Totals
- Total revenue
- $3,795,284
- Total expenses
- $1,901,276
- Contributions and grants received
- $1,797,698
- Grants paid
- $654,734
- Program service revenue
- $87,488
- Investment income
- $1,909,978
- Other revenue
- $120
- Total assets, end of year
- $4,003,608
- Total liabilities, end of year
- $568,066
- Net assets or fund balances, end of year
- $3,435,542
- Program services expenses (Part IX)
- $1,582,343
- Management and general expenses
- $147,924
- Fundraising expenses
- $171,009
- Program service expenses (Part III)
- $1,582,343
Program services were 83.2% 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
$161,635
-
1e · Government grants (contributions)
$323,518
-
1f · All other contributions, gifts and grants
$1,312,545
-
1g · Noncash contributions included above
$654,734
-
2a · Program service revenue: PGM INC - LOW INCOME HOUS
total $87,488 · related or exempt $87,488
-
3 · Investment income
total $31,957 · excluded $31,957
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $2,863,188 · other assets $2,100,000
-
7b · Less cost or other basis and sales expenses
securities $2,874,567 · other assets $210,600
-
7c · Gain or loss
securities -$11,379 · other assets $1,889,400
-
7d · Net gain or loss
total $1,878,021 · related or exempt $1,878,021
-
8a · Fundraising events: gross income
$28,360
-
8a · Fundraising events: contributions included on line 1c
$161,635
-
8b · Fundraising events: direct expenses
$28,360
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER REVENUE
total $120 · related or exempt $120
-
11e · Other revenue, total
$120
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $654,734 · program services $654,734
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $109,584 · program services $87,744 · management and general $12,624 · fundraising $9,216
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $734,698 · program services $588,273 · management and general $84,637 · fundraising $61,788
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $20,887 · program services $14,907 · management and general $2,623 · fundraising $3,357
-
10 · Payroll taxes
total $65,467 · program services $52,419 · management and general $7,542 · fundraising $5,506
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $12,750 · program services $12,750
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $4,245 · management and general $4,245
-
11g · Fees: other
total $2,360 · program services $1,872 · management and general $251 · fundraising $237
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $9,969 · program services $3,146 · management and general $6,823
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $15,158 · program services $15,158
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $12,532 · program services $12,532
-
23 · Insurance
total $27,557 · program services $27,557
-
24a · Other expenses: FUNDRAISING
total $75,609 · fundraising $75,609
-
24b · Other expenses: PROGRAM EXPENSES
total $56,333 · program services $56,333
-
24c · Other expenses: HUD PROGRAM EXPENSE
total $18,684 · program services $18,684
-
24d · Other expenses: OTHER EXPENSES
total $18,520 · management and general $7,913 · fundraising $10,607
-
24e · All other expenses
total $62,189 · program services $36,234 · management and general $21,266 · fundraising $4,689
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $236,784 · end of year $202,336
-
2 · Savings and temporary cash investments
beginning of year $981,443 · end of year $1,052,245
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $64,380 · end of year $80,479
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,247 · end of year $22,775
-
10a · Land, buildings and equipment: cost or other basis
$41,588
-
10b · Land, buildings and equipment: accumulated depreciation
$25,902
-
10c · Land, buildings and equipment, net
beginning of year $147,630 · end of year $15,686
-
11 · Investments: publicly traded securities
beginning of year $61,125 · end of year $1,185,499
-
12 · Investments: other securities
beginning of year $193,461 · end of year $958,854
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $6,893
-
15 · Other assets
beginning of year $3,141 · end of year $478,841
-
17 · Accounts payable and accrued expenses
beginning of year $74,848 · end of year $92,365
-
19 · Deferred revenue
beginning of year $13,015
-
25 · Other liabilities
beginning of year $2,665 · end of year $475,701
-
27 · Net assets without donor restrictions
beginning of year $1,518,111 · end of year $3,269,701
-
28 · Net assets with donor restrictions
beginning of year $81,572 · end of year $165,841
Mission and programs · 2022
Mission
Friendly Centers mission is to provide stability, opportunity, and hope to children and families in poverty. Friendly Center utilizes a Community Resource Center model of program-delivery to offer individuals, families, and seniors a comprehensive one-stop-shop that allows them to efficiently receive assistance in multiple areas of need bringing Friendly Center closer to realizing its vision of breaking the cycle of generational poverty in Orange County.
-
FRIENDLY CENTERS FAMILY RESOURCE CENTERS PROVIDE OVER 15 FREE STABILITY AND SKILL BUILDING PROGRAMS AND SERVICES FOR LOW-INCOME ORANGE COUNTY INDIVIDUALS, FAMILIES, AND SENIORS AS THEY NAVIGATE THE CHALLENGES OF POVERTY. OUR PROGRAM DELIVERY MODEL OFFERS A COMPREHENSIVE ONE-STOP-SHOP THAT ALLOWS CLIENTS TO EFFICIENTLY RECEIVE ASSISTANCE IN MULTIPLE AREAS OF NEED. THROUGH OUR FOOD DISTRIBUTION PROGRAMS 7,522 DUPLICATED FAMILIES RECEIVED 300,915 POUNDS OF FRESH AND SHELF STABLE FOOD; THROUGH OUR INFORMATION & REFERRAL SERVICES 3,701 UNDUPLICATED INDIVIDUALS WERE CONNECTED TO MULTIPLE ON-SITE PROGRAMS AND SERVICES OR REFERRED AS NEEDED FOR ASSISTANCE; THROUGH CASE MANAGEMENT SERVICES 163 UNDUPLICATED FAMILIES AND INDIVIDUALS PARTICIPATED IN THE PROGRAM; THROUGH THE AFTER SCHOOL ACADEMIC TUTORING PROGRAM 18,000 HOURS OF ASSISTANCE WAS AVAILABLE FOR 1ST-8TH STUDENTS.
Expenses $1,563,659 · Grants $654,734
-
HOUSING PROGRAMS: THE CENTER OWNED AND MANAGED EIGHT SECTION 8 APARTMENTS FOR LOW-INCOME FAMILIES AND OR SINGLE ADULTS DURING THE YEAR. THE PROGRAM WAS TERMINATED DURING THE YEAR.
Expenses $18,684 · Revenue $87,488
As filed on the 2022 return.
Listed in Part VII
-
Catherine J SeeligCATHERINE J SEELIG
President & CEO
- Total calculated
- $110,081
- From this org
- $109,584
- From related orgs
- $0
- Other
- $497
- Hours/week
- 40
-
Mark RichardsMARK RICHARDS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ken FisherKEN FISHER
2ND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Vito Canuso IIIVITO CANUSO III
Chairman
- Total calculated
- $0
- Hours/week
- 0.5
-
Ken VecchiarelliKEN VECCHIARELLI
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Marge AguilarMARGE AGUILAR
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Paty BarriosPATY BARRIOS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Alisa DriscollALISA DRISCOLL
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dennis CorbettDENNIS CORBETT
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Kristin EricksonKRISTIN ERICKSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sheree KimSHEREE KIM
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathleen Juniper AustKATHLEEN JUNIPER AUST
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Laura RothafelLAURA ROTHAFEL
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Gisela MeierGISELA MEIER
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Fred WhitakerFRED WHITAKER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Wes WatkinsWES WATKINS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301329349307185
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.