Mesa-Outreach Inc
- Assets
- $202.1k
- Revenue
- $336.0k
- Investments
- $0.0
- Employees
- 4
- Location
- Houston, TX
- Founding
- 07/2010
- Data as of
- 12/2022
- EIN
- 27-1022537
Organization Overview
Mesa-Outreach Inc is located in Houston, TX. The organization was established in 2010. According to its NTEE Classification (S21) the organization is classified as: Community Coalitions, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Mesa-Outreach Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mesa-Outreach 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 12/2022, Mesa-Outreach Inc generated $336.0k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $370.7k during the year ending 12/2022. While expenses have increased by 11.5% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
MESA OUTREACH, INC. IS A NON-PROFIT 501(C)(3) ORGANIZATION THAT IS DEDICATED TO PROVIDE ASSISTANCE SO THE MOST VULNERABLE CAN IMPROVE THE QUALITY OF THEIR FUTURE. FILLING THE VOID WHERE OTHER PROGRAMS ARE NOT MEETING THESE NEEDS.MESA'S VALUES ARE: A PASSION FOR HELPING THE MOST VULNERABLE; FOCUS ON HELPING KIDS THROUGH CHILD & FAMILY PROGRAMS; PRIORITY FOR THOSE WHERE WE LIVE; EMPHASIS ON LIFE CHANGING SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BASIC NEEDS:FOOD PANTRYSHELF-STABLE FOODS, FROZEN MEATS & REFRIGERATED ITEMS FOR THOSE WITH EMERGENCY NEEDS FOOD ASSISTANCE IS PROVIDED TWICE MONTHLY TO AREA RESIDENTS. EACH FAMILY IN NEED RECEIVES A 23 POUND BAG OF SHELF STABLE FOOD ITEMS, PLUS BREAD/PASTRIES, FROZEN MEATS, DRINKS, AND PRODUCE FOR THEIR FAMILY. MESA'S FOOD PANTRY DISTRIBUTIONS CONTINUED WITH THE DRIVE THROUGH SYSTEM OF FOOD DISTRIBUTION. WITH THIS DRIVE THROUGH SYSTEM, MESA'S FOOD PANTRY AND THE DEDICATED GROUP OF VOLUNTEERS WERE ABLE TO SERVE THE EVER-INCREASING NUMBER OF CLIENTS AS MESA CONTINUED TO MEET THEIR FOOD NEEDS. DURING 2022:FAMILIES (INDIVIDUALS) SERVED: 6,276 (24,165) POUNDS OF FOOD DISTRIBUTED: 255,627POUNDS OF FOOD DONATED: 226,342POUNDS OF FOOD PURCHASED: 21,535VOLUNTEER HOURS DONATED: 4,809PRODUCE TRUCKPERISHABLES FOR THOSE WITH EMERGENCY NEEDS PERISHABLE FOOD ASSISTANCE IS PROVIDED MONTHLY TO AREA RESIDENTS. EACH FAMILY IN NEED RECEIVES A VARIETY OF PERISHABLE FOOD ITEMS FOR THEIR FAMILY. DURING 2022:FAMILIES (INDIVIDUALS) SERVED: 2,746 (10,849)POUNDS OF FOOD DISTRIBUTED: 119,568POUNDS OF FOOD DONATED: 119,568VOLUNTEER HOURS DONATED: 1,947TOTAL FOOD PANTRY & PRODUCE TRUCK DISTRIBUTIONS: 9,022 FAMILY VISITS, REPRESENTING 35,014 INDIVIDUALS. UNDUPLICATED FAMILIES (INDIVIDUALS): 1,694 (7,113) STUFF THE BUSSCHOOL SUPPLIES FOR KIDS IN NEEDSCHOOL SUPPLIES ARE PROVIDED ANNUALLY TO AREA ELEMENTARY SCHOOL KIDS IN NEED. SINCE THE PANDEMIC, MESA REACHED OUT TO AREA ELEMENTARY SCHOOLS: BEAR CREEK (KATY ISD), MAYDE CREEK (KATY ISD), SCHMALZ (KATY ISD), WOLFE (KATY ISD), HORNE (CYFAIR ISD) & LIEDER (CYFAIR ISD) TO DISTRIBUTE SCHOOL SUPPLY PACKETS BY GRADE TO THEIR STUDENTS WITH THE GREATEST NEEDS. THE 1000 SCHOOL SUPPLY PACKETS, PLUS BACKPACKS, HAND SANITIZERS, KLEENEX, DISINFECTING WIPES AND INDIVIDUALLY WRAPPED SNACKS WERE DELIVERED TO THESE SIX ELEMENTARY SCHOOLS ON AUGUST 15, 2022 FOR THE COUNSELORS TO DISTRIBUTE TO THEIR NEEDIEST STUDENTS.SCHOOL SUPPLY PACKS DISTRIBUTED: 1,000SCHOOL SUPPLY PACKS PURCHASED: 1,000VOLUNTEER HOURS DONATED: 82SHARE THE TABLESPECIAL HOLIDAY FOOD ITEMS AND GIFT CARDS FOR THE WINTER HOLIDAY SEASON ADDED TO THE NORMAL FOOD PANTRY DISTRIBUTION ON THE 2ND TUESDAY IN NOVEMBER. THESE HOLIDAY BAGS ARE GIVEN OUT ANNUALLY BEFORE THE HOLIDAY SEASON TO AREA RESIDENTS IN NEED. THE HOLIDAY FOOD ITEMS INCLUDE BOXED