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Nonprofiteer
← FAMILY PROMISE OF ORANGE COUNTY INC

Form 990 for tax year 2024

Filed by FAMILY PROMISE OF ORANGE COUNTY INC.

Totals

Total revenue
$1,634,796
Total expenses
$1,985,558
Contributions and grants received
$1,176,622
Grants paid
$485,284
Program service revenue
$484,731
Investment income
$3,256
Other revenue
-$29,813
Total assets, end of year
$5,225,256
Total liabilities, end of year
$1,238,804
Net assets or fund balances, end of year
$3,986,452
Program services expenses (Part IX)
$1,400,790
Management and general expenses
$336,089
Fundraising expenses
$248,679
Program service expenses (Part III)
$1,400,790

Program services were 70.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $263,002

  • 1e · Government grants (contributions)

    $358,411

  • 1f · All other contributions, gifts and grants

    $555,209

  • 1g · Noncash contributions included above

    $22,220

  • 2a · Program service revenue: CONTRACTED CASE MANAGE

    total $484,731 · related or exempt $484,731

  • 3 · Investment income

    total $3,256 · excluded $3,256

  • 8a · Fundraising events: gross income

    $58,396

  • 8a · Fundraising events: contributions included on line 1c

    $263,002

  • 8b · Fundraising events: direct expenses

    $88,209

  • 8c · Net income from fundraising events

    total -$29,813 · excluded -$29,813

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $485,284 · program services $485,284

  • 5 · Compensation of officers, directors and key employees

    total $143,615 · program services $71,807 · management and general $35,904 · fundraising $35,904

  • 7 · Other salaries and wages

    total $661,826 · program services $417,231 · management and general $129,985 · fundraising $114,610

  • 9 · Other employee benefits

    total $46,222 · program services $34,329 · management and general $11,047 · fundraising $846

  • 10 · Payroll taxes

    total $64,929 · program services $40,158 · management and general $13,059 · fundraising $11,712

  • 11c · Fees: accounting

    total $46,500 · management and general $46,500

  • 11e · Fees: professional fundraising services

    total $60,469 · fundraising $60,469

  • 11g · Fees: other

    total $17,255 · program services $8,572 · management and general $2,313 · fundraising $6,370

  • 12 · Advertising and promotion

    total $762 · management and general $12 · fundraising $750

  • 13 · Office expenses

    total $16,928 · program services $5,762 · management and general $8,509 · fundraising $2,657

  • 14 · Information technology

    total $7,994 · program services $186 · management and general $3,493 · fundraising $4,315

  • 16 · Occupancy

    total $149,218 · program services $138,848 · management and general $6,175 · fundraising $4,195

  • 17 · Travel

    total $3,380 · program services $2,506 · management and general $621 · fundraising $253

  • 19 · Conferences, conventions and meetings

    total $8,911 · program services $2,637 · management and general $4,232 · fundraising $2,042

  • 20 · Interest

    total $31,393 · management and general $31,393

  • 22 · Depreciation, depletion and amortization

    total $97,271 · program services $97,271

  • 23 · Insurance

    total $72,700 · program services $47,373 · management and general $21,898 · fundraising $3,429

  • 24a · Other expenses: PROGRAM EXPENSE

    total $44,398 · program services $44,398

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $8,500 · management and general $8,500

  • 24c · Other expenses: BANK & MERCHANT FEES

    total $6,362 · management and general $6,362

  • 24d · Other expenses: EQUIPMENT RENTAL & MAIN

    total $4,534 · program services $1,304 · management and general $2,103 · fundraising $1,127

  • 24e · All other expenses

    total $7,107 · program services $3,124 · management and general $3,983

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $432,601 · end of year $318,992

  • 2 · Savings and temporary cash investments

    beginning of year $533,424 · end of year $29,647

  • 3 · Pledges and grants receivable

    beginning of year $155,472 · end of year $178,675

  • 4 · Accounts receivable

    beginning of year $124,792 · end of year $159,561

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,372 · end of year $12,968

  • 10a · Land, buildings and equipment: cost or other basis

    $4,539,171

  • 10b · Land, buildings and equipment: accumulated depreciation

    $139,453

  • 10c · Land, buildings and equipment, net

    beginning of year $4,488,544 · end of year $4,399,718

  • 11 · Investments: publicly traded securities

    end of year $11,600

  • 15 · Other assets

    beginning of year $179,293 · end of year $114,095

  • 17 · Accounts payable and accrued expenses

    beginning of year $416,057 · end of year $155,160

  • 23 · Secured mortgages and notes payable

    beginning of year $1,000,000 · end of year $966,667

  • 25 · Other liabilities

    beginning of year $175,427 · end of year $116,977

  • 27 · Net assets without donor restrictions

    beginning of year $4,330,896 · end of year $3,986,452

  • 28 · Net assets with donor restrictions

    beginning of year $6,118 · end of year $0

Mission and programs · 2024

Mission

TO PROVIDE EMERGENCY SHELTER, HOSPITALITY, AND SERVICES TO HOMELESS FAMILIES, HELPING TO ELIMINATE THEIR HOMELESSNESS AND PLACE EACH FAMILY IN A HOME OF THEIR OWN IN ABOUT TWO MONTHS.

