Outreach Community Ministries Inc
- Assets
- $14.8m
- Revenue
- $9.7m
- Investments
- $0.0
- Employees
- 189
- Location
- Carol Stream, IL
- Founding
- 02/1978
- Data as of
- 06/2022
- EIN
- 23-7265066
Organization Overview
Outreach Community Ministries Inc is located in Carol Stream, IL. The organization was established in 1978. 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 06/2022, Outreach Community Ministries Inc employed 189 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Outreach Community Ministries 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, Outreach Community Ministries Inc generated $9.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $9.2m 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
A CHRISTIAN COMMUNITY SERVICE ORGANIZATION SERVING DUPAGE COUNTY
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTREACH COMMUNITY CENTER SERVICES: TUTORING, MENTORING, AFTER SCHOOL ACTIVITIES, OLDER ADULT PROGRAMS AND CASEWORK SERVICES.
SOCIAL ENTERPRISES: RESALE STORES THAT PROVIDE WORK EXPERIENCE TRAINING FOR UNEMPLOYED YOUNG ADULTS AND GENERATE INCOME TO SUPPORT COMMUNITY SERVICES.
SHELTER CARE SERVICES: PROVIDING TRANSITIONAL HOUSING, LIVING AND INDEPENDENT SUPPORTIVE HOUSING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Jones Chair | OfficerTrustee | 0.5 | $0 |
Scott Shelton First Vice Chair | OfficerTrustee | 0.5 | $0 |
David Ochs Second Vice Chair | OfficerTrustee | 0.5 | $0 |
Timothy Feltes Treasurer | OfficerTrustee | 0.5 | $0 |
Karen Tucker Secretary | OfficerTrustee | 0.5 | $0 |
Eric Barton Trustee | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $100,001 |
| Membership dues | $0 |
| Fundraising events | $1,679,207 |
| Related organizations | $0 |
| Government grants | $2,813,582 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,442,663 |
| Noncash contributions included in lines 1a–1f | $145,358 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,035,453 |
| Total Program Service Revenue | $1,188,541 |
| Investment income | $217,579 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $242,452 |
| Net Gain/Loss on Asset Sales | $144,019 |
| Net Income from Fundraising Events | -$217,430 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,028,278 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,718,399 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $206,529 |
| Grants and other assistance to domestic individuals. | $734,029 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $252,296 |
| Compensation of current officers, directors, key employees. | $168,812 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,219,311 |
| Pension plan accruals and contributions | $36,810 |
| Other employee benefits | $768,790 |
| Payroll taxes | $361,132 |
| Fees for services: Management | $275,962 |
| Fees for services: Legal | $39,960 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $35,382 |
| Fees for services: Other | $2,327 |
| Advertising and promotion | $0 |
| Office expenses | $181,338 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $701,239 |
| Travel | $89,779 |
| 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 | $501,068 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $9,219,645 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $509,841 |
| Savings and temporary cash investments | $480,032 |
| Pledges and grants receivable | $781,520 |
| Accounts receivable, net | $297,924 |
| Loans from Officers, Directors, or Controlling Persons | $172,500 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $146,435 |
| Net Land, buildings, and equipment | $8,350,042 |
| Investments—publicly traded securities | $4,012,606 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,070 |
| Total assets | $14,762,970 |
| Accounts payable and accrued expenses | $532,489 |
| 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 | $1,958,179 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,490,668 |
| Net assets without donor restrictions | $8,184,263 |
| Net assets with donor restrictions | $4,088,039 |
| 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 | $14,762,970 |
Grants Awarded
Over the last fiscal year, Outreach Community Ministries Inc has awarded $206,529 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
OUTREACH COMMUNITY SERVICES INC PURPOSE: GENERAL ASSISTANCE | $99,889 |
THE LEGACY FUND FOR OUTREACH COMMUNITY MINISTRIES PURPOSE: GENERAL ASSISTANCE | $106,640 |