Families Forward
- Assets
- $27.1m
- Revenue
- $19.9m
- Investments
- $0.0
- Employees
- 66
- Location
- Irvine, CA
- Founding
- 10/1985
- Data as of
- 09/2021
- EIN
- 33-0086043
Organization Overview
Families Forward is located in Irvine, CA. The organization was established in 1985. According to its NTEE Classification (O40) the organization is classified as: Scouting, under the broad grouping of Youth Development and related organizations. As of 09/2021, Families Forward employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Families Forward 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 09/2021, Families Forward generated $19.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 25.2% each year . All expenses for the organization totaled $10.1m during the year ending 09/2021. While expenses have increased by 15.5% per year over the past 6 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
FAMILIES FORWARD EXISTS TO HELP FAMILIES IN NEED ACHIEVE AND MAINTAIN SELF-SUFFICIENCY THROUGH HOUSING, FOOD, COUNSELING, EDUCATION, AND OTHER SUPPORT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FAMILIES FORWARD HOUSING PROGRAM PROVIDES A CONTINUUM OF CARE, INCLUDING MOTEL, INTERIM, AFFORDABLE AND RAPID RE-HOUSING SOLUTIONS. THIS PROGRAM PROVIDES QUALIFIED HOMELESS FAMILIES WITH IMMEDIATE ACCESS TO HOUSING. COLLABORATING WITH PARTNERING LOCAL APARTMENT COMMUNITIES, FAMILIES FORWARD ASSISTS FAMILIES WITH MOVING INTO APARTMENTS OR MOVING INTO ONE OF OUR OWNED UNITS. THESE FAMILIES ARE PROVIDED WITH TARGETED SUPPORT SERVICES THROUGHOUT THEIR PARTICIPATION IN THE PROGRAM. THE HOUSING PROGRAM HELPED 220 FAMILIES EXPERIENCING HOMELESSNESS ACHIEVE HOUSING STABILITY THIS YEAR. KEEPING FAMILIES IN THEIR HOMES DURING A TIME OF CRISIS IS PREFERRED, WHEN POSSIBLE, TO AVOID HOMELESSNESS. THROUGH OUR PREVENTION AND DIVERSION PROGRAM, AN ADDITIONAL 448 FAMILIES REMAINED STABLY HOUSED WITH EVICTION PREVENTION SERVICES. IN TOTAL, 2,223 CHILDREN AND THEIR PARENTS RECEIVED CRITICAL HOUSING SERVICES THIS YEAR. 98% OF THESE FAMILIES REMAINED STABLY HOUSED, AND ON THE PATH TO GREATER SELF-SUFFICIENCY ONE YEAR AFTER LEAVING THE PROGRAM.
FAMILIES FORWARD PROVIDES LOW-INCOME CHILDREN AND ADULTS WITH ACCESS TO NECESSARY SUPPORTIVE SERVICES TO HELP THEM MAINTAIN THEIR STABILITY, INCLUDING FOOD ASSISTANCE, COUNSELING, EMPLOYMENT COACHING, FINANCIAL AND LIFE SKILLS EDUCATION, AND SEASONAL SUPPORTIVE PROGRAMS. THE FOOD PANTRY, STAFFED BY VOLUNTEERS, DISTRIBUTED MORE THAN 48,000 MEALS TO 5,295 INDIVIDUALS. THE CAREER COACHING PROGRAM HELPED 120 INDIVIDUALS DEVELOP THE CRITICAL SKILLS THEY NEED TO FIND A JOB AND INCREASE THEIR INCOME. FAMILIES FORWARD SUPPORTED EDUCATION BY DISTRIBUTING BACKPACKS FULL OF SCHOOL SUPPLIES TO 970 CHILDREN IN GRADES K-12. FOR THE THANKSGIVING PROGRAM, 835 FAMILIES RECEIVED BASKETS OF DONATED HOLIDAY FOOD ORGANIZED AND DISTRIBUTED BY VOLUNTEERS. FOR THE ADOPT A FAMILY PROGRAM, THROUGH THE ENORMOUS GENEROSITY OF THE COMMUNITY, OVER 1,918 CHILDREN RECEIVED GIFTS FOR THE HOLIDAYS. THE COMMUNITY COUNSELING PROGRAM SERVED 389 INDIVIDUALS IN COUNSELING SESSIONS. ACROSS ALL PROGRAMS, 13,361 UNDUPLICATED INDIVIDUALS WERE SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Madelynn Hirneise CEO | Officer | 40 | $160,278 |
Michele Silva Cao | Officer | 40 | $147,568 |
Danielle Deberg Controller | Officer | 40 | $107,650 |
Mark Harryman Co-Chair, Hr | OfficerTrustee | 0.5 | $0 |
Deborah Coombs Co-Chair, Hr | OfficerTrustee | 0.5 | $0 |
