Out And About Shasta County
- Assets
- $882.0k
- Revenue
- $472.5k
- Investments
- $0.0
- Employees
- 22
- Location
- Anderson, CA
- Founding
- 09/2008
- Data as of
- 06/2022
- EIN
- 80-0201302
Organization Overview
Out And About Shasta County is located in Anderson, CA. The organization was established in 2008. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Out And About Shasta County employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Out And About Shasta County 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 06/2022, Out And About Shasta County generated $472.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $340.3k during the year ending 06/2022. 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
OUT AND ABOUT SHASTA COUNTY'S MISSION IS TO PROVIDE A PROGRAM THAT PROVIDES SUPPORT AND RESOURCES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES (AND OTHER RELATED DISABILITIES), TO HELP THEM LIVE LIFE TO THEIR FULLEST THROUGH ENGAGEMENT IN COMMUNITY ACTIVITIES, VOLUNTEERING AND DEVELOPING THE SKILLS TO PREPARE FOR EMPLOYMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUT AND ABOUT SHASTA COUNTY'S MISSION IS TO PROVIDE A PROGRAM THAT PROVIDES SUPPORT AND RESOURCES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES (AND OTHER RELATED DISABILITIES), TO HELP THEM LIVE LIFE TO THEIR FULLEST THROUGH ENGAGEMENT IN COMMUNITY ACTIVITIES, VOLUNTEERING AND DEVELOPING THE SKILLS TO PREPARE FOR EMPLOYMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marcy Caldwell Chairperson | OfficerTrustee | 1 | $0 |
Carol Jackson Treasurer | OfficerTrustee | 1 | $0 |
Kristine Harrison Secretary | OfficerTrustee | 1 | $0 |
Pamela Copeland Executive Dir. | Officer | 40 | $0 |
Loy Remley Member | Trustee | 1 | $0 |
Jan Tanner Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,126 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,126 |
| Total Program Service Revenue | $440,563 |
| Investment income | $52 |
| 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 | $472,469 |
| 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. | $51,323 |
| Compensation of current officers, directors, key employees. | $25,661 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $94,175 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $47,420 |
| 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 | $1,268 |
| Advertising and promotion | $0 |
| Office expenses | $2,815 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,046 |
| 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 | $25,135 |
| Insurance | $28,256 |
| All other expenses | $0 |
| Total functional expenses | $340,312 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $803,970 |
| Savings and temporary cash investments | $66,206 |
| Pledges and grants receivable | $0 |
| 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 | $1,950 |
| Net Land, buildings, and equipment | $9,909 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $882,035 |
| 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 | $13,411 |
| Total liabilities | $13,411 |
| Net assets without donor restrictions | $868,624 |
| 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 | $882,035 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mental Health America Of Los Angeles Long Beach, CA | $31,843,501 | $42,306,930 |
Alma Family Services Monterey Park, CA | $8,516,677 | $20,653,083 |
Mental Health Assoc Of San Mateo County Redwood City, CA | $12,936,245 | $8,035,046 |
Mental Health Association Of San Francisco San Francisco, CA | $1,650,721 | $6,430,829 |
Cal Voices Sacramento, CA | $5,025,740 | $6,663,527 |
The Mental Insight Foundation Sonoma, CA | $0 | $1,389,317 |
Alameda County Mental Health Association Oakland, CA | $1,243,258 | $3,895,439 |
Nami Orange County Santa Ana, CA | $2,315,112 | $3,242,851 |
Mental Health Association In San Diego County San Diego, CA | $814,386 | $2,872,595 |
Nami California Sacramento, CA | $3,648,314 | $3,183,389 |
Peers Envisioning & Engaging In Recovery Services Oakland, CA | $1,053,905 | $2,193,311 |
Straight Talk Clinic Inc Santa Ana, CA | $2,241,935 | $1,731,872 |