Reach Out Morongo Basin
- Assets
- $3.1m
- Revenue
- $499.0k
- Investments
- $0.0
- Employees
- 9
- Location
- Twentynine Palms, CA
- Founding
- 03/2000
- Data as of
- 12/2021
- EIN
- 91-1934417
Organization Overview
Reach Out Morongo Basin is located in Twentynine Palms, CA. The organization was established in 2000. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 12/2021, Reach Out Morongo Basin employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Reach Out Morongo Basin 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, Reach Out Morongo Basin generated $499.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.7% each year . All expenses for the organization totaled $432.3k during the year ending 12/2021. While expenses have increased by 18.8% 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
PROVIDE SERVICES TO THE ELDERLY AND DISABLED IN THE MORONGO BASIN, ESPECIALLY IN REMOTE AREAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SENIOR CENTER: REACH OUT MORONGO BASIN ADMINISTERS THE SENIOR CENTER IN 29 PALMS AND ASSISTS IN THE OPERATION OF THE SENIOR CENTER IN YUCCA VALLEY. THE 29 PALMS CENTER WAS OPEN 44 DAYS IN 2021 AND WAS STAFFED FOR 249 DAYS, HOSTED AN AVERAGE OF 18-30 PEOPLE WHEN OPEN WHICH WERE SERVED LUNCHES, HELD RECREATION ACTIVITIES AND 2 COVID VACCINATION CLINICS.
OTHER SERVICES: REACH OUT MORONGO BASIN PROVIDES A VARIETY OF OTHER SERVICES FOR THE ELDERY AND DISABLED SUCH AS GROCERY SHOPPING, MINOR HOME REPAIRS AND CLEANING, YARD WORK, AND REFERRALS TO OTHER AGENCIES WHO MAY PROVIDE NEEDED SERVICES. DELIVERED 19680 MEALS TO SENIORS AND INDIVIDUALS AFFECTED BY COVID-19, DISTRIBUTED AND DELIVERED 950 FOOD BOXES PROVIDED BY CDBG FUNDING AND 450 FARM TO FAMILY BOXES PROVIDED BY USDA TO LOW INCOME, SENIOR AND DISABLED SENIORS INDIVIDUALS. 48 VOLUNTEERS PROVIDED 3168 HOURS OF SERVICE TO NEIGHBORS IN NEED AND OPERATIONAL SUPPORT.
TRANSPORTATION: REACH OUT MORONGO BASIN PROVIDES TRANSPORTATION TO THOSE IN NEED TO LOCAL DOCTORS IN PALM SPRINGS AND SAN BERNARDINO. 10,084 TRIPS WERE PROVIDED FOR PEOPLE TOTALING 49,075 MILES DRIVEN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robin Schlosser Executive Dir. | Trustee | 40 | $44,441 |
Kurt Schauppner President | Trustee | 1 | $0 |
Olivia DE Haulleville Vice President | Trustee | 1 | $0 |
Ursula Gilmore Secretary | Trustee | 1 | $0 |
Richard Lundine Treasurer | 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 | $344,381 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $344,381 |
| Total Program Service Revenue | $16,605 |
| Investment income | $66,668 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $71,325 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $498,979 |
| 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. | $44,440 |
| Compensation of current officers, directors, key employees. | $8,888 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $139,503 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,509 |
| 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 | $0 |
| Advertising and promotion | $3,286 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $16,246 |
| Insurance | $0 |
| All other expenses | $29,374 |
| Total functional expenses | $432,250 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $203,639 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $101,555 |
| Investments—publicly traded securities | $2,749,274 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,054,468 |
| 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 | $6,772 |
| Total liabilities | $6,772 |
| Net assets without donor restrictions | $3,047,696 |
| 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 | $3,054,468 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Reach Out Morongo Basin has recieved totaling $7,713.
| Awarding Organization | Amount |
|---|---|
National Association For The Exchange Of Industrial Resources I Galesburg, IL PURPOSE: CARE OF ILL, NEEDY, OR MINOR | $7,661 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $52 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Queen Emma Land Company Honolulu, HI | $818,713,914 | $96,602,419 |
Supporting Initiatives To Redistribute Unused Medicine-Sirum Palo Alto, CA | $28,261,669 | $36,792,276 |
M A C T Health Board Incorporated Angels Camp, CA | $53,645,952 | $30,568,229 |
On Lok Inc San Francisco, CA | $19,946,932 | $17,376,209 |
Community Health Alliance Of Pasadena Pasadena, CA | $18,827,487 | $24,947,791 |
Bestcare Treatment Services Inc Redmond, OR | $14,991,372 | $25,871,853 |
Another Joy Foundation 1 Las Vegas, NV | $385,078 | $10,750 |
Health Current Phoenix, AZ | $23,747,319 | $33,338,747 |
Futuro Health Sacramento, CA | $110,017,184 | $860,894 |
Weave Inc Sacramento, CA | $13,914,949 | $13,834,479 |
California Housing Foundation Redlands, CA | $127,602,722 | $11,460,522 |
Medic Alert Foundation United States Inc Turlock, CA | $13,450,917 | $8,673,816 |