Outdoor Outreach
- Assets
- $1.2m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 90
- Location
- San Diego, CA
- Founding
- 05/2000
- Data as of
- 12/2022
- 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 12/2022, Outdoor Outreach employed 90 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 12/2022, Outdoor Outreach generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $2.9m during the year ending 12/2022. While expenses have increased by 16.7% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR VISION - AN OUTDOORS FOR ALL THAT INSPIRES AND SUSTAINS HEALTHY, VIBRANT COMMUNITIES. OUR VALUES:POSITIVITY - WE BELIEVE IN CREATING A POSITIVE ENVIRONMENT IN WHICH WE CAN DISCOVER AND EXPAND OUR POTENTIAL.CHOICE - WE BELIEVE IN SELF-EMPOWERMENT AND ENSURE THAT PARTICIPATION IS ALWAYS BY CHOICE.RESPECT - THROUGH OUR WORDS AND ACTIONS, WE RESPECT OURSELVES, OTHERS, AND THE ENVIRONMENT. WE SET THE HIGHEST STANDARDS FOR QUALITY AND RISK MANAGEMENT.AUTHENTICITY - WE BELIEVE IN CELEBRATING THE BACKGROUNDS, PERSPECTIVES, AND BELIEFS THAT MAKE US UNIQUE, AND EMBRACING THE MEANINGFUL PARTICIPATION OF ALLPOSSIBILITY - WE BELIEVE THAT WHEN WE EXPLORE OUR WORLD AND CHALLENGE OURSELVES, WE CONNECT TO A NEW SENSE OF WHAT WE CAN DO AND BE.EQUITY - WE ARE COMMITTED TO CREATING CULTURALLY RELEVANT AND WELCOMING SPACES FOR ALL AND REMOVING SYSTEMIC BARRIERS TO PARTICIPATION.PASSION - WE BELIEVE IN SHARING THE STOKE!
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR VISION - AN OUTDOORS FOR ALL THAT INSPIRES AND SUSTAINS HEALTHY, VIBRANT COMMUNITIES. OUR VALUES:POSITIVITY - WE BELIEVE IN CREATING A POSITIVE ENVIRONMENT IN WHICH WE CAN DISCOVER AND EXPAND OUR POTENTIAL.CHOICE - WE BELIEVE IN SELF-EMPOWERMENT AND ENSURE THAT PARTICIPATION IS ALWAYS BY CHOICE.RESPECT - THROUGH OUR WORDS AND ACTIONS, WE RESPECT OURSELVES, OTHERS, AND THE ENVIRONMENT. WE SET THE HIGHEST STANDARDS FOR QUALITY AND RISK MANAGEMENT.AUTHENTICITY - WE BELIEVE IN CELEBRATING THE BACKGROUNDS, PERSPECTIVES, AND BELIEFS THAT MAKE US UNIQUE, AND EMBRACING THE MEANINGFUL PARTICIPATION OF ALLPOSSIBILITY - WE BELIEVE THAT WHEN WE EXPLORE OUR WORLD AND CHALLENGE OURSELVES, WE CONNECT TO A NEW SENSE OF WHAT WE CAN DO AND BE.EQUITY - WE ARE COMMITTED TO CREATING CULTURALLY RELEVANT AND WELCOMING SPACES FOR ALL AND REMOVING SYSTEMIC BARRIERS TO PARTICIPATION.PASSION - WE BELIEVE IN SHARING THE STOKE!
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ben Winkler-Mccue Executive Dir. | Officer | 40 | $126,908 |
Ricky Schlesinger Chair | OfficerTrustee | 3 | $0 |
Paul Brown Treasurer | OfficerTrustee | 1 | $0 |
Sergio Langarica Vice President | OfficerTrustee | 1 | $0 |
Stein Lundby Vice President | OfficerTrustee | 1 | $0 |
Landy Spencer-Daly Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $6,106 |
| Related organizations | $0 |
| Government grants | $473,057 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,437,133 |
| Noncash contributions included in lines 1a–1f | $31,798 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,916,296 |
| Total Program Service Revenue | $357,536 |
| 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 | $97,093 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,381,988 |
| 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. | $126,908 |
| Compensation of current officers, directors, key employees. | $12,691 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,791,091 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $116,560 |
| Payroll taxes | $154,284 |
| 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 | $58,175 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $41,695 |
| Royalties | $0 |
| Occupancy | $50,694 |
| Travel | $76,155 |
| 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 | $105,131 |
| Insurance | $159,681 |
| All other expenses | $15,357 |
| Total functional expenses | $2,852,814 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $664,465 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $168,009 |
| Accounts receivable, net | $71,307 |
| 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 | $23,261 |
| Net Land, buildings, and equipment | $314,528 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,445 |
| Total assets | $1,243,015 |
| Accounts payable and accrued expenses | $137,438 |
| 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 | $137,438 |
| Net assets without donor restrictions | $741,728 |
| Net assets with donor restrictions | $363,849 |
| 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 | $1,243,015 |