Family Promise Of Orange County Inc
- Assets
- $5.9m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 17
- Location
- Anaheim, CA
- Founding
- 10/2009
- Data as of
- 12/2023
- 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 12/2023, Family Promise Of Orange County Inc employed 17 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 12/2023, Family Promise Of Orange County Inc generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 24.6% each year . All expenses for the organization totaled $1.4m during the year ending 12/2023. While expenses have increased by 18.8% per year over the past 9 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
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
SHORT-TERM HOUSING - FPOC PROVIDES FREE, SAFE, AND SECURE OVERNIGHT ACCOMMODATIONS AND ACCESS TO BASIC NEEDS FOR FAMILIES EXPERIENCING HOMELESSNESS ALONGSIDE HOUSING-FOCUSED CASE MANAGEMENT AND HOUSING NAVIGATION SERVICES. IN 2023 WE OPENED TWO NEW HOUSING FACILITIES TO ACCOMODATE UP TO 15 FAMILIES AT A TIME AS THEY WORK TO FIND A PERMANENT HOME.
STABILIZATION - FPOC OFFERS ONGOING SUPPORT SERVICES TO ADDRESS HOUSING STABILITY AFTER A FAMILY MOVES INTO OR MAINTAINS THEIR HOUSING. FPOC WALKS ALONGSIDE FAMILIES FOR UP TO TWO YEARS TO HELP THEM CREATE AND ACCOMPLISH GOALS FOR EMPLOYMENT, EDUCATION, TRANSPORTATION, HEALTH, FAMILY STRENGTHENING, AND COMMUNITY ENGAGEMENT.
FAMILY SUPPORTIVE SERVICES - FPOC OFFERS VARIOUS SUPPORTIVE SERVICES TO HELP FAMILIES WHO ARE EITHER AT IMMINENT RISK OF HOMELESSNESS OR EXPERIENCING HOMELESSNESS AND ARE NOT ENROLLED IN ANOTHER PROGRAM AT FAMILY PROMISE OF ORANGE COUNTY. SERVICES INCLUDE LAUNDRY, SHOWER, ACCESS TO BASIC NEEDS, FOOD, HOUSING NAVIGATION, CASE MANAGEMENT, AND COMMUNITY WORKSHOPS.
PREVENTION - FPOC USES PREVENTION AND DIVERSION STRATEGIES TO HELP FAMILIES AT IMMINENT RISK OF HOMELESSNESS STABILIZE THEIR OWN HOUSING AND AVOID BECOMING HOMELESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cathy Threadgill President (as Of 5/1/23) | OfficerTrustee | 10 | $0 |
Mike Hickman Vice President (as Of 5/1/23) | OfficerTrustee | 5 | $0 |
Rebecca Christiansen Treasurer (as Of 5/1/23) | OfficerTrustee | 10 | $0 |
Sue Currie Secretary | Trustee | 10 | $0 |
Marjorie Ambroise Director | Trustee | 1 | $0 |
Daniel Griset Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $253,285 |
| Related organizations | $0 |
| Government grants | $480,701 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,150,415 |
| Noncash contributions included in lines 1a–1f | $228,121 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,884,401 |
| Total Program Service Revenue | $277,816 |
| Investment income | $3,048 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$30,635 |
| Net Income from Fundraising Events | -$9,468 |
| Net Income from Gaming Activities | $2,276 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,128,345 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $168,676 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $146,391 |
| Compensation of current officers, directors, key employees. | $43,865 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $400,001 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,660 |
| Payroll taxes | $45,201 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $38,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $35,298 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $129,320 |
| Advertising and promotion | $140 |
| Office expenses | $22,446 |
| Information technology | $8,961 |
| Royalties | $0 |
| Occupancy | $75,003 |
| Travel | $5,644 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,521 |
| Interest | $49,725 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,661 |
| Insurance | $69,933 |
| All other expenses | $3,647 |
| Total functional expenses | $1,361,908 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $432,601 |
| Savings and temporary cash investments | $533,424 |
| Pledges and grants receivable | $155,472 |
| Accounts receivable, net | $124,792 |
| 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 | $14,372 |
| Net Land, buildings, and equipment | $4,488,544 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $179,293 |
| Total assets | $5,928,498 |
| Accounts payable and accrued expenses | $416,057 |
| 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 | $1,000,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $175,427 |
| Total liabilities | $1,591,484 |
| Net assets without donor restrictions | $4,330,896 |
| Net assets with donor restrictions | $6,118 |
| 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 | $5,928,498 |