2026-05-14T16:02:03-05:00 2025-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2024-07-01 237265066 OUTREACH COMMUNITY MINISTRIES OUTR 6306821910 373 S SCHMALE RD 102 CAROL STREAM IL 60188 JOHN FEYERER PRESIDENT 6306821910 2026-05-08 1 0 HUGH ELLIOTT P00723487 6306654440 2026-05-08 2024 2025-03-06 01:10:19Z JOHN FEYERER 373 S SCHMALE RD 102 CAROL STREAM IL 60188 13481565 0 X WWW.WEAREOUTREACH.ORG X 1973 IL A CHRISTIAN COMMUNITY SERVICE ORGANIZATION SERVING DUPAGE COUNTY 18 18 199 2016 0 0 6418867 7797619 1558305 1882544 221806 403402 1590603 1293390 9789581 11376955 469481 377801 0 0 7894466 6855875 0 0 822428 2940103 3969911 11304050 11203587 -1514469 173368 15150182 15348630 2195099 2192082 12955083 13156548 TO RESTORE HOPE AND PROVIDE OPPORTUNITIES FOR PEOPLE TO BECOME ALL THAT GOD INTENDS THEM TO BE. 0 0 8233113 377801 2097291 YOUTH DEVELOPMENT, FAMILY STABILIZATION, TRANSITIONAL HOUSING, EMPLOYMENT TRAINING, COMMUNITY SERVICES, AND COUNSELING & PSYCHOLOGICAL SERVICES 8233113 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 26 0 199 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 1 0 1 1 1 1 1 1 1 1 0 IL X DAVID KNUTSEN 6306821910 373 S SCHMALE RD 102 CAROL STREAM IL 60188 SCOTT SHELTON CHAIR 2.40 0.60 X X 0 0 0 DAVID OCHS VICE CHAIR 0.50 0.30 X X 0 0 0 TIMOTHY FELTES TREASURER 0.50 0.60 X X 0 0 0 STEVE WHITMER SECRETARY 0.50 X X 0 0 0 ERIC BARTON TRUSTEE 0.50 X 0 0 0 JUSH DANIELSON TRUSTEE 0.50 X 0 0 0 BETH FAIRBANKS TRUSTEE 0.50 X 0 0 0 JOHN FEYERER TRUSTEE 0.50 X 0 0 0 BEN FULTON TRUSTEE 0.50 X 0 0 0 BILL GIFFIN TRUSTEE 0.50 X 0 0 0 AMY HEAVEY TRUSTEE 0.50 X 0 0 0 JEFF JONES TRUSTEE 0.50 X 0 0 0 SUSAN M HERRMANN TRUSTEE 0.50 X 0 0 0 TIMOTHY HULTGREN TRUSTEE 0.50 0.30 X 0 0 0 DR KEN PHILLIPS TRUSTEE 0.50 X 0 0 0 MARK TAYLOR TRUSTEE 0.50 0.30 X 0 0 0 CHUCK THOMPSON TRUSTEE 0.50 X 0 0 0 KAREN TUCKER TRUSTEE 0.50 0.30 X 0 0 0 NATHANAEL KAUNLEY PRESIDENT & CEO 38.00 2.00 X 198310 0 21288 VANESSA ROTH CHIEF OPERATING OFFICER 30.00 10.00 X 150005 14466 6608 DAVID KNUTSEN CHIEF FINANCIAL OFFICER 38.00 2.00 X 127718 0 303 JOSEPH ANCELL SENIOR DEVELOPMENT OFFICER 40.00 X 124343 0 6607 ERIC SMITH SENIOR MARKETING OFFICER 40.00 X 108508 0 21288 MATTHEW MCNIEL SENIOR PROGRAMS OFFICER 40.00 X 108445 0 21290 HEATHER QUITERIO HERNANDEZ SENIOR HR OFFICER 40.00 X 103073 0 14478 CHRISTOPHER ELLERMAN DEVELOPMENT STAFF 30.00 6.00 X 103503 0 13397 1023905 14466 105259 8 1 1 0 0 85000 1355246 3092312 3265061 190909 7797619 COUNSELING SERVICES 624100 881482 881482 CONSULTATION SERVICES 624100 481110 481110 SCHOOL CONTRACTS 611710 224378 224378 CASEWORK SERVICES 624100 196844 196844 OTHER PROGRAMS 624100 68660 68660 30070 30070 1882544 154166 154166 143401 0 143401 143401 143401 1727889 1478653 249236 249236 249236 216886 1355246 625957 -409071 -409071 1344313 0 1344313 1344313 MISCELLANEOUS INCOME 900099 214747 214747 214747 11376955 2097291 0 1482045 X 112966 112966 264835 264835 504231 93968 300464 109799 5141880 3990098 854055 297727 679507 520927 111019 47561 530257 393282 93364 43611 229115 