FAMILY ASSISTANCE MINISTRIES: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY ASSISTANCE MINISTRIES (EIN 33-0864870)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-14
- IRS object ID
- 202441359349302419
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-14T08:54:58-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 E Guasti Road Suite 230 | AddressLine1Txt |
| City | Ontario | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91761 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330864870 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Family Assistance Ministries | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 9494928477 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Calle Cordillera | AddressLine1Txt |
| City | San Clemente | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92673 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Anna Conti | PersonNm |
| Person Title | Chief Executive Officer | PersonTitleTxt |
| Phone | 9494928477 | PhoneNum |
| Signature | 2024-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Anna | PersonFirstNm |
| Person Last | Conti | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ashley Peabody | PreparerPersonNm |
| PTIN | P01385870 | PTIN |
| Phone | 5055022746 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Anna Conti | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Calle Cordillera | AddressLine1Txt |
| City | San Clemente | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92673 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,200,987 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.family-assistance.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Provide housing stabilization for families and individuals. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 59 | TotalEmployeeCnt |
| Total Volunteers | 2250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,320,882 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,617,737 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,298 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,013 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$1,159 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,369 | CYInvestmentIncomeAmt |
| PY Other Revenue | $140,548 | PYOtherRevenueAmt |
| CY Other Revenue | $377,209 | CYOtherRevenueAmt |
| PY Total Revenue | $12,485,569 | PYTotalRevenueAmt |
| CY Total Revenue | $10,028,328 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,741,186 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,120,754 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,174,740 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,471,589 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $74,844 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $109,100 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $696,997 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,474,869 | PYOtherExpensesAmt |
| CY Other Expenses | $1,432,854 | CYOtherExpensesAmt |
| PY Total Expenses | $12,465,639 | PYTotalExpensesAmt |
| CY Total Expenses | $10,134,297 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $19,930 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$105,969 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,435,253 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,695,111 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,486,970 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,852,797 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,948,283 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,842,314 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Family Assistance Ministries is a faith-based charitable non-profit organization assisting those in need in southern Orange County with resources for food, shelter, and personalized counsel and aid, helping clients bridge the gap from dependency to self-sufficiency. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,971,519 | ExpenseAmt |
| Grant | $4,980,989 | GrantAmt |
| Desc | Hunger Prevention Food Pantry: Emergency and ongoing nutritious food assistance is provided to families with children, seniors and individuals who are hungry. The food is part of their overall financial plan toward self-sufficiency. This program is made possible by our 7-days a week, fresh rescues from local grocery stores, USDA food, Second Harvest Food Bank, OC Food Bank, and food donations from community partners such as churches, businesses, civic organizations, schools, scouts, and individuals. Last year, 27,362 hungry people sought FAM as a food source through 174,280 encounters. And 2,237 local volunteers make this and other FAM programs possible. Food donations are distributed at FAM's main Resource Center in San Clemente as well as at our three satellite offices and smaller pantry partners. FAM also partners with various local organizations to further distribute food and personal care items to even more low-income families and individuals in need of assistance. Clothing, adult and children's diapers, pet food, toiletries and other personal care items are also distributed. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,352,214 | ExpenseAmt |
| Grant | $608,408 | GrantAmt |
| Revenue | $5,920 | RevenueAmt |
| Desc | Homeless Prevention Services: Diversion and Prevention are key components of FAM's Homeless Prevention Program. People who are unhoused are connected to family and friends through FAM's robust Homeward Bound Program. Case management including financial counsel, rental assistance, utility assistance, transportation vouchers, car repair, car registration, back-to-school supplies, clothing, job search coaching, senior-specific assistance, medical, dental and prescription assistance are examples of services that are provided to clients seeking a hand-up. All services are provided as a part of an overall financial stabilizing plan. Bills are paid directly to service providers. FAM expanded its outreach by opening a second Resource Center that will allow for clients to receive services closer to home. Clients can now access services at FAM's two Resource Centers and three satellite locations. Also new for FAM are the services we now provide to assist MediCal clients with support services such as housing navigation for the those who are unhoused and seeking permanent housing, housing deposits to help with security deposits, first months' rent and household set-up, housing sustainability to help with landlord relations and referrals for other services needed, and financial literacy to help with budgeting, banking and much more. Through a new partnership with Mission Hospital, FAM assisted sixty-seven individuals who are frequent users of the hospital emergency services and provided non-congregant shelter options. The partnership with the hospital social worker along with FAM's housing-focused Case Manager linked clients to permanent housing options. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $501,038 | ExpenseAmt |
