY FOOD. DURING THE FISCAL YEAR 2021-2022, THE FOOD PANTRY PROVIDED 123,690 MEALS FOR 12,595 PEOPLE INCLUDING 4,608 CHILDREN.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Renee Fillette Executive Di | Officer | 40 | $84,146 |
Lynn Bassanese Board Chair | OfficerTrustee | 8 | $0 |
Carol Lally Metz Vice Chair | OfficerTrustee | 6 | $0 |
Theresa O'brien Secretary | OfficerTrustee | 8 | $0 |
Peter F Doro Treasurer | OfficerTrustee | 0.25 | $0 |
Carol Ferolito Term Ended 0 | OfficerTrustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $9,637 |
Related organizations | $0 |
Government grants | $86,048 |
All other contributions, gifts, grants, and similar amounts not included above | $1,525,295 |
Noncash contributions included in lines 1a–1f | $418,924 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,620,980 |
Total Program Service Revenue | $34,703 |
Investment income | $29,316 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$5,835 |
Net Income from Fundraising Events | $30,576 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,709,740 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $659,212 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $88,802 |
Compensation of current officers, directors, key employees. | $16,291 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $387,941 |
Pension plan accruals and contributions | $6,245 |
Other employee benefits | $75,064 |
Payroll taxes | $42,868 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $19,778 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $68,035 |
Advertising and promotion | $800 |
Office expenses | $57,610 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $133,254 |
Travel | $8,102 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $3,846 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $20,060 |
Insurance | $9,077 |
All other expenses | $0 |
Total functional expenses | $1,592,378 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $55,894 |
Savings and temporary cash investments | $316,957 |
Pledges and grants receivable | $235,215 |
Accounts receivable, net | $46,966 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $44,354 |
Prepaid expenses and deferred charges | $9,019 |
Net Land, buildings, and equipment | $55,036 |
Investments—publicly traded securities | $833,360 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $20,746 |
Total assets | $1,617,547 |
Accounts payable and accrued expenses | $70,661 |
Grants payable | $0 |
Deferred revenue | $500 |
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 | $71,161 |
Net assets without donor restrictions | $1,101,983 |
Net assets with donor restrictions | $444,403 |
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 | $1,617,547 |
Over the last fiscal year, we have identified 1 grants that Dutchess Outreach Inc has recieved totaling $1,000.
Awarding Organization | Amount |
---|---|
Williams Family Foundation Poughkeepsie, NY PURPOSE: GENERAL SUPPORT | $1,000 |
Beg. Balance | $11,342 |
Earnings | -$1,050 |
Admin Expense | $280 |
Other Expense | $391 |
Ending Balance | $9,621 |
Organization Name | Assets | Revenue |
---|---|---|
Springfield Rescue Mission Inc Springfield, MA | $3,518,136 | $17,540,773 |
Good Plus Foundation Inc New York, NY | $6,013,741 | $13,844,054 |
Bucks County Opportunity Council Inc Doylestown, PA | $4,467,309 | $12,553,071 |
Water Street Ministries Lancaster, PA | $27,847,945 | $13,681,131 |
Center For Food Action In New Jersey Englewood, NJ | $5,813,047 | $11,348,848 |
Greg Hill Foundation Woburn, MA | $6,630,527 | $13,875,487 |
Light Of Life Ministries Inc Pittsburgh, PA | $24,514,350 | $12,091,518 |
Caties Closet Inc Dracut, MA | $4,577,081 | $8,342,538 |
Real Alternatives Harrisburg, PA | $3,218,782 | $7,572,282 |
Rescue Mission Of Trenton Trenton, NJ | $15,440,834 | $6,507,086 |
Old Order Amish Helping Program Elizabethville, PA | $294,169,877 | $7,401,236 |
My Brothers Keeper Inc South Easton, MA | $7,204,366 | $7,147,768 |