OPEN ARMS OUTREACH INC

EIN: 943427441 501(c)(3)

WINSTONSALEM, NC

Total Revenue
$71,410
Total Expenses
$83,670
Total Assets
$201,563
Net Assets
$201,563
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
NC
Principal Officer
JULIE WILSON
Phone
3367240850
Tax Period
2020-01-01 to 2020-12-31

OPEN ARMS OUTREACH INC, founded in 2000, is a micro nonprofit that reported $71K in total revenue in fiscal year 2020. Expenses of $84K exceeded revenue, resulting in a 17% operating deficit.

Mission

OPEN ARMS' PRIMARY PURPOSE IS TO MITIGATE THE EFFECTS OF POVERTY, LOW EDUCATIONAL ACHIEVEMENT, ADDICTION, AS WELL AS SOCIO-ECONOMIC AND RACIAL AND/OR ETHNIC PREJUDICE IN THE WAUGHTOWN NEIGHBORHOOD OF WINSTON-SALEM. WE DO THIS THROUGH PROGRAMS SUCH AS TUTORING, FAMILY ASSISTANCE, AND HOSTING ALCOHOLICS ANONYMOUS.

Program Service Accomplishments

Program 1
Expenses: $83,670

OUR TUTORING / REMOTE LEARNING CENTER IS THE LARGEST PROGRAM WE OPERATED IN 2020. PRE-PANDEMIC WE SERVED AN AVERAGE OF 20 STUDENTS EACH WEEK. WE FED THEM DINNER AND THEN GAVE THEM HELP WITH HOMEWORK...

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OUR TUTORING / REMOTE LEARNING CENTER IS THE LARGEST PROGRAM WE OPERATED IN 2020. PRE-PANDEMIC WE SERVED AN AVERAGE OF 20 STUDENTS EACH WEEK. WE FED THEM DINNER AND THEN GAVE THEM HELP WITH HOMEWORK OR PROVIDED ADDITIONAL INSTRUCTION IN BASIC SKILLS SUCH AS READING OR MATH SKILLS. DURING THE PANDEMIC, WE OFFERED A PLACE FOR STUDENTS TO ATTEND VIRTUAL SCHOOL AND THEN GET ADDITIONAL HELP ON SCHOOL / HOMEWORK AND TUTORING IN AREAS THEY WERE STRUGGLING IN, SUCH AS READING COMPREHENSION, ALGEBRA, OR EVEN LEARNING TO SPEAK ENGLISH.WE PROVIDED TRADITIONAL TUTORING AND A READING CLUB IN THE FIRST FEW MONTHS OF THE YEAR, WITH 11 VOLUNTEERS PROVIDING 175 HOURS OF SERVICE (A $2,625.00 VALUE). THEN, WHEN THE PANDEMIC HIT AND TRADITIONAL PROGRAMMING CHANGED AND SCHOOLS SWITCHED TO VIRTUAL LEARNING, WE BECAME A REMOTE LEARNING CENTER ONE AFTERNOON A WEEK AND OFFERED TUTORING IN A DIFFERENT FORMAT. DURING THAT TIME, 4 VOLUNTEERS PROVIDED 105 HOURS OF SERVICE (A MINIMUM $1,575.00 VALUE). WE ALSO PROVIDED MEALS AND SNACKS FOR ALL STUDENTS DURING BOTH FORMS OF TUTORING WITH THE REMOTE LEARNING CENTER, AND THE WINSTON-SALEM/FORSYTH COUNTY SCHOOL DISTRICT PROVIDED LUNCH.

Program 2

EACH SUMMER, RIGHT BEFORE SCHOOL STARTS, WE HOLD A SCHOOL SUPPLY GIVE-AWAY FOR THE FAMILIES WE SERVE AND OTHERS IN THE NEIGHBORHOOD WHO ARE IN NEED. IN THIS PROGRAM WE SUPPLY CHILDREN IN GRADES K -...

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EACH SUMMER, RIGHT BEFORE SCHOOL STARTS, WE HOLD A SCHOOL SUPPLY GIVE-AWAY FOR THE FAMILIES WE SERVE AND OTHERS IN THE NEIGHBORHOOD WHO ARE IN NEED. IN THIS PROGRAM WE SUPPLY CHILDREN IN GRADES K - 12 WITH A BACKPACK AS WELL AS BASIC SUPPLIES SUCH AS PENCILS, CRAYONS OR MARKERS, NOTEBOOKS, BINDERS, ETC. WE ALSO TRY TO SUPPLY OLDER STUDENTS WITH BASIC HYGIENE SUPPLIES.

Program 3

WE HAVE A FUND FOR "DISCRETIONARY RELIEF". THIS IS AN EMERGENCY FUND FOR WHEN FAMILIES ARE GOING THROUGH A CRISIS. IN 2020, ONE OF THE FAMILIES WE WORK WITH HAD A CHILD DIE OF CANCER. WE HELPED PAY...

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WE HAVE A FUND FOR "DISCRETIONARY RELIEF". THIS IS AN EMERGENCY FUND FOR WHEN FAMILIES ARE GOING THROUGH A CRISIS. IN 2020, ONE OF THE FAMILIES WE WORK WITH HAD A CHILD DIE OF CANCER. WE HELPED PAY FOR FUNERAL EXPENSES AS WELL AS OTHER RELIEF FOR THE FAMILY. WE ALSO HELPED WHEN THAT SAME FAMILY LOST THEIR HOME TO A FIRE. THESE ARE JUST TWO EXAMPLES OF HOW THIS PROGRAM ASSISTS FAMILIES IN NEED.

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Trantor Score

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

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $71,311
Program Service Revenue $0
Investment Income $99
Other Revenue $0
TOTAL REVENUE $71,410

Expense Breakdown

Grants Paid $1,400
Salaries & Benefits $10,341
Fundraising Expenses $0
Program Expenses $83,670
Other Expenses $71,929
TOTAL EXPENSES $83,670

Year-over-Year Comparison

2020 2019 Change
Revenue $71,410 N/A N/A
Expenses $83,670 N/A N/A
Net Income $-12,260 $0 N/A
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
12
Independent Members
N/A
Employees
N/A
Volunteers
50

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
$5,750
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GLENDA BEAUCHAMP BOARD MEMBER 0.00
Director
$0 $0 $0
REV SONIA BACA-ZUNIGA BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN FONDA BOARD MEMBER 0.00
Director
$0 $0 $0
GREG HUNTER BOARD MEMBER 0.00
Director
$0 $0 $0
JEFFREY SKINNER BOARD MEMBER 0.00
Director
$0 $0 $0
CATHY WELLS BOARD MEMBER 0.00
Director
$0 $0 $0
BRENDA WILLIS BOARD MEMBER 0.00
Director
$0 $0 $0
REV JULIE WILSON PROGRAM DIRECTOR (JULY 2020 - CURRENT) 45.00
Officer
$5,750 $0 $5,750
PAUL MULLICAN BOARD PRESIDENT 1.00
Officer
$0 $0 $0
LYNETTE HARPER VICE PRESIDENT 0.00
Officer
$0 $0 $0
PAULETTE CAUDLE SECRETARY 0.00
Officer
$0 $0 $0
JUDY SULLIVAN TRUSTEE 0.00
Officer
$0 $0 $0
VICKIE SIGMON FORMER PROGRAM DIRECTOR (JAN. - JUNE 2020) 40.00
$5,550 $0 $5,550
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
2020 $71,410 $83,670 $201,563 $-12,260
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