2023-05-12T13:15:46-07:00 2022-12-31 330302407 Guzman & Gray Certified Public Accountants 4510 E Pacific Coast Highway Suite Long Beach CA 90804 990 2022-01-01 952479833 FRIENDLY CENTER INC FRIE 7147715300 P O BOX 706 ORANGE CA 92856 CATHERINE J SEELIG President & CEO 2023-05-12 true CATHERINE J SEELIG 999009999 true PATRICK S GUZMAN CPA P00354029 5624980997 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z CATHERINE J SEELIG P O BOX 706 ORANGE CA 928566707 6908811 false X HTTP://WWW.FRIENDLYCENTER.ORG X 1967 CA 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. 15 15 25 177 0 1881260 1797698 106179 87488 7236 1909978 4872 120 1999547 3795284 906941 654734 0 748604 930636 0 171009 256030 315906 1911575 1901276 87972 1894008 1690211 4003608 90528 568066 1599683 3435542 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. false false 1563659 654734 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. 18684 87488 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. 1582343 true true false false false false false false false false true true false true true false true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 9 0 true 25 true false false false false true true true true false 0 false false false false false false false X 15 15 true false false false false false false true false false true true true true true true true true true true false CA X X PRESIDENT CEO 7147715300 P O BOX 706 ORANGE CA 928566706 CATHERINE J SEELIG President & CEO 40.00 0.00 X 109584 0 497 MARK RICHARDS VICE CHAIR 0.50 0.00 X 0 0 0 KEN FISHER 2ND VICE CHAIR 0.50 0.00 X 0 0 0 VITO CANUSO III Chairman 0.50 0.00 X 0 0 0 KEN VECCHIARELLI MEMBER 0.50 0.00 X 0 0 0 MARGE AGUILAR MEMBER 0.50 0.00 X 0 0 0 PATY BARRIOS MEMBER 0.50 0.00 X 0 0 0 ALISA DRISCOLL MEMBER 0.50 0.00 X 0 0 0 DENNIS CORBETT Treasurer 0.50 0.00 X X 0 0 0 KRISTIN ERICKSON MEMBER 0.50 0.00 X 0 0 0 SHEREE KIM MEMBER 0.50 0.00 X 0 0 0 KATHLEEN JUNIPER AUST MEMBER 0.50 0.00 X 0 0 0 LAURA ROTHAFEL MEMBER 0.50 0.00 X 0 0 0 GISELA MEIER Secretary 0.50 0.00 X X 0 0 0 FRED WHITAKER MEMBER 0.50 0.00 X 0 0 0 WES WATKINS MEMBER 0.50 0.00 X 0 0 0 109584 497 1 false false false 0 161635 323518 1312545 654734 1797698 PGM INC - LOW INCOME HOUS 900099 87488 87488 87488 31957 31957 0 0 0 2863188 2100000 2874567 210600 -11379 1889400 1878021 1878021 28360 161635 28360 0 0 0 OTHER REVENUE 900099 120 120 120 3795284 1965629 31957 0 654734 654734 0 0 109584 87744 12624 9216 0 734698 588273 84637 61788 0 20887 14907 2623 3357 65467 52419 7542 5506 0 0 12750 12750 0 0 4245 4245 2360 1872 251 237 0 9969 3146 6823 0 0 15158 15158 0 0 0 0 0 12532 12532 27557 27557 FUNDRAISING 75609 75609 PROGRAM EXPENSES 56333 56333 HUD PROGRAM EXPENSE 18684 18684 OTHER EXPENSES 18520 7913 10607 62189 36234 21266 4689 1901276 1582343 147924 171009 236784 202336 981443 1052245 0 64380 80479 0 0 0 0 2247 22775 41588 25902 147630 15686 61125 1185499 193461 958854 0 6893 3141 478841 1690211 4003608 74848 92365 13015 2665 475701 90528 568066 X 1518111 3269701 81572 165841 1599683 3435542 1690211 4003608 1894008 -58149 X false true X true false X 3879293 3524799 2110568 1881260 1797698 13193618 99115 101788 104313 106179 87488 498883 0 0 0 3978408 3626587 2214881 1987439 1885186 13692501 0 0 13692501 4743 4928 6293 7236 31957 55157 0 4743 4928 6293 7236 31957 55157 0 4254 6151 11238 4872 120 26635 3987405 3637666 2232412 1999547 1917263 13774293 0.99410 0.99650 0.00400 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3800 1140 2660 37788 24762 13026 15686 958854 DEPOSITS 3140 RIGHT OF USE ASSET 475701 478841 LEASE LIABILITY - LT 401327 LEASE LIABILITY - ST 74374 475701 4065198 -58149 419796 361647 3703551 4245 87488 91733 3795284 2298143 419796 419796 1878347 4245 18684 22929 1901276 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S HUD PROGRAM REVENUE $87488 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S DISCONTINUED OPERATION-PROGRAM EXPENSES $18684 X X X X X X false GALA 140005 115069 24936 24936 GOLF TOURNAMENT 46610 43186 3424 3424 186615 158255 28360 28360 28360 true 0 0 FOOD AND MATERIALS TO INDIVIDUALS 3247 654734 FMV VARIOUS FOOD ITEMS & MATERIALS Grantmaker's Description of How Grants are Used Food Program:Food recipients are required to sign their name, list the number of adults and children in the household, and their list their zip code. Information from each food distribution collected and kept track of on our client management database. ARIAN GHAICY RELATIVE 80675 SALARY REPORTED ON W2 false X 609897 FMV X HOUSEHOLD GOODS 1 44837 FMC false false false Form 990, Part VI, Section A, Line 2 ARIAN GHIACY (DIRECTOR OF DEVELOPMENT) IS CATHY SEELIG'S SON-IN-LAW Form 990, Part VI, Section B, Line 11b THE 990 IS REVIEWED BY THE BOARD FINANCE COMMITTEE AND PRESIDENT PRIOR TO BEING SIGNED AND SUBMITTED. Form 990, Part VI, Section B, Line 12c ANNUAL CONFIRMATION OF CONFLICT OF INTEREST BY BOARD AND KEY EMPLOYEES Form 990, Part VI, Section B, Line 15a Board Members, during board meetings, review comparability data before increasing salary of President, Chief Executive Officer, Director of Programs, and Director of Development. Form 990, Part VI, Section B, Line 15b SUPERVISORY PERSONNEL REVIEW AND APPROVE EMPLOYEE SALARY INCREASES. BOARD MEMBERS REVIEW AND APPROVE FINANCIAL ACTIVITY ON A MONTHLY BASIS. Form 990, Part VI, Section C, Line 19 POLICIES ARE AVAILABLE UPON REQUEST IN PERSON.