Fullerton Interfaith Emergency Service
- Assets
- $12.7m
- Revenue
- $14.8m
- Investments
- $0.0
- Employees
- 54
- Location
- Fullerton, CA
- Founding
- 09/1988
- Data as of
- 12/2021
- EIN
- 33-0147739
Organization Overview
Fullerton Interfaith Emergency Service is located in Fullerton, CA. The organization was established in 1988. According to its NTEE Classification (X90) the organization is classified as: Interfaith Coalitions, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Fullerton Interfaith Emergency Service employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fullerton Interfaith Emergency Service 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, Fullerton Interfaith Emergency Service generated $14.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 32.3% each year . All expenses for the organization totaled $14.6m during the year ending 12/2021. While expenses have increased by 31.7% 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 FOOD, SHELTER, AND LIFE SKILLS TRAINING TO THOSE WITHOUT A HOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PATHWAYS OF HOPE (THE "ORGANIZATION")LEADS A COMMUNITY EFFORT TO PROVIDE ACCESS TO FOOD, SHELTER, AND HOUSING TO THOSE EXPERIENCING HUNGER AND HOMELESSNESS IN NORTH ORANGE COUNTY. THE ORGANIZATION PROVIDES DIFFERENT TYPES OF HOUSING PROGRAMS: SHELTER, RAPID RE-HOUSING, PERMANENT SUPPORTIVE HOUSING, AND PREVENTION. EVERY YEAR, THE ORGANIZATION PROVIDES OVER 100,000 MEALS AND THOUSANDS OF POUNDS OF FOOD THROUGH THE HUB OF HOPE FOOD DISTRIBUTION AND RESOURCE CENTER. THREE TIMES PER MONTH, HOUSEHOLDS CAN VISIT THE ORGANIZATION AND PARTICIPATE IN A "CLIENT CHOICE" MODEL PROGRAMMING WHICH ALLOWS COMMUNITY MEMBERS TO CHOOSE THE FOOD THAT BEST MEETS THEIR NUTRITIONAL AND HEALTH NEEDS FROM A VARIETY OF OPTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David D Gillanders Jr Executive Dir. | Officer | 0 | $136,068 |
Sonny Kothari Secretary | OfficerTrustee | 2 | $0 |
Tim Carey Treasurer | OfficerTrustee | 2 | $0 |
Tom Pankow Chair | OfficerTrustee | 2 | $0 |
Eric Higuchi Vice Chair | OfficerTrustee | 2 | $0 |
Leslie Kaku Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $172,840 |
| Related organizations | $0 |
| Government grants | $13,087,123 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,451,811 |
| Noncash contributions included in lines 1a–1f | $633,111 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,711,774 |
| Total Program Service Revenue | $70,044 |
| Investment income | $1,590 |
| 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 | $14,783,808 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $9,394,017 |
| Grants and other assistance to domestic individuals. | $1,432,074 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $136,068 |
| Compensation of current officers, directors, key employees. | $136,068 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,500,753 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $95,959 |
| Payroll taxes | $118,696 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,225 |
| Fees for services: Accounting | $18,400 |
| 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 | $63,071 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $45,300 |
| Travel | $3,564 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $79,083 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $154,605 |
| Insurance | $36,519 |
| All other expenses | $153,499 |
| Total functional expenses | $14,627,263 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,773,244 |
| Savings and temporary cash investments | $2,456,752 |
| Pledges and grants receivable | $378,080 |
| 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 | $26,086 |
| Net Land, buildings, and equipment | $4,896,118 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $179,526 |
| Total assets | $12,709,806 |
| Accounts payable and accrued expenses | $175,311 |
| Grants payable | $0 |
| Deferred revenue | $4,030,373 |
| 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 | $3,602,701 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $21,951 |
| Total liabilities | $7,830,336 |
| Net assets without donor restrictions | $2,206,470 |
| Net assets with donor restrictions | $2,673,000 |
| 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 | $12,709,806 |
Grants Awarded
Over the last fiscal year, Fullerton Interfaith Emergency Service has awarded $9,394,017 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
UNITED WAY PURPOSE: ERA GRANT RENTAL ASSISTANCE | $9,316,978 |
Irvine, CA PURPOSE: PTC GRANT RENTAL ASSISTANCE | $77,039 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Fullerton Interfaith Emergency Service has recieved totaling $159,530.
| Awarding Organization | Amount |
|---|---|
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Housing And Food For Health And Wellness In North | $50,000 |
Sisters Of St Joseph Healthcare Foundation Orange, CA PURPOSE: PATHWAYS REGIONAL FOOD SERVICE | $30,000 |
Devto Support Foundation Newport Beach, CA PURPOSE: GENERAL OPERATING SUPPORT | $30,000 |
St Joseph Health System Foundation Irvine, CA PURPOSE: SPONSORSHIP | $20,000 |
Employees Community Fund Of The Boeing Company Chicago, IL PURPOSE: COMMUNITY SUPPORT | $8,000 |
Mufg Union Bank Foundation Ag Phoenix, AZ PURPOSE: CHARITABLE | $8,000 |
Endowment Analysis
| Beg. Balance | $100,000 |
| Earnings | $563 |
| Other Expense | $563 |
| Ending Balance | $100,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Interfaith Community Services Inc Escondido, CA | $47,707,560 | $31,967,500 |
Fullerton Interfaith Emergency Service Fullerton, CA | $12,709,806 | $14,783,808 |
Interfaith Community Services Tucson, AZ | $10,175,352 | $12,042,260 |
Inland Congregation United For Change Sponsoring Committee Inc San Bernardino, CA | $2,763,251 | $5,065,499 |
Petaluma Ecumenical Properties Santa Rosa, CA | $12,791,712 | $5,161,265 |
United Religions San Francisco, CA | $19,667,907 | $2,383,938 |
Greater Richmond Inter-Faith Program Richmond, CA | $4,745,419 | $2,837,014 |
Interfaith Shelter Network Of San Diego San Diego, CA | $1,905,169 | $2,911,788 |
Family Promise-Greater Phoenix Scottsdale, AZ | $5,154,498 | $3,658,944 |
Visions Made Viable Irvine, CA | $649,448 | $1,177,293 |
Go Ye Fellowship Monrovia, CA | $741,396 | $1,673,103 |
The Cause Inc Oceanside, CA | $496,299 | $1,531,379 |