STRATEGY STUDIO / PUBLIC DATA EXPLORER

OUTREACH INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
OUTREACH INC (EIN 20-0636360)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-17
IRS object ID
202222909349301237
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-10-17T15:39:41-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420794029PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DENMAN & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11601 22ND STREET SUITE 400AddressLine1Txt
CityWEST DES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP502661453ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200636360EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OUTREACH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOUTRBusinessNameControlTxt
Phone8005130935PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 CENTER STREET PO BOX 361AddressLine1Txt
CityUNIONCityNm
State AbbreviationIAStateAbbreviationCd
ZIP502587810ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFLOYD HAMMERPersonNm
Person TitleEXECUTIVE CHAIRMANPersonTitleTxt
Phone8005130935PhoneNum
Signature2022-09-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstFLOYDPersonFirstNm
Person LastHAMMERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVE BRUNERPreparerPersonNm
PTINP01266887PTIN
Phone5152258400PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1OUTREACH INT'L OUTREACH AFRICABusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerFLOYD HAMMERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 CENTER STREET PO BOX 361AddressLine1Txt
CityUNIONCityNm
State AbbreviationIAStateAbbreviationCd
ZIP502587810ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,086,826GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OUTREACHPROGRAM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateIALegalDomicileStateCd
Activity Or MissionTHE MISSION OF OUTREACH IS TO PROVIDE SAFE WATER, FOOD, MEDICAL CARE AND EDUCATION TO CHILDREN AND THOSE IN NEED AT HOME AND ABROAD.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers45000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,678,370PYContributionsGrantsAmt
CY Contributions Grants$2,616,517CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$8,050PYInvestmentIncomeAmt
CY Investment Income$5,867CYInvestmentIncomeAmt
PY Other Revenue$1,396,415PYOtherRevenueAmt
CY Other Revenue$901,858CYOtherRevenueAmt
PY Total Revenue$4,082,835PYTotalRevenueAmt
CY Total Revenue$3,524,242CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$911,607PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$847,801CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$93,258CYTotalFundraisingExpenseAmt
PY Other Expenses$2,512,346PYOtherExpensesAmt
CY Other Expenses$2,398,127CYOtherExpensesAmt
PY Total Expenses$3,423,953PYTotalExpensesAmt
CY Total Expenses$3,245,928CYTotalExpensesAmt
PY Revenues Less Expenses$658,882PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$278,314CYRevenuesLessExpensesAmt
Total Assets BOY$5,125,490TotalAssetsBOYAmt
Total Assets EOY$5,436,657TotalAssetsEOYAmt
Total Liabilities BOY$1,713,435TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,746,288TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,412,055NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,690,369NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF OUTREACH IS TO PROVIDE SAFE WATER, FOOD, MEDICAL CARE AND EDUCATION TO CHILDREN AND THOSE IN NEED AT HOME AND ABROAD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,443,353ExpenseAmt
DescMEALS AND WATER PROGRAMS:OUTREACH WAS RESPONSIBLE FOR DONATING SEVERAL MILLION MEALS DURING 2021 WHICH WERE PACKAGED AT APPROXIMATELY 100 EVENTS LOCATED THROUGHTOUT THE UNITED STATES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescMEDICAL PROGRAM TANZANIA:THE ORGANIZATION DID NOT PROVIDE MEDICAL SERVICES IN 2021 DUE TO THE COVID-19 PANDEMIC. THE SERVICES OF MEDICAL OFFICER, NAOMI MADONDOLA, ARE PROVIDED TO THE ILUNDA WARD WHICH IS IN SINGIDA REGION. SERVICES INCLUDE FULL TIME OPERATION OF THE MOBILE OUTREACH PORTA DOC UNIT WHICH PROVIDES SERVICES TO THE SEVEN VILLAGES OF THE WARD. THESE SERVICES ARE PRIMARILY FOCUSED ON PRENATAL AND MATERNAL HEALTH CARE. ADDITIONALLY, OUTREACH PROVIDES MEDICAL CONSULATATION, EXAMINATIONS, MEDICAL SERVICES TO THE GUNDA SECONDARY SCHOOL STAFF AND STUDENTS. OUTREACH PROVIDES MEDICAL SERVICES TO THE STAFF AND STUDENTS AT THE SINGDA CHILDREN'S CENTER AND THE MANYONI CHILDREN'S CENTERS ON A MONTHLY OR AS NEEDED BASIS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$93,868ExpenseAmt
DescEDUCATION PROGRAM TANZANIA:THE ORGANIZATION SUPPORTED THE OPERATION OF THE SINGIDA CHILDREN'S CENTER, MANYONI CHILDREN'S CENTER, AND THE GUNDA SECONDARY SCHOOL. THE SINGIDA AND MANYONI CHILDREN'S CENTERS SERVES OVER ONE THOUSAND MVC (MOST VULNERABLE CHILDREN) AS IDENTIFIED BY LOCAL GOVERNMENT AUTHORITIES. THESE SERVICES INCLUDE PROVISION OF A MIDDAY MEAL PROGRAM FOR THOSE STUDENTS ATTENDING PUBLIC SCHOOL, UNIFORMS, TUITION, SCHOOL SUPPLIES, AND TUTORING. THE ORGANIZATION EMPLOYEES FOUR FULL TIME TUTORS TO ASSIST THE MVC IN ACHIEVING COMPETENCY IN BASIC SKILLS NEEDED TO COMPLETE NATIONAL TESTING REQUIREMENTS. THE GUNDA SECONDARY SCHOOL WAS ESTABLISHED BY OUTREACH IN COOPERATION WITH THE GOVERNMENT OF TANZANIA, AND THE VILLAGE OF NKUNGI IN 2005. THE SCHOOL PROVIDES SECONDARY EDUCATION TO OVER 600 FULL TIME STUDENTS. OUTREACH CONTINUES IN AN ADVISORY ROLL PRIMARILY AS THE SCHOOL WAS DESIGNED TO BE SELF-SUPPORTING AND SUSTAINABLE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,537,221TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee22EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryTZForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJEAN CLASSONPersonNm
