Outreach Project Inc
- Assets
- $16.4m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Richmond Hill, NY
- Founding
- 09/1985
- Data as of
- 06/2023
- 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 06/2023, Outreach Project Inc generated $1.5m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $1.2m during the year ending 06/2023. 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
2023
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 |
|---|---|---|---|
Debbie Pantin President And CEO | Officer | 5 | $0 |
Anthony J Croce CPA Sr. Vice President Of Finance And CFO | Officer | 5 | $0 |
Christine Casiano Sr. Vice President Of Operations And COO | Officer | 5 | $0 |
Mary Brite Sr. Vice President Of Compliance And Cco | Officer | 5 | $0 |
Enoch Chan Medical Director | $0 | ||
John Venza Vice President | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $996,873 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $126,680 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,123,553 |
| Total Program Service Revenue | $319,375 |
| Investment income | $89,355 |
| 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 | $1,538,896 |
| 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. | $293,678 |
| Compensation of current officers, directors, key employees. | $85,013 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $115,093 |
| Pension plan accruals and contributions | $10,991 |
| Other employee benefits | $33,059 |
| Payroll taxes | $28,099 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $956 |
| Fees for services: Accounting | $12,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $49,608 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,850 |
| Office expenses | $6,632 |
| Information technology | $7,467 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $23,218 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,150 |
| Interest | $72,883 |
| Payments to affiliates | $386,000 |
| Depreciation, depletion, and amortization | $111,085 |
| Insurance | $19,070 |
| All other expenses | $19,123 |
| Total functional expenses | $1,240,845 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,906,935 |
| Savings and temporary cash investments | $2,548,798 |
| Pledges and grants receivable | $38,430 |
| Accounts receivable, net | $24,132 |
| 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 | $108,965 |
| Net Land, buildings, and equipment | $2,496,064 |
| Investments—publicly traded securities | $7,453,815 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $32,865 |
| Other assets | $821,720 |
| Total assets | $16,431,724 |
| Accounts payable and accrued expenses | $95,746 |
| 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 | $1,247,369 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,343,115 |
| Net assets without donor restrictions | $13,308,163 |
| Net assets with donor restrictions | $1,780,446 |
| 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 | $16,431,724 |