2016-03-15T13:15:00-05:00 2015-06-30 362886485 DUGAN & LOPATKA CPA'S PC 104 EAST ROOSEVELT ROAD WHEATON IL 60187 990 2014-07-01 237265066 OUTREACH COMMUNITY MINISTRIES OUTR 6306821910 122 WEST LIBERTY WHEATON IL 60187 SCOTT THOMPSON PRESIDENT 6306821910 2016-03-03 1 HUGH ELLIOTT P00723487 6306654440 2014 2016-08-17 19:52:53Z SCOTT THOMPSON 122 WEST LIBERTY WHEATON IL 60187 8137860 0 X WWW.OUTREACHCOMMUNITYMINISTRIES.COM X 1973 IL A CHRISTIAN COMMUNITY SERVICE ORGANIZATION SERVING DUPAGE COUNTY 22 22 155 723 0 0 3282715 5020030 771195 892994 178693 281329 758283 741236 4990886 6935589 280220 215650 0 0 3453259 3535549 0 0 660672 1749464 1718406 5482943 5469605 -492057 1465984 9690757 10651496 2381569 2105816 7309188 8545680 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 665268 272026 SHELTER CARE SERVICES: PROVIDING FOSTER CARE HOMES, TRANSITIONAL HOUSING, LIVING AND INDEPENDENT SUPPORTIVE HOUSING. 1603592 67293 358388 OUTREACH COMMUNITY CENTER SERVICES: TUTORING, MENTORING, AFTER SCHOOL ACTIVITIES, OLDER ADULT PROGRAMS AND CASEWORK SERVICES. 492588 27695 20743 WARRENVILLE YOUTH & FAMILY SERVICES: COUNSELING, MENTORING, AFTER SCHOOL PROGRAMS, YOUTH PREVENTION EDUCATIONAL SERVICES AND CASEWORK SERVICES. 420184 1150 SOCIAL ENTERPRISES: RESALE STORES THAT PROVIDE WORK EXPERIENCE TRAINING FOR UNEMPLOYED YOUNG ADULTS AND GENERATE INCOME TO SUPPORT COMMUNITY SERVICES. 435991 73986 178840 COUNSELING SERVICES: PROVIDED TO TROUBLED TEENS AND THEIR FAMILIES AS A CHARITABLE SERVICE TO THE COMMUNITY. SLIDING SCALE FEES ARE CHARGED. 399884 301757 CONSULTING SERVICES: PROVIDING CONSULTING AND CONTRACTUAL SOCIAL SERVICES TO PARTNER CHURCHES TO ASSIST THEM WITH IMPLEMENTING COMMUNITY SERVICES. 46676 46676 OUTREACH COMMUNITY SERVICES: TO PREPARE YOUNG PEOPLE FOR ADULT EMPLOYMENT AND TO PREVENT THE ABUSE OF ALCHOHOL AND DRUGS. 1302735 120662 481747 4064183 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 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 46 0 155 1 0 0 0 0 0 1 1 0 0 0 1 0 X 22 22 0 0 0 0 0 0 0 1 1 0 1 0 1 1 1 1 0 1 1 1 0 IL X CHRISTOPHER ELLERMAN 6306821910 122 W LIBERTY STREET WHEATON IL 60187 BENJAMIN FULTON PRESIDENT 0.50 0.30 X X 0 0 0 SCOTT THOMPSON FIRST VICE PRESIDENT 0.50 0.30 X X 0 0 0 PAUL KLOBUCHER SECOND VICE PRESIDENT 0.50 0.30 X X 0 0 0 TIM FELTES TREASURER 0.50 0.30 X X 0 0 0 MARK TAYLOR SECRETARY 0.50 0.30 X X 0 0 0 BRIAN BAIRD TRUSTEE 0.50 X 0 0 0 CHRISTOPHER BARTON TRUSTEE 0.50 X 0 0 0 THOMAS EMMERING TRUSTEE 0.50 X 0 0 0 BETH FAIRBANKS TRUSTEE 0.50 X 0 0 0 BILL GIFFIN TRUSTEE 0.50 X 0 0 0 SUSAN HERRMANN TRUSTEE 0.50 X 0 0 0 TIMOTHY HULTGREN TRUSTEE 0.50 X 0 0 0 JEFF JONES TRUSTEE 0.50 X 0 0 0 TIM LUBY TRUSTEE 0.50 X 0 0 0 DAVID OCHS TRUSTEE 0.50 X 0 0 0 GREG OSKO TRUSTEE 0.50 X 0 0 0 SUE ROHL TRUSTEE 0.50 X 0 0 0 MIKE ROONEY TRUSTEE 0.50 X 0 0 0 KAREN TUCKER 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 STEVE WHITMER TRUSTEE 0.50 X 0 0 0 CHRISTOPHER ELLERMAN CEO 40.00 10.00 X 128709 38337 17253 PHIL WOODS CFO 40.00 X 79082 0 5834 BONNIE MALCOLM CHRISMAN VP OF RESOURCE DEVELOPMENT 40.00 X 113895 0 432 321686 38337 23519 2 0 1 0 0 321250 1123668 723720 2851392 113660 5020030 