Christian Outreach Program Inc
- Assets
- $850.6k
- Revenue
- $776.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Smithfield, VA
- Founding
- 07/1994
- Data as of
- 12/2022
- EIN
- 54-1638727
Organization Overview
Christian Outreach Program Inc is located in Smithfield, VA. The organization was established in 1994. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christian Outreach Program 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 12/2022, Christian Outreach Program Inc generated $776.7k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 18.3% each year . All expenses for the organization totaled $728.6k during the year ending 12/2022. While expenses have increased by 22.0% 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
THE ISLE OF WIGHT CHRISTIAN OUTREACH PROGRAM'S MISSION IS TO HELP THE POOR, THE NEEDY, AND THE SICK OF ISLE OF WIGHT COUNTY - NEIGHBORS HELPING NEIGHBORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOOD DISTRIBUTION PROGRAM SERVED OVER 411 FAMILIES IN 2022. EACH FAMILY RECEIVES 1 BAG EACH OF STAPLES, MEAT, FRESH FRUITS AND/OR VEGETABLES AND BREAD AND SWEETS. LARGE FAMILIES RECEIVE ADDITIONAL FOOD IN RELATION TO THEIR FAMILY SIZE. EACH HOUSEHOLD MAY RECEIVE FOOD ONCE A MONTH. THOSE UNABLE TO PICK THEIR FOOD UP HAVE THEIR FOOD DELIVERED TO THEM BY VOLUNTEER DRIVERS.THERE WERE GRANTS OF $15,796 ASSOCIATED WITH THIS PROGRAM SERVICE.
GENTLY USED & NEW FURNITURE (BEDS, DRESSERS, TABLES, LIVING ROOM FURNITURE, APPLIANCES, AND MORE) WERE DISTRIBUTED TO 216 HOUSEHOLDS REQUESTING ASSISTANCE. COP ALSO DISTRIBUTES DISHES, COOKWARE, AND LINENS. MANY ARE MOVING INTO HOMES FOR THE FIRST TIME AND ARE VICTIMS OF FIRE DISPLACEMENT OR OTHER CIRCUMSTANCES.APPROXIMATELY $28,330 WAS SPENT IN 2022 TO HELP 27 HOUSEHOLDS WITH HOME REPAIR PROJECTS SUCH AS HANDICAP RAMPS, ROOF REPAIRS, PLUMBING, HEATING, PAINTING, AND CARPENTRY WORK. ISLE OF WIGHT COUNTY HAS AN AGING POPULATION AND MANY HOMES NEED CONSIDERABLE WORK TO CONTINUE TO MAKE THEM LIVABLE. THERE WERE NO GRANTS OR REVENUE ASSOCIATED WITH THIS PROGRAM SERVICE.
90 INDIVIDUALS RECEIVED ASSISTANCE FOR RENT, FUEL, AND UTILITIES THROUGH THE EMERGENCY ASSISTANCE PROGRAM. EXPENSES OF $34,361 WERE INCURRED, OF WHICH $22,138 WAS GIVEN TO ISLE OF WIGHT COUNTY SOCIAL SERVICES FOR DISTRIBUTION. THERE WERE NO GRANTS OR REVENUE ASSOCIATED WITH THIS PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Stafford Director | Trustee | 1 | $0 |
Dick Holland Director | Trustee | 1 | $0 |
Angelo Milan Director | Trustee | 1 | $0 |
John Edwards Chairman | OfficerTrustee | 5 | $0 |
Joann Hall Secretary | OfficerTrustee | 1 | $0 |
Rusty Jordan Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $47,650 |
| All other contributions, gifts, grants, and similar amounts not included above | $695,355 |
| Noncash contributions included in lines 1a–1f | $489,471 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $743,005 |
| Total Program Service Revenue | $0 |
| Investment income | $2,084 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $31,563 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $776,652 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $22,138 |
| Grants and other assistance to domestic individuals. | $641,461 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,875 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,265 |
| Advertising and promotion | $2,543 |
| Office expenses | $3,986 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,214 |
| Travel | $0 |
| 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 | $15,425 |
| Insurance | $5,541 |
| All other expenses | $0 |
| Total functional expenses | $728,594 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $214,319 |
| Savings and temporary cash investments | $160,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $374,798 |
| Investments—publicly traded securities | $101,126 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $333 |
| Total assets | $850,576 |
| Accounts payable and accrued expenses | $6,648 |
| 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 | $0 |
| Total liabilities | $6,648 |
| Net assets without donor restrictions | $843,928 |
| 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 | $850,576 |