Friends Of The Mission
- Assets
- $16.9m
- Revenue
- $12.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Woodland, CA
- Founding
- 11/1997
- Data as of
- 12/2022
- EIN
- 91-1834006
Organization Overview
Friends Of The Mission is located in Woodland, CA. The organization was established in 1997. According to its NTEE Classification (T99) the organization is classified as: Philanthropy, Voluntarism & Grantmaking Foundations N.E.C., under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of The Mission 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 12/2022, Friends Of The Mission generated $12.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 56.1% each year . All expenses for the organization totaled $657.1k during the year ending 12/2022. While expenses have increased by 6.9% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
FRIENDS OF THE MISSION IS A NON-PROFIT ORGANIZATION THAT PROVIDES AFFORDABLE HOUSING FOR INDIVIDUALS, FAMILIES AND YOUTH WHO ARE IN NEED, BUT ESPECIALLY THE HOMELESS POPULATION IN YOLO COUNTY. AFFORDABLE HOUSING MAY INCLUDE EMERGENCY, TRANSITIONAL, SUPPORTIVE AND PERMANENT HOUSING PROJECTS AND PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FRIENDS OF THE MISSION ASSISTED 4TH AND HOPE, ANOTHER 501(C)(3) ORGANIZATION, WITH MANAGING THE FACILITY NAMED WALTER'S HOUSE. THIS FACILITY PROVIDES TRANSITIONAL AND EMERGENCY HOUSING FOR HOMELESS SINGLES AND THE MENTALLY ILL WHILE ALSO PROVIDING TREATMENT FOR THOSE SUFFERING FROM DRUG ADDICTION AND ALCOHOL ABUSE. WALTER'S HOUSE ALSO OFFERS A DINING FACILITY AND COUNSELING OFFICES AT BELOW MARKET RATES. FRIENDS OF THE MISSION ALSO MANAGES SIX UNITS OF AFFORDABLE RENTAL HOUSING IN WEST SACRAMENTO AND A SEVEN-UNIT APARTMENT COMPLEX PROVIDING PERMANENT SUPPORTIVE HOUSING IN WOODLAND.
AS PART OF THE BROADER PURPOSE OF PROVIDING A PLACE FOR THE HOMELESS AND THOSE MARGINALIZED BY SOCIETY DUE TO MENTAL ILLNESS OR DRUG AND ALCOHOL ADDICTIONS, FRIENDS OF THE MISSION IS A PARTICIPANT IN THE WOODLAND COLLABORATIVE - A PUBLIC-PRIVATE PARTNERSHIP WITH A MISSION TO CREATE AN ECONOMICALLY VIABLE AND PROGRAMMATICALLY SOUND SOLUTION TO THE INCREASED NUMBER OF INDIVIDUALS AND FAMILIES LIVING HOMELESS IN WOODLAND, CALIFORNIA. STARTING IN 2020, THE WOODLAND COLLABORATIVE CONSTRUCTED THE EAST BEAMER WAY EMERGENCY 100 BED SHELTER AND CONTINUED THE PLANNING PROCESS FOR A 60- UNIT AFFORDABLE HOUSING PROJECT, A 60-BED TREATMENT PROGRAM AND A 12-UNIT AFFORDABLE HOUSING SITE. THE SHELTER PROJECT WAS COMPLETE AS OF DECEMBER 2020. THE AFFORDABLE HOUSING PROJECT WAS COMPLETED IN OCTOBER 2022. THE TREATMENT PROGRAM AND THE 12 UNIT AFFORDABLE PROJECT ARE SCHEDULED TO BE COMPLETED IN 2024.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edward Shelly President | OfficerTrustee | $0 | |
Janet Ruggiero Director | Trustee | $0 | |
Louis Ramirez Director | Trustee | $0 | |
Tom Eaton Director | Trustee | $0 | |
Elizabeth Eaton Director | Trustee | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Thurmond Consulting Llc Management | 12/30/22 | $405,436 |
Town Green Construction | 12/30/22 | $132,505 |
Probuilders Construction | 12/30/22 | $276,949 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,719,815 |
| All other contributions, gifts, grants, and similar amounts not included above | $58,555 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,778,370 |
| Total Program Service Revenue | $283,213 |
| Investment income | $91 |
| 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 | $12,061,674 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,600 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $44,400 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,832 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $37,673 |
| Advertising and promotion | $0 |
| Office expenses | $202 |
| Information technology | $780 |
| Royalties | $0 |
| Occupancy | $32,699 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $27,231 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $144,010 |
| Insurance | $12,217 |
| All other expenses | $9,221 |
| Total functional expenses | $657,082 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,229,059 |
| Savings and temporary cash investments | $31,526 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,497 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $561,510 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $34,376 |
| Net Land, buildings, and equipment | $15,014,600 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,879,568 |
| Accounts payable and accrued expenses | $47,176 |
| 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 | $716,986 |
| Unsecured mortgages and notes payable | $1,539,442 |
| Other liabilities | $35,400 |
| Total liabilities | $2,339,004 |
| Net assets without donor restrictions | $14,540,564 |
| 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 | $16,879,568 |