2024-04-29T14:23:07-05:00 2023-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2022-07-01 237265066 OUTREACH COMMUNITY MINISTRIES OUTR 6306821910 373 S SCHMALE RD 102 CAROL STREAM IL 60188 SCOTT SHELTON CHAIRPERSON 6306821910 2024-04-17 1 SCOTT SHELTON 999009999 0 HUGH ELLIOTT P00723487 6306654440 2024-04-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SCOTT SHELTON 373 S SCHMALE RD 102 CAROL STREAM IL 60188 13990593 0 X WWW.OUTREACHCOMMUNITYMINISTRIES.COM X 1973 IL A CHRISTIAN COMMUNITY SERVICE ORGANIZATION SERVING DUPAGE COUNTY 20 20 193 1677 0 0 7035453 8694376 1188541 1305572 361598 131572 1132807 1524801 9718399 11656321 940558 454246 0 0 5638339 6412491 0 0 1310072 2640748 3089514 9219645 9956251 498754 1700070 14762970 16513734 2490668 2318666 12272302 14195068 X TO PROVIDE COUNSEL AND EDUCATION TO YOUNG PEOPLE AND/OR THEIR FAMILIES REGARDING PERSONAL, FAMILY, SCHOOL, RELIGIOUS OR SOCIAL PROBLEMS THEY HAVE FOR THE BENEFIT OF SAID PERSON OR PERSONS AND THE COMMUNITY AT LARGE; TO PROVIDE SHELTER CARE AND COUNSEL TO YOUNG PEOPLE FROM THE LOCAL AREA WHO NEED TO LIVE OUTSIDE OF THEIR OWN HOME FOR A SHORT OR LONG PERIOD OF TIME; AND TO PROVIDE OTHER SPECIALIZED SERVICES AS MAY BE NEEDED FOR YOUTH AND THEIR FAMILIES. 0 0 2379479 138791 246627 OUTREACH COMMUNITY CENTER SERVICES: TUTORING, MENTORING, AFTER SCHOOL ACTIVITIES, OLDER ADULT PROGRAMS AND CASEWORK SERVICES. 1028545 0 940 SOCIAL ENTERPRISES: RESALE STORES THAT PROVIDE WORK EXPERIENCE TRAINING FOR UNEMPLOYED YOUNG ADULTS AND GENERATE INCOME TO SUPPORT COMMUNITY SERVICES. 818712 97418 182106 SHELTER CARE SERVICES: PROVIDING TRANSITIONAL HOUSING, LIVING AND INDEPENDENT SUPPORTIVE HOUSING. 683658 1379 17513 WARRENVILLE YOUTH & FAMILY SERVICES: COUNSELING, MENTORING, AFTER SCHOOL PROGRAMS, YOUTH PREVENTION EDUCATIONAL SERVICES AND CASEWORK SERVICES. 571514 27444 345135 CONSULTING SERVICES: PROVIDING CONSULTING AND CONTRACTUAL SOCIAL SERVICES TO PARTNER CHURCHES TO ASSIST THEM WITH IMPLEMENTING COMMUNITY SERVICES. 570252 0 622440 COUNSELING SERVICES: PROVIDED TO TROUBLED TEENS AND THEIR FAMILIES AS A CHARITABLE SERVICE TO THE COMMUNITY. SLIDING SCALE FEES ARE CHARGED. 461327 5235 YORK COMMUNITY RESOURCE CENTER: PROVIDING SUMMER AND AFTERSCHOOL PROGRAMMING FOR ELEMENTARY AND JUNIOR HIGH STUDENTS FROM LOW-INCOME, AT-RISK FAMILIES. THE PROGRAMMING OFFERED AT THE CENTER INCLUDES YOUTH PROGRAMMING AND ACADEMIC SUPPORT. 151312 151312 OUTREACH COMMUNITY SERVICES: TO PREPARE YOUNG PEOPLE FOR ADULT EMPLOYMENT. 37902 37902 LEGACY FUND: GENERAL ASSISTANCE PROVIDED TO THE LEGACY FUND OF OUTREACH COMMUNITY MINISTRIES. 