Salt Outreach Inc
- Assets
- $569.8k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 33
- Location
- Orlando, FL
- Founding
- 01/2016
- Data as of
- 12/2021
- EIN
- 45-5360995
Organization Overview
Salt Outreach Inc is located in Orlando, FL. The organization was established in 2016. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Salt Outreach Inc employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Salt 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, Salt Outreach Inc generated $1.4m in total revenue. All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 87.3% per year over the past 5 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
OUR MISSION IS TO SHARE CHRISTS LOVE BY SERVING THE UNSHELTERED THROUGH COMPREHENSIVE MOBILE DROP-IN CENTERS. WE OFFER SHOWERS, LAUNDRY, HAIRCUTS, CASE MANAGEMENT, CHARGING STATIONS, STORAGE, FOOD, HYGIENE PRODUCTS, CLOTHING, AND MAIL SERVICES TO THE UNSHELTERED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE LAUNCHED A CASE MANAGEMENT PROGRAM IN JANUARY 2021. THIS PROGRAM HELPED 75% TAKE THE NEXT STEP TOWARD ENDING THEIR HOMELESSNESS AND ENABLED 20% TO TRANSITION TO SHELTER OR HOUSING. WE LAUNCHED A LAUNDRY TRAILER IN APRIL 2021. WE STARTED TO FUNDRAISE FOR PERMANENT SUPPORTIVE HOUSING FOR CLIENTS IN JULY 2021. WE ADDED LIMITED STORAGE SERVICES, CHARGING STATIONS, AND MAIL SERVICES. WE CURRENTLY PROVIDE MAIL SERVICES FOR 600 PEOPLE. WE ENDED THE YEAR PROVIDING ABOUT 3,000 WITH CLOSE TO 120,000 DIFFERENT SERVICES, ALMOST QUADRUPLING OUR IMPACT OVER THE YEAR PRIOR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Camarillo President | Officer | 50 | $60,665 |
Isai Vargas Vice President | Officer | 3 | $4,049 |
Paul Brantley Office | Officer | 2 | $0 |
Ezequiel Vasquez Officer | Officer | 2 | $0 |
Prem Manu Treasurer | Officer | 2 | $0 |
Leslie Moss Officer | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $642,613 |
| All other contributions, gifts, grants, and similar amounts not included above | $728,413 |
| Noncash contributions included in lines 1a–1f | $211,215 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,371,026 |
| Total Program Service Revenue | $0 |
| Investment income | $2 |
| 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 | $1,371,028 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $211,215 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $64,714 |
| Compensation of current officers, directors, key employees. | $20,222 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $405,351 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,473 |
| Payroll taxes | $43,323 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,820 |
| Fees for services: Accounting | $2,548 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $11,141 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,407 |
| Office expenses | $16,918 |
| Information technology | $16,626 |
| Royalties | $0 |
| Occupancy | $12,631 |
| Travel | $0 |
| 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 | $19,698 |
| Insurance | $14,802 |
| All other expenses | $33,648 |
| Total functional expenses | $1,093,961 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $300,386 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $76,746 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $192,641 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $569,773 |
| Accounts payable and accrued expenses | $44,253 |
| 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 | $101,200 |
| Other liabilities | $0 |
| Total liabilities | $145,453 |
| Net assets without donor restrictions | $324,899 |
| Net assets with donor restrictions | $99,421 |
| 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 | $569,773 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Salt Outreach Inc has recieved totaling $80,237.
| Awarding Organization | Amount |
|---|---|
Adventist Health System Sunbelt Inc Altamonte Springs, FL PURPOSE: General Support | $41,000 |
Universal Orlando Foundation Inc Orlando, FL PURPOSE: UGIVE GRANT AND MOBILE DROP-IN CENTER | $30,750 |
Greater Washington Community Foundation Washington, DC PURPOSE: GENERAL SUPPORT | $8,334 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $153 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Montgomery Community Action Committee Montgomery, AL | $13,253,001 | $19,355,950 |
Society Of St Vincent De Paul South Pinellas Inc St Petersburg, FL | $20,224,703 | $21,064,190 |
Community Service Programs Of West Alabama Inc Tuscaloosa, AL | $11,169,657 | $19,088,639 |
Catholic Charities Bureau Jacksonville, FL | $12,649,665 | $19,074,889 |
St Johns County Welfare Federation St Augustine, FL | $11,404,486 | $15,403,737 |
Coastal Georgia Area Community Action Authority Inc Brunswick, GA | $8,853,505 | $18,530,212 |
Changing Homelessness Inc Jacksonville, FL | $1,897,568 | $14,269,486 |
University Of Alabama Ophthalmology Services Foundation Birmingham, AL | $3,172,403 | $13,818,197 |
Hope Villages Of America Inc Clearwater, FL | $6,400,993 | $13,661,683 |
U S Space & Rocket Center Education Foundation Huntsville, AL | $18,280,145 | $26,134,184 |
Community Action Program Inc Pensacola, FL | $1,817,125 | $12,881,444 |
Automotive Aftermarket Association Southeast Health Fund Montgomery, AL | $888,375 | $12,395,120 |