ISLE OF WIGHT CHRISTIAN OUTREACH PROGRAM INC

EIN: 541638727 501(c)(3) Human Services

SMITHFIELD, VA

Total Revenue
$1,092,388
Total Expenses
$1,108,720
Total Assets
$885,545
Net Assets
$884,962
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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
VA
Principal Officer
ANGELO MILAN
Phone
7575704686
Tax Period
2024-01-01 to 2024-12-31

ISLE OF WIGHT CHRISTIAN OUTREACH PROGRAM INC, founded in 1994, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum.

Mission

The Isle of Wight Christian Outreach Program's mission is to help the poor, the needy, and the sick of Isle of Wight County - neighbors helping neighbors.

Program Service Accomplishments

Program 1
Expenses: $892,181

THE FOOD DISTRIBUTION PROGRAM SERVED OVER 735 FAMILIES IN 2024. EACH FAMILY RECEIVES 1 BAG EACH OF STAPLES, MEAT, FRESH FRUITS AND/OR VEGETABLES AND BREAD AND SWEETS. LARGE FAMILIES RECEIVE...

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THE FOOD DISTRIBUTION PROGRAM SERVED OVER 735 FAMILIES IN 2024. EACH FAMILY RECEIVES 1 BAG EACH OF STAPLES, MEAT, FRESH FRUITS AND/OR VEGETABLES AND BREAD AND SWEETS. LARGE FAMILIES RECEIVE ADDITIONAL FOOD IN RELATION TO THEIR FAMILY SIZE. EACH HOUSEHOLD MAY RECEIVE FOOD ONCE A MONTH. THOSE UNABLE TO PICK THEIR FOOD UP HAVE THEIR FOOD DELIVERED TO THEM BY VOLUNTEER DRIVERS.THERE WERE NO GRANTS ASSOCIATED WITH THIS PROGRAM SERVICE.

Program 2
Expenses: $49,152

Gently used & new furniture (beds, dressers, tables, living room furniture, appliances, and more) were distributed to 94 households requesting assistance. COP also distributes dishes, cookware, and...

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Gently used & new furniture (beds, dressers, tables, living room furniture, appliances, and more) were distributed to 94 households requesting assistance. COP also distributes dishes, cookware, and linens. Many are moving into homes for the first time and are victims of fire displacement or other circumstances.Approximately $34,493 was spent in 2024 to help 30 households with home repair projects such as handicap ramps, roof repairs, plumbing, heating, painting, and carpentry work. Isle of Wight County has an aging population and many homes need considerable work to continue to make them livable. THERE WERE NO GRANTS OR REVENUE ASSOCIATED WITH THIS PROGRAM SERVICE.

Program 3
Expenses: $40,908

COP HAS A DENTAL PROGRAM THAT SERVED APPROXIMATELY 177 ISLE OF WIGHT COUNTY RESIDENTS WHO DO NOT HAVE DENTAL INSURANCE. SERVICES PROVIDED INCLUDE DENTURES, X-RAYS, EXTRACTIONS, AND MORE. THERE WERE...

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COP HAS A DENTAL PROGRAM THAT SERVED APPROXIMATELY 177 ISLE OF WIGHT COUNTY RESIDENTS WHO DO NOT HAVE DENTAL INSURANCE. SERVICES PROVIDED INCLUDE DENTURES, X-RAYS, EXTRACTIONS, AND MORE. THERE WERE NO GRANTS OR REVENUE ASSOCIATED WITH THIS PROGRAM SERVICE.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,040,065
Program Service Revenue $0
Investment Income $16,625
Other Revenue $35,698
TOTAL REVENUE $1,092,388

Expense Breakdown

Grants Paid $1,036,964
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,036,964
Other Expenses $71,756
TOTAL EXPENSES $1,108,720

Year-over-Year Comparison

2024 2023 Change
Revenue $1,092,388 $746,256 +0.5%
Expenses $1,108,720 $726,635 +0.5%
Net Income $-16,332 $19,621 -1.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
130

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
3
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TAYLOR BARLOW Secretary 1.00
Officer Director
$0 $0 $0
FELICIA SCOTT Director 1.00
Director
$0 $0 $0
ANGELO MILAN Chairman 1.00
Officer Director
$0 $0 $0
JOHN EDWARDS Vice Chairman 1.00
Officer Director
$0 $0 $0
VALERIE BUTLER Director 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
2024 $1,092,388 $1,108,720 $885,545 $-16,332
2023 $746,256 $726,635 $865,172 $19,621
2022 $776,652 $728,594 $850,576 $48,058
2021 $656,491 $608,772 $796,617 $47,719
2020 $563,841 $406,763 $748,151 $157,078
2019 $289,376 $322,902 $591,073 $-33,526
2018 $345,091 $358,130 $624,599 $-13,039
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