POTATOES, VEGETABLES, FRUIT, CAKE MIX, ETC. AND A $10 GROCERY GIFT CARD. EACH HOLIDAY BAG WAS DISTRIBUTED IN ADDITION TO THE FROZEN MEAT, FRESH PRODUCE, BREADS, AND SHELF STABLE FOODS DISTRIBUTED IN A DRIVE THROUGH CONTACTLESS SYSTEM AT THE SHARE THE TABLE ON NOVEMBER 8, 2022:FAMILIES (INDIVIDUALS) SERVED: 366 (1,647)HOLIDAY BAGS & GIFT CARDS DISTRIBUTED: 366POUNDS OF FOOD DISTRIBUTED: 10,980VOLUNTEER HOURS DONATED: 234SHARE YOUR HOLIDAYIN CONJUNCTION WITH THE HOUSTON FOOD BANK AND THEIR SHARE YOUR HOLIDAY PROGRAM MESA-OUTREACH PARTICIPATED AS ONE OF THEIR SITES TO DELIVER 296 HOLIDAY FOOD BOXES TO NEEDY FAMILIES AND INDIVIDUALS IN OUR AREA ON SATURDAY, DECEMBER 10, 2022.FAMILIES (INDIVIDUALS) SERVED: 200 (1,022)VOLUNTEER HOURS DONATED: 141 HOURSTHE REMAINING 96 HOLIDAY FOOD BOXES WERE DISTRIBUTED AT THE FOLLOWING FOOD PANTRY.SCHOLARSHIPSFINANCIAL ASSISTANCE FOR PACESETTERS IN NEEDBEGINNING IN 2016, A FOUR-YEAR SCHOLARSHIP PROGRAM WAS INITIATED TO PROVIDE FINANCIAL ASSISTANCE TO A GRADUATING HIGH SCHOOL SENIOR WHO HAD DEMONSTRATED THE QUALIFICATIONS AND DESIRE FOR HIGHER EDUCATION, SHOWN A DEDICATION TO HELPING OTHERS AND WAS IN NEED OF SUCH ASSISTANCE. DURING 2022:NUMBER OF SCHOLARSHIPS AWARDED: 2NUMBER OF SCHOLARSHIPS FUNDED: 2
BOOKS TO KIDS:ENCOURAGING KIDS TO READ WITH BOOKS THEY CAN CALL THEIR OWNMESA PROVIDES FREE BOOKS TO CHILDREN 4 - 10 YEARS OLD, WHO ARE EDUCATIONALLY AT RISK. PROJECT GOAL: ALL CHILDREN WANT AND NEED A HOME LIBRARY. BOOKS ARE DISTRIBUTED AT SPECIAL EVENTS OR FOOD FAIR DISTRIBUTIONS DURING THE YEAR.DURING 2022: BOOKS DISTRIBUTED @ NOVEMBER'S PRODUCE TRUCK: 220BOOKS DONATED: 50VOLUNTEER HOURS DONATED: 14
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sally Lehnert Board Member | Trustee | 1 | $0 |
David Davis Board Member | Trustee | 1 | $0 |
Melissa Hueske Board Member | Trustee | 1 | $0 |
Jeff Way Board Member | Trustee | 1 | $0 |
Jeanne Coleman Board Member | Trustee | 1 | $0 |
Deborah Plattsmier Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $53,333 |
| Related organizations | $0 |
| Government grants | $12,830 |
| All other contributions, gifts, grants, and similar amounts not included above | $300,035 |
| Noncash contributions included in lines 1a–1f | $175,210 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $366,198 |
| 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 | -$30,384 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $336,021 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,193 |
| 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 | $77,927 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,039 |
| 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 | $1,965 |
| Advertising and promotion | $0 |
| Office expenses | $24,420 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,228 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $807 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,545 |
| Insurance | $5,304 |
| All other expenses | $222,300 |
| Total functional expenses | $370,728 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $134,531 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $16,950 |
| 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 | $21,797 |
| Prepaid expenses and deferred charges | $2,409 |
| Net Land, buildings, and equipment | $25,293 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,163 |
| Total assets | $202,143 |
| Accounts payable and accrued expenses | $9,766 |
| 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 | $9,766 |
| Net assets without donor restrictions | $192,377 |
| 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 | $202,143 |