2023-09-22T11:02:19-05:00 2022-12-31 861400078 EVERGREEN ALLIANCE PROFESSIONAL CORP 4332 CERRITOS AVE SUITE A105 LOS ALAMITOS CA 90720 990 2022-01-01 270660182 FAMILY PROMISE OF ORANGE COUNTY FAMI 7147490366 174 W LINCOLN AVENUE 624 ANAHEIM CA 92805 BRYAN LAKE EXECUTIVE DIRECTOR 7145059000 2023-09-21 1 BRYAN LAKE 999009999 1 P01219191 7143728110 2023-09-18 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X BRYAN LAKE 174 W LINCOLN AVENUE 624 ANAHEIM CA 92805 2209605 0 X WWW.FAMILYPROMISEORANGECOUNTY.ORG X 2009 CA TO PROVIDE HOMELESS FAMILIES THE OPPORTUNITY TO ACHIEVE HOUSING STABILITY BY PROVIDING SHORT-TERM SHELTER, MEALS, CASE MANAGEMENT, AND HOSPITALITY. 18 18 15 455 0 0 1894973 2163755 10276 9590 500 -120 -35619 -127736 1870130 2045489 224923 45900 0 0 278974 371868 17687 37844 242705 287497 487068 809081 942680 1061049 1102809 1831262 4349211 75247 1490387 1756015 2858824 X 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. 0 0 296184 45900 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. 149824 9590 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. 59929 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. 5036 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. 5036 510973 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 15 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X THE ORGANIZATION 7147490366 174 W LINCOLN AVENUE 624 ANAHEIM CA 92805 TOM HUNT PRESIDENT 10.00 X X 0 0 0 CATHY THREADGILL VICE PRESIDENT 10.00 X X 0 0 0 SUE CURRIE SECRETARY 10.00 X X 0 0 0 JODI RISTROM TREASURER 3.00 X X 0 0 0 BERND STEINEBRUNNER BOARD MEMBER 2.00 X 0 0 0 MELODY MOSLEY BOARD MEMBER 10.00 X 0 0 0 MARJORIE AMBROISE BOARD MEMBER 3.00 X 0 0 0 LINDA VERSTUYFT BOARD MEMBER 1.00 X 0 0 0 DANIEL GRISET BOARD MEMBER 1.00 X 0 0 0 DON POWELL BOARD MEMBER 10.00 X 0 0 0 BARBARA MAZEAU BOARD MEMBER 1.50 X 0 0 0 RYAN ROSALES BOARD MEMBER 1.00 X 0 0 0 ANITA FORD BOARD MEMBER 1.00 X 0 0 0 REBECCA CHRISTIANSEN BOARD MEMBER 5.00 X 0 0 0 LEE FINK BOARD MEMBER 2.50 X 0 0 0 CARL GREENWOOD BOARD MEMBER 7.00 X 0 0 0 MIKE HICKMAN BOARD MEMBER 3.00 X 0 0 0 MALCOM THOMAS BOARD MEMBER 1.00 X 0 0 0 CYNDEE ALBERTSON EXECUTIVE DIRECTOR 60.00 X 92992 0 5611 92992 0 5611 0 0 0 0 0 352416 168392 1642947 52936 2163755 ST HOUSING REVENUE 531110 9590 9590 9590 680 680 800 -800 -800 -800 35580 352416 163316 -127736 -127736 2045489 9590 0 -127856 45900 45900 98603 69022 9860 19721 230436 109885 24881 95670 10780 958 5112 4710 32049 16980 3095 11974 23110 23110 37844 37844 45347 27524 14679 3144 53130 53130 18109 5139 4965 8005 9905 445 5804 3656 62705 61836 333 536 8370 3936 3136 1298 4933 279 4134 520 6994 6994 59317 51447 5493 2377 PROGRAM EXPENSE 96126 96126 BAD DEBT EXPENSE 67226 67226 DUES & SUBSCRIPTIONS 8664 20 8633 11 EQUIPMENT RENTAL & MAIN 8151 7991 51 109 14981 6491 8490 942680 510973 189002 242705 152130 145440 1183574 1851677 229776 309458 19588 5125 3462 14156 2050701 27346 241092 