1110 228005 8884 8884 23700 23700 32169 32169 43704 14152 10624 18928 209395 161710 44257 3428 802157 709160 92997 99807 93856 3268 2683 476679 407649 69030 18771 7806 5268 5697 CLIENT CARE 1060120 1060120 CONTRACTUAL SERVICES 965410 401474 270942 292994 11203587 8233113 2148046 822428 549233 370125 364482 537682 653916 829735 254701 116724 132500 112500 132255 194178 16311102 8058637 8003004 8252465 4523379 4519516 525035 404028 11677 11677 15150182 15348630 572827 647201 119800 118298 94701 943995 897352 559979 433028 2195099 2192082 X 8263295 8108294 4691788 5048254 12955083 13156548 15150182 15348630 173368 28097 0 X X 0 1 X 1 0 X 7350674 7035453 6405774 6418867 7797619 35008387 7350674 7035453 6405774 6418867 7797619 35008387 281494 34726893 131271 460031 409187 385245 297567 1683301 83684 79507 114424 227510 214747 719872 37411560 15323347 0.92820 0.92640 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 83,684. 2021 AMOUNT: $ 79,507. 2022 AMOUNT: $ 114,424. 2023 AMOUNT: $ 227,510. 2024 AMOUNT: $ 214,747. SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: CASH DATE: 07/28/22 AMOUNT: 2288602. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 4723966 683930 492831 40106 729487 277859 4853275 4344423 116527 445514 72999 109499 4723966 3947000 364594 293380 52110 208441 4344423 4458559 387175 -386234 153750 358750 3947000 3678815 460950 778513 147110 312609 4458559 0.09202 0.02225 0.88573 0 0 1795018 1795018 14516084 8058637 6457447 8252465 OPERATING LEASE LIABILITY 414807 SECURITY DEPOSITS 18221 433028 X 14270050 28097 2897167 2925264 11344786 32169 32169 11376955 13261825 2203373 2203373 11058452 32169 112966 145135 11203587 PART IV, LINE 2B: OCM RECEIVES FUNDS FROM THIRD PARTIES TO BE USED FOR A DESIGNATED PURPOSE AND DISBURSED BY OCM. THESE FUNDS ARE INCLUDED IN CASH AND AS A LIABILITY IN THE STATEMENT OF FINANCIAL POSITION. PART V, LINE 4: THE PRINCIPAL PORTION OF THE ENDOWMENT IS INVESTED FOR THE PURPOSE OF GAINING ADDITIONAL REVENUE THAT ALLOWS THE AGENCY TO USE A PORTION OF THE FUNDS FOR VARIOUS PROGRAMS IN THE AGENCY, SUCH AS COLLEGE SCHOLARSHIPS, AFTER-SCHOOL PROGRAMS, COUNSELING, AND SHELTER CARE, AS WELL AS TO PARTIALLY FUND REGULAR BUILDING EXPENSES SUCH AS HEAT, ELECTRICITY, MAINTENANCE AND REPAIRS AT OUR SHELTER HOMES. PART X, LINE 2: OCM, OCS AND THE LEGACY FUND FILE INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, OCM, OCS AND THE LEGACY FUND ARE NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2022. OCM, OCS AND THE LEGACY FUND DO NOT EXPECT A MATERIAL CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 625,957. EMPLOYEE RETENTION CREDITS 1,334,405. THE LEGACY FUND 794,287. OUTREACH COMMUNITY SERVICES 142,518. PART XII, LINE 2D - OTHER ADJUSTMENTS: OUTREACH COMMUNITY SERVICES 238,993. THE LEGACY FUND 4,018. FUNDRAISING EXPENSES 625,957. EMPLOYEE RETENTION CREDITS 1,334,405. