2024-08-15T11:46:38-05:00 2023-09-30 270851983 SPONSEL CPA GROUP LLC 251 N ILLINOIS ST STE 450 INDIANAPOLIS IN 46204 990 2023-01-01 351989358 OUTREACH INC OUTR 3177759490 2416 EAST NEW YORK STREET INDIANAPOLIS IN 46201 ANDREW NEAL CEO 3177759490 2024-08-15 1 1 ELIZABETH M BELCHER CPA P01227829 3176086699 2024-08-15 2023 2024-08-08 14:25:15Z ANDREW NEAL 2416 EAST NEW YORK STREET INDIANAPOLIS IN 46201 2400369 0 X WWW.OUTREACHINDIANA.ORG X 1996 IN EQUIPPING & EMPOWERING HOMELESS TEENS & YOUNG ADULTS TO ACHIEVE STABILITY & LIFE TRANSFORMATION. 10 10 30 105 0 0 1705074 2370109 0 0 1896 4500 -8729 -5730 1698241 2368879 262111 216635 0 0 944138 947555 0 0 178377 408183 382853 1614432 1547043 83809 821836 3390588 4169007 97717 51949 3292871 4117058 TO BRING HOPE TO HOMELESS YOUTH THROUGH RELATIONSHIPS, HELPING THEM ACHIEVE STABILITY AND LIFE TRANSFORMATION. 0 0 815278 216635 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. 276869 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. 44798 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. 1136945 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 30 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X ANDREW NEAL 3177759490 2416 EAST NEW YORK STREET INDIANAPOLIS IN 46201 ANA ALFONSO-PALLIKAN BOARD MEMBER 1.00 X 0 0 0 SANDY DUNCAN CHAIRMAN 1.00 X X 0 0 0 DANIEL WANINGER TREASURER 1.00 X X 0 0 0 JIM FREEMAN BOARD MEMBER 1.00 X 0 0 0 MATTHEW RICHARDS VICE PRESIDENT 1.00 X X 0 0 0 ROBERT GRAY BOARD MEMBER 1.00 X 0 0 0 SUSAN ROZZI SECRETARY 1.00 X X 0 0 0 BRANDON CLYMER BOARD MEMBER 1.00 X 0 0 0 CAMILLE TOLLIVER BOARD MEMBER 1.00 X 0 0 0 LAMAR HOLLIDAY BOARD MEMBER 1.00 X 0 0 0 ANDREW NEAL CEO 40.00 X 77000 0 0 77000 0 0 0 0 0 0 0 5505 151203 206016 2007385 122971 2370109 5891 5891 1391 -1391 -1391 -1391 21310 151203 30099 -8789 -8789 MISCELLANEOUS INCOME 900099 3059 3059 3059 2368879 0 0 -1230 216635 216635 77000 54670 10010 12320 704269 500031 91555 112683 102824 73005 13367 16452 63462 45058 8250 10154 22469 9532 8386 4551 61165 25949 22828 12388 20161 1640 18220 301 49982 45229 3167 1586 11503 4880 4293 2330 20926 19230 1696 7975 3190 3190 1595 590 472 118 100349 80280 20069 17555 13474 3067 1014 TRAINING 20001 15048 2220 2733 VEHICLE EXPENSES 14993 14243 750 REPAIRS AND MAINTENANCE 14559 11647 2912 MISCELLANEOUS EXPENSES 14136 637 13499 6489 2095 4124 270 1547043 1136945 231721 178377 547913 1114562 71083 389771 236251 151537 13574 0 3367806 854670 2515325 2513136 6442 1 3390588 4169007 97717 51949 97717 51949 X 3059113 3883300 233758 233758 3292871 4117058 3390588 4169007 821836 1841 510 0 X 0 0 0 X 1317420 1511762 1371384 1705074 2370109 8275749 1317420 1511762 1371384 1705074 2370109 8275749 1501567 6774182 11791 2307 859 1896 5891 22744 2076 827 4360 