OUTREACH-CENTER FOR COMMUNITY RESOURCES: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
OUTREACH-CENTER FOR COMMUNITY RESOURCES (EIN 25-1562285)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-04-16
IRS object ID
202401079349301565
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-04-16T12:06:46-04:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN832620517PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KOHANSKI & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14 MEADOW AVENUE STE CAddressLine1Txt
CitySCRANTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18505ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN251562285EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EMPLOYMENT OPPORTUNITY & TRAININGBusinessNameLine1Txt
Business Name Line2CENTER OF NORTHEASTERN PENNSYLVANIABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlEMPLBusinessNameControlTxt
Phone5703486484PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1431 N 7TH AVEAddressLine1Txt
CitySCRANTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18503ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLORI CHAFFERSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5703486484PhoneNum
Signature2024-04-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLORIPersonFirstNm
Person LastCHAFFERSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKELLEY LINDSAY CPAPreparerPersonNm
PTINP01441227PTIN
Phone5709412248PhoneNum
Preparation2024-04-16PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1OUTREACH-CENTER FOR COMMUNITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerLORI CHAFFERSPrincipalOfficerNm
Gross Receipts$3,293,840GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OUTREACHWORKS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionWITH RESPECT FOR THE INDIVIDUAL AND THE HIGHEST PROFESSIONAL STANDARDS, OUTREACH OFFERS A VARIETY OF PROGRAMS THAT PROMOTE FAMILY STABILITY AND ECONOMIC SELF-SUFFICIENCY.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee54TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,951,238PYContributionsGrantsAmt
CY Contributions Grants$2,473,330CYContributionsGrantsAmt
PY Program Service Revenue$427,050PYProgramServiceRevenueAmt
CY Program Service Revenue$768,223CYProgramServiceRevenueAmt
PY Investment Income$3,185PYInvestmentIncomeAmt
CY Investment Income$48,798CYInvestmentIncomeAmt
PY Other Revenue$2,518PYOtherRevenueAmt
CY Other Revenue$3,489CYOtherRevenueAmt
PY Total Revenue$3,383,991PYTotalRevenueAmt
CY Total Revenue$3,293,840CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,884,195PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,457,235CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$193,728CYTotalFundraisingExpenseAmt
PY Other Expenses$583,093PYOtherExpensesAmt
CY Other Expenses$758,088CYOtherExpensesAmt
PY Total Expenses$2,467,288PYTotalExpensesAmt
CY Total Expenses$3,215,323CYTotalExpensesAmt
PY Revenues Less Expenses$916,703PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$78,517CYRevenuesLessExpensesAmt
Total Assets BOY$3,231,896TotalAssetsBOYAmt
Total Assets EOY$3,644,109TotalAssetsEOYAmt
Total Liabilities BOY$999,325TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,275,777TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,232,571NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,368,332NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWITH RESPECT FOR THE INDIVIDUAL AND THE HIGHEST PROFESSIONAL STANDARDS, OUTREACH OFFERS A VARIETY OF PROGRAMS THAT PROMOTE FAMILY STABILITY AND ECONOMIC SELF-SUFFICIENCY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,073,295ExpenseAmt
