Share Our Selves Corporation
- Assets
- $18.0m
- Revenue
- $23.4m
- Investments
- $0.0
- Employees
- 209
- Location
- Costa Mesa, CA
- Founding
- 05/1978
- Data as of
- 06/2023
- EIN
- 95-3222316
Organization Overview
Share Our Selves Corporation is located in Costa Mesa, CA. The organization was established in 1978. 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 06/2023, Share Our Selves Corporation employed 209 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Share Our Selves Corporation 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 06/2023, Share Our Selves Corporation generated $23.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $23.2m during the year ending 06/2023. While expenses have increased by 6.2% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE SERVANTS WHO PROVIDE CARE AND ASSISTANCE TO THOSE IN NEED AND ACT AS ADVOCATES FOR CHANGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLINICS: ANNUALLY SOS PROVIDES CARE TO APPROXIMATELY 12,000 UNDUPLICATED PATIENTS ACCOUNTING FOR OVER 38,200 PATIENT VISITS. SOS PROVIDES COMPREHENSIVE HEALTHCARE INCLUDING A FULL PROGRAM OF PRIMARY, SPECIALTY, SUB-SPECIALTY, DENTAL, INTEGRATED BEHAVIORAL HEALTH AND COMPLEMENTS ITS OUTPATIENT CARE WITH HOSPITALIST INPATIENT FOLLOW-UPS, TREATMENT ADHERENCE EDUCATION, CLINICAL CASE MANAGEMENT, DISEASE MANAGEMENT, COUNSELING, EDUCATION, AND TESTING. SOS OFFERS ONSITE LAB, NUTRITION AND DISPENSARY SERVICES COMPREHENSIVE QUALITY HEALTHCARE IS PROVIDED AT THREE CLINICAL SITES LOCATED IN COSTA MESA, SANTA ANA, AND LAKE FOREST. SOS IS DESIGNATED AS A FRIENDLY QUALIFIED HEALTH CENTER (FQHC). FQHSA ARE COMMUNITY BASED HEALTH CENTERS THAT PROVIDE HIGH QUALITY, COMPREHENSIVE MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES TO THE ORANGE COUNTY COMMUNITY. THE CLINIC ALSO SECURED DESIGNATION AS HEALTH CARE FOR THE HOMELESS ("HCH") PROGRAM, SECTION 330(H) OF THE PUBLIC HEALTH SERVICE ACT. THE PURPOSE OF THE HCH IS TO IMPROVE THE STATUS AND OUTCOME OF CARE FOR HOMELESS INDIVIDUALS AND FAMILIES BY IMPROVING ACCESS TO PRIMARY CARE AND SUBSTANCE ABUSE SERVICES.
SOCIAL SERVICES: PROVIDES BOTH CLINICAL AND SOCIAL CASE MANAGEMENT, EMERGENCY FINANCIAL AID, FOOD, LEGAL AID, HOMELESS OUTREACH PROGRAMS, RESOURCE AND LINKAGE TO BENEFIT ENROLLMENT, AND SEASONAL SUPPORT PROGRAMS. PROGRAMS SERVE ALL OF ORANGE COUNTY WITH 75% IN SANTA ANA AND COSTA MESA. RESIDENTS SEEKING SERVICES INCLUDE THE CHRONICALLY DISADVANTAGED AND THOSE ACCESSING SUPPORTIVE SERVICES FOR THE FIRST TIME, CASUALTIES OF THE DEVASTATING RECESSION. SOS'S TARGET POPULATION IS ETHNICALLY DIVERSE AND LIVES AT OR BELOW 100% OF THE FEDERAL POVERTY LEVEL; THE HOMELESS, SENIORS ON FIXED INCOMES, THE DISABLED, AND THOSE WITH MENTAL ILLNESS ARE A SIGNIFICANT PORTION OF THE POPULATION SERVED. SOCIAL SERVICES ANNUALLY SERVES OVER 100,000 ORANGE COUNTY RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christy E Ward Chief Executive Officer | Officer | 40 | $335,656 |
Jay Won Lee - Thru 12-16-22 Chief Medical Officer | Officer | 40 | $281,209 |
Cheryl A Thomas Medical Director | 40 | $245,015 | |
Jila Nikkhah Dental Director | Officer | 40 | $218,855 |
Todd A Plesco - Thru 2-28-23 Chief Information Officer | Officer | 40 | $204,390 |
Nazanin Sanaei Lead Physician | 40 | $200,708 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $14,880 |
| Related organizations | $0 |
| Government grants | $5,924,027 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,799,539 |
| Noncash contributions included in lines 1a–1f | $1,480,220 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,738,446 |
| Total Program Service Revenue | $11,504,207 |
| Investment income | $31,211 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $82,260 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,362,259 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $709,961 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,250,974 |
| Compensation of current officers, directors, key employees. | $719,587 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,325,667 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,231,061 |
| Payroll taxes | $811,997 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $201,654 |
| Fees for services: Accounting | $79,455 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,295 |
| Fees for services: Other | $2,317,870 |
| Advertising and promotion | $23,119 |
| Office expenses | $772,589 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,183,382 |
| Travel | $53,381 |
| 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 | $525,152 |
| Insurance | $163,716 |
| All other expenses | $2,084,447 |
| Total functional expenses | $23,151,816 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $260,348 |
| Savings and temporary cash investments | $907,648 |
| Pledges and grants receivable | $958,801 |
| Accounts receivable, net | $815,968 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $75,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $381,087 |
| Net Land, buildings, and equipment | $3,723,763 |
| Investments—publicly traded securities | $6,945,527 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,916,545 |
| Total assets | $17,984,687 |
| Accounts payable and accrued expenses | $3,167,568 |
| Grants payable | $0 |
| Deferred revenue | $534,545 |
| 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 | $2,465,481 |
| Total liabilities | $6,167,594 |
| Net assets without donor restrictions | $10,797,492 |
| Net assets with donor restrictions | $1,019,601 |
| 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 | $17,984,687 |