Phone8005130935PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 CENTER STREETAddressLine1Txt
CityUNIONCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50258ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
KATHERYN M HAMILTON
SECRETARY/TREASURER40.00Yes (X)Yes (X)$32,885$0$0
FLOYD HAMMER
EXECUTIVE CHAIRMAN40.00Yes (X)Yes (X)$50,962$0$0
DAVID FERRAN
DIRECTOR2.00Yes (X)$0$0$0
DIANE PETTY
DIRECTOR2.00Yes (X)$0$0$0
RETHA VERHAGE
DIRECTOR2.00Yes (X)$0$0$0
DAVID PETTY
DIRECTOR2.00Yes (X)$0$0$0
JIM JOHNSON
DIRECTOR2.00Yes (X)$0$0$0
SARAH BRADLEY
MANAGER40.00$130,000$0$0Yes (X)
SCOTT HAMMER
MANAGER40.00$116,923$0$0Yes (X)
RICKY MCNARY
MANAGER40.00$108,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$438,770TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonMATTHEW R MARTINPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line193 WHIFFLETREE LANEAddressLine1Txt
CityMARSHFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02050ZIPCd
FieldValueIRS element (for citing)
ServicesPACKAGING EVENT CONTRACTORServicesDesc
Compensation$193,406CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$333,220GovernmentGrantsAmt
All Other Contributions$2,283,297AllOtherContributionsAmt
Total Contributions$2,616,517TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,867TotalRevenueColumnAmt
Exclusion$5,867ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,116,249GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,562,584CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$553,665TotalRevenueColumnAmt
Related Or Exempt Func Income$553,665RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EMPLOYEE RETENTION TAX CREDIT900099$203,059$203,059
PROGRAM MEALS900099$144,239$144,239
MISCELLANEOUS900099$895$895
FieldValueIRS element (for citing)
Other Revenue Total$348,193OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,524,242TotalRevenueColumnAmt
Related Or Exempt Func Income$901,858RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,867ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$438,770TotalAmt
Program Services$354,923ProgramServicesAmt
Management And General$83,847ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$348,783TotalAmt
Program Services$262,152ProgramServicesAmt
Fundraising$86,631FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$60,248TotalAmt
Program Services$52,688ProgramServicesAmt
Management And General$933ManagementAndGeneralAmt
Fundraising$6,627FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$284,006TotalAmt
Program Services$278,326ProgramServicesAmt
Management And General$5,680ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,770TotalAmt
Program Services$9,770ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,291TotalAmt
Management And General$16,291ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$88,894TotalAmt
Program Services$44,447ProgramServicesAmt
Management And General$44,447ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$111,357TotalAmt
Program Services$91,621ProgramServicesAmt
Management And General$19,736ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,664TotalAmt
Program Services$1,664ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$47,260TotalAmt
Program Services$47,260ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$245,076TotalAmt
Program Services$196,061ProgramServicesAmt
Management And General$49,015ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,194TotalAmt
Program Services$21,211ProgramServicesAmt
Management And General$5,983ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SHIPPING$453,552$442,945$10,607
COMMISSIONS$421,981$421,981
AMORTIZATION$215,496$215,496
DONATED MEALS$156,063$156,063

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$319,523TotalAmt
Program Services$156,109ProgramServicesAmt
Management And General$163,414ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,245,928TotalAmt
Program Services$2,537,221ProgramServicesAmt
Management And General$615,449ManagementAndGeneralAmt
Fundraising$93,258FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$859,188BOYAmt
EOY$1,205,720EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$275,625BOYAmt
EOY$278,804EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$449,494BOYAmt
EOY$360,792EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,038,214BOYAmt
EOY$1,457,114EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$96,391BOYAmt
EOY$99,584EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,620,543LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$803,989LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,021,964BOYAmt
EOY$1,816,554EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$338,732BOYAmt
EOY$195,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$45,882BOYAmt
EOY$23,089EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,125,490BOYAmt
EOY$5,436,657EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$310,443BOYAmt
EOY$360,675EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$528,080BOYAmt
