Outreach Community Ministries Inc

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.

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.


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Board, Officers & Key Employees

Name (title)Compensation
Christopher Ellerman
Former CEO
$146,889
Vanessa Roth
COO
$122,641
Joe Ancell
VP Donor Relations & Opera
$107,407
Chase Madigan
CFO
$80,757
Bill Giffin
First Vice President
$0
Scott Shelton
Third Vice President
$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

Grants Recieved

Over the last fiscal year, we have identified 17 grants that Outreach Community Ministries Inc has recieved totaling $740,248.

Awarding OrganizationAmount
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
$84,100
View Grant Recipient Profile

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

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