DescOUTREACH PROVIDES PARENT-CHILD FOCUSED PROGRAMS, WHICH ENCOMPASS EARLY CHILDHOOD DEVELOPMENT, EDUCATION, AND ENHANCING PARENT/CHILD RELATIONSHIPS. FOR PROGRAM YEARS 22-23, OUTREACH EVIDENCE-BASED HOME VISITING PROGRAMS WERE OFFERED TO 279 CHILDREN, AND 78% OF THE FAMILIES SERVED DEMONSTRATED IMPROVED PARENTING SKILLS. THE SUPERVISED VISITATION SERVED 20 FAMILIES - WHERE 77% OF THE PARENTS CREATED CO-PARENTING PLANS. OTHER SERVICES INCLUDE FAMILY REUNIFICATION AND DOULA PROGRAMS. OUTREACH'S INCREDIBLE YEARS PROGRAM, A COHORT-BASED PARENTING PROGRAM, SERVED 95 PARENTS, 75% OF WHOM DEMONSTRATED AN INCREASE IN APPROPRIATE DISCIPLINE AND POSITIVE PARENTING SKILLS. OTHER GROUP PROGRAMS INCLUDE TODDLER PLAY & LEARN GROUP, PARENT CAFE, AND FATHERS MATTER.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$622,493ExpenseAmt
DescOUTREACH PROVIDES WORKFORCE DEVELOPMENT AND GED SERVICES - PROVIDING SUPPORT AND SERVICES TO JOB SEEKERS IN MULTIPLE CAPACITIES INCLUDING RESUME WRITING, INTERVIEWING, AND JOB SKILLS TRAINING. OUTREACH PARTNERS WITH OVER 150 EMPLOYERS TO SECURE SECOND CHANCE EMPLOYERS AND SUPPORT REENTERING CITIZENS IN THE JOB MARKET. OUTREACH'S LEAD CENTER, THE WORKFORCE DEVELOPMENT PROGRAM, PROVIDED 498 INDIVIDUALS WITH EMPLOYMENT-RELATED SERVICES. 78% OF THE ELIGIBLE PARTICIPANTS GAINED STABLE EMPLOYMENT. SEE SCHEDULE O FOR ADDITIONAL PROGRAM INFORMATIONDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$90,015ExpenseAmt
DescCOURT-RELATED AND REENTRY PROGRAMS HAVE BEEN PART OF OUTREACH'S SCOPE OF WORK FOR OVER 20 YEARS. THESE PROGRAMS PROVIDE CASE MANAGEMENT AND SUPPORT SERVICES FOR INDIVIDUALS AND FAMILIES REFERRED BY THE LACKAWANNA COUNTY SPECIALTY COURTS, INCLUDING MENTAL HEALTH COURT, FAMILY COURT, TREATMENT COURT, VETERANS COURT, AND LACKAWANNA COUNTY PRISON (LCP). ALL OF THESE PROGRAMS BEGIN WITH ASSESSMENTS, WITH OVER 850 ASSESSMENTS BEING CONDUCTED AT LCP. 82% OF RESIDENTS COMPLETED THE REQUIRED WORK TO EARN CERTIFICATES DEMONSTRATING THEIR PARTICIPATION AND LEARNING THROUGH A VARIETY OF COURSES PROVIDED BY OUTREACH AT LCP. SEE SCHEDULE O FOR ADDITIONAL PROGRAM INFORMATION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$76,049ExpenseAmt
DescYOUNG ADULT CENTER - OUTREACH IS A PROUD PENNSYLVANIA ACADEMIC, CAREER, AND TECHNICAL TRAINING AFFILIATE PROVIDING ACADEMIC, CAREER, AND TECHNICAL TRAINING TO JUSTICE- INVOLVED YOUTH AND YOUNG ADULTS AGES 14-21. THE PACTT ALLIANCE IS A UNIQUE PUBLIC/PRIVATE PARTNERSHIP CONSISTING OF COMMUNITY-BASED AGENCIES, RESIDENTIAL FACILITIES, AND PROBATION PROGRAMS. TRAUMA-INFORMED CASE MANAGERS OFFER PROGRAMS INCLUDING LIVING IN BALANCE, CRIMINAL AND ADDICTIVE THINKING, MINDFULNESS, WORKFORCE DEVELOPMENT SKILLS, AND GUIDING GOOD CHOICES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$76,049TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,861,852TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee54EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LORI CHAFFERS EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5703486484PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1431 N 7TH AVENUEAddressLine1Txt
CitySCRANTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18503ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
LORI CHAFFERS
EXECUTIVE DI40.00Yes (X)$101,923$0$16,617
JERRY MUSHENO ESQ
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
VICTORIA CASTAGNA
VICE PRESIDE2.00Yes (X)$0$0$0Yes (X)
JOSEPH SILEO ESQ
SECRETARY2.00Yes (X)$0$0$0Yes (X)
NICHOLAS PARISE
TREASURER2.00Yes (X)$0$0$0Yes (X)
RYAN T MCGOWAN
PAST PRESIDE2.00Yes (X)$0$0$0Yes (X)
DONALD H RYAN
BOARD MEMBER2.00$0$0$0Yes (X)
CYNTHIA A YEVICH
BOARD MEMBER2.00$0$0$0Yes (X)
BRYAN BOLES
BOARD MEMBER2.00$0$0$0Yes (X)
KATE HOLOD
BOARD MEMBER2.00$0$0$0Yes (X)
MARY BELIN RHODES
BOARD MEMBER2.00$0$0$0Yes (X)
MARK YOUNG
BOARD MEMBER2.00$0$0$0Yes (X)
ANNE QUINN BUTLER
BOARD MEMBER2.00$0$0$0Yes (X)
JOHN S MORRISON JR
BOARD MEMBER2.00$0$0$0Yes (X)
STEPHANIE MIHAL
BOARD MEMBER2.00$0$0$0Yes (X)
BARBARA BYRNE
