Orphan Outreach
- Assets
- $6.0m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 22
- Location
- Plano, TX
- Founding
- 07/2007
- Data as of
- 12/2021
- EIN
- 56-2623813
Organization Overview
Orphan Outreach is located in Plano, TX. The organization was established in 2007. According to its NTEE Classification (Q33) the organization is classified as: International Relief, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2021, Orphan Outreach employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Orphan Outreach 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, Orphan Outreach generated $5.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $4.4m during the year ending 12/2021. While expenses have increased by 4.1% 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.
Since 2017, Orphan Outreach has awarded 19 individual grants totaling $270,590. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ESTABLISHMENT OF CHRISTIAN BASED PROGRAMS TO IMPROVE THE LIVES OF ORPHANS AND CHILDREN AT RISK IN KENYA, GUATEMALA, HONDURAS, RUSSIA, INDIA, UKRAINE, LATVIA, AND NEPAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORPHAN OUTREACH IS A GLOBAL CHRISTIAN MINISTRY THAT BELIEVES EVERY ORPHANED AND VULNERABLE CHILD SHOULD RECEIVE THE SUPPORT THEY NEED TO HAVE A FULFILLING, INDEPENDENT LIFE IN THEIR COMMUNITY. THE ORGANIZATION PROVIDES HOLISTIC CARE, PROMOTES FAMILY, PREPARES YOUNG ADULTS FOR INDEPENDENCE, AND PROTECTS THE RIGHTS OF CHILDREN. THE ORGANIZATION PROVIDES SUPPORT AND SERVICES IN GUATEMALA, HONDURAS, INDIA, KENYA, LATVIA, NEPAL, RUSSIA, UKRAINE, AND THE UNITED STATES. DURING 2021, THE ORGANIZATION HAD PROJECTS IN EASTERN EUROPE (SERVED 1964 INDIVIDUALS IN 2021), LATIN AMERICA (SERVED 4393 INDIVIDUALS IN 2021), ASIA (SERVED 850 INDIVIDUALS IN 2021), KENYA (SERVED 5760 INDIVIDUALS IN 2021), AND UNITED STATES (SERVED 4442 INDIVIDUALS IN 2021).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Douris President (ended 12/2021) | OfficerTrustee | 50 | $116,796 |
Rey Diaz Svp, Operations | 50 | $105,306 | |
Amy Seale Board Secretary/vp (began 11/21) | Officer | 50 | $83,400 |
Beth Galway Board Secretary/vp (ended 11/21) | Officer | 50 | $63,292 |
Bryan Larson Director | Trustee | 1 | $0 |
Blair Pogue Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
High Point Travel Travel Services | 12/30/19 | $515,221 |
John Ucherek Missionary Contract Services | 12/30/19 | $123,225 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $405,837 |
| Related organizations | $0 |
| Government grants | $199,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,377,000 |
| Noncash contributions included in lines 1a–1f | $715,557 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,981,837 |
| Total Program Service Revenue | $0 |
| Investment income | $233,867 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,945 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,276,048 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $90,772 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $2,300,279 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $291,915 |
| Compensation of current officers, directors, key employees. | $115,602 |
| Compensation to disqualified persons | $25,438 |
| Other salaries and wages | $843,104 |
| Pension plan accruals and contributions | $8,671 |
| Other employee benefits | $28,045 |
| Payroll taxes | $0 |
| 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 | $0 |
| Advertising and promotion | $111,181 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $79,329 |
| Travel | $48,033 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $4,374,858 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,848,128 |
| Savings and temporary cash investments | $0 |
| 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 | $129,170 |
| Investments—publicly traded securities | $1,984,152 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $57,848 |
| Total assets | $6,019,298 |
| Accounts payable and accrued expenses | $138,650 |
| 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 | $138,650 |
| Net assets without donor restrictions | $3,996,278 |
| Net assets with donor restrictions | $1,884,370 |
| 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 | $6,019,298 |
Grants Awarded
Over the last fiscal year, Orphan Outreach has awarded $90,772 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
North Chesterfield, VA PURPOSE: Program Support | $84,772 |
Fort Worth, TX PURPOSE: Program Support | $6,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Orphan Outreach has recieved totaling $17,000.
| Awarding Organization | Amount |
|---|---|
Legacy Collective Austin, TX PURPOSE: GENERAL SUPPORT | $17,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Christian Relief Fund Amarillo, TX | $12,393,094 | $11,849,734 |
Focus Humanitarian Assistance U S A Sugar Land, TX | $10,443,894 | $8,688,144 |
A Glimmer Of Hope Foundation Austin, TX | $0 | $5,415,626 |
Mission Enablers International Bentonville, AR | $795,841 | $7,887,827 |
Building Everyones Success Together In West Africa Grand Prairie, TX | $91,189 | $6,476,422 |
Dasra Houston, TX | $12,585,856 | $13,108,623 |
Mountain On Mastersroad Inc Manvel, TX | $56,044 | $5,994,766 |
4africa Fort Worth, TX | $780,808 | $4,207,403 |
Orphan Outreach Plano, TX | $6,019,298 | $5,276,048 |
Mission Mutual Arlington, TX | $1,503,426 | $4,739,100 |
C U R E Compassionate Utilization Of Resources Fort Smith, AR | $336,014 | $3,893,166 |
International Emergency And Development Aid Ieda Relief Inc Houston, TX | $425,583 | $3,732,117 |