OUTREACH-CENTER FOR COMMUNITY RESOURCES: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
OUTREACH-CENTER FOR COMMUNITY RESOURCES (EIN 25-1562285)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-02-28
IRS object ID
202510599349301201
Schema version
2023v6.0
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)
Return2025-02-28T09:08:37-06:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232667890PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KRONICK KALADA BERDY & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1190 LATHROP STAddressLine1Txt
CityKINGSTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18704ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN251562285EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OUTREACH - CENTER FOR COMMUNITYBusinessNameLine1Txt
Business Name Line2RESOURCESBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlOUTRBusinessNameControlTxt
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
Signature2025-02-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANTHONY CARAVAGGIO CPAPreparerPersonNm
PTINP00132580PTIN
Phone5702832727PhoneNum
Preparation2025-02-27PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name ChangeYes (X)NameChangeInd
Principal OfficerLORI CHAFFERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1431 N 7TH AVEAddressLine1Txt
CitySCRANTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18503ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,699,074GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://OUTREACHWORKS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionEDUCATE AND EQUIP PARTICIPANTS TO ACHIEVE FAMILY STABILITY AND ECONOMIC INDEPENDENCE.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee73TotalEmployeeCnt
Total Volunteers120TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,473,330PYContributionsGrantsAmt
CY Contributions Grants$3,580,185CYContributionsGrantsAmt
PY Program Service Revenue$768,223PYProgramServiceRevenueAmt
CY Program Service Revenue$1,991,663CYProgramServiceRevenueAmt
PY Investment Income$48,798PYInvestmentIncomeAmt
CY Investment Income$56,881CYInvestmentIncomeAmt
PY Other Revenue$3,489PYOtherRevenueAmt
CY Other Revenue$2,725CYOtherRevenueAmt
PY Total Revenue$3,293,840PYTotalRevenueAmt
CY Total Revenue$5,631,454CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,457,235PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,001,250CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$211,397CYTotalFundraisingExpenseAmt
PY Other Expenses$758,088PYOtherExpensesAmt
CY Other Expenses$1,010,866CYOtherExpensesAmt
PY Total Expenses$3,215,323PYTotalExpensesAmt
CY Total Expenses$4,012,116CYTotalExpensesAmt
PY Revenues Less Expenses$78,517PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,619,338CYRevenuesLessExpensesAmt
Total Assets BOY$3,644,109TotalAssetsBOYAmt
Total Assets EOY$5,639,120TotalAssetsEOYAmt
Total Liabilities BOY$1,275,777TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,533,425TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,368,332NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,105,695NetAssetsOrFundBalancesEOYAmt
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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,474,285ExpenseAmt
Revenue$437,808RevenueAmt
DescFOR PROGRAM YEARS 23-24, OUTREACH OFFERED EVIDENCE-BASED HOME VISITING PROGRAMS TO 305 CHILDREN, AND APPROXIMATELY 85% OF THE FAMILIES SERVED DEMONSTRATED IMPROVED PARENTING SKILLS. OTHER SERVICES INCLUDE SUPERVISED VISITATION, FAMILY REUNIFICATION, AND DOULA PROGRAMS. OUTREACH'S INCREDIBLE YEARS PROGRAM SERVED 100 PARENTS, 89% 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$572,892ExpenseAmt
Revenue$618,010RevenueAmt
DescOUTREACH'S LEAD CENTER, THE WORKFORCE DEVELOPMENT PROGRAM, PROVIDES SUPPORT AND SERVICE TO JOB SEEKERS IN MULTIPLE CATEGORIES. OUTREACH PROVIDES OVER 200 EMPLOYERS TO SECURE 250-SECOND CHANCE OPPORTUNITIES TO SUPPORT REENTERING CITIZENS IN THE JOB MARKET. OUTREACH PROVIDED 547 INDIVIDUALS WITH EMPLOYMENT-RELATED SERVICES. 79% OF THE ELIGIBLE PARTICIPANTS GAINED STABLE EMPLOYMENT. ONE PATHWAY TO EMPLOYMENT IS INCREASED EDUCATION. OUTREACH'S GED PROGRAM PROVIDED SUBJECT-SPECIFIC TUTORING TO NEARLY 110 COMMUNITY PARTICIPANTS. EIGHTY-TWO PERCENT OF PARTICIPANTS PASSED ATE LEAST ONE SECTION OF THE GED EXAMS. PARTICIPANTS TAKE AN AVERAGE OF 240 HOURS OF TUTORING TO ACHIEVE COMPLETION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$244,987ExpenseAmt
