Orange County Amazing Grace Ministries
- Assets
- $75.3k
- Revenue
- $219.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Tustin, CA
- Founding
- 10/2004
- Data as of
- 06/2023
- EIN
- 20-0900079
Organization Overview
Orange County Amazing Grace Ministries is located in Tustin, CA. The organization was established in 2004. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, 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. Orange County Amazing Grace Ministries 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 06/2023, Orange County Amazing Grace Ministries generated $219.3k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.6% each year . All expenses for the organization totaled $208.8k during the year ending 06/2023. While expenses have increased by 18.3% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SOULRAPHA PROVIDES HOLISTIC WELLNESS FOR AGING CARE COMMUNITIES; INCLUDING SKILLED NURSING, ASSISTED LIVING, BOARD AND CARE, AND MEMORY CARE. HUMAN CONNECTION WITH PEOPLE IS AN INHERENT ASPECT OF OUR SOCIETY. SOULRAPHIANS WORK TO LESSEN THE EFFECTS OF SENIOR LONELINESS EXPERIENCED IN AGING COMMUNITIES. HOLISTIC SENIOR CARE TREATS OLDER ADULTS BASED ON AN UNDERSTANDING OF THEIR PHYSICAL, PSYCHOLOGICAL, EMOTIONAL, AND SPIRITUAL NEEDS. SOULRAPHA PROGRAMS AND POLICIES ARE INCLUSIVE OF ALL PERSONS REGARDLESS OF RACE, CULTURES, ETHNICITY, RELIGION, OR SEXUAL ORIENTATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SINCE 2003 SOULRAPHA HAS IMPROVED THE WELL-BEING OF THOUSANDS OF AGING CARE RESIDENTS THROUGH IN-PERSON VISITATION. WHEN COVID-19 STARTED, AND AGING CARE FACILITIES LOCKED THEIR DOORS, IT FORCED A PIVOT IN SERVICE TO CONTINUE OUR MISSION.IN DECEMBER 2020, WE LAUNCHED CUSTOMIZED VIRTUAL CONTENT TO OUR 50 FACILITY PARTNERS REPRESENTING 4000 SENIOR RESIDENTS. WE OFFER MEDIA PROGRAMMING THAT INCLUDES HOLISTIC CONTENT TO SUPPORT SOCIALIZATION AND SPIRITUALITY FOR RESIDENTS. OUR CONTENT SPECIFICALLY SPEAKS TO RESIDENTS AND OFFERS AN OPPORTUNITY FOR THEM TO RESPOND VIA CONTEMPORARY TECHNOLOGY AND VIRTUAL TOOLS. OUR TOP PRIORITY IS TO CREATE A LOVING COMMUNITY FOR THEM AND OFFER RESOURCES TO MITIGATE THE EFFECTS OF SOCIAL ISOLATION AND LONELINESS.IN SEPTEMBER 2021 WE LAUNCHED SOULUTIONS BY SOULRAPHA. WE DESIGNED SOULUTIONS TO COMBINE CONTENT AND EASY-TO-USE TECHNOLOGY, ADMINISTERED BY CAREGIVERS AND VOLUNTEERS, WITH THE GOAL OF ENRICHING SENIOR'S LIVES, SATISFYING THEIR SPIRITUAL NEEDS, AND ENDING SENIOR ISOLATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Riley President & CEO | Trustee | 40 | $55,000 |
Michael Kane Director | Trustee | 1 | $0 |
Judy Kane Treasurer | Trustee | 1 | $0 |
Kimberly Dirmann Director | Trustee | 1 | $0 |
Suresh Veeramachaneni MD Director | Trustee | 1 | $0 |
John Stupar Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $132,109 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $25,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $62,110 |
| Noncash contributions included in lines 1a–1f | $62,110 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $219,219 |
| Total Program Service Revenue | $0 |
| Investment income | $39 |
| 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 | $219,258 |
| 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. | $55,000 |
| Compensation of current officers, directors, key employees. | $55,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $3,543 |
| Advertising and promotion | $307 |
| Office expenses | $5,000 |
| Information technology | $2,307 |
| Royalties | $0 |
| Occupancy | $7,538 |
| 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 | $2,518 |
| Insurance | $1,775 |
| All other expenses | $4,430 |
| Total functional expenses | $208,823 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32,830 |
| Savings and temporary cash investments | $41,259 |
| 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 | $1,259 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $75,348 |
| 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 | $9,252 |
| Total liabilities | $9,252 |
| Net assets without donor restrictions | $66,096 |
| 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 | $75,348 |