James Island Outreach
- Assets
- $410.3k
- Revenue
- $665.4k
- Investments
- $0.0
- Employees
- 3
- Location
- Charleston, SC
- Founding
- 05/1991
- Data as of
- 12/2022
- EIN
- 57-0907554
Organization Overview
James Island Outreach is located in Charleston, SC. The organization was established in 1991. According to its NTEE Classification (L81) the organization is classified as: Home Improvement & Repairs, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, James Island Outreach employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. James Island 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 12/2022, James Island Outreach generated $665.4k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $631.4k during the year ending 12/2022. While expenses have increased by 12.0% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO STRENGTHEN THE COMMUNITIES OF JAMES IS. & FOLLY BEACH BY PROVIDING A RANGE OF SERVICES TO OUR CLIENTS, UNITING THE COMMUNITY IN SERVICE TO THOSE IN NEED, AND BY IMPROVING THE QUALITY OF LIFE FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD ASSISTANCE IS PROVIDED THROUGH A CLIENT-CHOICE MODEL TO PROMOTE CLIENT EMPOWERMENT AND HEALTH. CLIENTS ARE ABLE TO CHOOSE FROM FRESH PRODUCE AND MEATS, BAKERY ITEMS AND NON-PERISHABLES BASED ON HOUSEHOLD NUTRITION NEEDS AND PREFERENCES. SERVING AN AVERAGE OF 233 HOUSEHOLDS PER MONTH, 188,277 LBS OF FOOD, VALUED AT 325,633, WAS DISTRIBUTED TO NEIGHBORS IN NEED. AN ADDITIONAL 25,636 POUNDS OF FOOD, VALUED AT 44,350, WAS DISTRIBUTED TO OTHER NON-PROFIT ORGANIZATIONS FIGHTING HUNGER IN THE CHARLESTON COMMUNITY.
FINANCIAL ASSISTANCE AND REFERRALS ARE PROVIDED TO HELP NEIGHBORS EXPERIENCING FINANCIAL HARDSHIP, HOUSING INSECURITY AND OTHER ECONOMIC CHALLENGES. EMERGENCY ASSISTANCE WITH UTILITY, RENT AND MEDICAL BILLS TOTALING 28,268 WAS PROVIDED TO 180 HOUSEHOLDS. THROUGH PARTNERSHIP WITH THE TRIDENT UNITED WAY AMERICORPS PROGRAM, A FAMILY NAVIGATOR PROVIDES 1:1 CONSULTATIONS TO ASSIST WITH PUBLIC AND PRIVATE BENEFITS APPLICATIONS, ELIGIBILITY SCREENING AND FREE TAX PREP.
CRITICAL HOME REPAIRS IS A NEW PROGRAM WHICH HELPS CLIENTS CONDUCT CRITICAL REPAIRS SUCH AS LEAKING ROOFS, DAMAGED FLOORS, PLUMBING LEAKS AND WINDOW REPLACEMENTS. THREE HOME REPAIRS TOTALING 13,154 WERE ACCOMPLISHED IN THE FIRST THREE MONTHS OF THIS PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Graule Executive Di | Officer | 40 | $48,000 |
Louise Bavier Director | Trustee | 5 | $0 |
David Berger Treasurer | OfficerTrustee | 2 | $0 |
Sandra Barbour Brisbane Director | Trustee | 1 | $0 |
Rev Dr Nathan Brown Director | Trustee | 1 | $0 |
Paul Comar Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $8,750 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $647,403 |
| Noncash contributions included in lines 1a–1f | $387,953 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $665,153 |
| Total Program Service Revenue | $0 |
| Investment income | $9 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $665,362 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $373,722 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $48,000 |
| Compensation of current officers, directors, key employees. | $9,600 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $30,518 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,007 |
| Fees for services: Management | $12,000 |
| Fees for services: Legal | $250 |
| Fees for services: Accounting | $6,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,102 |
| Advertising and promotion | $2,687 |
| Office expenses | $8,162 |
| Information technology | $3,883 |
| Royalties | $0 |
| Occupancy | $21,738 |
| Travel | $10,328 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,305 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,512 |
| All other expenses | $0 |
| Total functional expenses | $631,402 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $248,615 |
| Savings and temporary cash investments | $25,530 |
| 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 | $35,719 |
| Prepaid expenses and deferred charges | $100 |
| Net Land, buildings, and equipment | $100,385 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $410,349 |
| Accounts payable and accrued expenses | $3,589 |
| 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 | $8,000 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $11,589 |
| Net assets without donor restrictions | $398,760 |
| Net assets with donor restrictions | $0 |
| 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 | $410,349 |