2023-03-22T12:08:58-05:00 2021-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2020-07-01 237265066 OUTREACH COMMUNITY MINISTRIES OUTR 6306821910 373 S SCHMALE RD NO 102 CAROL STREAM IL 60188 SCOTT SHELTON PRESIDENT 6306821910 2023-03-02 1 SCOTT SHELTON 999009999 HUGH ELLIOTT P00723487 6306654440 2 AAL1 IAL1 2020 2023-04-26 12:10:37Z SCOTT SHELTON 373 S SCHMALE RD NO 102 CAROL STREAM IL 60188 11597012 0 X WWW.OUTREACHCOMMUNITYMINISTRIES.COM X 1973 IL A CHRISTIAN COMMUNITY SERVICE ORGANIZATION SERVING DUPAGE COUNTY 18 18 174 673 0 0 4693407 7350674 1246946 1358447 355816 190381 646490 697281 6942659 9596783 246910 358197 0 0 4798241 5023103 0 0 1016914 1972494 2679945 7017645 8061245 -74986 1535538 12937496 15200730 2647479 2731102 10290017 12469628 X TO PROVIDE COUNSEL AND EDUCATION TO YOUNG PEOPLE AND/OR THEIR FAMILIES REGARDING PERSONAL, FAMILY, SCHOOL, RELIGIOUS OR SOCIAL PROBLEMS THEY HAVE FOR THE BENEFIT OF SAID PERSON OR PERSONS AND THE COMMUNITY AT LARGE; TO PROVIDE SHELTER CARE AND COUNSEL TO YOUNG PEOPLE FROM THE LOCAL AREA WHO NEED TO LIVE OUTSIDE OF THEIR OWN HOME FOR A SHORT OR LONG PERIOD OF TIME; AND TO PROVIDE OTHER SPECIALIZED SERVICES AS MAY BE NEEDED FOR YOUTH AND THEIR FAMILIES 0 0 2243490 107833 225547 OUTREACH COMMUNITY CENTER SERVICES: TUTORING, MENTORING, AFTER SCHOOL ACTIVITIES, OLDER ADULT PROGRAMS AND CASEWORK SERVICES. 797891 22587 21118 WARRENVILLE YOUTH & FAMILY SERVICES: COUNSELING, MENTORING, AFTER SCHOOL PROGRAMS, YOUTH PREVENTION EDUCATIONAL SERVICES AND CASEWORK SERVICES. 653400 328794 COUNSELING SERVICES: PROVIDED TO TROUBLED TEENS AND THEIR FAMILIES AS A CHARITABLE SERVICE TO THE COMMUNITY. SLIDING SCALE FEES ARE CHARGED. 625664 800181 CONSULTING SERVICES: PROVIDING CONSULTING AND CONTRACTUAL SOCIAL SERVICES TO PARTNER CHURCHES TO ASSIST THEM WITH IMPLEMENTING COMMUNITY SERVICES. 600227 104561 60365 SHELTER CARE SERVICES: PROVIDING TRANSITIONAL HOUSING, LIVING AND INDEPENDENT SUPPORTIVE HOUSING. 587943 1531 SOCIAL ENTERPRISES: RESALE STORES THAT PROVIDE WORK EXPERIENCE TRAINING FOR UNEMPLOYED YOUNG ADULTS AND GENERATE INCOME TO SUPPORT COMMUNITY SERVICES. 249211 4595 YORK COMMUNITY RESOURCE CENTER: PROVIDING SUMMER AND AFTERSCHOOL PROGRAMMING FOR ELEMENTARY AND JUNIOR HIGH STUDENTS FROM LOW-INCOME, AT-RISK FAMILIES. THE PROGRAMMING OFFERED AT THE CENTER INCLUDES YOUTH PROGRAMMING AND ACADEMIC SUPPORT. 123216 123216 OUTREACH COMMUNITY SERVICES: TO PREPARE YOUNG PEOPLE FOR ADULT EMPLOYMENT. 2186261 227777 866672 5881042 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 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 35 0 174 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 NATE KAUNLEY 6306821910 373 S SCHMALE RD NO 102 CAROL STREAM IL 60188 JEFF JONES PRESIDENT 0.50 0.30 X X 0 0 0 BILL GIFFIN FIRST VICE PRESIDENT 0.50 0.30 X X 0 0 0 KAREN TUCKER SECOND VICE PRESIDENT 0.50 0.30 X X 0 0 0 SCOTT SHELTON THIRD VICE PRESIDENT 0.50 0.30 X X 0 0 0 TIMOTHY FELTES TREASURER 0.50 0.30 X X 0 0 0 DAVID OCHS SECRETARY 0.50 0.30 X X 0 0 0 STEVE WHITMER TRUSTEE 0.50 X 0 0 0 MARK TAYLOR TRUSTEE 0.50 X 0 0 0 ERIC BARTON TRUSTEE 0.50 X 0 0 0 SUSAN HERRMANN TRUSTEE 0.50 X 0 0 0 BETH FAIRBANKS TRUSTEE 0.50 X 0 0 0 AMY HEAVEY TRUSTEE 5.00 X 0 0 0 CHARLIE MCKENNA TRUSTEE 0.50 X 0 0 0 TIMOTHY HULTGREN TRUSTEE 0.50 X 0 0 0 KEN PHILLIPS TRUSTEE 0.50 X 0 0 0 CHUCK THOMPSON TRUSTEE 0.50 X 0 0 0 REV JAMES WARD TRUSTEE 0.50 X 0 0 0 BEN FULTON TRUSTEE 0.50 X 0 0 0 NATE KAUNLEY CEO 40.00 X 0 0 0 CHRISTOPHER ELLERMAN FORMER CEO 32.00 10.00 X 146889 36741 7402 CHASE MADIGAN CFO 36.00 X 80757 0 17060 VANESSA ROTH COO 36.00 10.00 X 122641 14834 9879 JOE ANCELL VP DONOR RELATIONS & OPERA 40.00 X 107407 0 5054 457694 51575 39395 3 0 1 0 0 100920 1255856 2639576 3354322 144448 7350674 CONSULTING FEES 624100 698587 698587 COUNSELING FEES 624100 328774 