| Grant | $294,909 | GrantAmt |
| Revenue | $26,093 | RevenueAmt |
| Desc | FAM provides Permanent Supportive Housing (PSH) for those experiencing chronic homelessness and have a diagnosed mental or physical disability. FAM is the master lease holder on these scattered site apartments. Clients are provided food, personal care items, tenant education, connection to a health home, a support team through weekly case management and wrap around services. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $487,761 | $126,100 | FAMily House: FAMily House serves a critical role as the only emergency shelter for unhoused families in south Orange County. The program safely houses single dads, single moms, dual parent households, their children and pregnant women, offering them healthy food choices and connecting them to health insurance and a health home. We helped 149 individuals through the FAMily House program last year. Developmental screenings were offered for children 5 and under. Financial counseling, job search coaching, and other life skills classes are also available. Personal care items, clothing, diapers, back-to-school supplies, holiday gifts, an after-school homework program that follows them when they move to permanent housing and referrals for other social services needed are also provided. FAM instituted a financial literacy program to assist clients as they transition to their next housing opportunity. The goal is to help clients graduate into their own stable housing as quicky as possible. |
| $318,751 | $110,348 | Gilchrist House: Gilchrist House serves as a women's shelter in south Orange County. Forty-eight unhoused women and mothers with children were safely housed, offered healthy food choices, connected to health insurance and a health home, provided financial counseling and job search coaching as well as personal care items during the last year. Back-to-school supplies and holiday gifts were provided by FAM's donors. Life skills classes are offered to all clients. Referrals for other social services needed were provided. The goal is to help clients transition into their own stable housing as quickly as possible. Through a new partnership with Mission Hospital, FAM assisted fifty-six individuals who are frequent users of the hospital emergency services and provided non-congregant shelter options. The partnership with the hospital social worker along with FAM's housing-focused Case Manager linked clients to permanent housing options. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $806,512 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $236,448 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $8,631,283 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 115 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 59 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Anna Conti | PersonNm |
| Phone | 9494928477 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Calle Cordillera | AddressLine1Txt |
| City | San Clemente | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92673 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Sara Sullivan | ||||||
| Board Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Zachary Stangle | ||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Irene McKeown | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Lorraine Hoon | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mark Brooks | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Al Filger | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dev Ghose | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Robert Grant | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Carolyn McOwen | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Chris Morrow | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Cassandra Ondryas | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jay Pederson | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Julie Solliday | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| C Kirk Steele | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Nancy St Pierre | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Richard S Veale | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Elizabeth Andrade | ||||||
| Chief Executive Officer | 40.00 | Yes (X) | $198,580 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $198,580 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $2,598 | FederatedCampaignsAmt |
| Fundraising | $689,752 | FundraisingAmt |
| Government Grants | $1,848,625 | GovernmentGrantsAmt |
| All Other Contributions | $7,076,762 | AllOtherContributionsAmt |
| Noncash Contributions | $5,335,196 | NoncashContributionsAmt |
| Total Contributions | $9,617,737 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Housing fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $32,013 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,013 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,013 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,013 | TotalRevenueColumnAmt |
| Exclusion | $1,013 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,633 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,277 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $356 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $356 | TotalRevenueColumnAmt |
