Project Outreach EIN 23-2414477

Project Outreach

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Helps needy people in the Spring-Ford area with essential needs. For fiscal year 2025 it reported $201K in revenue, $228K in expenses, and $526K in net assets.Pt I

Founded
1985
Type
Public charity (501(c)(3)) · Human Services
Location
Royersford, PA
Website
www.spring-fordprojectoutreach.org
Filings
6 on file (2020–2025)
Revenue
$201KFY2025
Expenses
$228K
Net assets
$526K
People
7
Filings
6
Updates
0
More identity details & actions ⌄
EIN  23-2414477 Public charity (501(c)(3)) Royersford, PA Founded 1985
Form 990 (PDF)
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Size
$100K–1M
What they do
Helps needy people in the Spring-Ford area with essential needs.
Leadership
Michelle Lynch · Social Services Coordinator · $17K
Money in and out
$201K revenue, $228K expenses
Bottom line
50% program efficiency
Where the money goes · FY2025
Total revenue
$201K
Pt VIII · Ln 12
Total expenses
$228K
Pt IX · Ln 25
Net assets
$526K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$27K
Where spending went · Part IX cols B–D
Program services $0.50 Management & general $0.50
Program efficiency
50%
of spending reaches programs▼ -36% vs prior filing year
Operating runway
26.1mo
months of highly liquid reserves at operating expense rate▼ -23% vs prior filing year
Surplus margin
-13%
revenue over expenses, this year▼ -340% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$201K
FY2025▲ +18%
Expenses
$228K
FY2025▲ +41%
Total assets
$554K
FY2025▲ +8%
Total liabilities
$28K
FY2025▼ -19%
Total revenue
$201K
Pt VIII · Ln 12
Total expenses
$228K
Pt IX · Ln 25
Net assets
$526K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$27K
Total assetsPt X · Ln 16$554K
Program-expense ratioPt IX · col B50%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

1 program service account for $114K of program spending, described in the organization's own filed words · FY2025.
01

In 2025 we helped over 165 families with rent, utilities, oil and other various needs with assistance. We also helped over 150 families on a weekly basis with our food pantries.

$114Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CProject Outreach
EINHdr · item D23-2414477
Principal addressHdr · item CRoyersford, PA
Year of formationHdr · item L1985
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFDec 2014

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Social Services Coordinator
$17,178Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Royersford Pantry Manager
$0Pt VII · Sec A
Spring City Pantry Manager
$0Pt VII · Sec A

Michelle Lynch’s $17K as Social Services Coordinator is at the 9th percentile of top reported officer pay among 2164 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Meda Maron$17,818$12,446
Michelle Lynch$17,178$16,360$300
Alicia Eltman$14,349

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$197K · 98%
Investment income$4K · 2%
Contributions & grants98%$197K
Investment income2%$4K
Total revenueLn 12$201K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.50 Management & general $0.50
Program services50%$114K
Management & general50%$114K
Total functional expensesLn 25$228K

Balance Sheet

Part X · end of year
CashLn 1$496K
Total assetsLn 16$554K
Total liabilitiesLn 26$28K
Total net assetsLn 32$526K
Months of cash on handcomputed26.1

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $496K · Operating expenses/yr $228K
26.1 months
Where the money goes
Program services
Program services $114K · Total expenses $228K
50%
Management & General
Management & general $114K · Total expenses $228K
50%
Fundraising
Fundraising $0 · Total expenses $228K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $180K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $197K · Total revenue $201K
98%
Government reliance
Government grants $0 · Total revenue $201K
0%
Earned-income share
Program service revenue $0 · Total revenue $201K
0%
Investment reliance
Investment income $4K · Total revenue $201K
+2%
Program self-sufficiency
Program service revenue $0 · Total expenses $228K
0%
Growth & trend
Revenue growth (YoY)
This year $201K · Prior year $171K
+18%
Revenue CAGR
FY2020 $144K · FY2025 $201K
+7%
Net-asset trend (YoY)
End of year $526K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $201K · Expenses $228K
-13%
Liabilities-to-Assets
Total liabilities — · Total assets $554K
Net-asset ratio
Net assets $526K · Total assets $554K
95%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $554K
0%
People & payroll
Highest Reported Total Compensation
Individual Michelle Lynch · Reported title Social Services Coordinator · Highest reported compensation $17K · Total expenses $228K
8%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $19K · Total expenses $228K
8%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 50%
Overhead ratio 50%
Revenue growth 18%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 2 funders$27K
Grants paid · 2 grants · $200K · 2024–2025
Unitemized GrantFY2025$113,993
Unitemized GrantFY2024$86,418

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$201K revenue · viewing · ⤓ 990 PDF
FY2024$171K revenue · ⤓ 990 PDF
FY2023$155K revenue · ⤓ 990 PDF
FY2022$154K revenue · ⤓ 990 PDF
FY2021$181K revenue · ⤓ 990 PDF
FY2020$144K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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