Urban Community Outreachincorporated
- Assets
- $67.4k
- Revenue
- $242.9k
- Investments
- $0.0
- Employees
- 3
- Location
- Long Beach, CA
- Founding
- 08/2008
- Data as of
- 12/2022
- EIN
- 26-0589430
Organization Overview
Urban Community Outreachincorporated, operating under the name Drop-In Center for the Homeles, is located in Long Beach, CA. The organization was established in 2008. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Drop-In Center for the Homeles employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Drop-In Center for the Homeles 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 12/2022, Drop-In Center for the Homeles generated $242.9k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $257.9k during the year ending 12/2022. 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
OUR MISSION IS TO ADVANCE THE INTERESTS AND PROMOTE THE WELFARE OF THE ECONOMICALLY DISENFRANCHISED AND HOMELESS PEOPLE IN LONG BEACH BY OFFERING A WELCOMING ENVIRONMENT TO PROVIDE RESPITE, NUTRITION, OPPORTUNITY AND HOPE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UCO IS PROUD TO REPORT THAT WE HAVE MADE SIGNIFICANT PROGRESS IN OUR EFFORTS TO SERVE PEOPLE EXPERIENCING HOMELESSNESS. SPECIFICALLY, WE SERVED 5,800 MEALS TO THOSE IN NEED, ENSURING THAT THEY HAD ACCESS TO HEALTHY AND NUTRITIOUS FOOD ON A REGULAR BASIS. ADDITIONALLY, WE GAVE OUT 250 GROCERY BAGS TO FAMILIES STRUGGLING TO MAKE ENDS MEET, HELPING TO ALLEVIATE SOME OF THE FINANCIAL BURDENS THEY MAY BE FACING. WE ALSO RECOGNIZE THE IMPORTANCE OF PROVIDING WARMTH AND SHELTER TO THOSE WITHOUT A HOME. TO THAT END, WE DISTRIBUTED 100 SLEEPING BAGS AND 250 JACKETS, ENSURING THAT THOSE LIVING ON THE STREETS HAVE SOME PROTECTION FROM THE ELEMENTS. FINALLY, WE ASSISTED THREE FAMILIES WITH THEIR RENT PAYMENTS, HELPING TO PREVENT THEM FROM BECOMING HOMELESS IN THE FIRST PLACE SO THAT THESE FAMILIES CAN REMAIN IN THEIR HOMES AND THRIVE. OVERALL, WE ARE THRILLED WITH OUR PROGRESS AND WE REMAIN DEDICATED TO MAKING A POSITIVE IMPACT IN THE LIVES OF THOSE WE SERVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimel Conway Director | Trustee | 1 | $0 |
David Plowman Director | Trustee | 1 | $0 |
Kristine Hale Director | Trustee | 1 | $0 |
Gayle Taggart Director | Trustee | 1 | $0 |
Cheryl Doorbar Director | Trustee | 1 | $0 |
Douglas G Emslie Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $4,489 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $238,405 |
| Noncash contributions included in lines 1a–1f | $159,922 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $242,894 |
| Total Program Service Revenue | $0 |
| 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 | $242,894 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $38,827 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,706 |
| Payroll taxes | $3,608 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,166 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,775 |
| Advertising and promotion | $81 |
| Office expenses | $723 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $52,784 |
| Travel | $1,640 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $690 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,259 |
| Insurance | $6,925 |
| All other expenses | $0 |
| Total functional expenses | $257,861 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $58,317 |
| 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 | $9,037 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $67,354 |
| Accounts payable and accrued expenses | $1,494 |
| 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 | $0 |
| Total liabilities | $1,494 |
| Net assets without donor restrictions | $65,860 |
| 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 | $67,354 |