WHOLE HEALTH OUTREACH

EIN: 431577997 501(c)(3) Human Services

ELLINGTON, MO

Total Revenue
$441,565
Total Expenses
$391,989
Total Assets
$237,185
Net Assets
$236,405
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
MO
Principal Officer
KATHERINE HART
Phone
5736637757
Tax Period
2021-07-01 to 2022-06-30

WHOLE HEALTH OUTREACH, founded in 1989, is a small nonprofit in the Human Services sector that reported $442K in total revenue in fiscal year 2021. Expenses of $392K left a modest 11% surplus.

Mission

THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO PROVIDE PREVENTIVE HEALTH CARE SERVICES AND HEALTH EDUCATION. THE OBJECTIVE IS TO RESPOND TO THE RURAL HEALTH CRISIS AMONG A TRADITIONALLY UNDERSERVED POPULATION. A TEAM OF VOLUNTEER AND STAFF HEALTH PROFESSIONALS AND LAY HEALTH CARE MANAGERS PROVIDE DIRECT HEALTH CARE SERVICES THROUGH COMMUNITY-BASED GROUP ACTIVITIES, INDIVIDUAL HOME VISITS, AND SHORT-TERM RESIDENTIAL CARE AND SUPPORT SERVICES TO THE ELDERLY, AT-RISK FAMILIES, AND WOMEN AND CHILDREN AFFECTED BY ABUSE AND VIOLENCE. DIRECT HEALTH SERVICES AND EDUCATION SUPPORT THE PREVENTION AND SELF-MANAGEMENT OF CHRONIC DISEASE. AN EVIDENCE-BASED SEXUAL ABUSE PREVENTION AND EDUCATION PROGRAM, KNOWN AS DARKNESS TO LIGHT - STEWARDS OF CHILDREN IS PROVIDED TO SCHOOL STAFFS, CHURCHS AND COMMUNITY ORGANIZATIONS. THE PURPOSE IS TO TEACH ADULTS TO RECOGNIZE AND RESPOND APPROPRIATELY TO CHILD SEXUAL ABUSE AND TO CREATE SAFE ENVIRONMENTS FOR CHILDREN. THE ORGANIZATION SERVES SOME 1,435 PROGRAM PAR

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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 (2021)

Revenue Breakdown

Contributions & Grants $435,046
Program Service Revenue $0
Investment Income $88
Other Revenue $6,431
TOTAL REVENUE $441,565

Expense Breakdown

Grants Paid $12,984
Salaries & Benefits $309,944
Fundraising Expenses $15
Program Expenses $307,774
Other Expenses $69,061
TOTAL EXPENSES $391,989

Year-over-Year Comparison

2021 2020 Change
Revenue $441,565 $420,135 +0.1%
Expenses $391,989 $376,113 +0.0%
Net Income $49,576 $44,022 +0.1%
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
9
Independent Members
9
Employees
17
Volunteers
28

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
4
$25,641
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHERINE HART EXECUTIVE DI 40.00
Officer
$25,641 $0 $25,641
BEVERLY BLANKENSHIP DIRECTOR 1.00
Director
$0 $0 $0
ROBERTA COOK DIRECTOR 1.00
Director
$0 $0 $0
LINDA GREENE-TOOKE DIRECTOR 1.00
Director
$0 $0 $0
DOUG MASSIE DIRECTOR 1.00
Director
$0 $0 $0
MARVIN T MCCORMICK DIRECTOR 1.00
Director
$0 $0 $0
TOM STOUT DIRECTOR 1.00
Director
$0 $0 $0
CONNIE MCCORMICK SECRETARY 1.00
Officer
$0 $0 $0
JUDY RUSSELL PRESIDENT 1.00
Officer
$0 $0 $0
STEVE SCHULTE TREASURER 1.00
Officer
$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
2022 $441,565 $391,989 $237,185 $49,576
2021 $420,135 $376,113 $194,245 $44,022
2020 $287,375 $376,963 $205,197 $-89,588
2019 $305,950 $378,692 $233,325 $-72,742
2018 $421,070 $401,107 $306,588 $19,963
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