328774 RENTAL INCOME 900099 201302 201302 EDUCATIONAL PROGRAM FEES 611710 77118 77118 SHELTER CARE HOUSING FEES 624200 42778 42778 9888 9888 1358447 131271 131271 1047113 988003 59110 59110 59110 467098 1255856 807017 -339919 -339919 1158725 205209 953516 953516 MISCELLANEOUS INCOME 900099 83684 83684 83684 9596783 1442131 0 803978 X 123216 123216 234981 234981 252108 252108 3771004 2924131 307104 539769 35201 29792 1069 4340 652852 519547 57614 75691 311938 228114 41716 42108 31552 31552 171153 5505 163272 2376 48529 14864 27032 6633 553042 428249 78634 46159 112660 81884 30158 618 457444 385050 72394 CONTRACTUAL SERVICES 792195 392339 100636 299220 CLIENT CARE 513370 513370 8061245 5881042 1163289 1016914 485340 22149 1022472 1386127 642329 729085 129061 208012 192500 1691 129639 80312 14182575 6086989 6827066 8095586 3694319 4474998 7270 10270 12937496 15200730 571077 548012 29148 18318 1108154 1233039 939100 931733 2647479 2731102 X 6261555 7511963 4028462 4957665 10290017 12469628 12937496 15200730 1535538 644073 0 X X 0 1 X 1 1 1 X 5301429 5791637 4605142 4693407 7350674 27742289 5301429 5791637 4605142 4693407 7350674 27742289 1772244 25970045 457271 362442 313676 117736 131271 1382396 55093 43951 23879 73710 83684 280317 29405002 12146743 0.88320 0.86790 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2016 AMOUNT: $ 55,093. 2017 AMOUNT: $ 43,951. 2018 AMOUNT: $ 23,879. 2019 AMOUNT: $ 73,710. 2020 AMOUNT: $ 83,684. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 3678815 460950 778513 147110 312609 4458559 3946718 68608 -100262 236249 3678815 3983385 35260 82573 40788 113712 3946718 2509786 1378975 170125 14065 37436 24000 3983385 2274644 113892 255443 22050 101143 11000 2509786 0.37000 0.02000 0.61000 0 0 1795018 1795018 12387557 6086989 6300568 8095586 X 11717146 644073 1507842 2151915 9565231 31552 31552 9596783 9469002 1439309 1439309 8029693 31552 31552 8061245 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 2018. 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: OUTREACH COMMUNITY SERVICES 526,529. SPECIAL EVENTS EXPENSES 776,104. COGS 205,209. PART XII, LINE 2D - OTHER ADJUSTMENTS: OUTREACH COMMUNITY SERVICES 443,166. SPECIAL EVENTS EXPENSES 776,104. COGS 205,209. THE LEGACY FUND 14,830. GOLF OUTING 2021 876026 643681 232345 147690 96020 37442 24550 77964 GOLF OUTING 2020 712492 484483 228009 160426 95389 26933 34643 75619 1 134436 127692 6744 6744 8420 15177 1722954 1255856 467098 314860 191409 64375 67613 168760 807017 -339919 1 OUTREACH COMMUNITY SERVICES INC 373 S SCHMALE ROAD CAROL STREAM IL 60188 363766481 501(C)(3) 123216 GENERAL ASSISTANCE 1 HOMELESS PREVENTION 88 91882 CLIENT ASSISTANCE 151 96743 COLLEGE OPPORTUNITY PROGRAM SCHOLARSHIP 17 46356 PART I, LINE 2: ALL EXPENDITURES ARE STAFFED WITH THE CASE MANAGER'S SUPERVISOR OR THE DIRECTOR OF GRANTS MANAGEMENT. ALL DISBURSEMENTS ARE CONDUCTED IN COMPLIANCE WITH PROGRAM REGULATIONS AND DOCUMENTATION REQUIREMENTS. X X X X X 0 0 0 0 0 0 0 0 0 CHRISTOPHER ELLERMAN FORMER CEO 124252 36741 15437 0 7200 0 0 0 7402 0 154291 36741 0 0 NATE KAUNLEY PRESIDENT DOWNPAYMENT ON HIS IL HOME. X 200000 192500 0 0 1 192500 X 18884 FAIR MARKET VALUE X 27 32325 FAIR MARKET VALUE X 7 62326 MEAN PRICE X AUCTION ITEMS 45 30913 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): NUMBER OF ITEMS. 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 CONSULTING: PROGRAM SERVICE EXPENSES 5,505. MANAGEMENT AND GENERAL EXPENSES 163,272. FUNDRAISING EXPENSES 2,376. TOTAL EXPENSES 171,153. 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 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 OUTREACH COMMUNITY SERVICES INC B 123216 FAIR MARKET VALUE THE LEGACY FUND OF OUTREACH COMMUNITY MINISTRIES D 1691 FAIR MARKET VALUE THE LEGACY FUND OF OUTREACH COMMUNITY MINISTRIES Q 13139 FAIR MARKET VALUE