Mark Henigan Chair, Finance | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $356,367 |
| Related organizations | $0 |
| Government grants | $6,526,710 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,398,776 |
| Noncash contributions included in lines 1a–1f | $7,286,161 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,281,853 |
| Total Program Service Revenue | $601,663 |
| Investment income | $40,298 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$706 |
| Net Income from Fundraising Events | -$9,103 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,914,005 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,546,647 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $453,000 |
| Compensation of current officers, directors, key employees. | $84,320 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,415,247 |
| Pension plan accruals and contributions | $214,659 |
| Other employee benefits | $191,796 |
| Payroll taxes | $293,582 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $139,707 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $305,321 |
| Information technology | $117,643 |
| Royalties | $0 |
| Occupancy | $395,390 |
| Travel | $9,813 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $74,346 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $252,976 |
| Insurance | $47,180 |
| All other expenses | -$4,546,647 |
| Total functional expenses | $10,116,082 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $644,190 |
| Savings and temporary cash investments | $940,910 |
| Pledges and grants receivable | $2,394,596 |
| 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 | $276,109 |
| Net Land, buildings, and equipment | $19,026,629 |
| Investments—publicly traded securities | $3,375,159 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $445,289 |
| Total assets | $27,102,882 |
| Accounts payable and accrued expenses | $437,196 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $169,211 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,794,278 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,287,074 |
| Total liabilities | $3,687,759 |
| Net assets without donor restrictions | $21,621,875 |
| Net assets with donor restrictions | $1,793,248 |
| 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 | $27,102,882 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Families Forward has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Lionel & Debra Dluna Family Foundation Irvine, CA PURPOSE: HUNGER & POVERTY ASSISTANCE | $1,000 |
Endowment Analysis
| Beg. Balance | $124,154 |
| Earnings | $24,096 |
| Ending Balance | $148,250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lifemoves Menlo Park, CA | $61,706,864 | $64,327,403 |
Family Care Network Inc San Luis Obispo, CA | $19,863,238 | $15,959,614 |
Community Action Program Of East Central Oregon Pendleton, OR | $9,382,268 | $16,632,351 |
Creative Child Care Inc Stockton, CA | $3,657,821 | $11,599,176 |
Adult Skills Center Van Nuys, CA | $7,764,003 | $15,252,995 |
Families Forward Irvine, CA | $27,102,882 | $19,914,005 |
Oregon Tilth Inc Corvallis, OR | $12,782,768 | $8,290,953 |
David Horowitz Freedom Center Sherman Oaks, CA | $2,112,294 | $9,145,732 |
Committee On The Shelterless Petaluma, CA | $7,428,371 | $7,056,136 |
Food For Families West Sacramento, CA | $7,854,107 | $6,792,550 |
Southland Integrated Services Inc Garden Grove, CA | $21,420,063 | $9,398,395 |
Center For Volunteer And Nonprofit Leadership Of Marin San Rafael, CA | $4,514,810 | $6,197,780 |