Outreach & Escort Inc
- Assets
- $441.8k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 0
- Location
- San Jose, CA
- Founding
- 09/1979
- Data as of
- 06/2021
- EIN
- 94-2598855
Organization Overview
Outreach & Escort Inc is located in San Jose, CA. The organization was established in 1979. According to its NTEE Classification (P52) the organization is classified as: Transportation Assistance, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Outreach & Escort 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 06/2021, Outreach & Escort Inc generated $1.5m in total revenue. The organization has seen a slow decline revenue. Over the past 3 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $1.5m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (9.4%) per year over the past 3 years. 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
AGENCY HAS ADMINISTERED, COORDINATED, AND PROMOTED SERVICES FOR THE AT-RISK ELDERLY AND THE YOUNGER DISABLED PERSONS OF SANTA CLARA COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MOBILITY MANAGEMENT SANTA CLARA COUNTY
MOBILITY MANAGEMENT OPERATIONS
ALC HEALTH TRANSPORTATION
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vinodh Kanchi Manager | Officer | 40 | $164,785 |
Kathryn Heatley Former CEO | Officer | 40 | $159,827 |
Robert Gruss Controller | Officer | 40 | $106,995 |
Lien Nguyen Program Manager | Officer | 40 | $65,728 |
Dennis Wootten CEO | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $862,660 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,452,065 |
| Statement of Expenses | |
|---|---|
| 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. | $497,335 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $227,984 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $137,165 |
| Payroll taxes | $55,393 |
| 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 | $0 |
| Office expenses | $3,027 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $107,630 |
| 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 | $143,189 |
| Insurance | $89,683 |
| All other expenses | $0 |
| Total functional expenses | $1,482,976 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $225,100 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $125,696 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $90,967 |
| Total assets | $441,763 |
| Accounts payable and accrued expenses | $51,526 |
| Grants payable | $0 |
| Deferred revenue | $137,334 |
| 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 | $150,000 |
| Other liabilities | $0 |
| Total liabilities | $338,860 |
| Net assets without donor restrictions | $102,903 |
| 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 |
| Total liabilities and net assets/fund balances | $102,903 |