EDUCATIONAL PROGRAM FE 611710 291384 291384 CONSULTING FEES 624100 290619 290619 COUNSELING FEES 624100 157374 157374 HOUSING FEES 624200 109427 109427 CLIENT SERVICE FEES 624100 44190 44190 892994 149204 149204 188773 0 188773 188773 188773 787019 654894 132125 132125 132125 164693 1123668 301240 -136547 -136547 884010 246137 637873 637873 MISCELLANEOUS INCOME 900099 51137 51137 51137 6935589 1132904 0 782655 46676 46676 168974 168974 227836 227836 2746558 2189102 192582 364874 561155 462949 48377 49829 118283 8748 35561 73974 134197 85662 23006 25529 529088 435971 78545 14572 76945 60274 16173 498 359140 351167 7973 CONTRACTUAL SERVICES 421592 176231 113965 131396 CLIENT CARE 79161 78429 732 5469605 4064183 744750 660672 36632 16114 498992 792017 156318 934032 96829 237556 91177 89784 10066614 3790081 6193355 6276533 2607789 2297795 9665 7665 9690757 10651496 357785 334394 5911 21368 2010433 1748991 7440 1063 2381569 2105816 X 6559860 7034921 641363 1402794 107965 107965 7309188 8545680 9690757 10651496 1465984 -229492 0 X X 0 1 X 1 0 X 3329370 3169137 3937535 3282715 5020030 18738787 3329370 3169137 3937535 3282715 5020030 18738787 431162 18307625 229656 235244 256438 297024 337977 1356339 68889 61870 63695 80218 51137 325809 20420935 8397013 0.89650 0.91360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2497562 16086 49517 23400 316243 19000 2204522 2091808 340370 331056 22620 225052 18000 2497562 1956263 321117 212954 10000 388526 2091808 2003272 15980 18911 10000 71900 1956263 1733317 23617 328238 10000 71900 2003272 0.68000 0.05000 0.27000 0 0 1457518 1457518 8609096 3790081 4819015 6276533 CAPITAL LEASE 1063 1063 X 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 AND OCS FILE INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, OCM AND OCS ARE NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. OCM AND OCS DO NOT EXPECT A MATERIAL CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. CHRISTMAS BREAKFAST 536813 536813 8414 GOLF OUTING 419544 300099 119445 81895 25172 53453 450 36884 3 332004 286756 45248 4505 59041 9450 21976 1288361 1123668 164693 86400 25172 112494 9900 67274 301240 -136547 1 OUTREACH COMMUNITY SERVICES INC 122 WEST LIBERTY WHEATON IL 60187 363766481 501(C)(3) 46676 GENERAL ASSISTANCE 1 HOMELESS PREVENTION 51 72055 COLLEGE OPPORTUNITY PROGRAM SCHOLARSHIP 19 43332 CLIENT ASSISTANCE 172 53587 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 CEO 101884 33962 19625 4375 7200 0 0 0 12940 4313 141649 42650 0 0 X 32 41717 FAIR MARKET VALUE X 7 27890 MEAN PRICE X AUCTION ITEMS 188 34810 FAIR MARKET VALUE X MISCELLANEOUS SUPPLIES 181 8742 FAIR MARKET VALUE X EVENT SUPPLIES 37 501 FAIR MARKET VALUE 0 0 0 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 11 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 XII, LINE 2C, COMMITTEE ASSUMES RESPONSIBILITY: PROCEDURES HAVE NOT CHANGED FROM PREVIOUS YEAR OUTREACH COMMUNITY SERVICES INC 122 WEST LIBERTY WHEATON IL 60187 363766481 PREVENTION SERVICES FOR ATOD IL 501(C)(3) LINE 7 OUTREACH COMMUNITY MINISTRIES INC 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 OUTREACH COMMUNITY SERVICES INC D 172299 FAIR MARKET VALUE