Form 990 for tax year 2023
Filed by FRIENDLY CENTER INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 21 January 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $2,477,244 changed to $2,326,369
- Total expenses
- $2,816,738 changed to $2,830,379
- Investment income
- $216,831 changed to $65,956
- Program services expenses
- $2,413,377 changed to $2,413,378
- Management and general expenses
- $196,015 changed to $209,655
- Program service expenses (Part III)
- $2,413,377 changed to $2,413,378
Totals
- Total revenue
- $2,477,244
- Total expenses
- $2,816,738
- Contributions and grants received
- $2,037,659
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $216,831
- Other revenue
- $222,754
- Total assets, end of year
- $3,596,181
- Total liabilities, end of year
- $500,133
- Net assets or fund balances, end of year
- $3,096,048
- Program services expenses (Part IX)
- $2,413,377
- Management and general expenses
- $196,015
- Fundraising expenses
- $207,346
- Program service expenses (Part III)
- $2,413,377
Program services were 85.7% 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.
-
1e · Government grants (contributions)
$425,209
-
1f · All other contributions, gifts and grants
$1,612,450
-
1g · Noncash contributions included above
$1,039,946
-
3 · Investment income
total $216,831 · excluded $216,831
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$212,445
-
8b · Fundraising events: direct expenses
$49,854
-
8c · Net income from fundraising events
total $162,591 · excluded $162,591
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER REVENUE
total $60,163 · related or exempt $60,163
-
11e · Other revenue, total
$60,163
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,145,182 · program services $916,947 · management and general $131,925 · fundraising $96,310
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $29,875 · program services $21,322 · management and general $3,752 · fundraising $4,801
-
10 · Payroll taxes
total $89,159 · program services $71,390 · management and general $10,271 · fundraising $7,498
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $15,165 · program services $15,165
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $54,549 · program services $43,279 · management and general $5,793 · fundraising $5,477
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $19,576 · program services $6,179 · management and general $13,397
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
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 $10,962 · program services $10,962
-
23 · Insurance
total $31,740 · program services $31,740
-
24a · Other expenses: IN KIND EXPENSES
total $1,039,946 · program services $1,039,946
-
24b · Other expenses: PROGRAM EXPENSES
total $114,150 · program services $114,150
-
24c · Other expenses: OCCUPANCY EXPENSE
total $92,703 · program services $92,703
-
24d · Other expenses: FUNDRAISING
total $68,895 · fundraising $68,895
-
24e · All other expenses
total $104,836 · program services $49,594 · management and general $30,877 · fundraising $24,365
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $202,336 · end of year $530,319
-
2 · Savings and temporary cash investments
beginning of year $1,052,245 · end of year $2,403,334
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $80,479 · end of year $99,556
-
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 $22,775 · end of year $15,662
-
10a · Land, buildings and equipment: cost or other basis
$72,314
-
10b · Land, buildings and equipment: accumulated depreciation
$34,983
-
10c · Land, buildings and equipment, net
beginning of year $15,686 · end of year $37,331
-
11 · Investments: publicly traded securities
beginning of year $1,185,499 · end of year $0
-
12 · Investments: other securities
beginning of year $958,854 · end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $6,893 · end of year $5,012
-
15 · Other assets
beginning of year $478,841 · end of year $504,967
-
17 · Accounts payable and accrued expenses
beginning of year $92,365 · end of year $98,806
-
25 · Other liabilities
beginning of year $475,701 · end of year $401,327
-
27 · Net assets without donor restrictions
beginning of year $3,269,701 · end of year $115,897
-
28 · Net assets with donor restrictions
beginning of year $165,841 · end of year $2,980,151
Mission and programs · 2023
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 $2,413,377
As filed on the 2023 return.
Listed in Part VII
-
Mark RichardsMARK RICHARDS
President
- 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
ATTORNEY
- Total calculated
- $0
- Hours/week
- 0.5
-
Marge AguilarMARGE AGUILAR
RETIRED
- Total calculated
- $0
- Hours/week
- 0.5
-
Paty BarriosPATY BARRIOS
VP LABOR SERV
- Total calculated
- $0
- Hours/week
- 0.5
-
Alisa DriscollALISA DRISCOLL
VP PUBLIC AFFAI
- Total calculated
- $0
- Hours/week
- 0.5
-
Dennis CorbettDENNIS CORBETT
RETIRED
- Total calculated
- $0
- Hours/week
- 0.5
-
Kristin EricksonKRISTIN ERICKSON
ATTORNEY
- Total calculated
- $0
- Hours/week
- 0.5
-
Laura RothafelLAURA ROTHAFEL
THERAPIST
- Total calculated
- $0
- Hours/week
- 0.5
-
Gisela MeierGISELA MEIER
PHILANTHROPIST
- Total calculated
- $0
- Hours/week
- 0.5
-
Fred WhitakerFRED WHITAKER
ATTORNEY
- 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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349325020
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.