Outreach Community Ministries Inc
- Assets
- $15.2m
- Revenue
- $9.6m
- Investments
- $0.0
- Employees
- 174
- Location
- Carol Stream, IL
- Founding
- 02/1978
- Data as of
- 06/2021
- EIN
- 23-7265066
Organization Overview
Outreach Community Ministries Inc is located in Carol Stream, IL. The organization was established in 1978. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2021, Outreach Community Ministries Inc employed 174 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Outreach Community Ministries 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 06/2021, Outreach Community Ministries Inc generated $9.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $8.1m during the year ending 06/2021. While expenses have increased by 6.1% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
A CHRISTIAN COMMUNITY SERVICE ORGANIZATION SERVING DUPAGE COUNTY
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTREACH COMMUNITY CENTER SERVICES: TUTORING, MENTORING, AFTER SCHOOL ACTIVITIES, OLDER ADULT PROGRAMS AND CASEWORK SERVICES.
WARRENVILLE YOUTH & FAMILY SERVICES: COUNSELING, MENTORING, AFTER SCHOOL PROGRAMS, YOUTH PREVENTION EDUCATIONAL SERVICES AND CASEWORK SERVICES.
COUNSELING SERVICES: PROVIDED TO TROUBLED TEENS AND THEIR FAMILIES AS A CHARITABLE SERVICE TO THE COMMUNITY. SLIDING SCALE FEES ARE CHARGED.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Ellerman Former CEO | Officer | 32 | $146,889 |
Vanessa Roth COO | 36 | $122,641 | |
Joe Ancell VP Donor Relations & Opera | 40 | $107,407 | |
Chase Madigan CFO | Officer | 36 | $80,757 |
Scott Shelton Third Vice President | OfficerTrustee | 0.5 | $0 |
Timothy Feltes Treasurer | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $100,920 |
| Membership dues | $0 |
| Fundraising events | $1,255,856 |
| Related organizations | $0 |
| Government grants | $2,639,576 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,354,322 |
| Noncash contributions included in lines 1a–1f | $144,448 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,350,674 |
| Total Program Service Revenue | $1,358,447 |
| Investment income | $131,271 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $59,110 |
| Net Income from Fundraising Events | -$339,919 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $953,516 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,596,783 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $123,216 |
| Grants and other assistance to domestic individuals. | $234,981 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $252,108 |
| Compensation of current officers, directors, key employees. | $252,108 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,771,004 |
| Pension plan accruals and contributions | $35,201 |
| Other employee benefits | $652,852 |
| Payroll taxes | $311,938 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $31,552 |
| Fees for services: Other | $171,153 |
| Advertising and promotion | $0 |
| Office expenses | $48,529 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $553,042 |
| Travel | $112,660 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $457,444 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $8,061,245 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,149 |
| Savings and temporary cash investments | $1,386,127 |
| Pledges and grants receivable | $729,085 |
| Accounts receivable, net | $208,012 |
| Loans from Officers, Directors, or Controlling Persons | $192,500 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,691 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $80,312 |
| Net Land, buildings, and equipment | $8,095,586 |
| Investments—publicly traded securities | $4,474,998 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,270 |
| Total assets | $15,200,730 |
| Accounts payable and accrued expenses | $548,012 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $18,318 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,233,039 |
| Unsecured mortgages and notes payable | $931,733 |
| Other liabilities | $0 |
| Total liabilities | $2,731,102 |
| Net assets without donor restrictions | $7,511,963 |
| Net assets with donor restrictions | $4,957,665 |
| 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 | $15,200,730 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that Outreach Community Ministries Inc has recieved totaling $740,248.
| Awarding Organization | Amount |
|---|---|
Dupage Community Foundation Downers Grove, IL PURPOSE: COMMUNITY IMPROVEMENT | $145,600 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $126,850 |
United Way Of Metropolitan Chicago Inc Chicago, IL PURPOSE: PROGRAM SUPPORT | $100,021 |
Tyndale House Ministries Carol Stream, IL PURPOSE: General program support | $99,300 |
Tim And Karla Feltes Family Foundation Wheaton, IL PURPOSE: HEALTH/WELFARE | $85,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $84,100 |
Endowment Analysis
| Beg. Balance | $3,678,815 |
| Earnings | $778,513 |
| Net Contributions | $460,950 |
| Other Expense | $312,609 |
| Grants | $147,110 |
| Ending Balance | $4,458,559 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Human Resources Development Institute Inc Chicago, IL | $14,371,854 | $24,270,043 |
Assyrian National Council Of Illinois Chicago, IL | $17,237,581 | $21,046,154 |
Mid Sioux Opportunity Inc Remsen, IA | $5,070,371 | $19,629,808 |
Casa Central Social Services Corporation Chicago, IL | $9,927,456 | $19,199,758 |
Central Missouri Community Action Columbia, MO | $7,094,173 | $19,692,460 |
Wheeler Mission Ministries Inc Indianapolis, IN | $56,135,021 | $28,744,599 |
Daniel Boone Community Action Agency Inc Manchester, KY | $8,884,267 | $15,954,203 |
Interlocal Community Action Program Inc New Castle, IN | $2,890,464 | $16,696,928 |
Loaves & Fishes Community Services Naperville, IL | $11,205,502 | $18,895,989 |
Wabash Center Inc Lafayette, IN | $13,437,721 | $16,787,564 |
Northeast Kentucky Community Action Agency Inc Olive Hill, KY | $1,572,064 | $16,034,107 |
Chaddock Quincy, IL | $570,922 | $15,390,482 |