2025-03-31T11:36:38-05:00 2024-09-30 270851983 SPONSEL CPA GROUP LLC 251 N ILLINOIS ST STE 450 INDIANAPOLIS IN 46204 990 2023-10-01 351989358 OUTREACH INC OUTR 3177759490 2416 EAST NEW YORK STREET INDIANAPOLIS IN 46201 ANDREW NEAL CEO 3177669077 2025-03-26 1 1 ELIZABETH M BELCHER CPA P01227829 3176086699 2025-03-26 2023 2025-03-06 01:10:19Z ANDREW NEAL 2416 EAST NEW YORK STREET INDIANAPOLIS IN 46201 2751366 0 X WWW.OUTREACHINDIANA.ORG X 1996 IN EQUIPPING & EMPOWERING HOMELESS TEENS & YOUNG ADULTS TO ACHIEVE STABILITY & LIFE TRANSFORMATION. 10 10 34 80 0 0 2370109 2651502 0 0 4500 83163 -5730 -25338 2368879 2709327 216635 277595 0 0 947555 1619617 0 38790 344742 382853 551515 1547043 2487517 821836 221810 4169007 4445312 51949 106944 4117058 4338368 TO BRING HOPE TO HOMELESS YOUTH THROUGH RELATIONSHIPS, HELPING THEM ACHIEVE STABILITY AND LIFE TRANSFORMATION. 0 0 1169239 277595 PROGRAM CENTER:IN 2024, WE OPERATED THREE PROGRAM CENTERS THROUGH THE CITY. THESE PROGRAM CENTERS PROVIDE RELATIONAL CARE AND MEETING BASIC PHYSICAL NEEDS. THIS INCLUDES BUT IS NOT LIMITED TO FOOD, CLOTHING, SHOWERS, LAUNDRY SERVICES, LIFE COACHING, AND GROUP PROGRAMMING. 436512 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. 227865 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 27 GRADUATES IN 2024. 1833616 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 34 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X ANDREW NEAL 3177669077 2416 EAST NEW YORK STREET INDIANAPOLIS IN 46201 SANDY DUNCAN CHAIRMAN 1.00 X X 0 0 0 MATTHEW RICHARDS VICE PRESIDENT 1.00 X X 0 0 0 SUSAN ROZZI SECRETARY 1.00 X X 0 0 0 DANIEL WANINGER TREASURER 1.00 X X 0 0 0 ROB PALLIKAN BOARD MEMBER 1.00 X 0 0 0 JIM FREEMAN BOARD MEMBER 1.00 X 0 0 0 TRISH STITZ BOARD MEMBER 1.00 X 0 0 0 KAREN BUSH BOARD MEMBER 1.00 X 0 0 0 LAMAR HOLLIDAY BOARD MEMBER 1.00 X 0 0 0 ROBERT GRAY BOARD MEMBER 1.00 X 0 0 0 ANDREW NEAL CEO 40.00 X 111836 0 2159 111836 0 2159 1 0 0 0 0 11246 135980 267152 2237124 137931 2651502 84435 84435 52 1220 -52 -1220 -1272 -1272 7680 135980 40767 -33087 -33087 MISCELLANEOUS INCOME 900099 7749 7749 7749 2709327 0 0 57825 277595 277595 121090 90338 14210 16542 1245323 929055 146141 170127 155795 116228 18283 21284 97409 72671 11431 13307 32039 5032 11315 15692 38790 38790 61179 9609 21607 29963 17527 2700 769 14058 47356 34636 8283 4437 16230 2549 5732 7949 23879 21593 2286 10616 10616 121605 97284 24321 23141 18403 4461 277 REPAIRS AND MAINTENANCE 77934 62347 15587 TRAINING 63197 54393 4068 4736 VEHICLE EXPENSES 22004 20904 1100 MISCELLANEOUS EXPENSES 19964 3470 16494 14844 4193 3071 7580 2487517 1833616 309159 344742 1114562 296373 389771 1196401 151537 545679 0 14650 3290493 898350 2513136 2392143 1 66 4169007 4445312 51949 106944 51949 106944 X 3883300 2939837 233758 1398531 4117058 4338368 4169007 4445312 221810 10 -510 0 X X 1 X 0 0 0 X 1511762 1371384 1705074 2370109 2651502 9609831 1511762 1371384 1705074 2370109 2651502 9609831 2258323 7351508 2307 859 1896 5891 84435 95388 827 4360 3971 3059 7749 19966 9725185 0.75590 0.81490 X SCHEDULE A, PART II, COLUMN D: OUTREACH, INC. CHANGED ITS ACCOUNTING PERIOD FROM A CALENDAR YEAR-END TO A FISCAL YEAR ENDING SEPTEMBER 30. THE CHANGE BEGAN WITH THE PERIOD STARTING JANUARY 1, 2023 AND ENDING SEPTEMBER 30, 2023. A SHORT-YEAR RETURN WAS FILED FOR THAT PERIOD. THEREFORE, THE AMOUNTS IN COLUMN D ARE FROM THE ORGANIZATION'S 2023 SHORT-YEAR RETURN'S SCHEDULE A, PART II, COLUMN E. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 132825 132825 2642592 489981 2152611 5757 642 5115 410830 366397 44433 98489 41330 57159 2392143 X X X X X X X 1 LETTERA CONSULTING LLC 926 NORTH OXFORD STREET INDIANAPOLIS IN 46201 GRANTS CONSULTING SERVICE 0 0 34500 -34500 34500 -34500 WALKING FOR DREAMS 2024 42377 41297 1080 3371 TRANSFORM 2024 101283 94683 6600 37396 143660 135980 7680 40767 40767 -33087 0 ASSISTANCE PROVIDED VIA FIELD SERVICES AND INCLUDE PURCHASE OF CLOTHING, GROCERIES AND HOUSEHOLD ITEMS, MEDICAL SERVICES, SCHOOLING PROVISIONS, TRANSPORTATION, AND UTILITIES. 836 277595 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 137931 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, LINE2C: OUTREACH, INC. DESIGNATES RESPONSIBILITY FOR OVERSIGHT OF THE COMPILATION 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.