Friends Of The Mission
- Assets
- $5.8m
- Revenue
- $603.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Woodland, CA
- Founding
- 11/1997
- Data as of
- 12/2021
- 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 12/2021, Friends Of The Mission generated $603.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $297.5k during the year ending 12/2021. 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
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 JUNE 2022. THE TREATMENT PROGRAM AND THE 12 UNIT AFFORDABLE PROJECT ARE SCHEDULED TO BE COMPLETED IN JUNE OF 2023
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edward Shelly President | OfficerTrustee | 1.25 | $0 |
Louis Ramirez Director | Trustee | 0.25 | $0 |
Tom Eaton Director | Trustee | 2 | $0 |
Janet Ruggiero Director | Trustee | 2.5 | $0 |
Elizabeth Eaton Director | Trustee | 0.75 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $400,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $400,000 |
| Total Program Service Revenue | $202,851 |
| Investment income | $767 |
| 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 | $603,618 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,750 |
| 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 | $43,388 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,350 |
| Advertising and promotion | $0 |
| Office expenses | $162 |
| Information technology | $720 |
| Royalties | $0 |
| Occupancy | $24,094 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $21,813 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $61,712 |
| Insurance | $12,379 |
| All other expenses | $3,071 |
| Total functional expenses | $297,519 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $57,852 |
| Savings and temporary cash investments | $184,210 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,432 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $634,440 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,818 |
| Net Land, buildings, and equipment | $4,939,120 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,840,872 |
| Accounts payable and accrued expenses | $56,355 |
| 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 | $1,095,305 |
| Unsecured mortgages and notes payable | $1,541,310 |
| Other liabilities | $11,930 |
| Total liabilities | $2,704,900 |
| Net assets without donor restrictions | $3,133,983 |
| Net assets with donor restrictions | $1,989 |
| 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 | $5,840,872 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Friends Of The Mission has recieved totaling $750,000.
| Awarding Organization | Amount |
|---|---|
Dignity Health San Francisco, CA PURPOSE: COMMUNITY HEALTH | $750,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Loma Linda - Inland Empire Consortium For Healthcare Educatio Loma Linda, CA | $13,392,456 | $70,891,145 |
The Larry Ellison Foundation Walnut Creek, CA | $37,551,478 | $41,100,114 |
The@bob And Margie Petersen Foundation Pasadena, CA | $667,659 | $2,230,866 |
H N And Frances C Berger Foundation Palm Desert, CA | $0 | $33,542,888 |
Nike Foundation Beaverton, OR | $18,150,265 | $37,684,992 |
Playworks Education Energized Oakland, CA | $24,126,538 | $37,991,341 |
Neighborhood Partnerships Inc Portland, OR | $30,268,238 | $16,325,065 |
Coalition Of Homeless Services Providers Seaside, CA | $4,824,470 | $13,798,349 |
Applied Materials Foundation Santa Clara, CA | $3,893,946 | $2,033,120 |
Cal Poly Pomona Philanthropic Foundation Pomona, CA | $212,751,456 | $20,250,176 |
Intuitive Foundation Sunnyvale, CA | $66,087,520 | $30,041,225 |
Cal State Fullerton Philanthropic Foundation Fullerton, CA | $185,411,080 | $61,222,330 |