Activities or mission (Part I)

TO PROVIDE HOMELESS FAMILIES THE OPPORTUNITY TO ACHIEVE HOUSING STABILITY BY PROVIDING SHORT-TERM SHELTER, MEALS, CASE MANAGEMENT, AND HOSPITALITY.

  • SHORT-TERM HOUSING - FPOC PROVIDES FREE, SAFE, AND SECURE OVERNIGHT ACCOMMODATIONS AND ACCESS TO BASIC NEEDS FOR FAMILIES EXPERIENCING HOMELESSNESS ALONGSIDE HOUSING-FOCUSED CASE MANAGEMENT AND HOUSING NAVIGATION SERVICES. IN 2024 THE ORGANIZATION HOUSED 31 FAMILIES IN THEIR TWO SHORT-TERM HOUSING FACILITIES.

    Expenses $624,421 · Grants $114,560 · Revenue $461,857

  • PREVENTION - THE ORGANIZATION USES PREVENTION AND DIVERSION STRATEGIES TO HELP FAMILIES AT IMMINENT RISK OF HOMELESSNESS STABILIZE THEIR OWN HOUSING AND AVOID BECOMING HOMELESS.FAMILY SUPPORTIVE SERVICES - FPOC OFFERS VARIOUS SUPPORTIVE SERVICES TO HELP FAMILIES WHO ARE EITHER AT IMMINENT RISK OF HOMELESSNESS OR EXPERIENCING HOMELESSNESS AND ARE NOT ENROLLED IN ANOTHER PROGRAM AT FAMILY PROMISE OF ORANGE COUNTY. SERVICES INCLUDE LAUNDRY, SHOWER, ACCESS TO BASIC NEEDS, FOOD, HOUSING NAVIGATION, CASE MANAGEMENT, AND COMMUNITY WORKSHOPS. DURING 2024, THE ORGANIZATION WAS ABLE TO HELP 121 FAMILIES AVOID BECOMING HOMELESS THROUGH ITS PREVENTION AND DIVERSION ACTIVITIES.

    Expenses $288,668 · Grants $149,649

  • FAMILY SUPPORTIVE SERVICES - FPOC OFFERS VARIOUS SUPPORTIVE SERVICES TO HELP FAMILIES WHO ARE EITHER AT IMMINENT RISK OF HOMELESSNESS OR EXPERIENCING HOMELESSNESS AND ARE NOT ENROLLED IN ANOTHER PROGRAM AT FAMILY PROMISE OF ORANGE COUNTY. SERVICES INCLUDE LAUNDRY, SHOWER, ACCESS TO BASIC NEEDS, FOOD, HOUSING NAVIGATION, CASE MANAGEMENT, AND COMMUNITY WORKSHOPS. DURING 2024, THE ORGANIZATION PROVIDED SERVICES FOR AN ADDITIONAL 134 FAMILIES BEYOND THOSE SERVED IN THE THREE OTHER PROGRAMS.

    Expenses $273,174 · Grants $149,458

  • STABILIZATION - FPOC OFFERS ONGOING SUPPORT SERVICES TO ADDRESS HOUSING STABILITY AFTER A FAMILY MOVES INTO OR MAINTAINS THEIR HOUSING. FPOC WALKS ALONGSIDE FAMILIES FOR UP TO TWO YEARS TO HELP THEM CREATE AND ACCOMPLISH GOALS FOR EMPLOYMENT, EDUCATION, TRANSPORTATION, HEALTH, FAMILY STRENGTHENING, AND COMMUNITY ENGAGEMENT. THE ORGANIZATION HELPED TO KEEP 31 FAMILIES IN THEIR NEW HOUSING DURING 2024.

    Expenses $214,527 · Grants $71,618 · Revenue $22,874

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Cathy Threadgill

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Mike Hickman

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Rebecca Christiansen

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Sue Currie

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Marjorie Ambroise

    DIRECTOR (UNTIL 11/20/24)

    Total calculated
    $0
    Hours/week
    1

  • Daniel Griset

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lee Fink

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anita Ford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carl Greenwood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kip Kipp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barbara Mazeau

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melody Mosley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jodi Ristrom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ryan Rosales

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Malcom Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Hunt

    DIRECTOR (UNTIL 1/17/24)

    Total calculated
    $0
    Hours/week
    1

  • Bryan Lake

    EXECUTIVE DIRECTOR

    Total calculated
    $143,615
    From this org
    $137,237
    From related orgs
    $0
    Other
    $6,378
    Hours/week
    40

  • Ross Chun

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $113,921
    From this org
    $113,075
    From related orgs
    $0
    Other
    $846
    Hours/week
    40

  • Jacek Starownik

    DIRECTOR OF PROGRAMS

    Total calculated
    $115,779
    From this org
    $109,506
    From related orgs
    $0
    Other
    $6,273
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
18 June 2025
IRS schema version
2024v5.1
Source object
202531749349300833

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