EBENEZER OUTREACH MINISTRIES

EIN: 852244541 501(c)(3) Human Services

PITTSBURGH, PA

Total Revenue
$473,500
Total Expenses
$96,751
Total Assets
$401,749
Net Assets
$401,749
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
PA
Principal Officer
REV DR VINCENT K CAMPBELL
Phone
4122816583
Tax Period
2021-01-01 to 2021-12-31

EBENEZER OUTREACH MINISTRIES, founded in 2020, is a small nonprofit in the Human Services sector that reported $474K in total revenue in fiscal year 2021. Revenue surged 1794% from the prior year, signaling strong growth momentum. The organization ran a surplus of $377K, a strong 80% operating margin.

Mission

THE MISSION OF EBENEZER OUTREACH MINISTRIES IS TO PROVIDE LIFE SUSTAINING PROGRAMS AND SERVICES TO UNDERSERVED MEMBERS OF PITTSBURGHS MOST VULNERABLE RESIDENTS INCLUDING SENIOR CITIZENS, SINGLE PARENTS, THE UNEMPLOYED, HOMELESS AND CHILDREN.

Program Service Accomplishments

Program 1
Expenses: $60,862

THE WORKFORCE PROGRAM CREATES CAREER PATHWAYS THAT PREPARE LOW-INCOME AND OUT-OF-WORK INDIVIDUALS FOR LIVING WAGE, FAMILY-SUSTAINING JOBS. THIS IS ACCOMPLISHED THROUGH A SERIES OF FUNDED WORKFORCE...

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THE WORKFORCE PROGRAM CREATES CAREER PATHWAYS THAT PREPARE LOW-INCOME AND OUT-OF-WORK INDIVIDUALS FOR LIVING WAGE, FAMILY-SUSTAINING JOBS. THIS IS ACCOMPLISHED THROUGH A SERIES OF FUNDED WORKFORCE PROGRAMS. THESE PROGRAMS ARE FREE AND OPEN TO ANYONE 18+ (NO HIGH SCHOOL DIPLOMA REQUIRED). THROUGH A VARIETY OF WORKFORCE INITIATIVES, WE HELP TO PROVIDE MEANINGFUL JOB TRAINING AND EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS FROM DIVERSE BACKGROUNDS. EAMPLES ARE: CULINARY AND KITCHEN TRAINING LEARN CULINARY TECHNIQUES AND COOKING METHODS THAT WILL ALLOW YOU TO OBTAIN EMPLOYMENT IN MANY RESTAURANTS AND FOOD INDUSTRY-RELATED APPLICATIONS. VIDEOGRAPHY AND FILMMAKING THIS PROGRAM GIVES STUDENTS A HANDS-ON OPPORTUNITY TO LEARN FILM/VIDEO PRODUCTION WITH A FULL PRODUCTION STUDIO.

Program 2
Expenses: $15,216

PARENT AND CHILD PROGRAM THE 2GEN APPROACH TWO GENERATIONS THE TWO-GENERATION (2GEN) APPROACH WAS DEVELOPED BY THE ASPEN INSTITUTE. IT FOCUSES ON BREAKING THE PATTERN OF POVERTY AMONG LOW-INCOME...