BOARD MEMBER2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$101,923TotalReportableCompFromOrgAmt
Total Other Compensation$16,617TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$2,033,609GovernmentGrantsAmt
All Other Contributions$439,721AllOtherContributionsAmt
Total Contributions$2,473,330TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES FOR SERVICE624100$732,653$732,653
MATERNAL AND FAMILY HEALTH624100$21,170$21,170
EDUCATIONAL OPPORTUNITY624100$14,400$14,400
FieldValueIRS element (for citing)
Total Program Service Revenue$768,223TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,798TotalRevenueColumnAmt
Related Or Exempt Func Income$48,798RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business624100BusinessCd
Total Revenue Column$3,489TotalRevenueColumnAmt
Exclusion$3,489ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,489OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,293,840TotalRevenueColumnAmt
Related Or Exempt Func Income$817,021RelatedOrExemptFuncIncomeAmt
Exclusion$3,489ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$101,923TotalAmt
Program Services$99,885ProgramServicesAmt
Management And General$2,038ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,864,403TotalAmt
Program Services$1,706,551ProgramServicesAmt
Management And General$24,912ManagementAndGeneralAmt
Fundraising$132,940FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$490,909TotalAmt
Program Services$431,248ProgramServicesAmt
Management And General$36,970ManagementAndGeneralAmt
Fundraising$22,691FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,196TotalAmt
Program Services$13,715ProgramServicesAmt
Management And General$7,481ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,527TotalAmt
Program Services$15,132ProgramServicesAmt
Management And General$845ManagementAndGeneralAmt
Fundraising$550FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,808TotalAmt
Program Services$15,867ProgramServicesAmt
Management And General$822ManagementAndGeneralAmt
Fundraising$11,119FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$81,915TotalAmt
Program Services$75,820ProgramServicesAmt
Management And General$4,124ManagementAndGeneralAmt
Fundraising$1,971FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$59,674TotalAmt
Program Services$58,945ProgramServicesAmt
Management And General$190ManagementAndGeneralAmt
Fundraising$539FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$27,256TotalAmt
Management And General$27,256ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$84,519TotalAmt
Program Services$65,925ProgramServicesAmt
Management And General$18,594ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$30,244TotalAmt
Program Services$28,894ProgramServicesAmt
Management And General$1,350ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT AND MAINTENANCE$105,088$86,598$10,328$8,162
SUPPORT SERVICES$102,453$102,453
STAFF DEVELOPMENT$43,790$33,475$9,142$1,173
TELEPHONE$33,278$31,810$218$1,250

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$124,340TotalAmt
Program Services$95,534ProgramServicesAmt
Management And General$15,473ManagementAndGeneralAmt
Fundraising$13,333FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,215,323TotalAmt
Program Services$2,861,852ProgramServicesAmt
Management And General$159,743ManagementAndGeneralAmt
Fundraising$193,728FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$118,543BOYAmt
EOY$647,716EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$20,086BOYAmt
EOY$90,000EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$371,513BOYAmt
EOY$518,599EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$518,182BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$63,106BOYAmt
EOY$33,884EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,625,263LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$948,072LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,761,710BOYAmt