Revenue$390,024RevenueAmt
DescCOURT-RELATED AND RE-ENTRY PROGRAMS ENCOMPASS SEVERAL SERVICES, BEGINNING WITH ASSESSMENT. 84% OF RESIDENTS COMPLETED THE REQUIRED WORK TO EARN CERTIFICATES DEMONSTRATING THEIR PARTICIPATION AND LEARNING THROUGH VARIOUS COURSES PROVIDED BY OUTREACH AT LACKAWANNA COUNTY PRISON (LCP). IN 23-24, 276 WOMEN WERE ASSESSED BY OUTREACH STAFF. 135 WOMEN COMPLETED CLASSES PROVIDED BY OUTREACH AT LCP. REENTRY SERVICES ALSO INCLUDE LEADING THE PARDON PROJECT OF LACKAWANNA COUNTY, WHERE OVER 100 INDIVIDUALS WERE PROVIDED VOTER REGISTRATION FORMS AND PARDON INFORMATION, AND 17 ADULTS COMPLETED AND SUBMITTED A PARDON APPLICATIONDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$266,789ExpenseAmt
Revenue$598,599RevenueAmt
DescOUTREACH'S GROWING YOUTH & YOUNG ADULT PROGRAM PROVIDED SERVICES TO 58 YOUTH IN 23-24. THESE SERVICES FOCUSED ON THREE PRIMARY TARGET AUDIENCES: OLDER YOUTH IN FOSTER CARE, JUSTICE-INVOLVED YOUTH, AND A SUMMER PROGRAM TARGETING CHILDREN FROM A LOW-INCOME HOUSING COMPLEX IN THE CITY OF SCRANTON. OUTREACH HELPED THESE YOUTH TO OVERCOME THE BARRIERS TO SUCCESSFUL 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. OUR SUMMER SKYVIEW PROGRAM FOCUSED ON STEAM (SCIENCE, TECHNOLOGY, ENGLISH, ART, AND MATH) SERVED 45 CHILDREN IN THE SUMMER AND AFTER-SCHOOL PROGRAM. THIS PROGRAM ASSISTS WITH SUMMER SLIDE AND EXPOSES STUDENTS TO STEAM-RELATED LEARNING, HELPING THEM DREAM OF BRIGHTER FUTURES AND ENVISION THEMSELVES IN POSITIVE, STABLE ROLES AS ADULTS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$266,789TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$598,599TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,558,953TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee73EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
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 PRESIDENTCEOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5703486484PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1431 N 7TH STREETAddressLine1Txt
CitySCRANTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18503ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
VICTORIA CASTAGNA
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
BARBARA BYRNE
VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
DEANNE BEYRENT
MEMBER2.00Yes (X)$0$0$0
NICHOLAS PARISE
TREASURER3.00Yes (X)$0$0$0
ROSEMARY BOHENEK
MEMBER2.00Yes (X)$0$0$0
COLLEEN DUNSMUIR
MEMBER2.00Yes (X)$0$0$0
CYNTHIA A YEVICH
MEMBER3.00Yes (X)$0$0$0
BRYAN BOLES
FUNDRAISING CHAIR2.00Yes (X)$0$0$0
KATE HOLOD
MEMBER3.00Yes (X)$0$0$0
MARY BELIN RHODES
MEMBER2.00Yes (X)$0$0$0
MARK YOUNG
MEMBER3.00Yes (X)$0$0$0
ANNE QUINN BUTLER
MEMBER3.00Yes (X)$0$0$0
JOHN S MORRISON JR
MEMBER2.00Yes (X)$0$0$0
STEPHANIE MIHAL
MEMBER2.00Yes (X)$0$0$0
MARY ICKER
MEMBER2.00Yes (X)$0$0$0
JAHAN TABATABAIE
MEMBER2.00Yes (X)$0$0$0
JOE VAN WIE
MEMBER2.00Yes (X)$0$0$0
LORI CHAFFERS
EXECUTIVE DIRECTOR45.00Yes (X)Yes (X)$108,150$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$108,150TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$48,472FundraisingAmt
Government Grants$3,235,739GovernmentGrantsAmt
All Other Contributions$295,974AllOtherContributionsAmt
Total Contributions$3,580,185TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEES FOR SERVICEDesc
Business624100BusinessCd
Total Revenue Column$1,991,663TotalRevenueColumnAmt
Related Or Exempt Func Income$1,991,663RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,991,663TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,053TotalRevenueColumnAmt
Related Or Exempt Func Income$50,053RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$74,448SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$67,620SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$6,828SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,828TotalRevenueColumnAmt
Exclusion$6,828ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$48,472ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,725TotalRevenueColumnAmt
Related Or Exempt Func Income$2,725RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,725OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,631,454TotalRevenueColumnAmt
Related Or Exempt Func Income$2,044,441RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,828ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$108,150TotalAmt
Program Services$105,987ProgramServicesAmt
