Shelter Providers Of Orange County Inc is located in Tustin, CA. The organization was established in 1998. 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 12/2021, Shelter Providers Of Orange County Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shelter Providers 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, Shelter Providers Of Orange County Inc generated $1.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $1.5m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 7 years. 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 END HOMELESSNESS THROUGH HOUSING, SERVICE AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOMEAID'S IN THE COMMUNITY PROGRAM ("IN THE COMMUNITY") INCLUDES HOMEAID ESSENTIALS ("ESSENTIALS"), HOMEAID CAREKITS ("CAREKITS"), ADVOCACY, AND VARIOUS EDUCATION AND VOLUNTEER ACTIVITIES. HOMEAID ESSENTIALS IS A SERVICE PROGRAM COLLECTING MUCH NEEDED ITEMS SUCH AS DIAPERS, BABY WIPES, BABY HYGIENE PRODUCTS, AND FOOD FOR HOMELESS INFANTS AND TODDLERS. ALL OF THE ITEMS COLLECTED ARE DONATED TO HOMEAID'S SERVICE PROVIDER PARTNERS WHO DIRECTLY SERVE HOMELESS FAMILIES, MOTHERS AND THEIR CHILDREN, ALLOWING THEM TO SAVE THE FUNDS NORMALLY SPENT ON THESE ITEMS AND USE THEM TOWARDS PROGRAMS THAT WILL HELP THEIR RESIDENTS TRANSITION OUT OF HOMELESSNESS AND INTO ECONOMIC SELF-SUFFICIENCY. HOMEAID CAREKITS IS AN OUTREACH TO THOSE EXPERIENCING HOMELESSNESS AND LIVING ON THE STREETS. HOMEAID COLLECTS AND DISTRIBUTES CAREKIT ITEMS THROUGH VOLUNTEERS. ITEMS COLLECTED INCLUDE BLANKETS, CLOTHING, SHAMPOO, SOAP, TOOTHBRUSHES, WATER, FOOD, AND RESOURCE CARDS. CAREKITS NOT ONLY MEET A DIRECT NEED, BUT ALSO LINK INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS TO A SERVICE PROVIDER WHO CAN OFFER HOUSING. FUNDS ARE ALSO BE USED TO GENERATE MORE HOMEAID CAREKITS THAT ARE DISTRIBUTED TO THE CHRONIC HOMELESS LIVING ON THE STREETS SO THEY HAVE ACCESS TO BASIC ITEMS NEEDED FOR SURVIVAL.
HOMEAID'S HOUSING DEVELOPMENT PROGRAM ("HOUSING DEVELOPMENT") INVOLVES THE BUILDING AND RENOVATION OF EMERGENCY SHELTERS, TRANSITIONAL/INTERIM HOUSING, AND PERMANENT SUPPORTIVE HOUSING (THE "PROJECTS"). HOMEAID SERVES AS THE DEVELOPER FOR EACH PROJECT.PROJECTS ARE IDENTIFIED AND SELECTED BASED ON HOUSING GAPS WITHIN THE ORANGE COUNTY COMMUNITY. ONCE COMPLETED, HOMEAID DONATES THE PROJECT TO AN ORANGE COUNTY NOT-FOR-PROFIT ORGANIZATION.IN 2015, HOMEAID EMBARKED ON THE DEVELOPMENT OF ITS OWN EMERGENCY SHELTER FACILITY. THE HOMEAID FAMILY CARE CENTER (THE "FAMILY CARE CENTER") WILL SUPPORT THE NEEDS OF OVER 60 ORANGE COUNTY FAMILIES WITH YOUNG CHILDREN IN 2021. IN CONNECTION THEREWITH, HOMEAID INITIATED A CAPITAL CAMPAIGN, PURCHASED A BUILDING, AND STARTED DEVELOPMENT. IN 2021, HOUSING DEVELOPMENT PROJECTS INCLUDED FX PROJECT, FAMILY PROMISE - HOUSE OF RUTH, CITY OF SANTA ANA CARNEGIE CENTER, FAMILIES FORWARD - THE BUGALOWS, AND LA VETA VILLAGE, AS WELL AS THE FINAL MOVE-INS INTO THE YALE NAVIGATION CENTER. THIS WORK INCLUDED THE ASSISTING WITH IN-KIND DONATED SERVICES AND MATERIALS FROM BUILDERS AND CONTRACTORS IN THE AMOUNT OF $ 200,831.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Gina Cunningham Executive Director | Officer | 40 | $160,000 |
Steven M Murow VP Asset Mgmt | OfficerTrustee | 2 | $0 |
Carrie Shagat VP Finance (treasurer) | OfficerTrustee | 2 | $0 |
Sonia Lister VP Board Dev (secretary) | OfficerTrustee | 2 | $0 |
Michelle Thrakulchavee Kendall President | OfficerTrustee | 2 | $0 |
Jonathon Tupper VP Community Outreach | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $328,045 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $1,254,498 |