EOY$1,677,191EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$373,380BOYAmt
EOY$676,719EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,376BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,231,896BOYAmt
EOY$3,644,109EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$186,007BOYAmt
EOY$157,591EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$730,727BOYAmt
EOY$701,897EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$82,591BOYAmt
EOY$416,289EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$999,325BOYAmt
EOY$1,275,777EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,054,400BOYAmt
EOY$2,189,475EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$178,171BOYAmt
EOY$178,857EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,232,571BOYAmt
EOY$2,368,332EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,231,896BOYAmt
EOY$3,644,109EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$78,517ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$57,244NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,145,269CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,557,412CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,991,033CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,951,238CurrentTaxYearMinus1YearAmt
Current Tax Year$2,473,330CurrentTaxYearAmt
Total$11,118,282TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,145,269CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,557,412CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,991,033CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,951,238CurrentTaxYearMinus1YearAmt
Current Tax Year$2,473,330CurrentTaxYearAmt
Total$11,118,282TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$11,118,282PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,787CurrentTaxYearMinus1YearAmt
Current Tax Year$48,798CurrentTaxYearAmt
Total$56,776TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,905CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,507CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,646CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,518CurrentTaxYearMinus1YearAmt
Current Tax Year$3,489CurrentTaxYearAmt
Total$25,065TotalAmt
FieldValueIRS element (for citing)
Total Support$11,200,123TotalSupportAmt
Gross Receipts Rltd Activities$2,245,431GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99270PublicSupportCY170Pct
Public Support PY1700.99670PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 21,576ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,376BeginningYearBalanceAmt
Investment Earnings Or Losses$8InvestmentEarningsOrLossesAmt
Other Expenditures$5,384OtherExpendituresAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,369BeginningYearBalanceAmt
Investment Earnings Or Losses$7InvestmentEarningsOrLossesAmt
End Year Balance$5,376EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,363BeginningYearBalanceAmt
Investment Earnings Or Losses$3InvestmentEarningsOrLossesAmt
End Year Balance$5,369EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,356BeginningYearBalanceAmt
Investment Earnings Or Losses$7InvestmentEarningsOrLossesAmt
End Year Balance$5,363EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,350BeginningYearBalanceAmt
Investment Earnings Or Losses$6InvestmentEarningsOrLossesAmt
End Year Balance$5,356EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$88,500OtherCostOrOtherBasisAmt
Book Value$88,500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,452,115OtherCostOrOtherBasisAmt
Depreciation$872,281DepreciationAmt
Book Value$1,579,834BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$84,648OtherCostOrOtherBasisAmt
Depreciation$75,791DepreciationAmt
Book Value$8,857BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,677,191TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
