Outreach Project Inc
- Assets
- $15.6m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Richmond Hill, NY
- Founding
- 09/1985
- Data as of
- 06/2022
- EIN
- 11-2621537
Organization Overview
Outreach Project Inc is located in Richmond Hill, NY. The organization was established in 1985. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Outreach Project Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Outreach Project Inc generated $1.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $1.1m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SUPPORT AND CAPITAL FOR AN AFFILIATE ORGANIZATION AS WELL AS OTHER PROVIDERS WHO TREAT SUBSTANCE ABUSERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM DEVELOPMENT TO DEVELOP NEW PROGRAMS, AND HELP MAINTAIN AND IMPROVE THE EXISTING PROGRAMS OF AN AFFILIATED ORGANIZATION THROUGH RESTRICTED GRANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Kindbergh Chairperson | OfficerTrustee | $0 | |
Thomas Reynolds Treasurer / Secretary | OfficerTrustee | $0 | |
Howard I Rothchild Vice Chairperson | OfficerTrustee | $0 | |
Debbie Pantin President And CEO | Officer | 5 | $0 |
Christal Montague Sr. Vice President And Cso | Officer | $0 | |
Mary Brite Sr. Vice President Of Compliance And Cco | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $922,190 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $49,265 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $971,455 |
| Total Program Service Revenue | $313,805 |
| Investment income | $342,018 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,633,867 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $224,978 |
| Compensation of current officers, directors, key employees. | $70,699 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $91,292 |
| Pension plan accruals and contributions | $9,623 |
| Other employee benefits | $32,986 |
| Payroll taxes | $22,215 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,265 |
| Fees for services: Accounting | $12,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $54,010 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,740 |
| Office expenses | $6,323 |
| Information technology | $6,838 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $12,124 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,827 |
| Interest | $78,442 |
| Payments to affiliates | $340,000 |
| Depreciation, depletion, and amortization | $112,948 |
| Insurance | $15,025 |
| All other expenses | $17,507 |
| Total functional expenses | $1,104,482 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,855,186 |
| Savings and temporary cash investments | $3,146,273 |
| Pledges and grants receivable | $64,600 |
| Accounts receivable, net | $14,240 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $105,881 |
| Net Land, buildings, and equipment | $2,601,515 |
| Investments—publicly traded securities | $6,732,811 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $38,499 |
| Other assets | $1,042,480 |
| Total assets | $15,601,485 |
| Accounts payable and accrued expenses | $62,588 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,482,423 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,545,011 |
| Net assets without donor restrictions | $12,328,911 |
| Net assets with donor restrictions | $1,727,563 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,601,485 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Outreach Project Inc has recieved totaling $43,622.
| Awarding Organization | Amount |
|---|---|
New York City Carpenters Relief And Charity Fund New York, NY PURPOSE: CHARITABLE DONATION | $25,000 |
International Brotherhood Of Tmstrs Lake Success, NY PURPOSE: CONTRIBUTION | $5,200 |
International Union Of Painters And Allied Trades New York, NY PURPOSE: DONATION | $5,100 |
May And Samuel Rudin Family Foundation Inc New York, NY PURPOSE: GENERAL SUPPORT | $4,500 |
Posillico Group Foundation Inc Farmingdale, NY PURPOSE: ORGANIZATION | $2,800 |
Anna E Gallagher Charitable Tr Hollis Hills, NY PURPOSE: GENERAL | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lower Eastside Service Center Inc New York, NY | $18,518,556 | $19,028,125 |
Victory Programs Inc Boston, MA | $13,484,459 | $20,494,134 |
Net Treatment Services Inc Philadelphia, PA | $7,104,223 | $17,590,215 |
John Brooks Recovery Center A New Jersey Nonprofit Corporation Pleasantville, NJ | $23,277,544 | $17,818,306 |
National Association On Drug Abuse Problems New York State Inc New York, NY | $7,722,509 | $16,122,188 |
New Hope Integrated Behavioral Health Care Marlboro, NJ | $14,997,525 | $18,658,618 |
Southwest Behavioral Care Inc Charleroi, PA | $4,655,693 | $16,384,731 |
Maryville Inc Turnersville, NJ | $11,477,479 | $15,455,103 |
Merakey Parkside Recovery Lafayette Hill, PA | $6,334,030 | $14,518,954 |
Horizon House Inc Philadelphia, PA | $38,584,419 | $28,628,800 |
Midwestern Connecticut Council Of Alcoholism Inc Danbury, CT | $14,682,588 | $14,280,578 |
Connecticut Renaissance Inc Shelton, CT | $3,197,741 | $13,899,862 |