Mesa-Outreach Inc is located in Houston, TX. The organization was established in 2010. According to its NTEE Classification (S21) the organization is classified as: Community Coalitions, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Mesa-Outreach Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mesa-Outreach Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Mesa-Outreach Inc generated $377.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.5% each year . All expenses for the organization totaled $311.0k during the year ending 12/2021. While expenses have increased by 10.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
MESA OUTREACH, INC. IS A NON-PROFIT 501(C)(3) ORGANIZATION THAT IS DEDICATED TO PROVIDE ASSISTANCE SO THE MOST VULNERABLE CAN IMPROVE THE QUALITY OF THEIR FUTURE. FILLING THE VOID WHERE OTHER PROGRAMS ARE NOT MEETING THESE NEEDS.MESA'S VALUES ARE: A PASSION FOR HELPING THE MOST VULNERABLE; FOCUS ON HELPING KIDS THROUGH CHILD & FAMILY PROGRAMS; PRIORITY FOR THOSE WHERE WE LIVE; EMPHASIS ON LIFE CHANGING SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BASIC NEEDS:FOOD PANTRYSHELF-STABLE FOODS, FROZEN MEATS & REFRIGERATED ITEMS FOR THOSE WITH EMERGENCY NEEDSFOOD ASSISTANCE IS PROVIDED TWICE MONTHLY TO AREA RESIDENTS. EACH FAMILY IN NEED RECEIVES A 25 POUND BOX OF SHELF STABLE FOOD ITEMS, PLUS BREAD/PASTRIES, FROZEN MEATS, DRINKS, AND PRODUCE FOR THEIR FAMILY. DUE TO THE COVID-19 PANDEMIC AND HOUSTON FOOD BANK GUIDELINES, MESA'S FOOD PANTRY DISTRIBUTIONS CONTINUED WITH MINIMAL CLIENT CONTACT, DRIVE THROUGH SYSTEM OF FOOD DISTRIBUTION. WITH THIS DRIVE THROUGH SYSTEM, MESA'S FOOD PANTRY REMAINED OPEN WITH A DEDICATED GROUP OF (PPE) PROTECTED VOLUNTEERS, AS MESA CONTINUED TO MEET THE INCREASED DEMANDS FOR FOOD. DURING 2021:FAMILIES (INDIVIDUALS) SERVED: 4,548 (18,122) POUNDS OF FOOD DISTRIBUTED: 187,103POUNDS OF FOOD DONATED: 164,496POUNDS OF FOOD PURCHASED: 16,728VOLUNTEER HOURS DONATED: 3,023PRODUCE TRUCKPERISHABLES FOR THOSE WITH EMERGENCY NEEDS PERISHABLE FOOD ASSISTANCE IS PROVIDED MONTHLY TO AREA RESIDENTS. EACH FAMILY IN NEED RECEIVES A VARIETY OF PERISHABLE FOOD ITEMS FOR THEIR FAMILY. DURING 2021:FAMILIES (INDIVIDUALS) SERVED: 2,216 (9,202) POUNDS OF FOOD DISTRIBUTED: 141,496POUNDS OF FOOD DONATED: 141,496 VOLUNTEER HOURS DONATED: 2,080NOV-MESA DISTRIBUTED: 420 KIDS COATS/JACKETS, 300 CHILDREN'S BOOKS, 280 WOODEN TOYS TOTAL FOOD PANTRY & PRODUCE TRUCK DISTRIBUTIONS: 6,764 FAMILY VISITS, REPRESENTING 27,324 INDIVIDUALS. UNDUPLICATED: 1,081 FAMILIES/4,881 INDIVIDUALS STUFF THE BUSSCHOOL SUPPLIES FOR KIDS IN NEEDSCHOOL SUPPLIES ARE PROVIDED ANNUALLY TO AREA ELEMENTARY SCHOOL KIDS IN NEED. DUE TO THE COVID-19 PANDEMIC AND THE INABILITY TO GATHER IN THE GYM. MESA REACHED OUT TO AREA ELEMENTARY SCHOOLS: BEAR