REFUNDABLE ADVANCES$413,217
ACCRUED INTEREST$3,072
FieldValueIRS element (for citing)
Total Liability$416,289TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,351,084TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$57,244NetUnrealizedGainsInvstAmt
Revenue Not Reported$57,244RevenueNotReportedAmt
Revenue Subtotal$3,293,840RevenueSubtotalAmt
Total Revenue Per Form990$3,293,840TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,215,323TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,215,323ExpensesSubtotalAmt
Total Expenses Per Form990$3,215,323TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationOUTREACH IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM INCOME TAXES AS DESCRIBED IN SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED. IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED OUTREACH'S TAX POSITIONS AND CONCLUDED THAT OUTREACH HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, OUTREACH IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2020.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, ITEM COUTREACH-CENTER FOR COMMUNITY RESOURCES
FORM 990, PART IIILINE 4B - SECOND ACCOMPLISHMENT GED SERVICES ARE PROVIDED AT THE SEVENTH AVENUE CENTER WHERE NEARLY HALF OF ALL PARTICIPANTS HAVE A CRIMINAL HISTORY AND THE OTHER HALF ARE COMMUNITY RESIDENTS WITH NO CRIMINAL JUSTICE INVOLVEMENT. OUTREACH'S GED PROGRAM PROVIDED SUBJECT-SPECIFIC TUTORING TO NEARLY 80 COMMUNITY PARTICIPANTS AND ALMOST 300 INCARCERATED INDIVIDUALS. TWENTY-SIX PARTICIPANTS EARNED THEIR GED CREDENTIAL - TAKING AN AVERAGE OF 240 HOURS OF TUTORING TO SUPPORT PARTICIPANTS TO COMPLETION. LINE 4C - THIRD ACCOMPLISHMENT 82% OF RESIDENTS COMPLETED THE REQUIRED WORK TO EARN CERTIFICATES DEMONSTRATING THEIR PARTICIPATION AND LEARNING THROUGH A VARIETY OF COURSES PROVIDED BY OUTREACH AT LCP. OUTREACH WORKS WITH ALL INCARCERATED INDIVIDUALS. IN 22-23, 52 OUR OF 89 WOMEN WHO WERE ASSESSED FOR SERVICES CONTINUED WITH SERVICES THROUGH THE WOMEN'S REENTRY PROGRAM. REENTRY SERVICES ALSO INCLUDE LEADING THE PARDON PROJECT OF LACKAWANNA COUNTY, WHERE 361 INDIVIDUALS WERE PROVIDED VOTER REGISTRATION FORMS AND 29 ADULTS COMPLETED AND SUBMITTED A PARDON APPLICATION. OUTREACH SERVED 43 YOUNG ADULTS, HELPING THEM TO OVERCOME THE BARRIERS TO SUCCESFUL TRANSITIONS INTO ADULTHOOD, REDUCING THEIR RECIDIVISM RATES, AND PROVIDING MUCH NEEDED SUPPORT AND EDUCATION IN THE AREAS OF LIFE SKILLS, EDUCATION, JOB TRAINING, AND COMMUNITY REINTEGRATION.
FORM 990, PAGE 2, PART III, LINE 4DYOUNG ADULT CENTER - OUTREACH IS A PROUD PENNSYLVANIA ACADEMIC, CAREER, AND TECHNICAL TRAINING AFFILIATE PROVIDING ACADEMIC, CAREER, AND TECHNICAL TRAINING TO JUSTICE- INVOLVED YOUTH AND YOUNG ADULTS AGES 14-21. THE PACTT ALLIANCE IS A UNIQUE PUBLIC/PRIVATE PARTNERSHIP CONSISTING OF COMMUNITY-BASED AGENCIES, RESIDENTIAL FACILITIES, AND PROBATION PROGRAMS. TRAUMA-INFORMED CASE MANAGERS OFFER PROGRAMS INCLUDING LIVING IN BALANCE, CRIMINAL AND ADDICTIVE THINKING, MINDFULNESS, WORKFORCE DEVELOPMENT SKILLS, AND GUIDING GOOD CHOICES.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. AFTER APPROVAL BY THE FINANCE COMMITTEE THE 990 IS CIRCULATED TO THE FULL BOARD PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CANNUAL CONFLICT OF INTEREST AGREEMENTS ARE SIGNED BY EACH BOARD MEMBER AND ARE KEPT ON FILE. MEMBERS ARE MONITORED FOR ACTIVITY DURING THE YEAR.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS APPROVES ALL COMPENSATION FOR THE EXECUTIVE DIRECTOR ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 15BTHE BOARD OF DIRECTORS APPROVES COMPENSATION FOR KEY EMPLOYEES ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 19ALL OF THE ORGANIZATION'S DOCUMENTS MAY BE MADE AVAILABLE UPON REQUEST.

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