Friendly Center Inc
- Assets
- $4.0m
- Revenue
- $3.8m
- Investments
- $958.9k
- Employees
- 25
- Location
- Orange, CA
- Founding
- 06/1967
- Data as of
- 12/2022
- EIN
- 95-2479833
Organization Overview
Friendly Center Inc is located in Orange, CA. The organization was established in 1967. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2022, Friendly Center Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friendly Center 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 12/2022, Friendly Center Inc generated $3.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $1.9m during the year ending 12/2022. 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
FRIENDLY CENTERS MISSION IS TO PROVIDE STABILITY, OPPORTUNITY, AND HOPE TO CHILDREN AND FAMILIES IN POVERTY. FRIENDLY CENTER UTILIZES A COMMUNITY RESOURCE CENTER MODEL OF PROGRAM-DELIVERY TO OFFER INDIVIDUALS, FAMILIES, AND SENIORS A COMPREHENSIVE ONE-STOP-SHOP THAT ALLOWS THEM TO EFFICIENTLY RECEIVE ASSISTANCE IN MULTIPLE AREAS OF NEED BRINGING FRIENDLY CENTER CLOSER TO REALIZING ITS VISION OF BREAKING THE CYCLE OF GENERATIONAL POVERTY IN ORANGE COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FRIENDLY CENTERS FAMILY RESOURCE CENTERS PROVIDE OVER 15 FREE STABILITY AND SKILL BUILDING PROGRAMS AND SERVICES FOR LOW-INCOME ORANGE COUNTY INDIVIDUALS, FAMILIES, AND SENIORS AS THEY NAVIGATE THE CHALLENGES OF POVERTY. OUR PROGRAM DELIVERY MODEL OFFERS A COMPREHENSIVE ONE-STOP-SHOP THAT ALLOWS CLIENTS TO EFFICIENTLY RECEIVE ASSISTANCE IN MULTIPLE AREAS OF NEED. THROUGH OUR FOOD DISTRIBUTION PROGRAMS 7,522 DUPLICATED FAMILIES RECEIVED 300,915 POUNDS OF FRESH AND SHELF STABLE FOOD; THROUGH OUR INFORMATION & REFERRAL SERVICES 3,701 UNDUPLICATED INDIVIDUALS WERE CONNECTED TO MULTIPLE ON-SITE PROGRAMS AND SERVICES OR REFERRED AS NEEDED FOR ASSISTANCE; THROUGH CASE MANAGEMENT SERVICES 163 UNDUPLICATED FAMILIES AND INDIVIDUALS PARTICIPATED IN THE PROGRAM; THROUGH THE AFTER SCHOOL ACADEMIC TUTORING PROGRAM 18,000 HOURS OF ASSISTANCE WAS AVAILABLE FOR 1ST-8TH STUDENTS.
HOUSING PROGRAMS: THE CENTER OWNED AND MANAGED EIGHT SECTION 8 APARTMENTS FOR LOW-INCOME FAMILIES AND OR SINGLE ADULTS DURING THE YEAR. THE PROGRAM WAS TERMINATED DURING THE YEAR.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Catherine J Seelig President & CEO | Officer | 40 | $109,584 |
Mark Richards Vice Chair | Trustee | 0.5 | $0 |
Ken Fisher 2nd Vice Chair | Trustee | 0.5 | $0 |
Vito Canuso III Chairman | Trustee | 0.5 | $0 |
Ken Vecchiarelli Member | Trustee | 0.5 | $0 |
Marge Aguilar Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $161,635 |
| Related organizations | $0 |
| Government grants | $323,518 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,312,545 |
| Noncash contributions included in lines 1a–1f | $654,734 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,797,698 |
| Total Program Service Revenue | $87,488 |
| Investment income | $31,957 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,878,021 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,795,284 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $654,734 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $109,584 |
| Compensation of current officers, directors, key employees. | $12,624 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $734,698 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,887 |
| Payroll taxes | $65,467 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,245 |
| Fees for services: Other | $2,360 |
| Advertising and promotion | $0 |
| Office expenses | $9,969 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,158 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,532 |
| Insurance | $27,557 |
| All other expenses | $62,189 |
| Total functional expenses | $1,901,276 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $202,336 |
| Savings and temporary cash investments | $1,052,245 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $80,479 |
| 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 | $22,775 |
| Net Land, buildings, and equipment | $15,686 |
| Investments—publicly traded securities | $1,185,499 |
| Investments—other securities | $958,854 |
| Investments—program-related | $0 |
| Intangible assets | $6,893 |
| Other assets | $478,841 |
| Total assets | $4,003,608 |
| Accounts payable and accrued expenses | $92,365 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $475,701 |
| Total liabilities | $568,066 |
| Net assets without donor restrictions | $3,269,701 |
| Net assets with donor restrictions | $165,841 |
| 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 | $4,003,608 |