FAMILY ASSISTANCE MINISTRIES: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY ASSISTANCE MINISTRIES (EIN 33-0864870)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-12-18
- IRS object ID
- 202013539349300106
- Schema version
- 2019v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-12-18T14:33:35-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | 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 | 3050 Saturn Street Suite 104 | AddressLine1Txt |
| City | Brea | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92821 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | 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 | 1030 Calle Negocio | AddressLine1Txt |
| City | San Clemente | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92673 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Elizabeth Andrade | PersonNm |
| Person Title | Chief Executive Officer | PersonTitleTxt |
| Phone | 9494928477 | PhoneNum |
| Signature | 2020-12-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ashley Peabody | PreparerPersonNm |
| PTIN | P01385870 | PTIN |
| Phone | 7145770988 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Elizabeth Andrade | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1030 Calle Negocio | AddressLine1Txt |
| City | San Clemente | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92673 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,967,099 | 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 | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 2241 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,639,319 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,666,547 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,112 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,574 | CYProgramServiceRevenueAmt |
| PY Investment Income | $369 | PYInvestmentIncomeAmt |
| CY Investment Income | -$730 | CYInvestmentIncomeAmt |
| PY Other Revenue | $277,868 | PYOtherRevenueAmt |
| CY Other Revenue | $241,304 | CYOtherRevenueAmt |
| PY Total Revenue | $6,934,668 | PYTotalRevenueAmt |
| CY Total Revenue | $8,925,695 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,975,672 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,231,770 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,370,118 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,470,196 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $25,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $34,859 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $367,201 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $626,720 | PYOtherExpensesAmt |
| CY Other Expenses | $728,336 | CYOtherExpensesAmt |
| PY Total Expenses | $6,997,510 | PYTotalExpensesAmt |
| CY Total Expenses | $8,465,161 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$62,842 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $460,534 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,962,066 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,412,580 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,370,760 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,360,740 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,591,306 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,051,840 | 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 | $5,955,000 | ExpenseAmt |
| Grant | $5,352,953 | GrantAmt |
| Desc | Hunger Prevention Food Pantry: Emergency and ongoing nutritious food assistance is provided to families with children, seniors, low-income military families, homeless college students, 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 and farms, 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, 35,088 hungry people sought FAM as a food source through 213,113 encounters. And 2,241 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, three senior centers, 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 | $505,032 | ExpenseAmt |
| Grant | $240,371 | GrantAmt |
| Revenue | $200 | RevenueAmt |
| Desc | FAMily House: FAMily House serves a critical role as the only emergency shelter for homeless families in south Orange County. Eighty-four homeless single dads, single moms, dual parent households, their children, and pregnant women were safely housed, offered healthy food choices, and connected to health insurance and a health home. 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. The goal is to help clients graduate into their own stable housing as quicky as possible. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $418,160 | ExpenseAmt |
| Grant | $238,719 | GrantAmt |
| Revenue | $325 | RevenueAmt |
| Desc | Gilchrist House: Gilchrist House serves as a women's shelter in south Orange County. Forty-seven homeless women and homeless 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $408,962 | $283,203 | $18,049 | FAM provides Permanent Supportive Housing (PSH) for those experiencing chronic homelesseness 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. |
| $218,392 | $116,524 | Homeless Prevention Services: Diversion and Prevention are key componenents of FAM's Homeless Prevention Program. People experiencing homelessness 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 stablizing plan. Bills are paid directly to service providers. Services are provided at FAM's Resource Center and satellites. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $627,354 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $399,727 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $18,049 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,505,546 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | 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 | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 35 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | Elizabeth Andrade | PersonNm |
| Phone | 9494928477 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1030 Calle Negocio | 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 | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| Mary Gray Perdue Chief Dev | ||||||
