Exodus Outreach Foundation Inc
- Assets
- $1.9m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 11
- Location
- Hickory, NC
- Founding
- 04/1999
- Data as of
- 12/2021
- EIN
- 56-2109492
Organization Overview
Exodus Outreach Foundation Inc is located in Hickory, NC. The organization was established in 1999. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Exodus Outreach Foundation Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Exodus Outreach Foundation 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 12/2021, Exodus Outreach Foundation Inc generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $1.4m during the year ending 12/2021. While expenses have increased by 12.2% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A SUPPORTIVE HOUSING PROGRAM FOR INDIVIDUALS RECOVERING FROM ALCOHOL AND DRUG ADDICTION
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN FISCAL YEAR 2021, WE SERVED 110 INDIVIDUALS WHO WERE PROVIDED ONE OR MORE SERVICES INCLUDING: HOUSING, ASSISTANCE IN FINDING EMPLOYMENT, LINKED WITH RECOVERY ACTIVITIES, REFERRED TO OTHER NECESSARY SERVICES, AND TRANSPORTATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev Susan Smith Walker Assistant Executive Direct | Officer | 40 | $72,294 |
Rev Reggie Longcrier Executive Director | Officer | 40 | $54,094 |
Kirk Hobart Treasurer | OfficerTrustee | 1 | $0 |
Jaimi Jones Secretary | OfficerTrustee | 1 | $0 |
Duane Kirkman Presdient | OfficerTrustee | 5 | $0 |
Arnita M Dula Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $56,255 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $141,559 |
| All other contributions, gifts, grants, and similar amounts not included above | $158,454 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $356,268 |
| Total Program Service Revenue | $848,397 |
| Investment income | $5,790 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,420 |
| Net Gain/Loss on Asset Sales | -$1,805 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $122,753 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,334,823 |
| 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. | $126,388 |
| Compensation of current officers, directors, key employees. | $126,388 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $395,624 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $32,366 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,696 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $355 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,993 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $38,090 |
| Travel | $472 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,453 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $155,901 |
| Insurance | $48,218 |
| All other expenses | $116,466 |
| Total functional expenses | $1,381,642 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $197,111 |
| Savings and temporary cash investments | $128,030 |
| Pledges and grants receivable | $49,250 |
| Accounts receivable, net | $51,516 |
| 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 | $4,289 |
| Net Land, buildings, and equipment | $1,329,264 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $139,523 |
| Total assets | $1,898,983 |
| Accounts payable and accrued expenses | $11,306 |
| 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 | $855,220 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $866,526 |
| Net assets without donor restrictions | $868,879 |
| Net assets with donor restrictions | $163,578 |
| 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 | $1,898,983 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Exodus Outreach Foundation Inc has recieved totaling $1,119,068.
| Awarding Organization | Amount |
|---|---|
Catawba County Partnership For Children Hickory, NC PURPOSE: PARENTING EDUCATION CLASSES, NC PRE-K CLASSROOMS, | $1,039,803 |
Catawba County United Way Inc Hickory, NC PURPOSE: TRANSITIONAL HOUSING AND SUPPORT FOR MEDICALLY ASSISTED RECOVERY | $56,255 |
United Way Of Greater Charlotte Charlotte, NC PURPOSE: DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS ; PROGRAM OPERATING COSTS | $13,010 |
Foundation For The Carolinas Charlotte, NC PURPOSE: CHARITABLE GIFT | $10,000 |
Endowment Analysis
| Beg. Balance | $12,479 |
| Earnings | $2,681 |
| Admin Expense | $355 |
| Net Contributions | $11,000 |
| Ending Balance | $25,805 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Affordable Business Solutions Inc Macon, GA | $8,126,960 | $20,420,375 |
Tragedy Assistance Program For Survivors Arlington, VA | $8,714,309 | $14,560,119 |
West Tennessee Family Solutions Inc Memphis, TN | $8,617,954 | $9,067,202 |
Hamilton Childrens Institute Inc Dalton, GA | $1,033,474 | $4,156,317 |
A Haven Stone Mountain, GA | $9,172,741 | $3,908,641 |
Pats Place Child Advocacy Center Inc Charlotte, NC | $2,693,769 | $2,920,836 |
Inheritance Of Hope Inc Seneca, SC | $2,465,824 | $2,184,244 |
First Presbyterian Church Counseling Center Inc Columbia, SC | $365,128 | $1,673,919 |
Center For Counseling & Wellness North Myrtle Beach, SC | $374,595 | $1,435,032 |
Link Counseling Center Inc Sandy Spings, GA | $8,549,236 | $2,244,735 |
Exodus Outreach Foundation Inc Hickory, NC | $1,898,983 | $1,334,823 |
Lantern Lane Farm Inc Gladeville, TN | $1,173,148 | $1,457,853 |