Home › Mental health & crisis intervention
Outreach Development Corporation
Outreach Development Corporation reported $37.0 million in revenue and $35.4 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $83.57 went to program services, $16.43 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 58.6% of the total. Government grants made up 53.9%. The highest compensation it reported for one person was $439,814 (President & CEO). 26 people received more than $100,000 in reportable compensation. Revenue rose 55% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $35MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $37MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 83.6% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 16.4% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 58.6% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 53.9% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 40.6% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $439,814 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.24% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 26 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 3.8 | 6.2 |
| Independent voting board members Part VI 1a–1b | 11 of 11 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseRESIDENTIAL SUBSTANCE USE DISORDER PROGRAMS: PROVIDE INTENSIVE RESIDENTIAL TREATMENT FOR CHEMICALLY DEPENDENT YOUTHS AND COMMUNITY RESIDENTIAL FACILTIES FOR CHEMICALLY DEPENDENT ADULTS. ALSO PROVIDE EVALUATION, ASSESSMENT AND REFERRAL TO OTHER SUBSTANCE USE DISORDER AND WHEN APPROPRIATE MENTAL HEALTH FACILITIES FOR ADOLESCENT AND ADULT SUBSTANCE ABUSERS.(33,076 unit of services were PROVIDED in fiscal 2025)
OUTPATIENT SUBSTANCE USE DISORDER PROGRAMS: PROVIDE EVALUATION, ASSESSMENT AND TREATMENT TO ADOLESCENT AND ADULT SUBSTANCE ABUSERS OR REFERRAL WHEN APPROPRIATE, TO OTHER SUBSTANCE ABUSE DISORDER AND MENTAL HEALTH FACILITIES. ALSO PROVIDE AMBULATORY OUTPATIENT INDIVIDUAL, FAMILY AND SPECIALIZED TREATMENT SERVICES TO ADOLESCENT AND ADULT SUBSTANCE ABUSERS AND THEIR FAMILIES(47,037 UNITS OF SERVICES were PROVIDED in fiscal 2025)
women and children servises program: PROVIDE EVALUATION, ASSESSMENT AND TREATMENT, TO WOMEN WITH SUBSTANCE USE DISORDER PROBLEMS AND THEIR CHILDREN, IN AN INTENSIVE OUTPATIENT DAY-REAB SETTING, OR REFERRAL WHEN APPROPRIATE, TO OTHER SUBSTANCE ABUSE DISORDER AND MENTAL HEALTH FACILITIES.(3,402 UNITS FOR SERVICE were PROVDIED in fical 2025)
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| President & CEO Director/trustee, officer, 35.00 hrs/week | $371,492 | $0 | $68,322 | $439,814 |
| Vice President Officer, 35.00 hrs/week | $307,708 | $0 | $50,117 | $357,825 |
| VP for residential serv. and Dev Listed in Part VII, 35.00 hrs/week | $238,936 | $0 | $106,636 | $345,572 |
| COO Officer, 35.00 hrs/week | $259,189 | $0 | $85,950 | $345,139 |
| SR. VP and CSO Officer, 35.00 hrs/week | $250,264 | $0 | $83,020 | $333,284 |
| CFO Officer, 35.00 hrs/week | $255,340 | $0 | $70,613 | $325,953 |
| SVP Compliance Officer, 35.00 hrs/week | $216,729 | $0 | $108,114 | $324,843 |
| Assistant VP Listed in Part VII, 35.00 hrs/week | $219,726 | $0 | $73,054 | $292,780 |
26 people received more than $100,000 in reportable compensation from Outreach Development Corporation (Part VII, line 2). Compensation of current officers, directors and key employees totaled $2.6M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b11 · 11 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5492
- Volunteers Part I, line 613
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| Neuropsychiatric services llc medical and psychiatric | $416,974 |
| Locum tenenscom LLC medical | $369,540 |
| Center for Behavioral Health Integration LLC Medical | $108,669 |
Individuals listed as contractors are left out. 3 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Outreach Development Corporation's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Outreach Development Corporation, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Outreach Development Corporation spent in FY2025, $83.57 went to programs. The full breakdown, from its IRS Form 990:
Embed on your site
Similar-sized charities in this cause
- CrossroadsPhoenix, AZ · revenue $37M · programs 80.2% · 2024
- The Asian Americans for Community Involvement of Santa Clara CountySan Jose, CA · revenue $37M · programs 77.5% · FY2025
- APT FoundationNew Haven, CT · revenue $37M · programs 78.5% · FY2025
- LifewaysOntario, OR · revenue $37M · programs 84.7% · FY2025
- CodaPortland, OR · revenue $37M · programs 66.7% · FY2025
All mental health & crisis intervention charities · Largest charities in New York
Questions people ask
How much of Outreach Development Corporation's spending goes to programs?
In the fiscal year ending June 30, 2025, Outreach Development Corporation reported that 83.6% of its $35.4 million in expenses went to program services, 16.4% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Outreach Development Corporation pay its top executive?
The largest total compensation Outreach Development Corporation reported for one person in the fiscal year ending June 30, 2025 was $439,814, for the role of President & CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Outreach Development Corporation get its money?
Of $37.0 million in revenue in the fiscal year ending June 30, 2025, 58.6% came from contributions and grants (including 53.9% from government grants) and 40.6% from program service revenue (Form 990, Part VIII).
Is Outreach Development Corporation a registered charity?
The IRS lists EIN 11-2518262 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202601339349301325 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202501349349309060 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202431169349301928 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202321089349300742 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202230329349300513 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202130419349300113 · read the filing
All filings for EIN 11-2518262: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.