2475965 218037 990323 6702701 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 14 0 193 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 1 0 1 1 1 1 1 1 1 1 0 IL X NATE KAUNLEY 6306821910 373 S SCHMALE RD 102 CAROL STREAM IL 60188 SCOTT SHELTON CHAIR 5.00 0.60 X X 0 0 0 DAVID OCHS VICE CHAIR 0.50 0.30 X X 0 0 0 TIMOTHY FELTES TREASURER 0.50 0.60 X X 0 0 0 STEVE WHITMER SECRETARY 0.50 0.30 X X 0 0 0 ERIC BARTON TRUSTEE 0.50 X 0 0 0 JUSH DANIELSON TRUSTEE 0.50 X 0 0 0 BETH FAIRBANKS TRUSTEE 0.50 X 0 0 0 JOHN FEYERER TRUSTEE 0.50 X 0 0 0 BEN FULTON TRUSTEE 0.50 X 0 0 0 BILL GIFFIN TRUSTEE 0.50 X 0 0 0 AMY HEAVEY TRUSTEE 0.50 X 0 0 0 JEFF JONES TRUSTEE 0.50 X 0 0 0 SUSAN M HERRMANN TRUSTEE 0.50 X 0 0 0 TIMOTHY HULTGREN TRUSTEE 0.50 0.30 X 0 0 0 CHARLIE MCKENNA TRUSTEE 0.50 X 0 0 0 DR KEN PHILLIPS TRUSTEE 0.50 X 0 0 0 MARK TAYLOR TRUSTEE 0.50 0.30 X 0 0 0 CHUCK THOMPSON TRUSTEE 0.50 X 0 0 0 KAREN TUCKER TRUSTEE 0.50 X 0 0 0 JAMES E WARD JR TRUSTEE 0.50 X 0 0 0 NATE KAUNLEY PRESIDENT AND CHIEF EXECUTIVE OFFICER 38.00 2.00 X 173611 0 37365 VANESSA ROTH CHIEF OPERATING OFFICER 36.00 10.00 X 150660 0 5378 CHASE MADIGAN FORMER CHIEF FINANCIAL OFFICER 37.00 3.00 X 85472 0 17365 JOE ANCELL VP DONOR RELATIONS & OPERATIONS 40.00 X 119684 0 5559 FREDIA WALKER MARTIN VP STRATEGIC DEVELOPMENT 40.00 X 109547 0 9955 638974 0 75622 4 0 1 0 0 92502 1822665 1548583 5230626 274181 8694376 COUNSELING SERVICES 624100 617240 617240 CONSULTATION SERVICES 624100 337156 337156 SCHOOL CONTRACTS 611710 177713 177713 CASEWORK SERVICES 624100 98869 98869 OTHER PROGRAMS 624100 53594 53594 21000 21000 1305572 168159 168159 241028 0 241028 241028 241028 1315219 1351806 -36587 -36587 -36587 513584 1822665 808425 -294841 -294841 1638231 174041 1464190 1464190 MISCELLANEOUS INCOME 900099 114424 114424 114424 11656321 1419996 0 1541949 X 189214 189214 265032 265032 444462 112290 226685 105487 5080257 3678199 846337 555721 477959 374080 60202 43677 409813 290342 71715 47756 103544 500 103044 10953 10953 34877 34877 8446 8446 216089 176873 34864 4352 742261 637389 97243 7629 92592 87285 2900 2407 530136 451119 79017 CONTRACTUAL SERVICES 1274974 364736 375641 534597 CLIENT CARE 75642 75642 9956251 6702701 1943478 1310072 509841 1008100 480032 1289452 781520 544011 297924 228313 172500 152500 146435 216580 15462846 7107120 8350042 8355726 4012606 4040503 663052 12070 15497 14762970 16513734 532489 525803 0 80276 0 49942 1958179 990020 0 672625 2490668 2318666 X 8184263 9877983 4088039 4317085 12272302 14195068 14762970 16513734 1700070 222696 0 X X 0 1 X 1 1 1 X 4605142 4693407 7350674 7035453 6405774 30090450 4605142 4693407 7350674 7035453 6405774 30090450 337049 29753401 313676 117736 131271 460031 409187 1431901 23879 73710 83684 79507 114424 375204 31897555 13694168 0.93280 0.90630 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 23,879. 