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← FAMILIES FORWARD

Form 990 for tax year 2022

Filed by FAMILIES FORWARD.

Totals

Total revenue
$11,618,410
Total expenses
$10,734,897
Contributions and grants received
$10,864,464
Grants paid
$1,915,117
Program service revenue
$710,371
Investment income
$144,068
Other revenue
-$100,493
Total assets, end of year
$28,789,510
Total liabilities, end of year
$4,078,962
Net assets or fund balances, end of year
$24,710,548
Program services expenses (Part IX)
$9,643,475
Management and general expenses
$509,382
Fundraising expenses
$582,040
Program service expenses (Part III)
$9,643,475

Program services were 89.8% 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

    $400,648

  • 1e · Government grants (contributions)

    $5,850,856

  • 1f · All other contributions, gifts and grants

    $4,612,960

  • 1g · Noncash contributions included above

    $1,931,810

  • 2a · Program service revenue: CLIENT RENT & UTILITY REIMBURSEME

    total $710,371 · related or exempt $710,371

  • 3 · Investment income

    total $144,068 · excluded $144,068

  • 8a · Fundraising events: gross income

    $14,653

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

    $400,648

  • 8b · Fundraising events: direct expenses

    $115,146

  • 8c · Net income from fundraising events

    total -$100,493 · excluded -$100,493

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,915,117 · program services $1,915,117

  • 5 · Compensation of officers, directors and key employees

    total $553,782 · program services $269,619 · management and general $65,907 · fundraising $218,256

  • 7 · Other salaries and wages

    total $3,403,722 · program services $3,153,799 · management and general $213,115 · fundraising $36,808

  • 8 · Pension plan contributions

    total $174,897 · program services $152,160 · management and general $12,243 · fundraising $10,494

  • 9 · Other employee benefits

    total $212,660 · program services $185,014 · management and general $14,886 · fundraising $12,760

  • 10 · Payroll taxes

    total $298,438 · program services $259,641 · management and general $20,891 · fundraising $17,906

  • 11c · Fees: accounting

    total $325,720 · program services $97,716 · management and general $81,430 · fundraising $146,574

  • 13 · Office expenses

    total $423,118 · program services $281,445 · management and general $28,482 · fundraising $113,191

  • 14 · Information technology

    total $151,482 · program services $131,789 · management and general $10,604 · fundraising $9,089

  • 16 · Occupancy

    total $622,162 · program services $612,692 · management and general $4,696 · fundraising $4,774

  • 17 · Travel

    total $28,896 · program services $27,740 · management and general $289 · fundraising $867

  • 20 · Interest

    total $90,548 · program services $90,548

  • 22 · Depreciation, depletion and amortization

    total $434,398 · program services $421,366 · management and general $8,688 · fundraising $4,344

  • 23 · Insurance

    total $132,692 · program services $118,398 · management and general $7,317 · fundraising $6,977

  • 24a · Other expenses: DONATED MATERIALS AND S

    total $1,926,431 · program services $1,926,431

  • 24b · Other expenses: BANK CHARGES

    total $40,834 · management and general $40,834

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100,468 · end of year -$140,146

  • 2 · Savings and temporary cash investments

    beginning of year $2,515,661 · end of year $2,055,372

  • 3 · Pledges and grants receivable

    beginning of year $1,130,015 · end of year $691,898

  • 9 · Prepaid expenses and deferred charges

    beginning of year $101,610 · end of year $201,052

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

    $24,837,927

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

    $3,059,753

  • 10c · Land, buildings and equipment, net

    beginning of year $19,819,172 · end of year $21,778,174

  • 11 · Investments: publicly traded securities

    beginning of year $3,207,402 · end of year $4,019,588

  • 15 · Other assets

    beginning of year $0 · end of year $183,572

  • 17 · Accounts payable and accrued expenses

    beginning of year $551,043 · end of year $373,874

  • 19 · Deferred revenue

    end of year $640,440

  • 23 · Secured mortgages and notes payable

    beginning of year $2,757,904 · end of year $2,768,294

  • 25 · Other liabilities

    beginning of year $74,655 · end of year $296,354

  • 27 · Net assets without donor restrictions

    beginning of year $22,027,712 · end of year $23,256,690

  • 28 · Net assets with donor restrictions

    beginning of year $1,463,014 · end of year $1,453,858

Mission and programs · 2022

Mission

THE MISSION OF FAMILIES FORWARD IS TO PREVENT AND END FAMILY HOMELESSNESS BY PROVIDING ACCESS TO HOUSING AND RESOURCES THAT CREATE LASTING STABILITY. IN FY23, WE PROVIDED HOUSING, FOOD, AND SUPPORTIVE SERVICES TO MORE THAN 14,375 UNDUPLICATED INDIVIDUALS.

