2021-11-15T13:13:20-06:00 2021-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2020-07-01 953667817 Human Options Inc HUMA 9497375242 PO Box 53745 Irvine CA 92619 Maricela Rios Faust CEO 9497375242 2021-11-15 1 Maricela Rios Faust 999009999 Sean E Cain CPA P01612986 6264036801 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Maricela Rios Faust PO Box 53745 Irvine CA 92619 5324058 0 X www.humanoptions.org X 1980 CA Human Options vision is a future in which every person and family in Orange County experiences safe, healthy relationships and lives free from fear. 19 19 81 75 0 0 5112844 5008335 105116 106208 54742 66874 32277 20392 5304979 5201809 798790 828928 0 0 3294865 3308917 0 0 472982 1426743 1224632 5520398 5362477 -215419 -160668 11204595 11403697 1165550 385522 10039045 11018175 X Human Options ignites social change by educating Orange County to recognize relationship violence as an issue that threatens everyone, advocating for those affected by abuse, extending a safe place for victims and empowering survivors on their journey of healing. 0 0 2397745 581034 28497 Center for Children and Families - CCF programs include, The Center for Children and Families located in Newport Beach; Family Resource Centers located in Santa Ana, Costa Mesa, Westminster, Huntington Beach and Garden Grove and the Safe Options for Seniors Program based in the administrative office in Irvine. These programs provide services for adult and child victims of domestic violence, as well as family members when appropriate. Services include, but are not limited to, legal advocacy, individual, family and children's counseling, case management, personal empowerment programs, teen dating violence prevention and senior advocacy. All Center for Children and Families locations accept walk-ins. 1805938 247894 77711 Human Options' residential services offer a continuum of care which encompasses the 24 hour crisis hotline, 45 day emergency shelter (with on-site 90 day Family Healing Center), and transitional housing programs - both 6-month and longer term. Our clients are adult and child victims of domestic violence of all ages, ethnicities, orientations, and come from all over Orange County. They are considered homeless as they are fleeing abuse in their home, typically have had severe trauma experiences, usually have minimal income and are striving to achieve safety and emotional and financial self-sufficiency. Second Step provides housing for up to 6 months, offers counseling, case management, legal advocacy, parenting and life skills education as well as assistance with permanent housing for up to 14 families at a time. Vocational training and employment assistance are key program activities designed to help clients reach economic self-sufficiency. Follow up services are offered to program graduates for a 6 month period after second step program completion.Third step is an extended transitional housing program providing low-cost rents for up to one year, with case management and counseling as needed for six low income families. 115360 Prevention Education provides presentations for students in middle school, high school, and college or universities, to raise awareness of relationship and teen dating violence and healthy relationships. The program also provides training for a steadily growing number of healthcare providers, law enforcement agencies, human resource professionals, local companies, faith-based groups, hairdressers, and social service agencies in order to equip them with the knowledge and resources to be effective first responders when someone discloses abuse. Activating a health response by community members when it comes to domestic violence vastly expands the safety net for abuse victims. 4319043 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 81 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X Finance Director - ext 218 9497375242 PO Box 53745 Irvine CA 92619 Celina Doka Board President (Start 12/20) 5.00 X X 0 0 0 Diane W Biagianti Past President 5.00 X X 0 0 0 Andrew Gray Vice President (Start 12/20) 2.00 X X 0 0 0 Douglas Jackson Secretary (Start 12/20) 2.00 X X 0 0 0 Michael A Morris Secretary (End 12/20) 5.00 X X 0 0 0 Scott Allen Treasurer 5.00 X X 0 0 0 Ashley Allyn Board Member 2.00 X 0 0 0 Anderee Berengian Board Member (End 12/20) 2.00 X 0 0 0 Joe Ferrentino Board Member 2.00 X 0 0 0 Susan L Heller Board Member 2.00 X 0 0 0 Lisa Hummelberg Board Member 2.00 X 0 0 0 Amy Hytowitz Board Member (Start 1/21) 2.00 X 0 0 0 Rochelle Karr Board Member 2.00 X 0 0 0 Vina Leite Board Member (End 12/20) 2.00 X 0 0 0 Mary Jo Mursa Board Member (End 12/20) 2.00 X 0 0 0 Wendy Peterson Board Member 2.00 X 0 0 0 Diana Robertson Board Member (End 11/20) 2.00 X 0 0 0 Linda Schilling Board Member 2.00 X 0 0 0 Olga Smirnova Board Member (End 12/20) 2.00 X 0 0 0 Kerri Sonenshine Board Member (End 12/20) 2.00 X 0 0 0 Kerri Summers Board Member 2.00 X 0 0 0 Les Thomas Board Member 2.00 X 0 0 0 Jason Weintraub Board Member 2.00 X 0 0 0 Maricela Rios-Faust Chief Executive Officer 40.00 X 162036 0 783 Judith Ann Rose Chief Program Officer 40.00 X 81442 0 4740 Stirling Hunter Finance Director 40.00 X 94995 0 540 Kelley McGregor Chief Development Officer 40.00 X 113819 0 4750 452292 0 10813 2 0 1 0 Dan Contractor 8063 La Crosse Way Riverside CA 92508 Renovations 220789 TechMD 3750 S