Chatham Outreach Alliance Inc
- Assets
- $3.3m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 13
- Location
- Pittsboro, NC
- Founding
- 03/1990
- Data as of
- 06/2023
- EIN
- 56-1668767
Organization Overview
Chatham Outreach Alliance Inc is located in Pittsboro, NC. The organization was established in 1990. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 06/2023, Chatham Outreach Alliance Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chatham Outreach Alliance 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 06/2023, Chatham Outreach Alliance Inc generated $3.3m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $3.0m during the year ending 06/2023. While expenses have increased by 11.0% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CORA PROVIDES NUTRITIOUS FOOD TO COMMUNITY MEMBERS FACING FOOD INSECURITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CORA SERVES INDIVIDUALS WITHIN OUR COMMUNITY WHO NEED FOOD THROUGH OUR CHOICE FOOD PANTRY AND MOBILE MARKETS. LAST YEAR, CORA DISTRIBUTED 1.28 MILLION MEALS TO OVER 10,000 INDIVIDUALS. CORA RECENTLY EXPANDED AND RENOVATED OUR FOOD PANTRY AND REOPENED IN JULY 2023. CORA'S PANTRY IS SET UP LIKE A GROCERY STORE FOR CHOICE SHOPPING, AND COMMUNITY MEMBERS CHOOSE THE FOOD THAT MATCHES THEIR PREFERENCES AND NEEDS.CORA'S MOBILE MARKET PROVIDES NUTRITIOUS FOOD TO PEOPLE FACING FOOD INSECURITY IN CHATHAM COUNTY. THIS PROGRAM HELPS US REACH THOSE IN NEED OF FOOD BEYOND THE BOUNDARIES OF OUR PANTRY. WE CURRENTLY DISTRIBUTE FOOD VIA A DRIVE-THROUGH MODEL, AND FAMILIES RECEIVE FOOD, INCLUDING SHELF-STABLE ITEMS, FRESH PRODUCE, MEATS, DAIRY, AND BAKERY ITEMS.
CORAPACKS:THE CORAPACKS PROGRAM PROVIDES FOOD TO FOOD INSECURE CHILDREN IN NINE SCHOOLS IN CHATHAM COUNTY, NORTH CAROLINA. NUTRITIONAL ASSISTANCE IS PROVIDED TO APPROXIMATELY 160 CHILDREN FOR WEEKENDS AND HOLIDAYS DURING THE SCHOOL YEAR. THIS FOOD IS DELIVERED ONCE EACH MONTH DIRECTLY TO CHILDREN'S HOMES.OTHER: FOOD INSECURITY CAN BE DEFINED AS LIMITED OR UNCERTAIN ACCESS TO NUTRITIOUS FOOD BECAUSE OF A LACK OF RESOURCES. MANY FAMILIES DO NOT HAVE THE FINANCIAL RESOURCES THEY NEED TO MEET THE COMPETING DEMANDS WE ALL FACE INCLUDING PAYMENTS FOR FOOD, HOUSING, MEDICAL CARE AND OTHER HOUSEHOLD NECESSITIES WHICH INCREASES THEIR RISK FOR FOOD INSECURITY. FAMILIES MAY EXPERIENCE FOOD INSECURITY FOR A DAY, A WEEK, A FEW MONTHS OR MORE AS THEIR RESOURCES COME AND GO.TO ADDRESS THIS SERIOUS ISSUE, THE CORA FOOD PANTRY PROVIDED THE EQUIVALENT OF APPROXIMATELY 1,280,000 MEALS TO OVER 10,220 FAMILIES ACROSS CHATHAM COUNTY DURING THE PAST FISCAL YEAR.
CORA'S SNACK! (SUMMER NUTRITIONAL ASSISTANCE FOR CHATHAM KIDS) PROGRAM DISTRIBUTES FOOD TO MORE THAN 1,300 KIDS WHO DEPEND UPON FREE OR REDUCED-COST MEALS AT SCHOOL DURING THE SCHOOL YEAR BUT HAVE LITTLE OR NO REPLACEMENT FOR THIS NUTRITION WHEN SCHOOL IS NOT IN SESSION. SNACK! PROVIDES EACH PARTICIPATING CHILD WITH 21 HEALTHY MEALS EACH WEEK FROM MID-JUNE THROUGH MID-AUGUST. IN SUMMER 2022, WE SERVED 1,327 CHILDREN WITH MORE THAN 186,000 POUNDS OF FOOD.
THE BACKPACK SUPPORT PROGRAM PROVIDES FOOD TO CHATHAM COUNTY, NORTH CAROLINA SCHOOL BACKPACK PROGRAMS WHO, COMBINED, PROVIDE NUTRITIONAL ASSISTANCE TO APPROXIMATELY 1,000 CHILDREN FOR WEEKENDS AND HOLIDAYS DURING THE SCHOOL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pamela Barker Board Member | Trustee | 2 | $0 |
Mike Wagner Board Member | Trustee | 2 | $0 |
Bobbie Morel Board Member | Trustee | 2 | $0 |
Jennifer Ozkurt Board Member | Trustee | 2 | $0 |
Dakota Philbrick Board Member | Trustee | 2 | $0 |
Bob Goetze Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $38,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,219,248 |
| Noncash contributions included in lines 1a–1f | $1,422,409 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,257,248 |
| Total Program Service Revenue | $0 |
| Investment income | $30,464 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$6,200 |
| Net Income from Fundraising Events | $16,752 |
| Net Income from Gaming Activities | $2,602 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,300,866 |
| 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. | $110,696 |
| Compensation of current officers, directors, key employees. | $11,070 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $391,466 |
| Pension plan accruals and contributions | $11,442 |
| Other employee benefits | $59,801 |
| Payroll taxes | $41,429 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,570 |
| 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 | $87,060 |
| Advertising and promotion | $8,373 |
| Office expenses | $98,197 |
| Information technology | $4,155 |
| Royalties | $0 |
| Occupancy | $50,925 |
| Travel | $8,314 |
| 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 | $61,099 |
| Insurance | $11,704 |
| All other expenses | $13,388 |
| Total functional expenses | $3,003,088 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $347,750 |
| Savings and temporary cash investments | $672,984 |
| Pledges and grants receivable | $658,791 |
| Accounts receivable, net | $24,224 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $135,284 |
| Prepaid expenses and deferred charges | $194 |
| Net Land, buildings, and equipment | $743,157 |
| Investments—publicly traded securities | $692,821 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,275,205 |
| Accounts payable and accrued expenses | $111,371 |
| 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 | $111,371 |
| Net assets without donor restrictions | $2,410,107 |
| Net assets with donor restrictions | $753,727 |
| 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 | $3,275,205 |