2019 AMOUNT: $ 73,710. 2020 AMOUNT: $ 83,684. 2021 AMOUNT: $ 79,507. 2022 AMOUNT: $ 114,424. SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: CASH DATE: 07/28/22 AMOUNT: 2288602. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 3947000 364594 293380 52110 208441 4344423 4458559 387175 -386234 153750 358750 3947000 3678815 460950 778513 147110 312609 4458559 3946718 68608 -100262 236249 3678815 3983385 35260 82573 40788 113712 3946718 0.29000 0.02000 0.69000 0 0 1795018 1795018 13667828 7107120 6560708 8355726 LEASE LIABILITY 672625 672625 X 13347867 222696 1503727 1726423 11621444 34877 34877 11656321 11115881 1383721 1383721 9732160 34877 189214 224091 9956251 PART IV, LINE 2B: OCM RECEIVES FUNDS FROM THIRD PARTIES TO BE USED FOR A DESIGNATED PURPOSE AND DISBURSED BY OCM. THESE FUNDS ARE INCLUDED IN CASH AND AS A LIABILITY IN THE STATEMENT OF FINANCIAL POSITION. PART V, LINE 4: THE PRINCIPAL PORTION OF THE ENDOWMENT IS INVESTED FOR THE PURPOSE OF GAINING ADDITIONAL REVENUE THAT ALLOWS THE AGENCY TO USE A PORTION OF THE FUNDS FOR VARIOUS PROGRAMS IN THE AGENCY, SUCH AS COLLEGE SCHOLARSHIPS, AFTER-SCHOOL PROGRAMS, COUNSELING, AND SHELTER CARE, AS WELL AS TO PARTIALLY FUND REGULAR BUILDING EXPENSES SUCH AS HEAT, ELECTRICITY, MAINTENANCE AND REPAIRS AT OUR SHELTER HOMES. PART X, LINE 2: OCM, OCS AND THE LEGACY FUND FILE INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, OCM, OCS AND THE LEGACY FUND ARE NO LONGER SUBJECT TO U.S. FEDERAL,STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2020. OCM, OCS AND THE LEGACY FUND DO NOT EXPECT A MATERIAL CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 808,425. COGS 174,041. OUTREACH COMMUNITY SERVICES 225,849. THE LEGACY FUND 295,412. PART XII, LINE 2D - OTHER ADJUSTMENTS: OUTREACH COMMUNITY SERVICES 358,672. SPECIAL EVENTS EXPENSES 808,425. COGS 174,041. THE LEGACY FUND 42,583. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANT TO OUTREACH COMMUNITY SERVICES 151,312. GRANT TO LEGACY FUND 37,902. GOLF OUTING 1073449 727038 346411 278631 99516 55374 23055 50154 50TH ANNIVERSARY 522126 376844 145282 361 68490 45930 50525 46551 4 740674 718783 21891 23825 22157 146 26513 17197 2336249 1822665 513584 302817 190163 101450 100093 113902 808425 -294841 1 OUTREACH COMMUNITY SERVICES INC 373 S SCHMALE ROAD CAROL STREAM IL 60188 363766481 501(C)(3) 151312 0 GENERAL ASSISTANCE THE LEGACY FUND FOR OUTREACH COMMUNITY MINISTRIES 373 S SCHMALE ROAD CAROL STREAM IL 60188 