3971 3059 14293 8312786 0.81490 0.89390 X CHANGE IN ACCOUNTING PERIOD OUTREACH INC CHANGED ITS FISCAL YEAR TO 9/30 EFFECTIVE 9/30/2023. HENCE RETURN FILED IN 2023 IS A SHORT-YEAR RETURN WITH 9/30/23 ENDING DATE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 132825 132825 2697197 424266 2272931 3434 41 3393 459894 404064 55830 74456 26299 48157 2513136 WALKING FOR DREAMS 2023 52369 47059 5310 3661 TRANSFORM 2023 120144 104144 16000 26438 172513 151203 21310 30099 30099 -8789 0 ASSISTANCE PROVIDED VIA FIELD SERVICES AND INCLUDE PURCHASE OF CLOTHING, GROCERIES AND HOUSEHOLD ITEMS, MEDICAL SERVICES, SCHOOLING PROVISIONS, TRANSPORTATION, AND UTILITIES. 589 216635 ALL ASSISTANCE PROVIDED FROM DONATED SUPPLIES OR THROUGH PURCHASE DIRECTLY FROM VENDOR. PART I, LINE 2: OUTREACH, INC. PROVIDES VARIOUS AID TO HOMELESS TEENS AND YOUNG ADULTS. THERE IS NO APPLICATION PROCESS FOR RECEIVING ASSISTANCE. THOSE HELPED ARE KNOWN HOMELESS TEENS AND YOUNG ADULTS NEEDING ASSISTANCE TO CREATE A BETTER LIFE FOR THEMSELVES. MOST ITEMS PROVIDED ARE SUPPLIES DONATED TO OUTREACH. INSTEAD OF PROVIDING CASH DIRECTLY TO INDIVIDUALS, THE ORGANIZATION PURCHASES REMAINING SUPPLIES DIRECTLY FROM THE VENDOR OR SERVICE PROVIDER. ALLEATO LLC OUTREACH, INC.'S BOARD MEMBER BRANDON CLYMER IS THE OWNER OF ALLEATO, LLC. 52423 ALLEATO, LLC IS A GENERAL CONTRACTING COMPANY AND IT BUILT THE LAWRENCE, INDIANA YOUTH CENTER, WHICH IS AN ASSET OF OUTREACH, INC. 0 X 122971 FMV AT DATE OF TRANSACTI 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 OUTREACH, INC. CHANGED ITS ACCOUNTING PERIOD FROM A CALENDAR YEAR-END TO A FISCAL YEAR ENDING SEPTEMBER 30TH. THE CHANGE BEGINS WITH THE PERIOD STARTING JANUARY 1, 2023 AND ENDING SEPTEMBER 30TH, 2023, WHICH IS A SHORT YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND DIRECTOR OF OPERATIONS OF THE ORGANIZATION GATHER THE INFORMATION PRESENTED IN THE ANNUAL FORM 990. THE CEO AND TREASURER ARE RESPONSIBLE FOR REVIEWING THE FORM FOR ACCURACY, PRIOR TO SUBMITTING IT TO THE EXECUTIVE COMMITTEE. ONCE THE EXECUTIVE COMMITTEE HAS APPROVED THE FORM, MEMBERS OF THE BOARD OF DIRECTORS ARE GIVEN A COPY OF THE 990 PRIOR TO FILING IN ORDER TO REVIEW THE ACCURACY OF THE INFORMATION PRESENTED IN THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THAT ALL BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. ADDITIONALLY, ALL NEW BOARD MEMBERS REVIEW THE POLICY THROUGH THE NEW BOARD MEMBER TRAINING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AND REVIEWED ON AN ANNUAL BASIS. THE BOARD WAS PROVIDED COMPARABLE DATA BASED ON INDEPENDENT SALARY SURVEYS FROM AN OUTSIDE CONSULTANT TO USE IN DETERMINING WHAT IS APPROPRIATE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON IN-PERSON REQUEST AT THE OUTREACH OFFICE.