Foothill Family Shelter Inc
- Assets
- $3.0m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 8
- Location
- Upland, CA
- Founding
- 04/1993
- Data as of
- 06/2022
- EIN
- 33-0341818
Organization Overview
Foothill Family Shelter Inc is located in Upland, CA. The organization was established in 1993. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Foothill Family Shelter Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Foothill Family Shelter 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 06/2022, Foothill Family Shelter Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $831.2k during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TRANSITIONAL SHELTER AND SUPPORTIVE SERVICES FOR THE HOMELESS
Describe the Organization's Program Activity:
Part 3 - Line 4a
120 DAY TRANSITIONAL SHELTER PROVIDED FOR HOMELESS FAMILIES WITH CHILDREN IN EIGHT FURNISHED APARTMENTS. BUDGETING, PARENTING, AND NUTIRITIONAL CLASSES PROVIDED. SERVED 24 FAMILIES.
PROVIDED ONE YEAR PROGRAM TO PROVIDE LOW COST HOUSING TO THOSE WORKING ON LONG TERM GOALS. SERVED 16 FAMILIES.
SUPPORTIVE SERVICES ARE PROVIDED TO FAMILIES ENROLLED IN THE PROGRAM. PARTICIPANTS ARE PROVIDED CONSELING, CASH MANAGEMENT, EMPLOYMENT PREPARATION, PARENTING AND CREDIT REPAIR SERVICES. THE ORGANIZATION OFFERS A 10 WEEK PARENTING AND EMPLOYMENT CLASS TO THE PUBLIC. PARTICIPANTS RECEIVE PARENTING EDUCATION AND REFERRALS, NUTRITION AND HEALTH ASSESSMENT, RESUME DEVELOPMENT AND SUBSTANCE ABUSE PREVENTION. A WALK-IN DESK IS ALSO PROVIDED FOR HOMELESS INDIVIDUALS IN NEED OF FOOD, CLOTHING, HYGIENE PRODUCTS AND SUPPORTIVE REFERRALS. A FOOD PANTRY AND CLOTHING CLOSET IS AVAILABLE FOR CLIENTS AND THE PUBLIC TO HELP EASE THEIR FINANCIAL BURDEN. APPROXIMATELY 3000 FAMILIES ARE PROVIDED SUPPORTIVE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheryl Bailey Director | Trustee | 5 | $0 |
Marisa Barraza Director | Trustee | 5 | $0 |
Christina Cardenas Director | Trustee | 5 | $0 |
Luis Cetina Director | Trustee | 5 | $0 |
Paul Christensen Director | Trustee | 5 | $0 |
Ryan Cumberland Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $123,741 |
| All other contributions, gifts, grants, and similar amounts not included above | $754,826 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $878,567 |
| Total Program Service Revenue | $136,533 |
| Investment income | $234 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $204,810 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,321,449 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $400,239 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $47,487 |
| Payroll taxes | $34,951 |
| 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 | $9,940 |
| Advertising and promotion | $2,299 |
| Office expenses | $2,689 |
| Information technology | $1,800 |
| Royalties | $0 |
| Occupancy | $29,871 |
| Travel | $536 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,333 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $91,729 |
| Insurance | $4,823 |
| All other expenses | $53,320 |
| Total functional expenses | $831,188 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,186,979 |
| Savings and temporary cash investments | $451,776 |
| Pledges and grants receivable | $52,161 |
| 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 | $7,585 |
| Net Land, buildings, and equipment | $1,345,915 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,500 |
| Total assets | $3,049,916 |
| Accounts payable and accrued expenses | $141,350 |
| 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 | $1,350,970 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $184,970 |
| Total liabilities | $1,677,290 |
| Net assets without donor restrictions | $1,367,310 |
| Net assets with donor restrictions | $5,316 |
| 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 | $3,049,916 |