851801784 501(C)(3) 37902 0 GENERAL ASSISTANCE 2 HOMELESS PREVENTION 52 148721 CLIENT ASSISTANCE 85 55896 COLLEGE OPPORTUNITY PROGRAM SCHOLARSHIP 23 60415 PART I, LINE 2: ALL EXPENDITURES ARE STAFFED WITH THE CASE MANAGER'S SUPERVISOR OR THE DIRECTOR OF GRANTS MANAGEMENT. ALL DISBURSEMENTS ARE CONDUCTED IN COMPLIANCE WITH PROGRAM REGULATIONS AND DOCUMENTATION REQUIREMENTS. X 1 1 X X X 1 0 0 0 0 0 0 0 0 NATE KAUNLEY PRESIDENT AND CHIEF EXECUTIVE OFFICE 149858 0 16550 0 7203 0 0 0 37365 0 210976 0 0 0 VANESSA ROTH CHIEF OPERATING OFFICER 133444 0 15216 0 2000 0 0 0 5378 0 156038 0 0 0 PART I, LINE 4A FREDIA WALKER MARTIN - $31,463 NATHANAEL H KAUNLEY CEO DOWNPAYMENT ON HIS IL HOME. X 200000 152500 0 0 1 152500 X 61222 FAIR MARKET VALUE X 19 19500 FAIR MARKET VALUE X 7 149981 AVERAGE PRICE X AUCTION ITEMS 25 25149 FAIR MARKET VALUE X RAFFLE ITEMS 66 18329 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION B, LINE 10B NO WRITTEN POLICIES ARE CURRENTLY IN EXISTENCE, HOWEVER, NO NEW PROGRAM OR ACTIVITY IS ALLOWED AT THE VARIOUS LOCATIONS WITHOUT FIRST HAVING APPROVAL FROM THE MANAGEMENT TEAM AND LOCAL COMMUNITY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS GIVEN TO EACH MEMBER OF THE BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C A SIGNED CONFLICT OF INTEREST POLICY IS REQUIRED ANNUALLY FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY REFERENCING OCM POSITION DESCRIPTION SCALE (WHICH UTILIZES A JOB RANKING SYSTEM) AND REFERENCING OCM SALARY SCALE. THE SCALES ARE CREATED AND REVISED BASED ON: -BENCHMARKS FROM OTHER AGENCIES BY INDUSTRY, BUDGET SIZE, NUMBER OF STAFF, AND GEOGRAPHICAL LOCATION (I.E. MIDWEST, CHICAGO METRO, IL) -COMPLETE SALARY STUDY CONDUCTED EVERY THREE YEARS USING "GUIDESTAR", "ECONOMIC RESEARCH INSTITUTE NON-PROFIT SURVEY", "OFFICE TEAM ANNUAL SALARY GUIDE AND "HUMAN SERVICES COMPENSATION IN THE UNITED STATES" BY ALLIANCE FOR CHILDREN AND FAMILIES. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,446. TOTAL EXPENSES 8,446. FORM 990, PART XII, LINE 2C, COMMITTEE ASSUMES RESPONSIBILITY: PROCEDURES HAVE NOT CHANGED FROM PREVIOUS YEAR OUTREACH COMMUNITY SERVICES INC 373 S SCHMALE ROAD CAROL STREAM IL 60188 363766481 JOB TRAINING IL 501(C)(3) LINE 7 OUTREACH COMMUNITY MINISTRIES INC 1 THE LEGACY FUND OF OUTREACH COMMUNITY MINISTRIES 373 S SCHMALE ROAD CAROL STREAM IL 60188 851801784 SUPPORT OUTREACH COMMUNITY MINISTRIES IL 501(C)(3) LINE 12A, I OUTREACH COMMUNITY MINISTRIES INC 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 OUTREACH COMMUNITY SERVICES INC B 151312 FAIR MARKET VALUE THE LEGACY FUND FOR OUTREACH COMMUNITY MINISTRIES B 37902 FAIR MARKET VALUE