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANT TO OUTREACH COMMUNITY SERVICES 112,966. GOLF OUTING 1126533 942747 183786 274336 128255 54219 23640 50836 CHRISTMAS BREAKFAST 255766 255766 7375 3339 2 189833 156733 33100 16513 24857 26521 16066 1572132 1355246 216886 290849 153112 54219 57536 70241 625957 -409071 1 OUTREACH COMMUNITY SERVICES INC 373 S SCHMALE ROAD CAROL STREAM IL 60188 363766481 501(C)(3) 112966 0 GENERAL ASSISTANCE 1 HOMELESS PREVENTION 101 139805 CLIENT ASSISTANCE 69 55850 COLLEGE OPPORTUNITY PROGRAM SCHOLARSHIP 23 69180 PART I, LINE 2: CASE MANAGERS DETERMINE ELIGIBILITY FOR DIRECT ASSISTANCE, AND DISBURSEMENTS ARE MADE IN ACCORDANCE WITH SPECIFIC FUNDING REGULATIONS AND REQUIREMENTS. X 1 1 X X X 0 0 0 0 0 0 0 1 0 NATHANAEL KAUNLEY PRESIDENT & CEO 166534 0 6823 0 24953 0 0 0 21288 0 219598 0 0 0 VANESSA ROTH CHIEF OPERATING OFFICER 131765 14466 6240 0 12000 0 0 0 6608 0 156613 14466 0 0 CHRISTOPHER ELLERMAN DEVELOPMENT STAFF 96303 0 0 0 7200 0 0 0 13397 0 116900 0 0 0 PART I, LINE 7 THE BONUSES ARE DETERMINED BY THE BOARD. NATHANAEL H KAUNLEY CEO DOWNPAYMENT ON HIS IL HOME. X 200000 112500 0 0 1 112500 X 42406 FAIR MARKET VALUE X 4 3978 FAIR MARKET VALUE X 1 78100 AVERAGE PRICE X AUCTION AND RAFFLE ITEMS 42 66426 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION B, LINE 10B NO WRITTEN POLICIES ARE CURRENTLY IN EXISTENCE, HOWEVER, NO NEW PROGRAM OR ACTIVITY IS ALLOWED AT THE VARIOUS LOCATIONS WITHOUT FIRST HAVING APPROVAL FROM THE MANAGEMENT TEAM AND LOCAL COMMUNITY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS GIVEN TO EACH MEMBER OF THE BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C A SIGNED CONFLICT OF INTEREST POLICY IS REQUIRED ANNUALLY FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY REFERENCING OCM POSITION DESCRIPTION SCALE (WHICH UTILIZES A JOB RANKING SYSTEM) AND REFERENCING OCM SALARY SCALE. THE SCALES ARE CREATED AND REVISED BASED ON: -BENCHMARKS FROM OTHER AGENCIES BY INDUSTRY, BUDGET SIZE, NUMBER OF STAFF, AND GEOGRAPHICAL LOCATION (I.E. MIDWEST, CHICAGO METRO, IL) -COMPLETE SALARY STUDY CONDUCTED EVERY THREE YEARS USING "GUIDESTAR", "ECONOMIC RESEARCH INSTITUTE NON-PROFIT SURVEY", "OFFICE TEAM ANNUAL SALARY GUIDE AND "HUMAN SERVICES COMPENSATION IN THE UNITED STATES" BY ALLIANCE FOR CHILDREN AND FAMILIES. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G WEBSITE/SOCIAL MEDIA MANAGEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,073. FUNDRAISING EXPENSES 8,600. TOTAL EXPENSES 9,673. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 14,152. MANAGEMENT AND GENERAL EXPENSES 9,551. FUNDRAISING EXPENSES 10,328. TOTAL EXPENSES 34,031. FORM 990, PART XII, LINE 2C, COMMITTEE ASSUMES RESPONSIBILITY: PROCEDURES HAVE NOT CHANGED FROM PREVIOUS YEAR OUTREACH COMMUNITY SERVICES INC 373 S SCHMALE ROAD CAROL STREAM IL 60188 363766481 JOB TRAINING IL 501(C)(3) LINE 7 OUTREACH COMMUNITY MINISTRIES INC 1 THE LEGACY FUND OF OUTREACH COMMUNITY MINISTRIES 373 S SCHMALE ROAD CAROL STREAM IL 60188 851801784 SUPPORT OUTREACH COMMUNITY MINISTRIES IL 501(C)(3) LINE 12A, I OUTREACH COMMUNITY MINISTRIES INC 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 OUTREACH COMMUNITY SERVICES INC B 112966 FAIR MARKET VALUE