Outdoor Outreach
- Assets
- $1.7m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 71
- Location
- San Diego, CA
- Founding
- 05/2000
- Data as of
- 12/2021
- EIN
- 33-0860449
Organization Overview
Outdoor Outreach is located in San Diego, CA. The organization was established in 2000. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Outdoor Outreach employed 71 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Outdoor Outreach 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, Outdoor Outreach generated $3.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.4% each year . All expenses for the organization totaled $2.2m during the year ending 12/2021. While expenses have increased by 15.0% 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
PROVIDING COMPREHENSIVE OUTDOOR PROGRAMMING FOR AT-RISK AND UNDERPRIVILEGE YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PARTNER PROGRAMS: EACH YEAR, THE ORGANIZATION COLLABORATES WITH, AND ACTS AS, A RESOURCE TO APPROXIMATELY 33 COMMUNITY-BASED ORGANIZATIONS WORKING WITH AT-RISK YOUTH. THE ORGANIZATION TAILORS ITS TRIPS AND PROGRAMS TO PRODUCE THE MAXIMUM IMPACT ON THE YOUTH THEY SERVE, ENABLING IT TO MAKE LONG-TERM INVESTMENTS IN EACH PARTICIPANT'SDEVELOPMENT AND GROWTH.
ADVENTURE CLUBS: WORKING CLOSELY WITH FACULTY AND STAFF, THE ORGANIZATION FORMS AND FACILITATES ADVENTURE CLUBS IN LOCAL SCHOOLS. EACH CLUB TYPICALLY HAS 20 YOUTH MEMBERS WHO ARE REFERRED BY SCHOOL ADMINISTRATORS AND COUNSELORS. STUDENTS MEET WEEKLY AFTER SCHOOL AND PARTICIPATE IN MONTHLY OUTDOOR TRIPS. THE ORGANIZATION CURRENTLY FACILITATES THREE ADVENTURE CLUBS AT LOCAL TITLE I HIGH SCHOOLS.
LEADERSHIP PROGRAM: THROUGH AN APPLICATION AND INTERVIEW PROCESS, PROMISING TEENS ARE SELECTED FROM THE OTHER TWO PROGRAMS TO PARTICIPATE IN AN INTENSIVE, YEAR-LONG TRAINING THAT PROVIDES THEM WITH THE SKILLS NECESSARY TO INSTRUCT AND MENTOR PROGRAM PARTICIPANTS. AFTER COMPLETING THEIR TRAINING, CANDIDATES TEACH AND MENTOR THEIR PEERS THROUGH A PAIDINTERNSHIP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ben Winkler-Mccue Executive Dir. | Officer | 40 | $114,621 |
Sergio Langarica Vice President | OfficerTrustee | 1 | $0 |
David Gell Treasurer | OfficerTrustee | 1 | $0 |
Ricky Schlesinger Chairman | OfficerTrustee | 3 | $0 |
Esther Northrup Secretary | OfficerTrustee | 1 | $0 |
Stein Lundby Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $64,656 |
| Related organizations | $0 |
| Government grants | $703,247 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,798,700 |
| Noncash contributions included in lines 1a–1f | $56,474 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,566,603 |
| Total Program Service Revenue | $352,553 |
| Investment income | $1,673 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,500 |
| Net Income from Fundraising Events | $97,771 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,026,565 |
| 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. | $123,821 |
| Compensation of current officers, directors, key employees. | $12,382 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,343,864 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $102,235 |
| Payroll taxes | $119,780 |
| 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 | $34,977 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $44,302 |
| Travel | $15,421 |
| 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 | $89,412 |
| Insurance | $81,904 |
| All other expenses | -$47,310 |
| Total functional expenses | $2,213,422 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $993,234 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $168,009 |
| Accounts receivable, net | $143,790 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $18,041 |
| Net Land, buildings, and equipment | $371,832 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,694,906 |
| Accounts payable and accrued expenses | $118,503 |
| 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 | $118,503 |
| Net assets without donor restrictions | $1,189,313 |
| Net assets with donor restrictions | $387,090 |
| 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 | $1,694,906 |
Grants Recieved
Over the last fiscal year, we have identified 35 grants that Outdoor Outreach has recieved totaling $860,706.
| Awarding Organization | Amount |
|---|---|
Citizens Energy Corp Boston, MA PURPOSE: UNRESTRICTED | $268,063 |
Price Philanthropies Foundation La Jolla, CA PURPOSE: GENERAL SUPPORT | $112,403 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Youth Development | $81,000 |
Conrad Prebys Foundation San Diego, CA PURPOSE: LEADERSHIP PROGRAM | $50,000 |
Resources Legacy Fund Sacramento, CA PURPOSE: LAND OR MARINE CONSERVATION, PROMOTION OF EDUCATION AND/OR HEALTHY COMMUNITIES | $50,000 |
David C Copley Foundation San Diego, CA PURPOSE: RADY PROGRAM/SUMMER APPEAL | $35,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Native American Youth And Family Center Portland, OR | $14,798,441 | $17,931,033 |
His Ideas Inc Red Bluff, CA | $4,012,270 | $10,619,413 |
Alameda County Deputy Sheriffs Activities League San Leandro, CA | $5,758,559 | $8,512,635 |
North Marin Community Services Novato, CA | $8,065,610 | $7,031,738 |
Heart Of Los Angeles Youth Inc Los Angeles, CA | $22,652,659 | $4,560,151 |
Rancho Cielo Inc Salinas, CA | $19,174,613 | $4,214,559 |
Mt Ashland Association Ashland, OR | $6,770,201 | $4,052,361 |
Stanislaus County Police Activities League Modesto, CA | $2,010,301 | $3,159,378 |
Booker T Washington Community Service Center San Francisco, CA | $15,043,633 | $4,645,054 |
Waking The Village Sacramento, CA | $1,942,838 | $3,628,235 |
Community Youth Center Concord, CA | $50,356,085 | $2,729,758 |
East Oakland Youth Development Center Oakland, CA | $9,784,340 | $4,617,227 |