| Exclusion | $356 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $67,273 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $689,752 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $138,382 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$71,109 | TotalRevenueColumnAmt |
| Exclusion | -$71,109 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $294,184 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $294,184 | TotalRevenueColumnAmt |
| Exclusion | $294,184 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Loan Forgiveness | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $152,820 | TotalRevenueColumnAmt |
| Exclusion | $152,820 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,314 | TotalRevenueColumnAmt |
| Exclusion | $1,314 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $154,134 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,028,328 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,013 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $378,578 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,553,831 | TotalAmt |
| Program Services | $1,553,831 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,566,923 | TotalAmt |
| Program Services | $4,566,923 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,499 | TotalAmt |
| Program Services | $155,674 | ProgramServicesAmt |
| Management And General | $59,875 | ManagementAndGeneralAmt |
| Fundraising | $23,950 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,849,369 | TotalAmt |
| Program Services | $1,303,058 | ProgramServicesAmt |
| Management And General | $293,053 | ManagementAndGeneralAmt |
| Fundraising | $253,258 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,054 | TotalAmt |
| Program Services | $168,415 | ProgramServicesAmt |
| Management And General | $31,864 | ManagementAndGeneralAmt |
| Fundraising | $14,775 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,667 | TotalAmt |
| Program Services | $119,006 | ProgramServicesAmt |
| Management And General | $26,275 | ManagementAndGeneralAmt |
| Fundraising | $22,386 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,005 | TotalAmt |
| Management And General | $43,005 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,100 | TotalAmt |
| Fundraising | $109,100 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,339 | TotalAmt |
| Program Services | $52,268 | ProgramServicesAmt |
| Management And General | $93,896 | ManagementAndGeneralAmt |
| Fundraising | $2,175 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,707 | TotalAmt |
| Program Services | $5,912 | ProgramServicesAmt |
| Fundraising | $232,795 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,042 | TotalAmt |
| Program Services | $21,701 | ProgramServicesAmt |
| Management And General | $28,566 | ManagementAndGeneralAmt |
| Fundraising | $27,775 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,294 | TotalAmt |
| Program Services | $69,075 | ProgramServicesAmt |
| Management And General | $17,219 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,649 | TotalAmt |
| Program Services | $273,180 | ProgramServicesAmt |
| Management And General | $135,469 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,764 | TotalAmt |
| Program Services | $109,663 | ProgramServicesAmt |
| Management And General | $1,116 | ManagementAndGeneralAmt |
| Fundraising | $2,985 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,897 | TotalAmt |
| Program Services | $2,949 | ProgramServicesAmt |
| Management And General | $2,949 | ManagementAndGeneralAmt |
| Fundraising | $3,999 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,646 | TotalAmt |
| Management And General | $5,646 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,031 | TotalAmt |
| Program Services | $110,996 | ProgramServicesAmt |
| Management And General | $52,236 | ManagementAndGeneralAmt |
| Fundraising | $3,799 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,770 | TotalAmt |
| Program Services | $61,922 | ProgramServicesAmt |
| Management And General | $14,848 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Equipment | $51,286 | $51,286 |
| Food bank | $5,424 | $5,424 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,134,297 | TotalAmt |
| Program Services | $8,631,283 | ProgramServicesAmt |
| Management And General | $806,017 | ManagementAndGeneralAmt |
| Fundraising | $696,997 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,698 | BOYAmt |
| EOY | $230,238 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $724,465 | BOYAmt |
| EOY | $557,376 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,666 | BOYAmt |
| EOY | $599,631 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,224 | BOYAmt |
| EOY | $1,318 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,063 | BOYAmt |
| EOY | $112,078 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,938 | BOYAmt |
| EOY | $68,675 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,715,704 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,121,361 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,613,199 | BOYAmt |
| EOY | $2,594,343 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $531,452 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,435,253 | BOYAmt |
| EOY | $4,695,111 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,390 | BOYAmt |
| EOY | $235,734 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,000 | BOYAmt |
| EOY | $101,690 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,111,730 | BOYAmt |
| EOY | $958,910 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,850 | BOYAmt |
| EOY | $8,850 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $547,613 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,486,970 | BOYAmt |
| EOY | $1,852,797 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,486,493 | BOYAmt |
| EOY | $2,533,012 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $461,790 | BOYAmt |
| EOY | $309,302 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,948,283 | BOYAmt |
| EOY | $2,842,314 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,435,253 | BOYAmt |