Management And General$2,163ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,282,102TotalAmt
Program Services$2,030,137ProgramServicesAmt
Management And General$97,197ManagementAndGeneralAmt
Fundraising$154,768FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$610,998TotalAmt
Program Services$540,080ProgramServicesAmt
Management And General$41,734ManagementAndGeneralAmt
Fundraising$29,184FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,255TotalAmt
Program Services$12,655ProgramServicesAmt
Management And General$19,600ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$48,955TotalAmt
Program Services$36,577ProgramServicesAmt
Management And General$12,378ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,709TotalAmt
Program Services$1,584ProgramServicesAmt
Fundraising$125FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$121,713TotalAmt
Program Services$121,504ProgramServicesAmt
Management And General$111ManagementAndGeneralAmt
Fundraising$98FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$144,913TotalAmt
Program Services$144,913ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$76,148TotalAmt
Program Services$74,577ProgramServicesAmt
Management And General$948ManagementAndGeneralAmt
Fundraising$623FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$33,806TotalAmt
Program Services$13,042ProgramServicesAmt
Management And General$20,664ManagementAndGeneralAmt
Fundraising$100FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$88,833TotalAmt
Program Services$69,290ProgramServicesAmt
Management And General$19,543ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$36,691TotalAmt
Program Services$36,691ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPORT SERVICES$110,499$110,499
STAFF DEVELOPMENT$80,375$66,845$11,220$2,310
EQUIPMENT AND MANTENANC$68,503$54,380$10,252$3,871
PRINTING AND SUPPLIES$44,948$35,754$1,816$7,378

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$121,518TotalAmt
Program Services$104,438ProgramServicesAmt
Management And General$4,140ManagementAndGeneralAmt
Fundraising$12,940FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,012,116TotalAmt
Program Services$3,558,953ProgramServicesAmt
Management And General$241,766ManagementAndGeneralAmt
Fundraising$211,397FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$647,716BOYAmt
EOY$1,678,517EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$90,000BOYAmt
EOY$109,940EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$518,599BOYAmt
EOY$649,067EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$33,884BOYAmt
EOY$74,925EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,832,891LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,036,905LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,677,191BOYAmt
EOY$1,795,986EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$676,719BOYAmt
EOY$1,038,906EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$291,779EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,644,109BOYAmt
EOY$5,639,120EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$157,591BOYAmt
EOY$90,290EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$323,733EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$701,897BOYAmt
EOY$663,557EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$416,289BOYAmt
EOY$455,845EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,275,777BOYAmt
EOY$1,533,425EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,189,475BOYAmt
EOY$3,464,041EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$178,857BOYAmt
EOY$641,654EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,368,332BOYAmt
EOY$4,105,695EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,644,109BOYAmt
EOY$5,639,120EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,619,338ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$118,025NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)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$1,557,412CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,991,033CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,951,238CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,473,330CurrentTaxYearMinus1YearAmt
Current Tax Year$3,580,185CurrentTaxYearAmt
Total$12,553,198TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,557,412CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,991,033CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,951,238CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,473,330CurrentTaxYearMinus1YearAmt
