OUTDOOR OUTREACH

EIN: 330860449 501(c)(3) Youth Development

SAN DIEGO, CA

Total Revenue
$2,636,855
Total Expenses
$2,742,813
Total Assets
$1,225,613
Net Assets
$917,555
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
CA
Principal Officer
BEN WINKLER-MCCUE
Phone
6192385790
Tax Period
2024-01-01 to 2024-12-31

OUTDOOR OUTREACH, founded in 1999, is a community nonprofit in the Youth Development sector that reported $2.6M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year.

Mission

Outdoor Outreach (the Organization) was organized in September 1999 under the Nonprofit Public Benefit Corporation Law for public and charitable purposes. The mission of the Organization is to connect youth to the transformative power of the outdoors. With every opportunity to hike, bike, kayak, or climb, the youth in our programs gain two things that greatly increase their chances of success:First, opportunities to share new experiences, explore their world, and discover what theyre capable of. And second, a meaningful connection with a support system of peers and mentors who believe in them and who show them that they matter.Positive Youth DevelopmentOur overarching purpose is to support critical needs of youth from under-resourced communities through meaningful outdoor experiences and mentorship. Outdoor Outreachs adventure-based program model provides youth with tools, support systems, and confidence to face down their unique challenges, thrive, and succeed.Workforce DevelopmentOur

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,223,253
Program Service Revenue $402,947
Investment Income $13,774
Other Revenue $-3,119
TOTAL REVENUE $2,636,855

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,001,179
Fundraising Expenses $186,457
Program Expenses $2,278,423
Other Expenses $741,634
TOTAL EXPENSES $2,742,813

Year-over-Year Comparison

2024 2023 Change
Revenue $2,636,855 $3,113,116 -0.2%
Expenses $2,742,813 $3,208,551 -0.1%
Net Income $-105,958 $-95,435 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
61
Volunteers
86

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$247,013
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BEN WINKLER-MCCUE Executive Dir. 40.00
Officer
$127,954 $15,918 $143,872
MOLLY MORELLI SR. DIR OF FIN 40.00
Officer
$94,968 $8,173 $103,141
RICKY SCHLESINGER Chair 3.00
Officer Director
$0 $0 $0
PAUL BROWN Treasurer 1.00
Officer Director
$0 $0 $0
SERGIO LANGARICA Vice President 1.00
Officer Director
$0 $0 $0
STEIN LUNDBY Vice President 1.00
Officer Director
$0 $0 $0
LANDY SPENCER-DALY Director 1.00
Director
$0 $0 $0
ESTHER NORTHRUP Secretary 1.00
Officer Director
$0 $0 $0
ADRIANNA KRIPKE Director 1.00
Director
$0 $0 $0
RENEE CANTOR Director 1.00
Director
$0 $0 $0
ANGEL CADENA Director 1.00
Director
$0 $0 $0
ANGELA YUTANGCO Director 1.00
Director
$0 $0 $0
BJ COOK Director 1.00
Director
$0 $0 $0
BEN MAXWELL Director 1.00
Director
$0 $0 $0
ALE RICARDEZ Director 1.00
Director
$0 $0 $0
MEGAN ROSE STILLERMAN Director 1.00
Director
$0 $0 $0
DANE BUSTRUM Director 1.00
Director
$0 $0 $0
LUZ NUNEZ Director 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $2,636,855 $2,742,813 $1,225,613 $-105,958
2023 $2,984,173 $3,178,886 $2,468,809 $-194,713
2022 $2,381,988 $2,852,814 $1,243,015 $-470,826
2021 $3,026,565 $2,213,422 $1,694,906 $813,143
2020 $1,684,430 $1,681,064 $1,117,615 $3,366
2019 $1,968,403 $1,826,772 $840,244 $141,631
2018 $1,640,930 $1,609,381 $670,493 $31,549
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