Form 990 for tax year 2022
Filed by FAMILY PROMISE OF ORANGE COUNTY INC.
Totals
- Total revenue
- $2,045,489
- Total expenses
- $942,680
- Contributions and grants received
- $2,163,755
- Grants paid
- $45,900
- Program service revenue
- $9,590
- Investment income
- -$120
- Other revenue
- -$127,736
- Total assets, end of year
- $4,349,211
- Total liabilities, end of year
- $1,490,387
- Net assets or fund balances, end of year
- $2,858,824
- Program services expenses (Part IX)
- $510,973
- Management and general expenses
- $189,002
- Fundraising expenses
- $242,705
- Program service expenses (Part III)
- $510,973
Program services were 54.2% 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
$352,416
-
1e · Government grants (contributions)
$168,392
-
1f · All other contributions, gifts and grants
$1,642,947
-
1g · Noncash contributions included above
$52,936
-
2a · Program service revenue: ST HOUSING REVENUE
total $9,590 · related or exempt $9,590
-
3 · Investment income
total $680 · excluded $680
-
7b · Less cost or other basis and sales expenses
other assets $800
-
7c · Gain or loss
other assets -$800
-
7d · Net gain or loss
total -$800 · excluded -$800
-
8a · Fundraising events: gross income
$35,580
-
8a · Fundraising events: contributions included on line 1c
$352,416
-
8b · Fundraising events: direct expenses
$163,316
-
8c · Net income from fundraising events
total -$127,736 · excluded -$127,736
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $45,900 · program services $45,900
-
5 · Compensation of officers, directors and key employees
total $98,603 · program services $69,022 · management and general $9,860 · fundraising $19,721
-
7 · Other salaries and wages
total $230,436 · program services $109,885 · management and general $24,881 · fundraising $95,670
-
9 · Other employee benefits
total $10,780 · program services $958 · management and general $5,112 · fundraising $4,710
-
10 · Payroll taxes
total $32,049 · program services $16,980 · management and general $3,095 · fundraising $11,974
-
11c · Fees: accounting
total $23,110 · management and general $23,110
-
11e · Fees: professional fundraising services
total $37,844 · fundraising $37,844
-
11g · Fees: other
total $45,347 · program services $27,524 · management and general $14,679 · fundraising $3,144
-
12 · Advertising and promotion
total $53,130 · fundraising $53,130
-
13 · Office expenses
total $18,109 · program services $5,139 · management and general $4,965 · fundraising $8,005
-
14 · Information technology
total $9,905 · program services $445 · management and general $5,804 · fundraising $3,656
-
16 · Occupancy
total $62,705 · program services $61,836 · management and general $333 · fundraising $536
-
17 · Travel
total $8,370 · program services $3,936 · management and general $3,136 · fundraising $1,298
-
19 · Conferences, conventions and meetings
total $4,933 · program services $279 · management and general $4,134 · fundraising $520
-
22 · Depreciation, depletion and amortization
total $6,994 · program services $6,994
-
23 · Insurance
total $59,317 · program services $51,447 · management and general $5,493 · fundraising $2,377
-
24a · Other expenses: PROGRAM EXPENSE
total $96,126 · program services $96,126
-
24b · Other expenses: BAD DEBT EXPENSE
total $67,226 · management and general $67,226
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $8,664 · program services $20 · management and general $8,633 · fundraising $11
-
24d · Other expenses: EQUIPMENT RENTAL & MAIN
total $8,151 · program services $7,991 · management and general $51 · fundraising $109
-
24e · All other expenses
total $14,981 · program services $6,491 · management and general $8,490
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $152,130 · end of year $145,440
-
2 · Savings and temporary cash investments
beginning of year $1,183,574 · end of year $1,851,677
-
3 · Pledges and grants receivable
beginning of year $229,776 · end of year $309,458
-
4 · Accounts receivable
beginning of year $19,588 · end of year $5,125
-
9 · Prepaid expenses and deferred charges
beginning of year $3,462 · end of year $14,156
-
10a · Land, buildings and equipment: cost or other basis
$2,050,701
-
10b · Land, buildings and equipment: accumulated depreciation
$27,346
-
10c · Land, buildings and equipment, net
beginning of year $241,092 · end of year $2,023,355
-
15 · Other assets
beginning of year $1,640 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $75,247 · end of year $190,387
-
22 · Loans and payables to officers and key people
end of year $208,500
-
23 · Secured mortgages and notes payable
end of year $1,000,000
-
24 · Unsecured notes and loans payable
end of year $91,500
-
27 · Net assets without donor restrictions
beginning of year $380,966 · end of year $1,394,693
-
28 · Net assets with donor restrictions
beginning of year $1,375,049 · end of year $1,464,131
Mission and programs · 2022
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.
-
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.
Expenses $296,184 · Grants $45,900
-
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.
Expenses $149,824 · Revenue $9,590
-
ALL OTHER - PROGRAM EXPANSION - DURING 2022 FPOC BEGAN CONSTRUCTION ON A BUILDING, HOUSE OF RUTH, THAT WILL CONTAIN SEVEN APARTMENT STYLE HOUSING UNITS RANGING IN SIZE FROM ONE TO THREE BEDROOMS AND WILL ALLOW FPOC TO INCREASE ITS IMPACT BY OVER 200 FAMILIES PER YEAR. THE BUILDING IS EXPECTED TO OPEN IN 2023.
Expenses $59,929
-
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.
Expenses $5,036
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tom HuntTOM HUNT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Cathy ThreadgillCATHY THREADGILL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Sue CurrieSUE CURRIE
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Jodi RistromJODI RISTROM
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Bernd SteinebrunnerBERND STEINEBRUNNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Melody MosleyMELODY MOSLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Marjorie AmbroiseMARJORIE AMBROISE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Linda VerstuyftLINDA VERSTUYFT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel GrisetDANIEL GRISET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Don PowellDON POWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Barbara MazeauBARBARA MAZEAU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Ryan RosalesRYAN ROSALES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anita FordANITA FORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca ChristiansenREBECCA CHRISTIANSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Lee FinkLEE FINK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Carl GreenwoodCARL GREENWOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 7
-
Mike HickmanMIKE HICKMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Malcom ThomasMALCOM THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cyndee AlbertsonCYNDEE ALBERTSON
EXECUTIVE DIRECTOR
- Total calculated
- $98,603
- From this org
- $92,992
- From related orgs
- $0
- Other
- $5,611
- Hours/week
- 60
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
- 2022
- Filed
- 21 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342659349300729
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