| EOY | $4,695,111 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$105,969 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,639,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,666,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,201,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,320,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,617,737 | CurrentTaxYearAmt |
| Total | $54,445,935 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,639,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,666,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,201,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,320,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,617,737 | CurrentTaxYearAmt |
| Total | $54,445,935 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,235,860 | SubstantialContributorsTotAmt |
| Public Support Total170 | $46,210,075 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,013 | CurrentTaxYearAmt |
| Total | $1,294 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,002 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,134 | CurrentTaxYearAmt |
| Total | $381,827 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $54,829,056 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,283,021 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Loan forgiveness - 2018 Amount: $ 51,000. 2019 Amount: $ 51,001. 2020 Amount: $ 51,002. 2021 Amount: $ 73,270. 2022 Amount: $ 152,820. Other income - 2018 Amount: $ 1,419. 2019 Amount: $ 1. 2022 Amount: $ 1,314. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,247,965 | OtherCostOrOtherBasisAmt |
| Book Value | $1,247,965 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,590,934 | OtherCostOrOtherBasisAmt |
| Depreciation | $563,880 | DepreciationAmt |
| Book Value | $1,027,054 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $194,868 | OtherCostOrOtherBasisAmt |
| Depreciation | $180,552 | DepreciationAmt |
| Book Value | $14,316 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $681,937 | OtherCostOrOtherBasisAmt |
| Depreciation | $376,929 | DepreciationAmt |
| Book Value | $305,008 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,594,343 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Operating lease-right of use assets | Desc |
| Book Value | $531,452 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $531,452 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Operating lease obligations | Desc |
| Amt | $547,613 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $547,613 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,245,788 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $79,078 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $79,078 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,166,710 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$138,382 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$138,382 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,028,328 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,351,757 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $79,078 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $138,382 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $217,460 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,134,297 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,134,297 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 4b - Other Adjustments: | Fundraising event expense -138,382. |
| Part XII, Line 2d - Other Adjustments: | Fundraising event expense 138,382. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Charitable Ventures | ||||||||
| 1505 E 17th Street Ste 101 | Santa Ana | CA | 92705 | Grant writing services | 0 | $622,500 | $53,100 | $569,400 |
| Harvest Development Media | ||||||||
| 19851 Yorba Linda Blvd Suite 204 | Yorba Linda | CA | 92886 | Mail Solicitations | 0 | $230,127 | $56,000 | $174,127 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $852,627 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $109,100 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $743,527 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $497,094 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $456,465 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $40,629 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $3,688 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $19,674 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $22,013 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,300 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $39,036 | OtherDirectExpensesEvent1Amt |
| Event2 | Hunger Walk | Event2Nm |
| Gross Receipts Event2 | $154,032 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $145,293 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $8,739 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $506 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $31,333 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $105,899 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $87,994 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $17,905 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $1,615 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $9,541 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,676 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $757,025 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $689,752 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $67,273 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $5,809 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $19,674 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $31,554 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $80,045 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $138,382 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$71,109 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule G, Part I Line 2(b)(v): | In addition to the $56,000 paid to Harvest Development Media for services, FAM paid $54,933 in expense reimbursements for mailing, printing & postage (production costs). |
| Schedule G, Part II Line 11 (d): | In accordance with Schedule G instructions, the net income summary amount reported in Line 11 (d) is negative as it excludes the portion of Gross receipts considered a charitable contribution to the attendee. The yearly signature events provide additional financial and public awareness to support FAM's mission. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| Age Well Senior Services Inc | ||||||||||
