Harvest Outreach Center Inc
- Assets
- $4.1m
- Revenue
- $7.7m
- Investments
- $0.0
- Employees
- 195
- Location
- Rustburg, VA
- Founding
- 01/2005
- Data as of
- 12/2022
- EIN
- 20-1927928
Organization Overview
Harvest Outreach Center Inc is located in Rustburg, VA. The organization was established in 2005. According to its NTEE Classification (O52) the organization is classified as: Youth Development - Agricultural, under the broad grouping of Youth Development and related organizations. As of 12/2022, Harvest Outreach Center Inc employed 195 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harvest Outreach Center 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 12/2022, Harvest Outreach Center Inc generated $7.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 29.5% each year . All expenses for the organization totaled $7.3m during the year ending 12/2022. While expenses have increased by 29.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
HARVEST OUTREACH CENTER EXISTS TO PROVIDE UNDERPRIVILEGED CHILDREN FROM CAMPBELL COUNTY, VIRGINIA THE OPPORTUNITY TO SUCCEED BY PROVIDING COUNSELING, TUTORING, AND MENTORING IN A CLEAN, HEALTHY AND SAFE ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER PROVIDED AFTER SCHOOL AND SUMMER PROGRAMS FOR UNDERPRIVILEGED CHILDREN IN THE CENTRAL VIRGINIA COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Lynne Arnold Director | Trustee | 1 | $3,413 |
Christopher Campbell Director | Trustee | $0 | |
Judie Connelly Director | Trustee | $0 | |
Mike Daily Chair Person | Trustee | $0 | |
Carrington Connelly Executive Di | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,171,287 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,602 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,188,889 |
| Total Program Service Revenue | $6,544,562 |
| Investment income | $268 |
| 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 | $7,733,719 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,823,465 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $505,154 |
| Payroll taxes | $382,993 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,069 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $42,342 |
| Advertising and promotion | $4,565 |
| Office expenses | $19,956 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $62,474 |
| Travel | $24,172 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $112,036 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $191,706 |
| Insurance | $56,153 |
| All other expenses | $171,229 |
| Total functional expenses | $7,311,640 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,164,779 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,325,268 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,597,680 |
| Investments—publicly traded securities | $4,765 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $10,605 |
| Other assets | $16,009 |
| Total assets | $4,119,106 |
| Accounts payable and accrued expenses | $499,283 |
| 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 | $2,913,852 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $109,132 |
| Total liabilities | $3,522,267 |
| Net assets without donor restrictions | $596,839 |
| Net assets with donor restrictions | $0 |
| 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 | $4,119,106 |