Franciscan Outreach
- Assets
- $4.2m
- Revenue
- $4.6m
- Investments
- $1.7m
- Employees
- 66
- Location
- Chicago, IL
- Founding
- 03/1946
- Data as of
- 12/2022
- EIN
- 36-2928835
Organization Overview
Franciscan Outreach is located in Chicago, IL. The organization was established in 1946. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2022, Franciscan Outreach employed 66 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Franciscan Outreach 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, Franciscan Outreach generated $4.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $4.1m during the year ending 12/2022. While expenses have increased by 4.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
FRANCISCAN OUTREACH PROVIDES PEOPLE WHO ARE MARGINALIZED AND HOMELESS WITH SHELTER, FOOD, AND HELP IN BUILDING A BETTER LIFE, WHILE AFFIRMING THE HUMAN DIGNITY OF PEOPLE IN NEED IN THE CHICAGO AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EMERGENCY SHELTER FOR THE HOMELESS. 335 BEDS ARE AVAILABLE NIGHTLY AND CASE MANAGEMENT SERVICES ARE AVAILABLE THROUGHOUT THE DAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Kramer Chairman | OfficerTrustee | 0.5 | $0 |
Patrick Nash Deputy Chair | OfficerTrustee | 0.5 | $0 |
Margaret Brown Secretary | OfficerTrustee | 0.5 | $0 |
Dennis Crowley Director | Trustee | 0.25 | $0 |
Christopher Cutrara Director | Trustee | 0.25 | $0 |
Amanda Phraner Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $74,605 |
| Related organizations | $0 |
| Government grants | $2,468,669 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,014,100 |
| Noncash contributions included in lines 1a–1f | $412,395 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,557,374 |
| Total Program Service Revenue | $0 |
| Investment income | $21,571 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $424 |
| Net Income from Fundraising Events | $59,884 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,639,253 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $14,010 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $374,645 |
| Compensation of current officers, directors, key employees. | $72,383 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,834,756 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $325,530 |
| Payroll taxes | $167,575 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $319,004 |
| Advertising and promotion | $40,283 |
| Office expenses | $3,181 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $231,754 |
| Travel | $3,106 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,300 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $81,742 |
| Insurance | $36,038 |
| All other expenses | $8,043 |
| Total functional expenses | $4,116,401 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,789 |
| Savings and temporary cash investments | $250,240 |
| Pledges and grants receivable | $1,644,241 |
| Accounts receivable, net | $5,761 |
| 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 | $24,777 |
| Net Land, buildings, and equipment | $468,416 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,721,416 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,482 |
| Total assets | $4,171,122 |
| Accounts payable and accrued expenses | $164,389 |
| 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 | $35,720 |
| Total liabilities | $200,109 |
| Net assets without donor restrictions | $3,971,013 |
| Net assets with donor restrictions | $0 |
| 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 | $4,171,122 |