Our Lady Of Mercy Community Outreach Services
- Assets
- $11.7m
- Revenue
- $3.9m
- Investments
- $6.6m
- Employees
- 31
- Location
- Johns Island, SC
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 57-0905488
Organization Overview
Our Lady Of Mercy Community Outreach Services is located in Johns Island, SC. The organization was established in 1946. According to its NTEE Classification (J22) the organization is classified as: Job Training, under the broad grouping of Employment and related organizations. As of 06/2022, Our Lady Of Mercy Community Outreach Services employed 31 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Our Lady Of Mercy Community Outreach Services 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 06/2022, Our Lady Of Mercy Community Outreach Services generated $3.9m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 19.4% each year . All expenses for the organization totaled $2.3m during the year ending 06/2022. 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 MISSION OF OUR LADY OF MERCY COMMUNITY OUTREACH SERVICES, INC. IS TO ENCOURAGE SELF-WORTH AND SELF SUFFICIENCY FOR PEOPLE IN NEED IN OUR COMMUNITY THROUGH EDUCATION, HEALTH, AND DIRECT OUTREACH SERVICES ON JAMES, JOHNS AND WADMALAW ISLANDS AND THE NEIGHBORHOOD HOUSE IN CHARLESTON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION - WE OFFERED GED AND ESL CLASSES FOR ADULTS IN THE FALL AND SPRING OF EACH YEAR.
HEALTH - THE DENTAL CLINIC PROVIDED FREE SERVICES TO THOSE WITHOUT HEALTH INSURANCE. THE OB/GYN PROGRAM PROVIDED ANNUAL EXAMS AND HELPED HEALTHY BABIES BE BORN BY PROVIDING FREE SERVICES TO WOMEN WITHOUT HEALTH INSURANCE.
DIRECT OUTREACH - PROVIDED INDIVIDUALS WITH EMERGENCY FOOD, EMERGENCY CLOTHING AND EMERGENCY FINANCIAL ASSISTANCE. PROVIDED HOT MEALS THROUGH OUR SOUP KITCHEN AND SENIORS BENEFITTED FROM SUPPLEMENTAL FOOD BOXES. JOB ASSISTANCE PROGRAM HELPED INDIVIDUALS SECURE JOBS AND HOSTED JOB FAIRS WITH LOCAL EMPLOYERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ericka Plater Executive Director | Officer | 40 | $125,395 |
Anne Frances Bleecker Vice Chair | OfficerTrustee | 2 | $0 |
Kelvin Huger Secretary | OfficerTrustee | 2 | $0 |
Jan Eubank Chair | OfficerTrustee | 2 | $0 |
Robert Daniel Jr Finance Chair | OfficerTrustee | 2 | $0 |
Heather Cochrane-Logan Director | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $864,750 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,558,435 |
| Noncash contributions included in lines 1a–1f | $1,697,510 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,423,185 |
| Total Program Service Revenue | $0 |
| Investment income | $124,913 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $135,565 |
| Net Income from Fundraising Events | $192,016 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,878,149 |
| 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. | $125,395 |
| Compensation of current officers, directors, key employees. | $25,079 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,020,431 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $145,761 |
| Payroll taxes | $88,568 |
| 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 | $227,172 |
| Advertising and promotion | $0 |
| Office expenses | $57,565 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $58,747 |
| 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 | $115,902 |
| Insurance | $58,025 |
| All other expenses | $30,923 |
| Total functional expenses | $2,271,899 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $562,819 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $109,516 |
| 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 | $28,814 |
| Net Land, buildings, and equipment | $4,036,807 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $6,567,236 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $436,800 |
| Total assets | $11,741,992 |
| Accounts payable and accrued expenses | $116,082 |
| 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 | $116,082 |
| Net assets without donor restrictions | $11,433,478 |
| Net assets with donor restrictions | $192,432 |
| 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 | $11,741,992 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Our Lady Of Mercy Community Outreach Services has recieved totaling $446,091.
| Awarding Organization | Amount |
|---|---|
Meet The Needs Charleston Mount Pleasant, SC PURPOSE: TO BENEFIT THE MISSION OF OUR LADY OF MERCY COMMUNITY OUTREACH, WHICH PROVIDES BASIC LITERACY, BUDGETING, COMPUTER SKILLS, HEALTH AND WELLNESS, AND ART PROGRAMS TO ADULTS IN THE CHARLESTON AREA. | $210,000 |
Joanna Foundation Sullivans Island, SC PURPOSE: GENERAL SUPPORT | $50,000 |
Coastal Community Foundation Of South Carolina Inc N Charleston, SC PURPOSE: HUMAN NEEDS GRANT | $44,771 |
Delta Dental Of Missouri St Louis, MO PURPOSE: General Support | $25,000 |
Angelakis Charitable Foundation Bryn Mawr, PA PURPOSE: OPERATIONAL SUPPORT | $25,000 |
Berkeley Electric Trust Moncks Corner, SC PURPOSE: CHARITABLE | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cobbworks Inc Marietta, GA | $1,042,645 | $6,034,938 |
Chesterfield-Marlboro Counties Economic Opportunity Council Inc Cheraw, SC | $3,830,483 | $6,633,617 |
Tck Providence Inc Winston Salem, NC | $1,983,260 | $3,578,834 |
Atlanta Electrical Joint Apprenticeship & Training Committe Norcross, GA | $3,550,323 | $3,191,649 |
Eastern Carolina Workforce Development Board Inc New Bern, NC | $405,780 | $3,368,126 |
Southeastern Carpenters Training Trust Martinez, GA | $13,939,872 | $4,338,311 |
Mechanical Trades Institute Joint Apprenticeship And Training Trust Atlanta, GA | $7,970,880 | $3,241,037 |
Middle Georgia Consortium Inc Warner Robins, GA | $769,176 | $2,483,100 |
Our Lady Of Mercy Community Outreach Services Johns Island, SC | $11,741,992 | $3,878,149 |
Homeaid Atlanta Inc Atlanta, GA | $893,529 | $1,490,160 |
Georgia Sheet Metal Joint Apprenticeship Committee Atlanta, GA | $2,146,366 | $1,359,342 |
Refuge Coffee Inc Clarkston, GA | $651,318 | $1,016,826 |