CREEK (KATY ISD), MAYDE CREEK (KATY ISD), HORNE (CYFAIR ISD) & LIEDER (CYFAIR ISD) TO DISTRIBUTE SCHOOL SUPPLY PACKETS BY GRADE TO THEIR STUDENTS WITH THE GREATEST NEEDS. THESE SUPPLIES WERE DELIVERED TO THESE FOUR ELEMENTARY SCHOOLS ON AUGUST 16 & 17TH FOR THE COUNSELORS TO DISTRIBUTE TO THEIR NEEDIEST STUDENTS.SCHOOL SUPPLY PACKS DISTRIBUTED: 800SCHOOL SUPPLY PACKS PURCHASED: 800VOLUNTEER HOURS DONATED: 41BUDDY BACK PACKFOOD ITEMS FOR KIDS WITH FOOD INSECURITY NEEDSNUTRITIONAL FOOD IN DISCRETE BACKPACKS IS PROVIDED WEEKLY TO TEACHER-IDENTIFIED CHILDREN IN NEED. MANY CHILDREN RELY ON SCHOOL MEALS FOR BREAKFAST AND LUNCH DURING THE SCHOOL WEEK BUT GO HOME TO LITTLE OR NO FOOD ON THE WEEKENDS. THIS PROGRAM WORKS TO FILL THE WEEKEND GAP FOR CHRONICALLY HUNGRY CHILDREN BY PROVIDING NUTRITIOUS, CHILD-FRIENDLY FOOD-MEALS & SNACKS FOR ELEMENTARY SCHOOL CHILDREN TO TAKE HOME OVER THE WEEKEND.DURING 2021:KATY ISD SCHOOLS SERVED: 6TOTAL BUDDY BACKPACKS DISTRIBUTED: 1,291NUMBER OF MEALS DISTRIBUTED: 7,746VOLUNTEER HOURS DONATED: 146SHARE THE TABLESPECIAL HOLIDAY FOOD ITEMS AND GIFT CARDS FOR THE WINTER HOLIDAY SEASON ADDED TO THE NORMAL FOOD PANTRY DISTRIBUTION ON THE 2ND TUESDAY IN NOVEMBER. THESE HOLIDAY BAGS ARE GIVEN OUT ANNUALLY BEFORE THE HOLIDAY SEASON TO AREA RESIDENTS IN NEED. THE HOLIDAY FOOD ITEMS INCLUDE BOXED POTATOES, VEGETABLES, FRUIT, CAKE MIX, ETC. AND A $10 GROCERY GIFT CARD. EACH HOLIDAY BAG WAS DISTRIBUTED IN ADDITION TO THE FROZEN MEAT, FRESH PRODUCE, BREADS AND SHELF STABLE FOODS DISTRIBUTED IN A DRIVE THROUGH CONTACTLESS SYSTEM DUE TO COVID-19 PRECAUTIONS AT THE SHARE THE TABLE ON NOVEMBER 9, 2021:FAMILIES (INDIVIDUALS) SERVED: 238 (1,071)HOLIDAY BAGS & GIFT CARDS DISTRIBUTED: 238POUNDS OF FOOD DISTRIBUTED: 10,718VOLUNTEER HOURS DONATED: 191SHARE YOUR HOLIDAYIN CONJUNCTION WITH THE HOUSTON FOOD BANK AND THEIR SHARE YOUR HOLIDAY PROGRAM MESA-OUTREACH PARTICIPATED AS ONE OF THEIR SITES TO DELIVER 300 HOLIDAY FOOD BOXES TO NEEDY FAMILIES AND INDIVIDUALS IN OUR AREA ON SATURDAY, DECEMBER 11, 2021.FAMILIES (INDIVIDUALS) SERVED: 227 (1,022)VOLUNTEER HOURS DONATED: 114 HOURSTHE REMAINING 73 HOLIDAY FOOD BOXES WERE DISTRIBUTED AT THE FOLLOWING FOOD PANTRY.SCHOLARSHIPSFINANCIAL ASSISTANCE FOR PACESETTERS IN NEEDBEGINNING IN 2016, A FOUR-YEAR SCHOLARSHIP PROGRAM WAS INITIATED TO PROVIDE FINANCIAL ASSISTANCE TO A GRADUATING HIGH SCHOOL SENIOR WHO HAD DEMONSTRATED THE QUALIFICATIONS AND DESIRE FOR HIGHER EDUCATION, SHOWN A DEDICATION TO HELPING OTHERS AND WAS IN NEED OF SUCH ASSISTANCE. DURING 2021:NUMBER OF SCHOLARSHIPS AWARDED: 1NUMBER OF SCHOLARSHIPS FUNDED: 1
ENGLISH AS A SECOND LANGUAGE:TEACHING ENGLISH TO THOSE WHO HAVE ANOTHER PRIMARY LANGUAGE DUE TO THE COVID-19 PANDEMIC CONTINUING, ALL IN PERSON CLASSES AND EVENTS WERE CANCELLED FOR 2021.
