Outreach Mission Inc
- Assets
- $608.5k
- Revenue
- $779.3k
- Investments
- $0.0
- Employees
- 23
- Location
- Sanford, NC
- Founding
- 06/2011
- Data as of
- 12/2022
- EIN
- 56-1653062
Organization Overview
Outreach Mission Inc is located in Sanford, NC. The organization was established in 2011. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2022, Outreach Mission Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Outreach Mission 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, Outreach Mission Inc generated $779.3k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 68.0% each year . All expenses for the organization totaled $416.9k during the year ending 12/2022. While expenses have increased by 36.6% per year over the past 4 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
TO ASSIST THE HOMELESS WITH BASIC NEEDS INCLUDING FOOD, CLOTHING, EMERGENCY SHELTER AND EMOTIONAL SUPPORT
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING EMERGENCY SHELTER FOR 344 CLIENTS EXPERIENCING HOMELESSNESS, THIS INCLUDES CASE MANAGEMENT FOR REFERRAL TO MEDICAL, MENTAL HEALTH, LIFE SKILLS TRAINING, JOB TRAINING AND JOB PROCUREMENT SERVICES. PRIMARY SUPPORT FROM PRIVATE AND CORPORATE DONATIONS. PARTIALLY SUPPORTED BY ESG, CRF, LEE COUNTY CARES AND UNITED WAY GRANTS70% EMERGENCY SHELTER & CASE MANAGEMENT FOR CLIENTS/PROGRAM
PROVIDING HOUSING PROCUREMENT THROUGH THE OMI HOUSING PROGRAM AND THE JOHNSON-LEE-HARNETT COMMUNITY ACTION RAPID REHOUSING PROGRAM. OMI CASE MANAGERS PROVIDE HOUSING SEARCH ASSISTANCE, FINANCIAL BUDGET AND SAVING ASSISTANCE AND LANDLORD/LEASE ASSISTANCE FOR ELIGIBLE CLIENTS. ALL CLIENTS ARE ASSESSED AND QUALIFIED CLIENTS ARE ENROLLED IN THE JLHCA HOUSING ASSISTANCE PROGRAM. PRIMARY SUPPORT FROM ESG AND ESG CV-1 GRANT FUNDING. PARTIALLY SUPPORTED FROM PRIVATE AND CORPORATE DONATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lillian Hatton Treasurer | Officer | 5 | $0 |
Tim Burriss Recording Secretary | Officer | 0 | $0 |
Mandy Moss Corresponding Secretary | Officer | 5 | $0 |
Hamer Carter President | Officer | 5 | $0 |
Laura Spivey Vice President | Officer | 25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $6,931 |
| Related organizations | $0 |
| Government grants | $488,785 |
| All other contributions, gifts, grants, and similar amounts not included above | $283,057 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $778,773 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $779,318 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $306,254 |
| 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 | $3,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,279 |
| Office expenses | $13,582 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,275 |
| Travel | $8,400 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $335 |
| Interest | $647 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,816 |
| Insurance | $6,003 |
| All other expenses | $0 |
| Total functional expenses | $416,905 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $277,816 |
| Savings and temporary cash investments | $155,338 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $541 |
| 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 | $174,827 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $608,522 |
| Accounts payable and accrued expenses | $0 |
| 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 | $6,709 |
| Total liabilities | $6,709 |
| Net assets without donor restrictions | $601,813 |
| 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 | $608,522 |