Family Promise Of Orange County Inc
- Assets
- $1.8m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 6
- Location
- Anaheim, CA
- Founding
- 10/2009
- Data as of
- 12/2021
- EIN
- 27-0660182
Organization Overview
Family Promise Of Orange County Inc is located in Anaheim, CA. The organization was established in 2009. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Family Promise Of Orange County Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Promise Of Orange County 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 12/2021, Family Promise Of Orange County Inc generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 30.2% each year . All expenses for the organization totaled $809.1k during the year ending 12/2021. While expenses have increased by 15.9% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOMELESS FAMILIES THE OPPORTUNITY TO ACHIEVE HOUSING STABILITY BY PROVIDING SHORT-TERM SHELTER, MEALS, CASE MANAGEMENT, AND HOSPITALITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY SHELTER PROGRAM: PROVIDES UP TO 2 MONTHS OF EMERGENCY SHELTER FOR FAMILIES IN CRISIS. FAMILIES STAY AS THE GUESTS OF LOCAL CONGREGATIONS IN THE EVENINGS WHO PROVIDE SHELTER, FOOD, AND HOSPITALITY. EACH DAY FAMILIES RETURN TO OUR "DAY CENTER," WHERE THEY LOOK FOR WORK AND RECEIVE COUNSELING, BUDGET ASSISTANCE AND OTHER SERVICES AS NEEDED. DURING THE COVID-19 PANDEMIC, WE ALLOWED THE FAMILIES TO STAY IN OUR TRANSITIONAL HOUSES AND PAID FOR AIRBNB STAYS. ALL FOOD ITEMS, AND NIGHTLY SLEEPING SPACES ARE DONATED BY CONGREGATIONS. DONATED GOODS, SERVICES AND FACILITIES TOTAL $399,950.
SHORT-TERM HOUSING: PROVIDES TEMPORARY SHELTER FOR FAMILIES. FAMILIES STAY FOR UP TO 6 MONTHS IN A STATIC SITE WHILE WORKING TOWARDS THEIR INDEPENDENCE. FAMILIES IN THE PROGRAM RECEIVE THE SAME SUPPORTIVE SERVICES AS THOSE IN OUR EMERGENCEY SHELTER PROGRAM. DONATED RENT DISCOUNTS TOTAL $36,000. THE CAPITAL CAMPAIGN CONTINUED TO BUILD AND OPERATE THE HOUSE OF RUTH FACILITY, A PUBLIC-PRIVATE PARTNERSHIP HOUSING COMMUNITY AND COMPREHENSIVE NAVIGATION CENTER DESIGNED TO SUPPORT MORE THAN 200 STRUGGLING FAMILIES PER YEAR. WHEN COMPLETE, THE BUILDING WILL CONTAIN SEVEN APARTMENT-STYLE HOUSING UNITS RANGING IN SIZE FROM ONE TO THREE BEDROOMS AND WILL PROVIDE SHORT-TERM HOUSING FOR HOMELESS FAMILIES. GROUNDBREAKING WILL OCCUR IN 2022 AND BECOME OPERATIONAL IN 2023.
SHORT TERM RENTAL ASSISTANCE & EMERGENCY HOUSING: PROVIDES TEMPORARY ASSISTANCE TO GRADUATES OF OUR PROGRAM WHO ARE STRUGGLING TO MAKE RENT PAYMENTS, ENSURING THAT THESE FAMILIES DO NOT SLIP BACK INTO HOMELESSNESS. THE COVID-19 PANDEMIC CONTINUED TO IMPACT THESE FAMILIES, AFFECTING JOB STABILITY AND THIS PROGRAM HELPED THESE FAMILIES STAY IN THEIR EXISTING HOUSING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cyndee Albertson Executive Director | Officer | 40 | $81,000 |
Bernd Steinebrunner President | OfficerTrustee | 5 | $0 |
Tom Hunt Vice President | OfficerTrustee | 5 | $0 |
Sue Currie Secretary | OfficerTrustee | 3 | $0 |
Jodi Ristrom Treasurer | OfficerTrustee | 4 | $0 |
Linda Verstuyft Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $170,321 |
| Related organizations | $0 |
| Government grants | $40,580 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,684,072 |
| Noncash contributions included in lines 1a–1f | $152,771 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,894,973 |
| Total Program Service Revenue | $10,276 |
| Investment income | $500 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$35,947 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,870,130 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $224,923 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $81,000 |
| Compensation of current officers, directors, key employees. | $8,100 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $176,009 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $21,965 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $17,687 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,172 |
| Advertising and promotion | $12,212 |
| Office expenses | $7,791 |
| Information technology | $9,014 |
| Royalties | $0 |
| Occupancy | $58,002 |
| Travel | $10,316 |
| 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 | $6,100 |
| Depreciation, depletion, and amortization | $5,972 |
| Insurance | $14,192 |
| All other expenses | $2,895 |
| Total functional expenses | $809,081 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $152,130 |
| Savings and temporary cash investments | $1,183,574 |
| Pledges and grants receivable | $229,776 |
| Accounts receivable, net | $19,588 |
| 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 | $3,462 |
| Net Land, buildings, and equipment | $241,092 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,640 |
| Total assets | $1,831,262 |
| Accounts payable and accrued expenses | $75,247 |
| 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 | $75,247 |
| Net assets without donor restrictions | $380,966 |
| Net assets with donor restrictions | $1,375,049 |
| 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 | $1,831,262 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Family Promise Of Orange County Inc has recieved totaling $100,000.
| Awarding Organization | Amount |
|---|---|
Henley Foundation Tustin, CA PURPOSE: GENERAL | $100,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The People Concern Los Angeles, CA | $81,225,053 | $73,195,138 |
Episcopal Community Services Of San Francisco San Francisco, CA | $21,698,847 | $63,527,215 |
The Chrysalis Center Los Angeles, CA | $15,581,311 | $45,612,702 |
Illumination Foundation Orange, CA | $20,324,381 | $48,500,267 |
Union Station Homeless Services Pasadena, CA | $33,448,426 | $30,431,049 |
Rescue Mission Alliance Oxnard, CA | $28,533,648 | $28,236,012 |
Alpha Project For The Homeless San Diego, CA | $18,140,924 | $25,250,106 |
Sacramento Steps Forward Sacramento, CA | $15,140,259 | $24,231,781 |
Homeless Health Care Los Angeles Los Angeles, CA | $8,128,403 | $13,751,798 |
Midnight Mission Los Angeles, CA | $50,984,138 | $13,160,937 |
Bakersfield Homeless Center Bakersfield, CA | $13,790,228 | $12,306,523 |
Sacramento Loaves And Fishes Sacramento, CA | $12,311,750 | $9,677,845 |