2023-11-15T15:22:05-06:00 2022-12-31 270851983 SPONSEL CPA GROUP LLC 251 N ILLINOIS ST STE 450 INDIANAPOLIS IN 46204 990 2022-01-01 351989358 OUTREACH INC OUTR 3177759490 2416 EAST NEW YORK STREET INDIANAPOLIS IN 46201 ANDREW NEAL CEO 3177759490 2023-11-14 1 ANDREW NEAL 999009999 1 ELIZABETH M BELCHER CPA P01227829 3176086699 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANDREW NEAL 2416 EAST NEW YORK STREET INDIANAPOLIS IN 46201 1740474 0 X WWW.OUTREACHINDIANA.ORG X 1996 IN EQUIPPING & EMPOWERING HOMELESS TEENS & YOUNG ADULTS TO ACHIEVE STABILITY & LIFE TRANSFORMATION. 7 7 30 82 0 0 1371384 1705074 0 0 -9533 1896 4360 -8729 1366211 1698241 209399 262111 0 0 830805 944138 0 0 123512 417608 408183 1457812 1614432 -91601 83809 3344840 3390588 136611 97717 3208229 3292871 TO BRING HOPE TO HOMELESS YOUTH THROUGH RELATIONSHIPS, HELPING THEM ACHIEVE STABILITY AND LIFE TRANSFORMATION. 0 0 931017 262111 PROGRAM CENTER:OUR STAFF AND VOLUNTEERS SERVE YOUTH THROUGH OUR PHYSICAL LOCATIONS ON THE NEAR EASTSIDE AND OLD SOUTHSIDE OF 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. OUR PROGRAM CENTERS WORKED WITH OVER 700 YOUTH IN 2022. THE PROGRAM CENTER RECEIVED $8,671 IN DONATED ACCOUNTING AND TELEPHONE SERVICES. 91257 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. YOUTHLINK RECEIVED $850 IN DONATED ACCOUNTING AND TELEPHONE SERVICES. 154558 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 16 GRADUATES IN 2022. THE ARCH PROGRAM RECEIVED $1,439 IN DONATED ACCOUNTING AND TELEPHONE SERVICES. 1176832 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 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 ANDREW NEAL CEO 40.00 X 84821 0 17961 84821 0 17961 0 0 0 0 0 8751 105032 77000 1514291 150399 1705074 1896 1896 29533 105032 42233 -12700 -12700 MISCELLANEOUS INCOME 900099 3971 3971 3971 1698241 0 0 -6833 262111 262111 102782 74965 17259 10558 702888 512656 118030 72202 77364 56426 12991 7947 61104 44566 10261 6277 43142 5241 26991 10910 36810 4471 23030 9309 28014 1450 26395 169 35390 25084 9608 698 13271 1612 8303 3356 26638 24289 2349 1356 1356 3051 2441 610 131535 105228 26307 22820 17935 4418 467 REPAIRS AND MAINTENANCE 18043 14434 3609 TRAINING 17925 13641 2665 1619 PRINTING AND PUBLICATIO 12516 361 12155 VEHICLE EXPENSES 10288 9774 514 7384 147 7237 1614432 1176832 314088 123512 681196 547913 17851 71083 3750 236251 7211 13574 3269645 754320 2634831 2515325 1 6442 3344840 3390588 106661 97717 29950 136611 97717 X 3146662 3059113 61567 233758 3208229 3292871 3344840 3390588 83809 833 0 X X 0 1 X 1 0 X 1843148 1317420 1511762 1371384 1705074 7748788 1843148 1317420 1511762 1371384 1705074 7748788 781472 6967316 16422 11791 2307 859 1896 33275 1425 2076 827 4360 3971 12659 7794722 0.89390 0.86320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130727 130727 2642590 374367 2268223 448128 363083 85045 48200 16870 31330 2515325 X 1761853 834 20544 42234 63612 1698241 0 1698241 1677210 20544 42234 62778 1614432 0 1614432 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY OUTREACH AND RECOGNIZE A TAX LIABILITY IF OUTREACH HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY OUTREACH, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. OUTREACH IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THERE WERE NO INTEREST OR PENALTIES INCURRED DURING THE YEARS ENDED DECEMBER 31, 2022 AND 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 42,234. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 42,234. WALKING FOR DREAMS 2022 45756 41016 4740 14218 TRANSFORM 2022 88809 64016 24793 28015 134565 105032 29533 42233 42233 -12700 0 ASSISTANCE PROVIDED VIA FIELD SERVICES AND INCLUDE PURCHASE OF CLOTHING, GROCERIES AND HOUSEHOLD ITEMS, MEDICAL SERVICES, SCHOOLING PROVISIONS, TRANSPORTATION, AND UTILITIES. 767 262111 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. X 150399 FMV AT DATE OF TRANSACTI 0 0 0 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. FORM 990, PART XII, LINE 2C OUTREACH, INC. DESIGNATES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT TO THE EXECUTIVE DIRECTOR AND THE TREASURER OF THE BOARD. THE INDEPENDENT AUDITORS ARE SELECTED FROM SUBMITTED WRITTEN PROPOSALS AND INTERVIEW. THE BOARD OF DIRECTORS THEN APPROVES THE FIRM TO ENGAGE. THERE HAVE BEEN NO CHANGES TO THIS PROCESS SINCE LAST YEAR.