HOUSTON REVISION:MENTORING INCARCERATED YOUTH TO OFFER HOPE FOR THEIR FUTUREMESA FACILITATES THE TRAINING OF ADULT ROLE MODELS TO MENTOR YOUTH IN HARRIS COUNTY JUVENILE FACILITIES AND HOSTS POST RELEASE GATHERINGS OF THE YOUTH, THEIR FAMILIES AND PAROLE OFFICERS. THE ADULT TRAINING SESSIONS AND POST RELEASE GATHERINGS ARE HELD WEEKLY. USING THIS MODEL RECIDIVISM RATES ARE DRASTICALLY REDUCED. DUE TO THE COVID-19 PANDEMIC AND PUBLIC HEALTH RESTRICTIONS, ALL IN PERSON CLASSES AND MENTORING SESSIONS WERE CANCELLED FOR 2021.
OTHER PROGRAM SERVICES:BOOKS TO KIDS:ENCOURAGING KIDS TO READ WITH BOOKS THEY CAN CALL THEIR OWNMESA PROVIDES FREE BOOKS TO CHILDREN 4 - 10 YEARS OLD, WHO ARE EDUCATIONALLY AT RISK. PROJECT GOAL: ALL CHILDREN WANT AND NEED A HOME LIBRARY. BOOKS ARE DISTRIBUTED AT MAJOR EVENTS SUCH AS "STUFF THE BUS AND "SHARE THE TABLE" AS WELL AS SEVERAL OTHER TIMES DURING THE YEAR. DUE TO THE COVID-19 PANDEMIC MESA WAS UNABLE TO HOLD OUR IN-PERSON EVENTS AND BOOK DISTRIBUTIONS IN 2021.DURING 2021: BOOKS DISTRIBUTED @ NOVEMBER'S PRODUCE TRUCK: 300 BOOKS DONATED: 0VOLUNTEER HOURS DONATED: 16
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ron Litt Board Member & Vice Chairman | OfficerTrustee | 1 | $0 |
Janet Balboni Board Member,president,chairman | OfficerTrustee | 4 | $0 |
Janelle Meyer Board Member & Treasurer | OfficerTrustee | 2 | $0 |
Janet Charpiot Board Member & Secretary | OfficerTrustee | 3 | $0 |
Sally Lehnert Board Member | Trustee | 1 | $0 |
David Davis Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $17,374 |
Related organizations | $0 |
Government grants | $17,992 |
All other contributions, gifts, grants, and similar amounts not included above | $351,804 |
Noncash contributions included in lines 1a–1f | $165,720 |
Total Revenue from Contributions, Gifts, Grants & Similar | $387,170 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$10,038 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $377,333 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $1,000 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $66,257 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $5,145 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $4,871 |
Advertising and promotion | $0 |
Office expenses | $9,784 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $18,776 |
Travel | $1,634 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $210 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $3,803 |
Insurance | $3,679 |
All other expenses | $195,842 |
Total functional expenses | $311,001 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $178,083 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $10,541 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $15,609 |
Prepaid expenses and deferred charges | $2,857 |
Net Land, buildings, and equipment | $23,059 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,620 |
Total assets | $231,769 |
Accounts payable and accrued expenses | $4,685 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $4,685 |
Net assets without donor restrictions | $227,084 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $231,769 |
Over the last fiscal year, we have identified 3 grants that Mesa-Outreach Inc has recieved totaling $1,117.
Awarding Organization | Amount |
---|---|
Baker Hughes Foundation Houston, TX PURPOSE: GENERAL SUPPORT | $520 |
Baker Hughes Foundation Houston, TX PURPOSE: GENERAL SUPPORT | $520 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $77 |
Organization Name | Assets | Revenue |
---|---|---|
Shackelford County Community Resource Center Albany, TX | $11,853,195 | $12,344,283 |
La Salle Community Action Association Inc Harrisonburg, LA | $1,891,587 | $9,621,050 |
Bridgeland Council Inc Katy, TX | $7,051,628 | $7,069,356 |
The Storehouse Of Collin County Plano, TX | $1,859,644 | $8,320,064 |
Texas Rural Water Association Austin, TX | $6,862,352 | $6,774,519 |
Oklahoma Rural Water Association Inc Oklahoma City, OK | $5,870,301 | $4,941,882 |
Louisiana Rural Water Association Inc Kinder, LA | $1,953,034 | $3,261,725 |
Empower Texans Foundation Leander, TX | $640,857 | $3,084,830 |
Plymouth Village Trust Beaumont, TX | $846,212 | $1,745,099 |
River Plantation Community Improve Ment Association Conroe, TX | $1,039,648 | $1,543,106 |
Gprmc Holdings Inc Elk City, OK | $33,828,668 | $1,397,897 |
New Mexico Rural Water Users Association Inc Albuquerque, NM | $335,771 | $1,336,004 |