Outreach Inc
- Assets
- $4.2m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 30
- Location
- Indianapolis, IN
- Founding
- 10/1996
- Data as of
- 09/2023
- EIN
- 35-1989358
Organization Overview
Outreach Inc is located in Indianapolis, IN. The organization was established in 1996. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 09/2023, Outreach Inc employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Outreach 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 09/2023, Outreach Inc generated $2.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $1.5m during the year ending 09/2023. While expenses have increased by 5.4% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
EQUIPPING & EMPOWERING HOMELESS TEENS & YOUNG ADULTS TO ACHIEVE STABILITY & LIFE TRANSFORMATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM CENTER:IN 2023, WE OPENED A PROGRAM CENTER ON THE NORTHEAST SIDE OF INDIANAPOLIS. OUR STAFF AND VOLUNTEERS SERVE YOUTH THROUGH OUR THREE PHYSICAL LOCATIONS IN INDIANAPOLIS BY PROVIDING RELATIONAL CARE AND MEETING BASIC PHYSICAL NEEDS. THIS INCLUDES BUT IS NOT LIMITED TO FOOD, CLOTHING, SHOWERS, LAUNDRY SERVICES, LIFE COACHING, AND GROUP PROGRAMMING.
YOUTHLINK:WE HELP YOUTH QUALIFY FOR HOUSING PROGRAMS IN THE CITY BY NAVIGATING THE COORDINATED ENTRY PROCESS. WE ALSO WORK WITH YOUTH BY DIVERTING THEM FROM LITERAL HOMELESSNESS THROUGH A CASE MANAGEMENT PROCESS.
ARCH PROGRAM:WE WORK WITH LOCAL HIGH SCHOOLS IN THE METRO INDIANAPOLIS AREA TO SERVE YOUTH WHO QUALIFY AS MCKINNEY VENTO PROGRAM YOUTH. OUR COACHES WORK ALONGSIDE THE SCHOOL SOCIAL WORKERS TO HELP YOUTH STAY IN SCHOOL, NAVIGATE THE PATH TO GRADUATION, AND TAKE THEIR NEXT STEPS ONCE THEY GRADUATE FROM SCHOOL. OUR ARCH PROGRAM CELEBRATED 15 GRADUATES IN 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ana Alfonso-Pallikan Board Member | Trustee | 1 | $0 |
Sandy Duncan Chairman | OfficerTrustee | 1 | $0 |
Daniel Waninger Treasurer | OfficerTrustee | 1 | $0 |
Jim Freeman Board Member | Trustee | 1 | $0 |
Matthew Richards Vice President | OfficerTrustee | 1 | $0 |
Robert Gray Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $5,505 |
| Membership dues | $0 |
| Fundraising events | $151,203 |
| Related organizations | $0 |
| Government grants | $206,016 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,007,385 |
| Noncash contributions included in lines 1a–1f | $122,971 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,370,109 |
| Total Program Service Revenue | $0 |
| Investment income | $5,891 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,391 |
| Net Income from Fundraising Events | -$8,789 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,368,879 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $216,635 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $77,000 |
| Compensation of current officers, directors, key employees. | $10,010 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $704,269 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $102,824 |
| Payroll taxes | $63,462 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,469 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $61,165 |
| Advertising and promotion | $20,161 |
| Office expenses | $49,982 |
| Information technology | $11,503 |
| Royalties | $0 |
| Occupancy | $20,926 |
| Travel | $7,975 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $590 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $100,349 |
| Insurance | $17,555 |
| All other expenses | $6,489 |
| Total functional expenses | $1,547,043 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,114,562 |
| Savings and temporary cash investments | $389,771 |
| Pledges and grants receivable | $151,537 |
| Accounts receivable, net | $0 |
| 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 | $2,513,136 |
| Investments—publicly traded securities | $1 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,169,007 |
| Accounts payable and accrued expenses | $51,949 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $51,949 |
| Net assets without donor restrictions | $3,883,300 |
| Net assets with donor restrictions | $233,758 |
| 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 | $4,169,007 |