PORTAGE COMMUNITY OUTREACH CENTER INC

EIN: 382178011 501(c)(3)

PORTAGE, MI

Total Revenue
$476,808
Total Expenses
$600,266
Total Assets
$2,709,730
Net Assets
$2,151,026
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
MI
Principal Officer
CHRIS BUCKLEY
Phone
2693231942
Tax Period
2022-07-01 to 2023-06-30

PORTAGE COMMUNITY OUTREACH CENTER INC, founded in 1977, is a small nonprofit that reported $477K in total revenue in fiscal year 2022. Revenue decreased 7% compared to the prior year. Expenses of $600K exceeded revenue, resulting in a 26% operating deficit.

Mission

WE BELIEVE ALL PEOPLE WITHIN THE PORTAGE COMMUNITY HAVE VALUE AND SHOULD HAVE THE OPPORTUNITY TO IMPROVE THEIR QUALITY OF LIFE. THE PORTAGE COMMUNITY OUTREACH CENTER IS DEDICTATED TO TREATING ALL PEOPLE WITH RESPECT AND DIGNITY. THE PORTAGE COMMUNITY OUTREACH CENTER WILL PROVIDE LEADERSHIP IN IDENTIFYING HUMAN SERVICE NEEDS AND COORDINATING RESOURCES TO MEET THOSE NEEDS BY OFFERING ACCESSIBLE PROGRAMS, VOLUNTEER OPPORTUNITIES, EDUCATION AND SERVICES TO ADDRESS ISSUES OF POVERTY, HEALTH AND WELLNESS, CONFLICT RESOLUTION, AND FOSTER IMPROVED SELF-ESTEEM AND SELF-SUFFICIENCY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $444,438
Program Service Revenue $13,250
Investment Income $1
Other Revenue $19,119
TOTAL REVENUE $476,808

Expense Breakdown

Grants Paid $0
Salaries & Benefits $303,062
Fundraising Expenses $62,448
Program Expenses $445,919
Other Expenses $297,204
TOTAL EXPENSES $600,266

Year-over-Year Comparison

2022 2021 Change
Revenue $476,808 $511,310 -0.1%
Expenses $600,266 $538,893 +0.1%
Net Income $-123,458 $-27,583 +3.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
19
Independent Members
19
Employees
8
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$72,536
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRIS BUCKLEY EXECUTIVE DI 40.00
Officer
$72,536 $0 $72,536
LISSA ADAMS SECRETARY 1.00
Officer Director
$0 $0 $0
JENNIFER ALFIERI MEMBER 1.00
Director
$0 $0 $0
BRIAN BALL MEMBER 1.00
Director
$0 $0 $0
JASON CAPE MEMBER 1.00
Director
$0 $0 $0
HELEN DRIVER MEMBER 1.00
Director
$0 $0 $0
ERICA EKLOV MEMBER 1.00
Director
$0 $0 $0
ERIN GESCHWENDT MEMBER 1.00
Director
$0 $0 $0
JOSH GOODLOCK MEMBER 1.00
Director
$0 $0 $0
SYDNEY BAILEY IV MEMBER 1.00
Director
$0 $0 $0
DAVE JEWEL TREASURER 2.00
Officer Director
$0 $0 $0
BRIAN KAUFFMAN MEMBER 1.00
Director
$0 $0 $0
LORI KNAPP BOARD LIASON 1.00
Director
$0 $0 $0
JOEL KUSHNER PRESIDENT EL 1.00
Officer Director
$0 $0 $0
KURT LENTNER PRESIDENT 1.00
Officer Director
$0 $0 $0
JEFF PORTER MEMBER 1.00
Director
$0 $0 $0
COLLIN ROSENBAUM MEMBER 1.00
Director
$0 $0 $0
JIM SPURR MEMBER 1.00
Director
$0 $0 $0
CHRIS STYS MEMBER 1.00
Director
$0 $0 $0
MAHSA TEACHMAN MEMBER 1.00
Director
$0 $0 $0
CRAIG VANDYKE MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $476,808 $600,266 $2,709,730 $-123,458
2022 $511,310 $538,893 $2,792,243 $-27,583
2021 $476,501 $475,668 $2,863,895 $833
2020 $561,440 $436,518 $2,664,534 $124,922
2019 $403,930 $451,441 $2,378,935 $-47,511
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