Susan St Santa Ana CA 92704 IT services 140019 2 491671 3463090 1053574 5008335 Program income 900099 77711 77711 Court ordered fines 900099 27126 27126 Client fees 900099 1371 1371 106208 20825 20825 82053 36004 46049 46049 46049 86245 491671 86245 0 Other income 900099 20392 20392 20392 5201809 106208 0 87266 828928 828928 402337 251563 133473 17301 2443677 2091288 3845 348544 264739 174618 69424 20697 198164 163562 5559 29043 25157 1176 23797 184 31619 31619 54445 32247 14300 7898 52575 42075 10500 136571 68365 48973 19233 120085 89099 24098 6888 383148 342900 35209 5039 4613 4438 175 20161 11672 6928 1561 198278 144751 52180 1347 34753 11572 20950 2231 Program supplies 59277 59252 25 Dues & subscriptions 33676 933 31408 1335 Equipment leasing 31432 26025 4933 474 Bank charges 15008 15008 23834 16654 6648 532 5362477 4319043 570452 472982 644382 504725 509422 306130 927867 504882 158815 118298 7564257 4089514 3622839 3474743 541037 593068 4800233 5901851 11204595 11403697 749907 373864 400000 0 15643 11658 1165550 385522 X 4667669 5103277 5371376 5914898 10039045 11018175 11204595 11403697 X -160668 937798 202000 X 0 1 X 1 1 1 X 4638840 4891763 4640676 5112844 5008335 24292458 4638840 4891763 4640676 5112844 5008335 24292458 24292458 321160 126171 59287 48866 66874 622358 36896 8422 27726 32277 20392 125713 25040529 623748 0.97010 0.96630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2846053 820895 100000 31618 3535330 2998954 -12695 110940 29266 2846053 2777204 209355 140416 100000 28021 2998954 2645805 100000 208331 149171 27761 2777204 2240015 147936 282241 24387 2645805 0.71440 0.28560 1 0 2836026 2836026 3725110 3161549 563561 1003121 927965 75156 3474743 Beneficial interest Charitable Remainder Trust 1981000 Beneficial interest/assets held by OCCF 3535330 Deposits 8293 Real estate ETF 377228 5901851 Security deposits 11658 11658 X 6309988 937798 202000 1139798 5170190 31619 31619 5201809 5330858 0 5330858 31619 31619 5362477 Part V, Line 4: Perpetual net assets represent contributions which the donor has stipulated that the principal is to be kept intact in perpetuity and only the interest and dividends therefrom may be expended for unrestricted purposes. Accumulations to the permanent endowment made in accordance with the direction of the applicable donor gift instrument at the time the accumulation is added to the fund. The remaining portion of the donor restricted endowment fund that is not classified in permanently restricted net assets is classified as temporarily restricted net assets until those amounts are appropriated for expenditure by the Organization. Part X, Line 2: The Organization is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. the Organization's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Part XI, Line 2d - Other Adjustments: Change in Value CRT 202,000. Serious Fun 378018 337061 40957 1077 4352 4110 31418 Fall Event 199898 154610 45288 323 5000 164 10210 29591 577916 491671 86245 1400 5000 4516 14320 61009 86245 0 1 The Raise Foundation 2900 Bristol St J201 Costa Mesa CA 92626 330240178 501(c)(3) 34626 General Families Forward 8 Thomas Irvine CA 92618 330086043 501(c)(3) 107279 General Legal Aid Society of Orange County 2101 N Tustin Ave Santa Ana CA 92705 951994337 501(c)(3) 89915 General Children's Bureau 1910 Magnolia Ave Los Angeles CA 90007 951690975 501(c)(3) 130176 General Cambodian Family 1626 E Fourth St Santa Ana CA 92701 953854831 501(c)(3) 40000 General Girls Incorporated of OC 2900 Bristol St J201 Costa Mesa CA 92626 951810150 501(c)(3) 10639 General Abrazar 7101 Wyoming St Westminster CA 92683 330301538 501(c)(3) 36026 General Santa Ana Police Department 60 Civic Center Dr Santa Ana CA 92701 101826 General Olive Crest 2130 E Fourth St Suite 200 Santa Ana CA 92705 952877102 501(c)(3) 8000 General 9 Part I, Line 2: In the beginning budget proposal phase, the subcontract organizations work with our programs to detail out what work is to be performed and with how much budget. That is used to define the overall grant with the government. During the course of the performing the work, monthly invoices are submitted to Human Options, usually by the 10th day after month close, and the detailed subcontractor invoices are reviewed for acceptability and incorporated in the Human Options invoices. The entire invoice, including the subcontractor detail, is reviewed and approved by Finance and the Project Director/Manager prior to submittal to the government. X X X 0 0 0 0 0 0 0 0 0 Maricela Rios-Faust Chief Executive Officer 162036 0 0 0 0 0 0 0 783 0 162819 0 0 0 Form 990, Part VI, Section B, line 11b The CEO and Finance Director review the tax returns prior to submission. Form 990, Part VI, Section B, line 12c Each Board Member and staff member completes a conflict of interest document stating affiliations outside of Human Options. The affiliates declarations are reviewed by the Board President and by staff supervisors for staff. Form 990, Part VI, Section B, line 15a Compensation is determined using local and industry compensation schedules which is reviewed and approved by Human Options' Finance Committee. Form 990, Part VI, Section C, line 19 Upon request to the administrative offices, financial statements and policies will be made available as deemed appropriate. Form 990, Part XI, line 9: Change in Value of CRT 202,000.