| Officer / Exec. Dir (part year) | 40.00 | Yes (X) | $128,600 | $0 | $10,071 | |
| Richard S Veale | ||||||
| Board Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| C Kirk Steele | ||||||
| Vice Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| H Kent Falk | ||||||
| Vice Chair (part year) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Robert Grant | ||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Nancy St Pierre | ||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Julie Puentes | ||||||
| Secretary (part year) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Edie Bly | ||||||
| Board member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| John Buckles | ||||||
| Board member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Patrick Griffin | ||||||
| Board member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| France Helfer | ||||||
| Board member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Lorraine Hoon | ||||||
| Board member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Carolyn McOwen | ||||||
| Board member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Avarelle Silver-Westrick | ||||||
| Board member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Sarah Sullivan | ||||||
| Board member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Michele Koschel Palma | ||||||
| Board member (part year) | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Elizabeth Andrade | ||||||
| Chief Executive Officer | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $128,600 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,071 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $11,529 | FederatedCampaignsAmt |
| Fundraising | $184,060 | FundraisingAmt |
| Government Grants | $648,138 | GovernmentGrantsAmt |
| All Other Contributions | $7,822,820 | AllOtherContributionsAmt |
| Noncash Contributions | $5,858,911 | NoncashContributionsAmt |
| Total Contributions | $8,666,547 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Housing fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $18,574 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,574 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,574 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43 | TotalRevenueColumnAmt |
| Exclusion | $43 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,662 | SecuritiesAmt |
| Other | $714 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,649 | SecuritiesAmt |
| Other | $1,500 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13 | SecuritiesAmt |
| Other | -$786 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$773 | TotalRevenueColumnAmt |
| Exclusion | -$773 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $17,407 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $184,060 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $36,255 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,848 | TotalRevenueColumnAmt |
| Exclusion | -$18,848 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $209,150 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $209,150 | TotalRevenueColumnAmt |
| Exclusion | $209,150 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Loan Forgiveness | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $51,000 | TotalRevenueColumnAmt |
| Exclusion | $51,000 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2 | TotalRevenueColumnAmt |
| Exclusion | $2 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $51,002 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,925,695 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,574 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $240,574 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,642,322 | TotalAmt |
| Program Services | $2,642,322 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,589,448 | TotalAmt |
| Program Services | $3,589,448 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,822 | TotalAmt |
| Program Services | $79,575 | ProgramServicesAmt |
| Management And General | $41,335 | ManagementAndGeneralAmt |
| Fundraising | $106,912 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,022,277 | TotalAmt |
| Program Services | $642,426 | ProgramServicesAmt |
| Management And General | $301,119 | ManagementAndGeneralAmt |
| Fundraising | $78,732 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,183 | TotalAmt |
| Program Services | $66,959 | ProgramServicesAmt |
| Management And General | $30,408 | ManagementAndGeneralAmt |
| Fundraising | $21,816 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,914 | TotalAmt |
| Program Services | $57,387 | ProgramServicesAmt |
| Management And General | $26,321 | ManagementAndGeneralAmt |
| Fundraising | $17,206 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,331 | TotalAmt |
| Program Services | $8,457 | ProgramServicesAmt |
| Management And General | $56,070 | ManagementAndGeneralAmt |
| Fundraising | $6,804 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,900 | TotalAmt |
| Program Services | $11,371 | ProgramServicesAmt |
| Management And General | $15,529 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,859 | TotalAmt |
| Fundraising | $34,859 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,696 | TotalAmt |
| Program Services | $894 | ProgramServicesAmt |
| Management And General | $5,802 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,563 | TotalAmt |
| Program Services | $2,281 | ProgramServicesAmt |
| Fundraising | $71,282 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,645 | TotalAmt |
| Program Services | $8,368 | ProgramServicesAmt |
| Management And General | $14,719 | ManagementAndGeneralAmt |
| Fundraising | $21,558 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,699 | TotalAmt |
| Program Services | $21,379 | ProgramServicesAmt |
| Management And General | $5,320 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,189 | TotalAmt |
| Program Services | $154,261 | ProgramServicesAmt |
| Management And General | $74,928 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,532 | TotalAmt |
