named programs · 1 · from sources
What they call their work
Facility Management and Ownership
Owns and manages facilities used by its affiliate to deliver behavioral health and human services
activities · 2 groups
What they do
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Fundraising for Community and Charitable Initiatives 1 activity
- Funds its own initiatives and supports creation and expansion of affiliate programs and facilitiesConducts fundraising to sustain its internal programs and to finance the development and growth of affiliate programs and facilities.
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Nonprofit Real Estate Holding 1 activity
- Owns and manages facilities for affiliate delivery of behavioral health and human servicesOperates and maintains facilities used by its affiliate organizations to deliver behavioral health and human services. This includes infrastructure management to support service delivery.
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financials · form 990 · fy2024
revenue
Total revenue$1.75M
Contributions & grants$772K44%
Program service revenue$314K18%
Investment income$663K38%
Other revenue$2K
expenses
Total expenses$2.46M
Program expenses82%
Admin / overhead9%
Fundraising9%
Salaries & benefits$411K
Grants paid out$1.70M
Largest expense lineCompensation
balance sheet
Total assets$16.86M
Cash$4.19M
Investments$9.48M
Liabilities$823K
Net assets$16.04M
Liquid reserves66.6 mo
6 years on record · 2019–2024 · YoY revenue -6.0%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 6
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| DEBBIE PANTIN to 5225 | PRESIDENT&CEO | 5 | $443K |
| ANTHONY J CROCECPA to 43025 | VP of finance | 5 | $357K |
| Krista Renee Whitman | COO | 5 | $349K |
| Christal Montague | Sr. VP and CSO | 5 | $345K |
| Irving Dela Cruz | SVP/CFO | 5 | $334K |
| Mary Brite | SVP Compliance | 5 | $333K |
board members · 17
- Daniel Kindbergh — Chairman
- Edwin L Christian — Director
- Gary La Barbera to 62425 — Director
- George Lewis — Director
- Howard I Rothschild — Vice Chair
- James Cahill — Director
- James Whelan to 62425 — Director
- John O'hare to 62425 — Director
- John Santos — Director
- Kuba J Brown — Director
- Matthew Chasin to 62425 — Director
- Scott Corneby — Director
- Steven Alessio — Director
- Thomas Reynolds — Secretary/Treas
- kenneth J Collins — Director
- scott salmirs — Director
- scott t Wachenfeld to 62425 — Director
relationships · 1
Who they work with
- affiliate Partner — Affiliate organization that delivers behavioral health and human services using facilities owned and managed by OUTREACH PROJECT INC.