Current Tax Year$3,580,185CurrentTaxYearAmt
Total$12,553,198TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$12,553,198PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,787CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,798CurrentTaxYearMinus1YearAmt
Current Tax Year$50,053CurrentTaxYearAmt
Total$106,783TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,507CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,646CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,518CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,489CurrentTaxYearMinus1YearAmt
Current Tax Year$2,725CurrentTaxYearAmt
Total$25,885TotalAmt
FieldValueIRS element (for citing)
Total Support$12,685,866TotalSupportAmt
Public Support CY1700.98950PublicSupportCY170Pct
Public Support PY1700.99270PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$0BeginningYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,363BeginningYearBalanceAmt
Investment Earnings Or Losses$3InvestmentEarningsOrLossesAmt
End Year Balance$5,366EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

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$2,602,051OtherCostOrOtherBasisAmt
Depreciation$949,071DepreciationAmt
Book Value$1,652,980BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$142,340OtherCostOrOtherBasisAmt
Depreciation$87,834DepreciationAmt
Book Value$54,506BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,795,986TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
PAYROLL AND RELATED TAXES PAYABLE$164,066
OPERATING LEASE LIABILITY$252,573
FINANCE LEASE LIABILITY$39,206
FieldValueIRS element (for citing)
Total Liability$455,845TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,749,479TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$118,025NetUnrealizedGainsInvstAmt
Revenue Not Reported$118,025RevenueNotReportedAmt
Revenue Subtotal$5,631,454RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,631,454TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,012,116TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,012,116ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,012,116TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationOUTREACH IS A NOT FOR PROFIT CORPORATION EXEMPT FROM INCOME TAXES AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON THEIR INCOME UNDER SECTION 501(A) OF THE CODE. NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED. OUTREACH RECOGNIZES THE BENEFITS OF UNCERTAIN TAX POSITIONS ONLY WHERE THE POSITION OS "MORE LKELY THAN NOT" TO BE SUSTAINED ASSUMING EXAMINATION BY TAX AUTHORITIES. MANAGEMENT HAS ANALYZED THE COMPANY'S TAX POSITIONS AND HAS CONCLUDED THAT NO LIABILITY SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN AT JUNE 30, 2024. OUTREACH IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPECIAL EVENTSEvent1Nm
Gross Receipts Event1$4,114GrossReceiptsEvent1Amt
Charitable Contri Event1$4,114CharitableContriEvent1Amt
Event2TICKETSEvent2Nm
Gross Receipts Event2$17,662GrossReceiptsEvent2Amt
Charitable Contri Event2$17,662CharitableContriEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$26,696GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$26,696CharitableContriOtherEventsAmt
Gross Receipts Total$48,472GrossReceiptsTotalAmt
Charitable Contributions Tot$48,472CharitableContributionsTotAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4THE BOARD PASSSED A RESOLUTION FORMALLY CHANGING THE NAME TO OUTREACH - CENTER FOR COMMUNITY RESOURCES. COPY OF THE AMENDMENT FILED WITH THE PENNSYLVANIA DEPARTMENT OF STATE HAS BEEN ATTACHED.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. AFTER APPROVAL BY THE FINANCE COMMITTE THE 990 IS CIRCULATED TO THE FULL BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 15THE BOARD CHAIR CONDUCTS AN ANNUAL 360 EVALUATION OF THE PRESIDENT/CEO THAT INCLUDES INTERVIEWS WITH THE ADMINISTRATION TEAM, A SELF-ASSESSMENT BY THE PRESIDENT/CEO, REVIEW WITH THE BOARD OF DIRECTORS, AND A FEEDBACK MEETING WITH THE EXECUTIVE COMMITTEE AND THE PRESIDENT/CEO. ONCE THE EVALUATION IS COMPLETED AND GOALS FOR THE UPCOMING YEAR ARE DETERMINED, THE BOARD CHAIR PRESENTS THE FINAL EVALUATION TO THE BOARD WITH A RECOMMENDATION FOR THE COMPENSATION FOR THE NEXT FISCAL YEAR. THE BOARD OF DIRECTORS APPROVES ALL COMPENSATION FOR THE PRESIDENT/CEO.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S DOCUMENTS MAY BE MADE AVAILBLE UPON REQUEST

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