Outreach Concern Incorporated
- Assets
- $2.7m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 9
- Location
- Santa Ana, CA
- Founding
- 09/1994
- Data as of
- 06/2024
- EIN
- 33-0615542
Organization Overview
Outreach Concern Incorporated is located in Santa Ana, CA. The organization was established in 1994. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2024, Outreach Concern Incorporated employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Outreach Concern Incorporated 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 06/2024, Outreach Concern Incorporated generated $1.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $1.1m during the year ending 06/2024. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A COMPREHENSIVE PROGRAM OF COUNSELING SERVICES TO PUBLIC, PRIVATE AND PAROCHIAL SCHOOLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THIS ORGANIZATION HAS RECEIVED ACCOLADES FROM SCHOOLS AS THE RESULT OF ITS LABORS TO AID STUDENTS, PARENTS AND FACULTY TO MAXIMIZE ACADEMIC AND PERSONAL ACHIEVEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Fredrick Capaldi President & | OfficerTrustee | 1 | $0 |
Mike Hall Treasurer | Trustee | 1 | $0 |
Mary Lewis Board Member | Trustee | 1 | $0 |
Edward Wolfe Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $153,480 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $153,480 |
| Total Program Service Revenue | $1,055,022 |
| Investment income | $31,999 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,240,501 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| 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 | $323,176 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,944 |
| Payroll taxes | $24,975 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,029 |
| Fees for services: Accounting | $3,307 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,112 |
| Fees for services: Other | $420,502 |
| Advertising and promotion | $7,489 |
| Office expenses | $26,682 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $66,363 |
| Travel | $338 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $10,396 |
| All other expenses | $117 |
| Total functional expenses | $1,066,768 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $974,339 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $20,600 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,220 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $1,728,696 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,724,855 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $1,804,855 |
| Net assets with donor restrictions | $920,000 |
| 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 | $2,724,855 |