Rural Outreach Center Inc
- Assets
- $7.4m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 24
- Location
- East Aurora, NY
- Founding
- 08/2013
- Data as of
- 12/2023
- EIN
- 46-0817544
Organization Overview
Rural Outreach Center Inc is located in East Aurora, NY. The organization was established in 2013. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2023, Rural Outreach Center Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rural Outreach Center 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 12/2023, Rural Outreach Center Inc generated $3.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 42.3% each year . All expenses for the organization totaled $1.5m during the year ending 12/2023. While expenses have increased by 32.6% 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
THE ROC'S MISSION IS TO BREAK THE CYCLE OF RURAL POVERTY BY ACCOMPANYING PEOPLE TOWARD SELF-SUFFICIENCY. WE ASSIST, EMPOWER, AND ELEVATE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTREACH PROGRAMS, PROVIDING SERVICES TO THE RURAL POOR, INCLUDING SOCIAL WORK SUPPORT, FOOD, CLOTHING AND FURNITURE AND APPLIANCE ASSISTANCE. ORGANIZATION IS NOW IN PROCESS OF BUILDING A PERMANENT CENTER ON THE PROPERTY TO PROVIDE THESE SERVICES TO THE SOUTHTOWNS OF WESTERN NEW YORK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frank Cerny Executive Director | OfficerTrustee | 30 | $63,000 |
Timothy Lafferty Board Chair | OfficerTrustee | 5 | $0 |
Brian Maze Treasurer | OfficerTrustee | 2 | $0 |
Jane Vosseller Secretary | OfficerTrustee | 2 | $0 |
Scott Lezynski Vice Chair | OfficerTrustee | 2 | $0 |
Heidi Born Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $107,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,711,082 |
| Noncash contributions included in lines 1a–1f | $112,758 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,818,582 |
| Total Program Service Revenue | $150,552 |
| Investment income | $78,829 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $79,633 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,150,606 |
| 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. | $140,813 |
| Compensation of current officers, directors, key employees. | $29,564 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $560,165 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $89,535 |
| 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 | $81,685 |
| Advertising and promotion | $43,636 |
| Office expenses | $31,726 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $7,578 |
| 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 | $157,903 |
| Insurance | $36,470 |
| All other expenses | $17,342 |
| Total functional expenses | $1,457,785 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,864,513 |
| Savings and temporary cash investments | $737,156 |
| Pledges and grants receivable | $349,140 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $8,881 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $22,332 |
| Net Land, buildings, and equipment | $4,250,157 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $154,242 |
| Total assets | $7,386,421 |
| Accounts payable and accrued expenses | $45,825 |
| Grants payable | $0 |
| Deferred revenue | $261,381 |
| 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 | $307,206 |
| Net assets without donor restrictions | $4,360,974 |
| Net assets with donor restrictions | $2,718,241 |
| 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 | $7,386,421 |