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PARENT AND CHILD PROGRAM THE 2GEN APPROACH TWO GENERATIONS THE TWO-GENERATION (2GEN) APPROACH WAS DEVELOPED BY THE ASPEN INSTITUTE. IT FOCUSES ON BREAKING THE PATTERN OF POVERTY AMONG LOW-INCOME FAMILIES. RESEARCH SHOWS THAT THE EDUCATION, ECONOMIC STABILITY, AND GENERAL HEALTH OF A PARENT HAS A DIRECT IMPACT ON THE SUCCESSFUL PATH OF A CHILD INTO ADULTHOOD. LIKEWISE, THE QUALITY OF EDUCATION AND THE HEALTHY GROWTH OF A CHILD CAN MOTIVATE AND HAVE A DIRECT IMPACT ON THE PARENTS SUCCESS. TOGETHER, GEN2 HELPS ALL GENERATIONS MAKE PROGRESS AND BREAK THE NEGATIVE CYCLE. POVERTY IS DIFFICULT AND CANNOT BE APPROACHED AS A SOLITARY ISSUE OR WITH SHORT-LIVED FIXES. ITS A COMPLEX ISSUE THAT IMPACTS PEOPLE AROUND THE WORLD AND ACROSS GENERATIONS. UTILIZING THE FAMILY-FOCUSED 2GEN APPROACH GIVES FAMILIES A REAL POSSIBILITY OF ACCOMPLISHING INDEPENDENCE AND ESCAPING POVERTY. WE ARE COMMITTED TO INCORPORATING SERVICES IN TRAINING, FINANCIAL STABILITY, AND HEALTH FOR PARENTS AND CHILDREN IN HIGH-NEED COMMUNITIES IN THE PITTSBURGH AREA. OUR SERVICES PROVIDED AT ONE LOCATION, ALLOW A GREATER AMOUNT OF OUR NEIGHBORS TO PLUG-IN AND LEARN AN EXIT PLAN FROM POVERTY AND BEGIN TO FLOURISH FOR GENERATIONS TO COME.

Program 3
Expenses: $12,173

FOOD PANTRY THE MEALS MINISTRY IS DESIGNED TO ADDRESS THE IMMEDIATE BASIC NUTRITION NEEDS FOR RESIDENTS OF THE HILL DISTRICT AND SURROUNDING COMMUNITIES. WE UNDERSTAND THERE ARE THOSE WHO ARE MOST...

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FOOD PANTRY THE MEALS MINISTRY IS DESIGNED TO ADDRESS THE IMMEDIATE BASIC NUTRITION NEEDS FOR RESIDENTS OF THE HILL DISTRICT AND SURROUNDING COMMUNITIES. WE UNDERSTAND THERE ARE THOSE WHO ARE MOST VULNERABLE TO THE CHALLENGES FACING UNDERSERVED COMMUNITIES AT-LARGE; PARTICULARLY SENIOR CITIZENS, SINGLE PARENTS, THE UNEMPLOYED, HOMELESS, AND CHILDREN. THE CONSTANT OBJECTIVE OF THE MEALS MINISTRY IS TO REACH EACH RESIDENT OF THESE COMMUNITIES WHO ARE IN NEED OF BASIC NUTRITION. WE DISTRIBUTES HOT MEALS, FRESH PRODUCE, DAIRY AND MEAT PRODUCTS, AND BAKED GOODS EACH WEEK TO INDIVIDUALS, FAMILIES, AND NON-PROFIT ORGANIZATIONS WHO SERVE THESE COMMUNITIES. OUR PARTNERSHIPS WITH DONORS AND OTHER NON-PROFITS HAS ENABLED US TO EXPAND THE MEALS MINISTRY TO THE DAILY DISTRIBUTION OF BASIC NUTRITION NEEDS.

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Trantor Score

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

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $473,500
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $473,500

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,500
Fundraising Expenses $1,000
Program Expenses $88,251
Other Expenses $88,251
TOTAL EXPENSES $96,751

Year-over-Year Comparison

2021 2020 Change
Revenue $473,500 $25,000 +17.9%
Expenses $96,751 N/A N/A
Net Income $376,749 $25,000 +14.1%
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
8
Independent Members
8
Employees
N/A
Volunteers
22

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
$8,500
Total Directors
8
$8,500
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
REV DR VINCENT K CAMPBELL PRESIDENT & 30.00
Officer Director
$0 $0 $6,800
DEBBORAH A PARKER SECRETARY 2.00
Officer Director
$0 $0 $1,000
LISA A WILDS TREASURER 2.00
Officer Director
$0 $0 $700
BARBARA J CROSBY DIRECTOR 2.00
Director
$0 $0 $0
STACEY L FLETCHER DIRECTOR 2.00
Director
$0 $0 $0
LYNDA PAGE DIRECTOR 2.00
Director
$0 $0 $0
ABNER H WALLACE DIRECTOR 2.00
Director
$0 $0 $0
JOHN WHITE CHAIRMAN 2.00
Officer 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
2021 $473,500 $96,751 $401,749 $376,749
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