Noncash contributions included in lines 1a–1f | $648,488 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,582,543 |
Total Program Service Revenue | $173,603 |
Investment income | -$7,832 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$118,184 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,630,130 |
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. | $177,116 |
Compensation of current officers, directors, key employees. | $8,856 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $369,182 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $43,109 |
Payroll taxes | $50,706 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $20,174 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $3,188 |
Office expenses | $2,835 |
Information technology | $14,683 |
Royalties | $0 |
Occupancy | $27,224 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $5,521 |
Interest | $22,983 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $59,553 |
Insurance | $27,422 |
All other expenses | $61,578 |
Total functional expenses | $1,531,882 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,637,353 |
Savings and temporary cash investments | $1,871,474 |
Pledges and grants receivable | $29,203 |
Accounts receivable, net | $29,831 |
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 | $13,501 |
Net Land, buildings, and equipment | $3,047,117 |
Investments—publicly traded securities | $0 |
Investments—other securities | $93,724 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $8,297 |
Total assets | $6,730,500 |
Accounts payable and accrued expenses | $86,457 |
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 | $584,348 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,871,474 |
Total liabilities | $2,542,279 |
Net assets without donor restrictions | $4,188,221 |
Net assets with donor restrictions | $0 |
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 | $6,730,500 |
Over the last fiscal year, we have identified 9 grants that Shelter Providers Of Orange County Inc has recieved totaling $403,077.
Awarding Organization | Amount |
---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $303,000 |
Homeaid America Inc Irvine, CA PURPOSE: SHELTERING THE HOMELESS | $26,100 |
The Albertsons Companies Foundation Pleasanton, CA PURPOSE: HUNGER | $25,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $20,000 |
Catholic Community Foundation Of Los Angeles Los Angeles, CA PURPOSE: GREATEST NEEDS; MATCHING GRANT REQUESTED BY DEBORAH CLOSE, DAVID CLOSE, AND MICHAEL CLOSE | $10,000 |
Kroger Co Foundation Cincinnati, OH PURPOSE: ORGANIZATION'S CHARITABLE PURPOSE | $7,500 |
Organization Name | Assets | Revenue |
---|---|---|
Orange County Rescue Mission Inc Tustin, CA | $68,598,932 | $34,318,569 |
Shelter Inc Concord, CA | $14,444,332 | $21,530,611 |
Weingart Center Association Los Angeles, CA | $33,365,091 | $18,847,886 |
Los Angeles Mission Inc Los Angeles, CA | $38,073,711 | $20,929,973 |
S V D P Management Inc San Diego, CA | $126,946,951 | $29,252,283 |
Dolores Street Community Services Inc San Francisco, CA | $11,206,108 | $14,606,522 |
Central Arizona Shelter Services Inc Phoenix, AZ | $14,727,580 | $22,356,024 |
American Family Housing Midway City, CA | $30,863,211 | $13,031,401 |
Harbor Interfaith Services Inc San Pedro, CA | $13,082,815 | $12,163,087 |
Good Samaritan Shelter Santa Maria, CA | $20,024,181 | $13,355,686 |
Building Opportunities For Self- Sufficiency Berkeley, CA | $8,821,046 | $11,844,747 |
East Oakland Community Project Oakland, CA | $11,201,833 | $9,075,354 |