2025-02-03T16:18:22-08:00 2023-12-31 933705160 GuzmanGray 3200 Bristol St Ste 640 Costa Mesa CA 92626 990 2023-01-01 952479833 FRIENDLY CENTER INC FRIE 7147715300 P O BOX 706 ORANGE CA 92856 KENIA CUETO PHD President & CEO 2025-01-21 true true JOHN C DAHLIN P01564445 5624980997 2023 2025-03-06 01:10:19Z X KENIA CUETO PHD 2872191 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. 11 11 41 272 0 1797698 2037659 87488 0 1909978 65956 120 222754 3795284 2326369 654734 0 0 930636 1264217 0 207346 315906 1566162 1901276 2830379 1894008 -504010 4003608 3596181 568066 500133 3435542 3096048 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 2413378 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. 2413378 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 24 0 true 41 true false false false false true true false false 0 false false false false false false false X 11 11 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 X MARK RICHARDS President 0.50 0.00 X 0 0 0 KEN FISHER 2ND VICE CHAIR 0.50 0.00 X 0 0 0 VITO CANUSO III ATTORNEY 0.50 0.00 X 0 0 0 MARGE AGUILAR RETIRED 0.50 0.00 X 0 0 0 PATY BARRIOS VP LABOR SERV 0.50 0.00 X 0 0 0 ALISA DRISCOLL VP PUBLIC AFFAI 0.50 0.00 X 0 0 0 DENNIS CORBETT RETIRED 0.50 0.00 X X 0 0 0 KRISTIN ERICKSON ATTORNEY 0.50 0.00 X 0 0 0 LAURA ROTHAFEL THERAPIST 0.50 0.00 X 0 0 0 GISELA MEIER PHILANTHROPIST 0.50 0.00 X X 0 0 0 FRED WHITAKER ATTORNEY 0.50 0.00 X 0 0 0 0 false false false 0 425209 1612450 1039946 2037659 0 78336 78336 0 0 0 483588 495968 -12380 -12380 -12380 212445 49854 162591 162591 0 0 OTHER REVENUE 900099 60163 60163 60163 2326369 47783 240927 0 0 0 0 0 0 1145182 916947 131925 96310 0 29875 21322 3752 4801 89160 71391 10271 7498 0 0 15165 15165 0 0 0 54549 43279 5793 5477 0 19575 6178 13397 0 0 0 0 0 0 0 0 10962 10962 31740 31740 IN KIND EXPENSES 1039946 1039946 PROGRAM EXPENSES 114150 114150 OCCUPANCY EXPENSE 92703 92703 FUNDRAISING 68895 68895 118477 49595 44517 24365 2830379 2413378 209655 207346 202336 530319 1052245 2403334 0 80479 99556 0 0 0 0 22775 15662 72314 34983 15686 37331 1185499 0 958854 0 0 6893 5012 478841 504967 4003608 3596181 92365 98806 475701 401327 568066 500133 X 3269701 115897 165841 2980151 3435542 3096048 4003608 3596181 -504010 164516 X false true X true false X 3524799 2110568 1881260 1797698 2037659 11351984 101788 104313 106179 87488 399768 0 0 0 3626587 2214881 1987439 1885186 2037659 11751752 0 0 11751752 4928 6293 7236 31957 78366 128780 0 4928 6293 7236 31957 78366 128780 0 6151 11238 4872 120 60163 82544 3637666 2232412 1999547 1917263 2176188 11963076 0.98230 0.99410 0.01080 0.00400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29834 4762 25072 37788 29361 8427 4692 860 3832 37331 DEPOSITS 105933 RIGHT OF USE ASSET 399034 504967 LEASE LIABILITY - LT 321681 LEASE LIABILITY - ST 79646 401327 2477244 164516 164516 2312728 13641 13641 2326369 2816738 2816738 13641 13641 2830379 X X X X X X false GALA 157485 157485 26956 GOLF TOURNAMENT 54960 54960 22898 212445 212445 49854 49854 162591 X 1039946 FMV 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. Amended Explanation 1. MADE CHANGES TO INTEREST INCOME BASED ON UPDATED FINANCIAL STATEMENTS2. ADDED UNREALIZED GAINS BASED ON UPDATED FINANCIAL STATEMENTS 3. ADDED INVESTMENT EXPENSE BASED ON UPDATED FINANCIAL STATEMENTS 4. ADDED REALIZED LOSS OF SECURITIES SOLD TO PG 9 LINE 7B DUE TO UPDATED FINANCIAL STATEMENTS5. MADE CHANGES TO EXPENSE ON PG. 10 LINE 10B DUE TO UPDATED FINANICAL STATEMENTS 6. MADE CHANGES TO EXPENSE ON PG. 10 LINE 13B DUE TO UPDATED FINANCIAL STATEMENTS7. MADE CHANGES TO EXPENSE ON PG. 10 LINE 24EB DUE TO UPDATED FINANCIAL STATEMENTS8. MADE CHANGES TO EXPENSE ON PG. 10 LINE 24EC DUE TO UPDATED FINANCIAL STATEMENTS9. UPDATED PROGRAM EXPENSES ON PG. 2 LINE 4A DUE TO UPDATED FINANCIAL STATEMENTS