| Program Services | $68,855 | ProgramServicesAmt |
| Management And General | $999 | ManagementAndGeneralAmt |
| Fundraising | $1,678 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $746 | TotalAmt |
| Management And General | $89 | ManagementAndGeneralAmt |
| Fundraising | $657 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,707 | TotalAmt |
| Program Services | $1,366 | ProgramServicesAmt |
| Management And General | $341 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,946 | TotalAmt |
| Program Services | $91,157 | ProgramServicesAmt |
| Management And General | $17,092 | ManagementAndGeneralAmt |
| Fundraising | $5,697 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,126 | TotalAmt |
| Program Services | $27,784 | ProgramServicesAmt |
| Management And General | $2,342 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Food bank | $16,659 | $16,659 |
| Equipment | $14,597 | $14,597 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,465,161 | TotalAmt |
| Program Services | $7,505,546 | ProgramServicesAmt |
| Management And General | $592,414 | ManagementAndGeneralAmt |
| Fundraising | $367,201 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,721 | BOYAmt |
| EOY | $492,174 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,815 | BOYAmt |
| EOY | $291,825 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,213 | BOYAmt |
| EOY | $65,492 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,427 | BOYAmt |
| EOY | $57,033 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,407 | BOYAmt |
| EOY | $20,991 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,722 | BOYAmt |
| EOY | $26,967 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,183,722 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $725,624 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,562,761 | BOYAmt |
| EOY | $2,458,098 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,962,066 | BOYAmt |
| EOY | $3,412,580 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,910 | BOYAmt |
| EOY | $104,640 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,500 | BOYAmt |
| EOY | $8,750 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,293,350 | BOYAmt |
| EOY | $1,236,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $11,350 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,370,760 | BOYAmt |
| EOY | $1,360,740 | 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 | $1,496,284 | BOYAmt |
| EOY | $1,887,064 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,022 | BOYAmt |
| EOY | $164,776 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,591,306 | BOYAmt |
| EOY | $2,051,840 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,962,066 | BOYAmt |
| EOY | $3,412,580 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $460,534 | 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 | 0 | FederalGrantAuditRequiredInd |
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 | $3,385,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,380,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,745,953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,639,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,666,547 | CurrentTaxYearAmt |
| Total | $28,817,755 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,385,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,380,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,745,953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,639,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,666,547 | CurrentTaxYearAmt |
| Total | $28,817,755 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,862,017 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,955,738 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43 | CurrentTaxYearAmt |
| Total | $10,843 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,216 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,409 | CurrentTaxYearAmt |
| Total | $421,235 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,249,833 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $708,482 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77060 | 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 | Fundraising event income - 2015 Amount: $ 13,468. 2016 Amount: $ 41,207. 2017 Amount: $ 34,216. 2018 Amount: $ 46,251. 2019 Amount: $ 17,407. Loan forgiveness - 2015 Amount: $ 51,000. 2016 Amount: $ 51,000. 2017 Amount: $ 51,000. 2018 Amount: $ 51,000. 2019 Amount: $ 51,001. Other income - 2015 Amount: $ 363. 2016 Amount: $ 11,902. 2018 Amount: $ 1,419. 2019 Amount: $ 1. | 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 | $1,525,563 | OtherCostOrOtherBasisAmt |
| Depreciation | $457,795 | DepreciationAmt |
| Book Value | $1,067,768 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $89,205 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,189 | DepreciationAmt |
| Book Value | $17,016 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $280,180 | OtherCostOrOtherBasisAmt |
| Depreciation | $157,496 | DepreciationAmt |
| Book Value | $122,684 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,809 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,144 | DepreciationAmt |
| Book Value | $2,665 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,458,098 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $9,085,310 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $123,360 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $123,360 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,961,950 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$36,255 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$36,255 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,925,695 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,624,776 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $123,360 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $36,255 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $159,615 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,465,161 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,465,161 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 4b - Other Adjustments: | Fundraising event expense -36,255. |