2023355 1640 0 1831262 4349211 75247 190387 208500 1000000 91500 75247 1490387 X 380966 1394693 1375049 1464131 1756015 2858824 1831262 4349211 1102809 0 X X 0 1 X 1 0 X 408092 649372 821182 1894974 2163755 5937375 408092 649372 821182 1894974 2163755 5937375 965466 4971909 41 37 292 500 40173 41043 10 104 147 328 589 5979007 83117 0.83160 0.91620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000625 1000625 37461 5417 32044 38225 5916 32309 974390 16013 958377 2023355 X 2212540 166251 166251 2046289 -800 -800 2045489 1109731 166251 800 167051 942680 0 942680 PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AS A CALIFORNIA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON ASSET DISPOSAL SCHEDULE D - PAGE 4 LINE 4B LOSS ON ASSET DISPOSAL X X X X X X X 1 501C INSIGHT 407 POPPY AVENUE CORONA DEL MAR CA 92625 GRANT WRITING 0 684500 37844 646656 684500 37844 646656 CA GALA 339915 308790 31125 19020 13750 49203 17855 9036 GOLF TOURNAMENT 48081 43626 4455 18653 17146 17839 814 387996 352416 35580 37673 30896 67042 17855 9850 163316 -127736 SCHEDULE G, PART I, LINE 2B, COLUMN (V) GRANT WRITING 1 RENTAL, CAR PAYMENTS, LIVING EXPENSES TO KEEP FAMILIES HOUSED 35 45900 FMV HOUSEWARES, APPLIANCES, PERSONAL HYGIENE PRODUCTS, ETC PART I, LINE 2: THE ORGANIZATION PROVIDES RENTAL, TRANSPORTATION, AND LIVING EXPENSES TO FAMILIES THAT HAVE BEEN SCREENED TO PARTICIPATE IN THE PROGRAM. PAYMENTS ARE MADE DIRECTLY TO SERVICE PROVIDERS AND RECEIPTS ARE MAINTAINED. IN-KIND DONATIONS OF HOUSEWARES, APPLIANCES, PERSONAL HYGIENE PRODUCTS, ETC. ARE DISTRIBUTED TO NEEDY FAMILIES UPON MOVE-IN TO THEIR NEW PERMANENT RESIDENCE OR THROUGH OUR DAY CENTER. CARL GREENWOOD BOARD MEMBER LOAN AT 0% INTEREST TO SUPPORT OPERATIONS DURING HOUSE OF RUTH CONSTRUCTION X 92000 92000 0 1 1 TOM HUNT PRESIDENT LOAN AT 0% INTEREST TO SUPPORT OPERATIONS DURING HOUSE OF RUTH CONSTRUCTION X 91500 91500 0 1 1 MELODY MOSLEY BOARD MEMBER LOAN AT 0% INTEREST TO SUPPORT OPERATIONS DURING HOUSE OF RUTH CONSTRUCTION X 25000 25000 0 1 1 208500 X 2 6500 FMV X 10559 FMV X 3 14000 FMV X 26 8153 FMV X FURNITURE & APPLIANCES 12 6650 FMV X TICKETS 10 3324 FMV X COMPUTERS 2 2800 FMV X EXPERIENCES 2 950 FMV 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS IS BEING REPORTED. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE RETURN IN DETAIL. SUBSEQUENTLY, EVERY BOARD MEMBER IS GIVEN THE OPPORTUNITY TO REVIEW AND COMMENT ON THE FORM 990 PRIOR ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY REQUIRING ALL BOARD MEMBERS TO ANNUALLY ATTEST TO THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANY CONFLICTS ARE DISCUSSED AT FINANCE COMMITTEE AND BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND USES COMPARABILITY DATA TO DETERMINE REASONABLENESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS TAX RETURNS AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS SELECTION OR OVERSIGHT PROCESS DURING THE YEAR.