2024-10-25T12:15:38-05:00 2024-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2023-07-01 953667817 Human Options Inc HUMA 9497375242 PO Box 53745 Irvine CA 92619 Maricela Rios Faust CEO 9497375242 2024-10-25 1 0 Sean E Cain CPA P01612986 6264036801 2023 2024-10-15 13:58:12Z Maricela Rios Faust PO Box 53745 Irvine CA 92619 7416090 0 X www.humanoptions.org X 1980 CA Human Options vision is a future in which every person and family in Orange County experiences safe, healthy relationships, and lives free from fear. 21 21 89 38 0 0 7688652 6935777 86690 69679 3922 81226 21874 72442 7801138 7159124 1527487 2306586 0 0 3693372 3905802 0 0 341045 1636444 1606159 6857303 7818547 943835 -659423 13129014 12816278 658508 538670 12470506 12277608 X Human Options ignites social change by educating Orange County to recognize relationship violence as an issue that threatens everyone, advocating for those affected by abuse, extending a safe place for victims, and empowering survivors on their journey of healing. 0 0 3793844 1318275 Human Options' residential services offer a continuum of care which encompasses the 24 hour crisis hotline, 45 day emergency shelter (with on-site 90 day Family Healing Center), and transitional housing programs - both 6-month and longer term. Our clients are adult and child victims of domestic violence of all ages, ethnicities, orientations, and come from all over Orange County. They are considered homeless as they are fleeing abuse in their home, typically have had severe trauma experiences, usually have minimal income and are striving to achieve safety and emotional and financial self-sufficiency. Support is also provided to survivors who may be able to sustain permanent housing but need stability assistance and access to a supportive community. Second Step provides housing for up to 6 months, offers counseling, case management, legal advocacy, parenting and life skills education as well as assistance with permanent housing for up to 14 families at a time. Vocational training and employment assistance are key program activities designed to help clients reach economic self-sufficiency. Follow up services are offered to program graduates for a 6 month period after second step program completion. Third step is an extended transitional housing program providing low-cost rents for up to one year, with case management and counseling as needed for six low income families. 2431847 988311 69679 Community Based Services - Community Based Services programs provide a safety net and support services to individuals who are not ready to enter a residential program but are trying to break the cycle of violence. Services are provided at Family Resource Centers located in Santa Ana, Newport-Mesa, Westminster, Huntington Beach and Garden Grove and the Safe Options for Seniors Program based in the administrative office in Irvine and in the Orange County Family Justice Center. The programs provide services for adult and child victims of domestic violence, as well as family members when appropriate. Services include, but are not limited to, legal advocacy, individual, family and children's counseling, case management, personal empowerment programs, teen dating violence prevention and senior advocacy. All Community Based Services locations accept walk-ins. 291923 Prevention Education provides presentations for students in middle school, high school, and college or universities, to raise awareness of relationship and teen dating violence and healthy relationships. The program also provides training for a steadily growing number of healthcare providers, law enforcement agencies, human resource professionals, local companies, faith-based groups, hairdressers, and social service agencies in order to equip them with the knowledge and resources to be effective first responders when someone discloses abuse. Activating a health response by community members when it comes to domestic violence vastly expands the safety net for abuse victims. 6517614 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 35 0 1 89 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X Finance Director - ext 218 9497375242 PO Box 53745 Irvine CA 92619 Andrew Gray President 5.00 X X 0 0 0 Susan L Heller Vice President 5.00 X X 0 0 0 Sabrina Callin Treasurer 5.00 X X 0 0 0 Jason Weintraub Secretary 5.00 X X 0 0 0 Angela Ahmad Board Member 2.00 X 0 0 0 Scott Allen Board Member 2.00 X 0 0 0 Kyle Anderson Board Member 2.00 X 0 0 0 Diane Biagianti Board Member 2.00 X 0 0 0 Gabriella Blanchard Board Member 2.00 X 0 0 0 Liza Eshilian-Oates MD Board Member 2.00 X 0 0 0 B Robert Farzad Board Member 2.00 X 0 0 0 Joe Ferrentino Board Member 2.00 X 0 0 0 Nikole Kingston Board Member 2.00 X 0 0 0 Katie Nunez Board Member 2.00 X 0 0 0 Wendy Peterson Board Member 2.00 X 0 0 0 Mailia Petrucci Board Member 2.00 X 0 0 0 Rebecca Procsal Board Member 2.00 X 0 0 0 Clay Richardson Board Member 2.00 X 0 0 0 Linda Schilling Board Member 2.00 X 0 0 0 Courtney Williams Board Member 2.00 X 0 0 0 Alexandra Williamson Board Member 2.00 X 0 0 0 Maricela Rios-Faust Chief Executive Officer 40.00 X 190898 0 120 Sara Behmerwohld COO 40.00 X 143172 0 4200 Stirling Hunter Finance Director 40.00 X 122020 0 120 456090 0 4440 3 0 1 0 0 521752 4688783 1725242 95649 6935777 Program income 561000 44395 44395 Court ordered fines 541100 25159 25159 Client fees 125 125 69679 81226 81226 256966 521752 256966 0 Other income 900099 72442 72442 72442 7159124 69679 0 153668 1468045 1468045 838541 838541 484883 374827 80876 29180 2912097 2251137 485708 175252 3355 2592 561 202 254519 196621 42591 15307 250948 193990 41856 15102 39277 