EOY$519,595EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$499,900BOYAmt
EOY$491,006EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$375,012BOYAmt
EOY$375,012EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,713,435BOYAmt
EOY$1,746,288EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,394,055BOYAmt
EOY$3,672,369EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,000BOYAmt
EOY$18,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,412,055BOYAmt
EOY$3,690,369EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,125,490BOYAmt
EOY$5,436,657EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$278,314ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,026,186CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,949,922CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,131,726CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,678,370CurrentTaxYearMinus1YearAmt
Current Tax Year$2,616,517CurrentTaxYearAmt
Total$14,402,721TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,804,507CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,784,539CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,711,915CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,876,200CurrentTaxYearMinus1YearAmt
Current Tax Year$2,116,249CurrentTaxYearAmt
Total$11,293,410TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,830,693CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,734,461CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,843,641CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,554,570CurrentTaxYearMinus1YearAmt
Current Tax Year$4,732,766CurrentTaxYearAmt
Total$25,696,131TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$25,696,131PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,301CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,786CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,050CurrentTaxYearMinus1YearAmt
Current Tax Year$5,867CurrentTaxYearAmt
Total$31,704TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,301CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,786CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,050CurrentTaxYearMinus1YearAmt
Current Tax Year$5,867CurrentTaxYearAmt
Total$31,704TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,532CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$359CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$960CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,794CurrentTaxYearMinus1YearAmt
Current Tax Year$895CurrentTaxYearAmt
Total$105,540TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,908,526CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,741,606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,849,301CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,594,414CurrentTaxYearMinus1YearAmt
Current Tax Year$4,739,528CurrentTaxYearAmt
Total$25,833,375TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99470PublicSupportCY509Pct
Public Support PY5090.99470PublicSupportPY509Pct
Investment Income CY0.00120InvestmentIncomeCYPct
Investment Income PY0.00120InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$284,540OtherCostOrOtherBasisAmt
Book Value$284,540BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,374,864OtherCostOrOtherBasisAmt
Depreciation$803,989DepreciationAmt
Book Value$570,875BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$961,139OtherCostOrOtherBasisAmt
Book Value$961,139BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,816,554TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED CONSULTING FEESDesc
Amt$375,012Amt
FieldValueIRS element (for citing)
Total Liability$375,012TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,086,826TotalRevEtcAuditedFinclStmtAmt
Other Revenue$1,562,584OtherRevenueAmt
Revenue Not Reported$1,562,584RevenueNotReportedAmt
Revenue Subtotal$3,524,242RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,524,242TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,808,512TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,562,584OtherExpensesIncludedAmt
Expenses Not Reported$1,562,584ExpensesNotReportedAmt
Expenses Subtotal$3,245,928ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,245,928TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURES IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2018.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COGS EXCLUDED FROM GROSS REVENUE 1,562,584.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COGS INCLUDED IN PROGRAM EXPENSES 1,562,584.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,RegionTxt
Offices1OfficesCnt
Employee11EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedNON CASH/MEALSSpecificServicesProvidedTxt
Region Total Expenditures$430,223RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees11SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee11TotalEmployeeCnt
Subtotal Spent$430,223SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$430,223TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:OUTREACH, INC. IS ACTIVELY INVOLVED IN THE REGIONS IT SERVES AND THE EFFECTS OF IT'S AID ARE VISIBLE IN THEIN THE AREAS AND COMMUNITIES IT IS DEDICATED TO. THE EFFECTS OF THE ORGANIZATION'S MISSION IS GRADED BY THE CONTINUOUS REDUCTION IN HUMANITARIAN AID TO THE RESIDENTS SERVED, AND INCREASE IN PERSONAL SELF-SUFFICIENCY OF THE PEOPLE LIVING IN THE AREAS SERVED BY OUTREACH, INC.