| 24461 Ridge Rte Dr | Laguna Hills | CA | 92653 | 931163563 | 501(c)(3) | $0 | $15,168 | Price per pound | food | food distribution |
| Calvary Chapel | ||||||||||
| 1031 Calle Recodo | San Clemente | CA | 92673 | 271568864 | 501(c)(3) | $0 | $47,551 | Price per pound | food | food distribution |
| CAP-OC Food Bank | ||||||||||
| 11870 Monarch Street | Garden Grove | CA | 92841 | 952452787 | 501(c)(3) | $0 | $16,550 | Price per pound | food | food distribution |
| Charismatic Episcopal Church of North America | ||||||||||
| 107 W Marquita | San Clemente | CA | 92672 | 953605143 | 501(c)(3) | $0 | $436,648 | Price per pound | food | food distribution |
| Faro Church | ||||||||||
| 15 Spectrum Pointe Drive | Lake Forest | CA | 92630 | 200530622 | 501(c)(3) | $0 | $5,516 | Price per pound | food | food distribution |
| Love Community Outreach | ||||||||||
| 1920 W Chestnut Ave | Santa Ana | CA | 92703 | 954575842 | 501(c)(3) | $0 | $72,227 | Price per pound | food | food distribution |
| South Shores Church | ||||||||||
| 32032 Del Obispo | San Juan Capistrano | CA | 92675 | 952557130 | 501(c)(3) | $0 | $492,436 | Price per pound | food | food distribution |
| St Margaret's Church | ||||||||||
| 31641 La Novia | San Juan Capistrano | CA | 92675 | 951684078 | 501(c)(3) | $0 | $6,824 | Price per pound, FMV | food and diapers | food distribution |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| Food, clothing, hygiene services and other supplies for clients | 159603 | $3,634,699 | FMV | Food, clothing, hygiene services and care items | |
| Direct cash assistance to service provider on behalf of clients | 2686 | $932,224 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Case managers meet with all clients requesting cash aid and help them create a financial budget to aid in determining whether or not it will provide the stop gap needed to prevent homelessness and provide housing stabilization. Proof of income or self-certification is required at the time of each cash aid request. For non-cash aid distribution, case managers meet with all new clients to assess their financial situation and verify need. An action plan that includes non-cash aid in the form of food, clothing, toiletries, school supplies, holiday gifts, and more is initially put in place so that ongoing assistance may be provided. Proof of income is required at the time of the initial rquest for non-cash aid, and then updated annually as needed. For non-cash aid bulk distribution to organizations, FAM provides food, clothing, and other excess goods for redistribution to partner organizations for further distribution to their clients. The organization is vetted and approved by FAM to ensure that items are being provided to low income individuals and families. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Elizabeth Andrade | PersonNm |
| Title | Chief Executive Officer | TitleTxt |
| Base Compensation Filing Org | $174,980 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $20,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $3,600 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $198,580 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | The organization made nonfixed payments in the form of discretionary bonuses. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $428,018 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost of comparable items | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $34,277 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2537969 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,872,901 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost of comparable items | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The number of contributions represent the number of contributions received, not the number of items donated. The exception to this is the food inventoy. This is tracked in pounds of food. Last year, 2,537,969 pounds of food was provided for a value of $4,872,901. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1a | The Executive Committee operates on behalf of the Board of Directors when so directed. The Executive Committee includes the Board Chair, Immediate Past Chair, Vice Chair, Secretary, Treasurer, Program Committee Chair, Finance & Operations Committee Chair, Resale Boutique Oversight Committee Chair, At-Large Members and the CEO. The Executive Committee provides strategic direction for the CEO and the Board of Directors. The Committee serves as the personnel committee, evaluating industry pay range standards and supporting new positions as aligned with strategic direction. |
| Form 990, Part VI, Section B, line 11b | Form 990 is prepared by an independent CPA firm and reviewed in detail by the Organization's Audit Committee and top management. The reviewed Form 990 is then provided to the Board of Directors prior to filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | All board members and officers are required to annually complete and sign a conflict of interest questionnaire. The Board Chair is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. The CEO reviews the Board Chair's signed statement. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. |
| Form 990, Part VI, Section B, line 15a | Line 15a - The process of determining compensation for the organization's Chief Executive Officer is led by the independent Executive Committee which evaluates comparability data derived from various sources. The Executive Committee recommends annual compensation adjustments as deemed necessary. Recommendations are then approved by the Board of Directors. Deliberations and final decisions are documented by the Executive Board and held by the Committee designee. Line 15b - The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions. |
| Form 990, Part VI, Section C, line 19 | The organization makes the organizing documents, conflict of interest policy, and financial statements available upon request. |
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