Illumination Foundation
- Assets
- $20.3m
- Revenue
- $48.5m
- Investments
- $0.0
- Employees
- 410
- Location
- Orange, CA
- Founding
- 11/2008
- Data as of
- 06/2021
- EIN
- 71-1047686
Organization Overview
Illumination Foundation is located in Orange, CA. The organization was established in 2008. 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 06/2021, Illumination Foundation employed 410 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Illumination Foundation 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 06/2021, Illumination Foundation generated $48.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 41.1% each year . All expenses for the organization totaled $42.2m during the year ending 06/2021. While expenses have increased by 39.9% 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
PROVIDE HOUSING AND HEALTHCARE SERVICES TO BREAK OR PREVENT THE CYCLE OF HOMELESSNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE HOUSING,SOCIAL SERVICES AND HEALTHCARE SERVICES TO HOMELESS INDIVIDUALS AND FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Leon CEO | OfficerTrustee | 50 | $176,000 |
Pooja Bhalla COO | Officer | 50 | $160,000 |
Jack Toan COO | OfficerTrustee | 50 | $150,000 |
John Ing CFO | Officer | 50 | $150,000 |
Jacqueline Dupont Chair | OfficerTrustee | 3 | $0 |
Michael Haynes Treasurer | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $138,531 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,625,819 |
| Noncash contributions included in lines 1a–1f | $681,930 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,764,350 |
| Total Program Service Revenue | $40,465,952 |
| Investment income | $58 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$5,485 |
| Net Income from Fundraising Events | $1,047,427 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $48,500,267 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $6,713,831 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $636,000 |
| Compensation of current officers, directors, key employees. | $244,859 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,316,267 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,466,033 |
| Payroll taxes | $869,422 |
| 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 | $6,318,266 |
| Advertising and promotion | $20,854 |
| Office expenses | $39,410 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,016,924 |
| Travel | $137,119 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,548 |
| Interest | $139,754 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $631,997 |
| Insurance | $834,815 |
| All other expenses | $1,607,443 |
| Total functional expenses | $42,229,446 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,782,439 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,119,704 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,314,853 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $354,022 |
| Net Land, buildings, and equipment | $14,025,176 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $728,187 |
| Total assets | $20,324,381 |
| Accounts payable and accrued expenses | $4,860,822 |
| Grants payable | $0 |
| Deferred revenue | $994,222 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $3,928,744 |
| Other liabilities | $500,000 |
| Total liabilities | $10,283,788 |
| Net assets without donor restrictions | $9,166,357 |
| Net assets with donor restrictions | $874,236 |
| 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 | $20,324,381 |
Grants Recieved
Over the last fiscal year, we have identified 36 grants that Illumination Foundation has recieved totaling $1,453,604.
| Awarding Organization | Amount |
|---|---|
Bickerstaff Family Foundation Los Angeles, CA PURPOSE: TO PROVIDE MEALS, AFTER SCHOOL PROGRAMS, AND COUNSELING FOR CHILDREN IN HOMELESS FAMILIES. | $525,000 |
St Jude Hospital Renton, WA PURPOSE: COMMUNITY BENEFIT RESTRICTED GRANT | $100,000 |
Ueberroth Family Foundation Los Angeles, CA PURPOSE: FOUNDATION GOAL | $100,000 |
Cooper Housing Institute Irvine, CA PURPOSE: GRANT AWARDED TO HIRE ADDITIONAL LICENSED BEHAVIORAL HEALTH THERAPISTS, FOR NEWLY HOUSED CLIENTS WITH BEHAVIORAL HEALTH NEEDS. | $100,000 |
Sun Family Foundation Fountain Valley, CA PURPOSE: HUMAN SERVICES | $100,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $97,600 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The People Concern Los Angeles, CA | $81,225,053 | $73,195,138 |
Episcopal Community Services Of San Francisco San Francisco, CA | $21,698,847 | $63,527,215 |
The Chrysalis Center Los Angeles, CA | $15,581,311 | $45,612,702 |
Illumination Foundation Orange, CA | $20,324,381 | $48,500,267 |
Union Station Homeless Services Pasadena, CA | $33,448,426 | $30,431,049 |
Rescue Mission Alliance Oxnard, CA | $28,533,648 | $28,236,012 |
Alpha Project For The Homeless San Diego, CA | $18,140,924 | $25,250,106 |
Sacramento Steps Forward Sacramento, CA | $15,140,259 | $24,231,781 |
Homeless Health Care Los Angeles Los Angeles, CA | $8,128,403 | $13,751,798 |
Midnight Mission Los Angeles, CA | $50,984,138 | $13,160,937 |
Bakersfield Homeless Center Bakersfield, CA | $13,790,228 | $12,306,523 |
Sacramento Loaves And Fishes Sacramento, CA | $12,311,750 | $9,677,845 |