| Part XII, Line 2d - Other Adjustments: | Fundraising event expense 36,255. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harvest Development Media | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19851 Yorba Linda Blvd Suite 204 | AddressLine1Txt |
| City | Yorba Linda | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92886 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Mail Solicitations | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $216,488 | GrossReceiptsAmt |
| Retained By Contractor | $34,859 | RetainedByContractorAmt |
| Net To Organization | $181,629 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $216,488 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $34,859 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $181,629 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Hunger Walk | Event1Nm |
| Gross Receipts Event1 | $117,469 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $113,090 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $4,379 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,813 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Tournament | Event2Nm |
| Gross Receipts Event2 | $69,774 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $56,746 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $13,028 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $2,194 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $7,477 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $8,861 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $187,243 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $169,836 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $17,407 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,194 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $7,477 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,674 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $30,345 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$12,938 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| COA Ministries | |||||||||
| 1040 Calle Negocio | San Clemente | CA | 92673 | 822147471 | 501(c)(3) | $5,714 | weight | food | food distribution |
| Age Well Senior Services Inc | |||||||||
| 24461 Ridge Rte Dr | Laguna Hills | CA | 92653 | 931163563 | 501(c)(3) | $301,372 | weight | food | food distribution |
| Capo Beach Church | |||||||||
| 25975 Domingo Ave | Dana Point | CA | 92624 | 953203028 | 501(c)(3) | $28,894 | weight | food | food distribution |
| Jamboree Housing | |||||||||
| 123 Calle Amistad | San Clemente | CA | 92673 | 330413518 | 501(c)(3) | $303,400 | weight | food | food distribution |
| Our Lady of Fatima Church | |||||||||
| 105 N La Esperanza | San Clemente | CA | 92672 | 952881825 | 501(c)(3) | $19,758 | weight | food | food distribution |
| South Shores Church | |||||||||
| 32032 Del Obispo | San Juan Capistrano | CA | 92675 | 952557130 | 501(c)(3) | $509,867 | weight | food | food distribution |
| Charismatic Episcopal Church of North America | |||||||||
| 107 W Marquita | San Clemente | CA | 92672 | 953605143 | 501(c)(3) | $329,294 | weight | food | food distribution |
| Mission Basilica San Juan Capistrano | |||||||||
| 31611 El Camino Real | San Juan Capistrano | CA | 92675 | 951904079 | 501(c)(3) | $133,814 | weight | food | food distribution |
| Saddleback College | |||||||||
| 28000 Marguerite Parkway | Mission Viejo | CA | 92692 | 952479872 | 501(c)(3) | $30,905 | weight | food | food distribution |
| Sweet Home Productions | |||||||||
| 31115 Rancho Viejo Rd Ste G1 | San Juan Capistrano | CA | 92675 | 825353837 | $534,749 | weight | food | food distribution | |
| Unidos South OC Inc | |||||||||
| 31392 La Matanza St | San Juan Capistrano | CA | 92675 | 823510252 | 501(c)(3) | $356,471 | weight | food | food distribution |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 1 | 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 | 213113 | $3,240,045 | FMV | Food, clothing, hygiene services and care items | |
| Direct cash assistance to service provider on behalf of clients | 1127 | $349,403 |
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. 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. This need is reassessed on an annual basis. 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 M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $318,917 | 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 | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,649 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $5,533,034 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost of comparable items | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Property/equip | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,311 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | 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 donations received. The exception to this is the food inventory. This is tracked in pounds of food. Last year, 3,415,453 lbs of food was provided for a value of $5,533,034. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1 | The Executive Committee operates on behalf of the Board of Directors, when so directed. The Executive Committee includes the Board Chair, Vice Chair, Secretary, Treasurer, two (nonvoting) Members at Large and the immediate Past Board Chair. |
| Form 990, Part VI, Section A, line 4 | The following change was made to the bylaws in 2019: 1) Eliminated the use of proxy votes. |
| 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 | The process of determining compensation for the Organization's Chief Executive Officer is led by the 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. Form 990, Part VI, Section B, Line 15b: The organization does not compensate any other officers or key employees. Therefore, Line 15b 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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