Activities or mission (Part I)

THE MISSION OF FAMILIES FORWARD IS TO PREVENT AND END FAMILY HOMELESSNESS BY PROVIDING ACCESS TO HOUSING AND RESOURCES THAT CREATE LASTING STABILITY.

  • THE FAMILIES FORWARD HOUSING PROGRAM OFFERS HOUSING AND SUPPORTIVE SERVICES TO FAMILIES AT RISK OF OR EXPERIENCING HOMELESSNESS, GIVING FAMILIES STABILITY AND THE OPPORTUNITY TO THRIVE. OUR HOUSING PROGRAM PROVIDES FAMILIES WITH A WIDE RANGE OF HOUSING SOLUTIONS, INCLUDING HOMELESS PREVENTION SERVICES, EMERGENCY MOTEL STAYS, INTERIM HOUSING, RAPID RE HOUSING ASSISTANCE, RENTAL ASSISTANCE, AND AFFORDABLE HOUSING OPPORTUNITIES. PERSONALIZED SUPPORTIVE SERVICES INCLUDE CAREER COACHING, MENTAL HEALTH COUNSELING, FINANCIAL LITERACY, CASE MANAGEMENT, AND HOUSING NAVIGATION. FAMILIES FORWARD PREVENTED OR ENDED HOMELESSNESS FOR 724 FAMILIES (2,502 CHILDREN AND THEIR PARENTS).

    Expenses $8,674,896 · Grants $1,453,905 · Revenue $710,371

  • FAMILIES FORWARD PROVIDES COMPREHENSIVE COMMUNITY SERVICES INCLUDING FOOD ASSISTANCE, SEASONAL PROGRAMS, AND LINKAGE TO COMMUNITY SERVICES. THE FOOD PANTRY DISTRIBUTED 44,180 MEALS TO FAMILIES, ADULTS, AND SENIORS THROUGHOUT ORANGE COUNTY. BACKPACKS FILLED WITH SCHOOL SUPPLIES WERE DISTRIBUTED TO 1,074 LOCAL SCHOOL CHILDREN. FOR THANKSGIVING, 983 FAMILIES RECEIVED BASKETS OF DONATED FOOD TO MAKE A TRADITIONAL HOLIDAY DINNER. IN THE HOLIDAY WISH PROGRAM, 2,601 CHILDREN RECEIVED GIFTS THROUGH THE GENEROSITY OF THE COMMUNITY.

    Expenses $968,579 · Grants $461,212

As filed on the 2022 return.

Listed in Part VII

  • DANYELL ALDERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MARTHA BAYER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • TRISTEN CALI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • VICTOR CAO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MAYRA CERDA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DEBBIE CHAMKASEM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • NANCY CHASE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • BRAD COMP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JUDY COOPER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DENNIS DESLATTE

    DIRECTOR, TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • YANN DE FABRIQUE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • PETER HERING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MICHAEL KAUFMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JAMES KIM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • BHAVNA MANTHA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • SUSAN MCCLINTIC

    DIRECTOR, SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • NICK MERAZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • CHRISTY MOKROHISKY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • KARIN PEARSON

    DIRECTOR, PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • JON RADUS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JOSEPH RASULI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • KITTY SHEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DAVID SNOW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • VINITA SPEIR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DEBBIE THOMSEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • RYAN WARNE-MCGRAW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MADELYNN HIRNEISE

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $207,411
    From this org
    $193,507
    From related orgs
    $0
    Other
    $13,904
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,507
    Bonus
    $0
    Other
    $0
    Deferred
    $13,904
    Nontaxable benefits
    $0
    Filer's total
    $207,411

  • MICHELE SILVA

    CHIEF ADVANCEMENT OFFICER

    Total calculated
    $189,236
    From this org
    $168,137
    From related orgs
    $0
    Other
    $21,099
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,137
    Bonus
    $0
    Other
    $0
    Deferred
    $11,814
    Nontaxable benefits
    $9,285
    Filer's total
    $189,236

  • NISHTHA MOHENDRA

    CHIEF PROGRAM OFFICER

    Total calculated
    $158,216
    From this org
    $147,863
    From related orgs
    $0
    Other
    $10,353
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,863
    Bonus
    $0
    Other
    $0
    Deferred
    $10,353
    Nontaxable benefits
    $0
    Filer's total
    $158,216

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 March 2024
IRS schema version
2022v5.0
Source object
202430759349301923

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