PART I, LINE 3:OUTREACH, INC. EMPLOYS BOTH INTERNAL AND EXTERNAL ACCOUNTING PERSONNEL TO ACCOUNT FOR MISSION EXPENDITURES.
PART III ACCOUNTING METHOD:

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
HAMMER MANAGEMENT SYSTEMS INC
PRESIDENTVEHICLE LEASEYes (X)$42,876$19,5950Yes (1)0
HAMMER MANAGEMENT SYSTEMS INC
PRESIDENTFACILITY WAREHOUSEYes (X)$500,000$500,0000Yes (1)Yes (1)
FieldValueIRS element (for citing)
Total Balance Due$519,595TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HAMMER MANAGEMENT SYSTEMS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionPRESIDENTRelationshipDescriptionTxt
Transaction$375,012TransactionAmt
TransactionDEFERRED CONSULTING FEESTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE L, PART II - LOAN FROM INTERESTED PERSON:HAMMER MANAGEMENT SYSTEMS, INC. LOANED $500,000 TO OUTREACH, INC. FOR TO PURCHASE A WAREHOUSE DURING 2013. INTEREST ACCRUES ON THE LOAN, AT 6.75%, AND THE ORGANIZATION PAID $33,750 FOR THE YEAR ENDED DECEMBER 31, 2021, SEE ALSO FORM 990, PART VII, SECTION A.HAMMER MANAGEMENT SYSTEMS, INC LEASED A VEHICLE AT A COST OF $42,876 TO OUTREACH, INC FOR BUSINESS USE IN FEBRUARY 2019. INTEREST ACCRUES ON THE LOAN AT 4.00%. THE ORGANIZATION PAID $8,487 TOWARDS THE LEASE BALANCE AND $938 IN INTEREST FOR THE YEAR ENDED DECEMBER 31, 2021.
SCHEDULE L, PART II - LOAN FROM INTERESTED PERSON:

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2FLOYD HAMMER KATHERYN HAMILTON PRESIDENT SEC/TREAS SPOUSE
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS READS AND REVIEWS THE FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CALL OFFICERS AND BOARD MEMBERS ARE ASKED TO SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. WHEN A SITUATION AND CONFLICT ARISES, APPROPRIATE MEASURES ARE TAKEN BY THE GOVERNING BODY. IF A CONFLICT IS IDENTIFIED, THE SITUATION IS ADDRESSED AND THE INDIVIDUAL OFFICER OR BOARD MEMBER MAY NOT VOTE ON THE RELATED MATTER.
FORM 990, PART VI, SECTION B, LINE 15ATHE PROCESS FOR ESTABLISHING CEO COMPENSATION IS DETERMINED BY A COMMITTEE COMPRISED OF OUTREACH BOARD MEMBERS MINUS THE CEO. THE REVIEW BOARD TAKES INTO CONSIDERATION THE CEO'S EXPERIENCE, THEIR ABILITY TO GENERATE REVENUE, AND THE IMPACT THAT OUTREACH HAS MADE ON THE COMMUNITIES IT SERVES. THE BOARD ALSO EVALUATES LIKE ORGANIZATIONS CEO'S COMPENSATION AND ADJUSTS IT TO REFLECT THE COST OF LIVING. BASED ON THE INFORMATION COLLECTED, THE REVIEW BOARD IS SOLELY RESPONSIBLE FOR DETERMINING THE LEVEL OF COMPENSATION GRANTED TO THE CEO.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND VIA THE ORGANIZATION'S WEBSITE. CERTAIN DOCUMENTS ARE ALSO AVAILABLE VIA THE INTERNET AT GUIDESTAR.ORG AND CHARITYNAVIGATOR.ORG AS WELL.
FORM 990, PART XII, LINE 2C:NO CHANGES DURING THE YEAR TO THE BOARD OVERSIGHT PROCESS.