39277 4946 4946 118840 47838 45359 25643 115306 98893 11912 4501 259750 214984 23942 20824 193659 168929 17948 6782 373105 311189 47077 14839 14882 12879 874 1129 89995 59646 25745 4604 213277 163400 48202 1675 46390 39786 4793 1811 In-kind material 79243 59432 19811 Miscellaneous 19624 14885 4062 677 Bank charges 19163 19163 Dues & subscriptions 15529 12423 3106 3173 2573 600 7818547 6517614 959888 341045 690616 1942498 1099191 727720 897564 857221 906182 110799 142909 7919829 4338992 3522255 3580837 448097 326603 5454310 5238490 13129014 12816278 545772 501672 80179 5104 32557 31894 658508 538670 X 6736225 6893794 5734281 5383814 12470506 12277608 13129014 12816278 X -659423 450525 16000 X 0 1 X 1 1 1 X 5112844 5008335 6121568 7688652 6935777 30867176 5112844 5008335 6121568 7688652 6935777 30867176 30867176 48866 66874 40353 3922 81226 241241 32277 20392 4325 21874 72442 151310 31259727 496363 0.98740 0.98870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3445477 388997 219800 33959 3580715 3328775 250577 100000 33875 3445477 3535330 -71830 100000 34725 3328775 2846053 820895 100000 31618 3535330 2998954 -12695 110940 29266 2846053 0.00000 0.70529 0.29471 1 0 2836026 2836026 4229265 3638432 590833 854538 700560 153978 3580837 Beneficial interest Charitable Remainder Trust 1617000 Beneficial interest/assets held by OCCF 3580715 Deposits 539 Real estate ETF 21462 Right of use assets 18774 5238490 Security deposits 13120 Right-of-use liabilities 18774 31894 X 7620703 450525 16000 466525 7154178 4946 4946 7159124 7813601 0 7813601 4946 4946 7818547 Part V, Line 4: Perpetual net assets represent contributions which the donor has stipulated that the principal is to be kept intact in perpetuity and only the interest and dividends therefrom may be expended for unrestricted purposes. Accumulations to the permanent endowment made in accordance with the direction of the applicable donor gift instrument at the time the accumulation is added to the fund. The remaining portion of the donor restricted endowment fund that is not classified in permanently restricted net assets is classified as temporarily restricted net assets until those amounts are appropriated for expenditure by the Organization. Part X, Line 2: The Organization is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. the Organization's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Part XI, Line 2d - Other Adjustments: Change in Value CRT 16,000. Serious Fun 518626 322439 196187 196187 Fall Event 260092 199313 60779 60779 778718 521752 256966 256966 256966 0 1 Families Forward 8 Thomas Irvine CA 92618 330086043 501(c)(3) 43186 0 General Laura's House 33 Journey Suite 150 Aliso Viejo CA 92656 330621826 501(c)(3) 38170 0 General Children's Bureau 1910 Magnolia Ave Los Angeles CA 90007 951690975 501(c)(3) 120577 0 General Cambodian Family 1626 E Fourth St Santa Ana CA 92701 953854831 501(c)(3) 45000 0 General Girls Incorporated of OC 2900 Bristol St J201 Costa Mesa CA 92626 951810150 501(c)(3) 11000 0 General Abrazar 7101 Wyoming St Westminster CA 92683 330301538 501(c)(3) 21510 0 General Santa Ana Police Department 60 Civic Center Dr Santa Ana CA 92701 59542 0 General Radiant Futures 210 N Pomona Ave Fullerton CA 92832 510201813 501(c)(3) 26513 0 General Wiseplace 95-1684796 Santa Ana CA 92706 951684796 501(c)(3) 1071877 0 General 9 0 Client living expenses support 749 838541 At cost Motels, utilities, rent, auto repair, legal, food, household items, transport, furniture and insurance. Part I, Line 2: In the beginning budget proposal phase, the subcontract organizations work with our programs to detail out what work is to be performed and with how much budget. That is used to define the overall grant with the government. During the course of the performing the work, monthly invoices are submitted to Human Options, usually by the 10th day after month close, and the detailed subcontractor invoices are reviewed for acceptability and incorporated in the Human Options invoices. The entire invoice, including the subcontractor detail, is reviewed and approved by Finance and the Project Director/Manager prior to submittal to the government. X X X 0 0 0 0 0 0 0 1 0 Maricela Rios-Faust Chief Executive Officer 180898 0 10000 0 0 0 0 0 120 0 191018 0 0 0 Part I, Line 7 Discretionary bonuses are determined at Human Option's sole discretion. Nondiscretionary bonuses predetermine specific criteria that is required to receive a bonus, and employees expect to earn the bonus if they meet the criteria. Only written communication from the Chief Executive Officer establishing bonus criteria are valid. Verbal communication regarding a bonus is not valid. X 1 16406 Market Value X Miscellaneous 180 79243 Cash value 0 0 0 Part I, Column (b): The number of contributions is based on the quantity of individuals who made a contribution to the organization. Form 990, Part VI, Section B, line 11b The CEO and Finance Director review the tax returns prior to submission. Form 990, Part VI, Section B, line 12c Each Board Member and staff member completes a conflict of interest document stating affiliations outside of Human Options. The affiliates declarations are reviewed by the Board President and by staff supervisors for staff. Form 990, Part VI, Section B, line 15a Compensation is determined using local and industry compensation schedules which is reviewed and approved by Human Options' Finance Committee. Form 990, Part VI, Section C, line 19 Upon request to the administrative offices, financial statements and policies will be made available as deemed appropriate. Form 990, Part XI, line 9: Change in Value of CRT 16,000.