Our Lady Of Mercy Community Outreach Services
- Assets
- $11.7m
- Revenue
- $1.9m
- Investments
- $6.7m
- Employees
- 30
- Location
- Johns Island, SC
- Founding
- 03/1946
- Data as of
- 06/2023
- 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 06/2023, Our Lady Of Mercy Community Outreach Services employed 30 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 06/2023, Our Lady Of Mercy Community Outreach Services generated $1.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (3.7%) each year. All expenses for the organization totaled $2.4m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (8.7%) per year over the past 4 years. 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
TO BUILD EQUITABLE COMMUNITIES AND EMPOWER INDIVIDUALS TO REACH THEIR FULL POTENTIAL BY PROVIDING BASIC AND EMERGENCY NEEDS, EDUCATION, EMPLOYMENT, AND HEALTH SERVICES FROM DOWNTOWN TO EDISTO ISLAND
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION - WE OFFER GED AND ESL CLASSES FOR ADULT LEARNERS IN THE FALL AND SPRING OF EACH YEAR. WE ALSO PROVIDE AN AFTER-SCHOOL PROGRAM (YES I CAN) TO GRADES 1ST-5TH, IN PARTNERSHIP WITH ANGEL OAK ELEMENTARY. WE FOCUS ON SOCIAL AND EMOTIONAL SKILLS, MATH, AND READING SCORES.
CAREER SERVICES- IN OUR EMPOWER PROGRAM WE PROVIDE INDIVIDUALS SEEKING EMPLOYMENT WITH IDENTIFYING EMPLOYMENT GOALS, DEVELOPMENT OF INDIVIDUALIZED EMPLOYMENT PLANS, RESUME WRTING AND MOCK INTERVIEW SKILLS. WE ALSO HOST REGULARLY SCHEDULED HIRING EVENTS IN HOPES OF MATCHING CLIENTS WITH EMPLOYERS THAT ARE PAYING LIVING WAGES AND CREATING LONG-TERM CAREER OPPORTUNITIES.
WELLNESS/HEALTH SERVICES - IN WELLNESS WE PROVIDE FREE DENTAL SERVICES TO NEIGHBORS WITHOUT HEALTH INSURANCE OR UNDERINSURED. OUR OB/GYN PROGRAM PROVIDES ANNUAL EXAMS AND CONTINUOUS CARE TO UNINSURED EXPECTING MOTHERS. WE EDUCATE MOTHERS ON HEALTHY PREGNANCIES AND BIRTH, AND POST-NATAL CARE.
BASIC AND EMERGENCY SERVICES - WE PROVIDE INDIVIDUALS IN NEED WITH EMERGENCY FOOD AND CLOTHING SERVICES. WE ALSO PROVIDE FINANCIAL ASSISTANCE TO CLIENTS FOR RENT, MORTGAGE, OR UTILITIES ONCE A YEAR. PRIOR TOP RECEIVING FINANCIAL ASSISTANCE EACH CLIENT MUST FIRST ATTEND A FINANCIAL LITERACY CLASS. THE CLASS ALLOWS FOR DEVELOPMENT OF MONEY MANAGEMENT SKILLS AND FINANCIAL GOAL SETTING. AT OUR DOWNTOWN LOCATION WE PROVIDE HOT MEALS FIVE DAYS A WEEK IN OUR SOUP KITCHEN AND OLDER ADULTS (60 AND ABOVE) BENEFIT FROM OUR SUPPLEMENTAL FOOD BOXES MONTHLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne Frances Bleecker Chair | OfficerTrustee | 2 | $0 |
Heather Cochrane-Logan Director | OfficerTrustee | 2 | $0 |
Robert Daniel Jr Finance Chair | OfficerTrustee | 2 | $0 |
Mark Dickson Director | Trustee | 2 | $0 |
Frank Dirks Director | Trustee | 2 | $0 |
Kelvin Huger Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $64,459 |
| Related organizations | $0 |
| Government grants | $657,300 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,117,575 |
| Noncash contributions included in lines 1a–1f | $211,589 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,839,334 |
| Total Program Service Revenue | $0 |
| Investment income | $112,307 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$105,620 |
| Net Income from Fundraising Events | $42,438 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,892,064 |
| 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. | $97,183 |
| Compensation of current officers, directors, key employees. | $19,437 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,056,845 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $114,090 |
| Payroll taxes | $88,666 |
| 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 | $94,864 |
| Advertising and promotion | $0 |
| Office expenses | $48,808 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $75,949 |
| 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 | $127,271 |
| Insurance | $82,964 |
| All other expenses | $2,622 |
| Total functional expenses | $2,443,903 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $508,491 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $50,000 |
| 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 | $48,777 |
| Net Land, buildings, and equipment | $4,066,677 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $6,709,371 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $332,500 |
| Total assets | $11,715,816 |
| Accounts payable and accrued expenses | $169,070 |
| 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 | $169,070 |
| Net assets without donor restrictions | $11,285,792 |
| Net assets with donor restrictions | $260,954 |
| 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 | $11,715,816 |