2025-06-23T13:13:14-05:00 2024-12-31 861400078 EVERGREEN ALLIANCE PROFESSIONAL CORP 4332 CERRITOS AVE SUITE A105 LOS ALAMITOS CA 90720 990 2024-01-01 270660182 FAMILY PROMISE OF ORANGE COUNTY FAMI 7147490366 174 W LINCOLN AVENUE 624 ANAHEIM CA 92805 BRYAN LAKE EXECUTIVE DIRECTOR 7145059000 2025-06-18 1 1 P01219191 7143728110 2025-05-30 2024 2025-03-06 01:10:19Z BRYAN LAKE 174 W LINCOLN AVENUE 624 ANAHEIM CA 92805 1723005 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. 14 14 17 200 0 0 1884401 1176622 277816 484731 -27587 3256 -6285 -29813 2128345 1634796 168676 485284 0 0 618253 916592 35298 60469 248679 539681 523213 1361908 1985558 766437 -350762 5928498 5225256 1591484 1238804 4337014 3986452 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 624421 114560 461857 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. IN 2024 THE ORGANIZATION HOUSED 31 FAMILIES IN THEIR TWO SHORT-TERM HOUSING FACILITIES. 288668 149649 PREVENTION - THE ORGANIZATION USES PREVENTION AND DIVERSION STRATEGIES TO HELP FAMILIES AT IMMINENT RISK OF HOMELESSNESS STABILIZE THEIR OWN HOUSING AND AVOID BECOMING HOMELESS.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. DURING 2024, THE ORGANIZATION WAS ABLE TO HELP 121 FAMILIES AVOID BECOMING HOMELESS THROUGH ITS PREVENTION AND DIVERSION ACTIVITIES. 273174 149458 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. DURING 2024, THE ORGANIZATION PROVIDED SERVICES FOR AN ADDITIONAL 134 FAMILIES BEYOND THOSE SERVED IN THE THREE OTHER PROGRAMS. 214527 71618 22874 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. THE ORGANIZATION HELPED TO KEEP 31 FAMILIES IN THEIR NEW HOUSING DURING 2024. 214527 71618 22874 1400790 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 93 0 1 17 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 7147490366 174 W LINCOLN AVENUE 624 ANAHEIM CA 92805 CATHY THREADGILL PRESIDENT 10.00 X X 0 0 0 MIKE HICKMAN VICE PRESIDENT 5.00 X X 0 0 0 REBECCA CHRISTIANSEN TREASURER 10.00 X X 0 0 0 SUE CURRIE SECRETARY 10.00 X X 0 0 0 MARJORIE AMBROISE DIRECTOR (UNTIL 11/20/24) 1.00 X 0 0 0 DANIEL GRISET DIRECTOR 1.00 X 0 0 0 LEE FINK DIRECTOR 1.00 X 0 0 0 ANITA FORD DIRECTOR 1.00 X 0 0 0 CARL GREENWOOD DIRECTOR 1.00 X 0 0 0 KIP KIPP DIRECTOR 1.00 X 0 0 0 BARBARA MAZEAU DIRECTOR 1.00 X 0 0 0 MELODY MOSLEY DIRECTOR 5.00 X 0 0 0 JODI RISTROM DIRECTOR 1.00 X 0 0 0 RYAN ROSALES DIRECTOR 1.00 X 0 0 0 MALCOM THOMAS DIRECTOR 1.00 X 0 0 0 TOM HUNT DIRECTOR (UNTIL 1/17/24) 1.00 X 0 0 0 BRYAN LAKE EXECUTIVE DIRECTOR 40.00 X 137237 0 6378 ROSS CHUN DIRECTOR OF DEVELOPMENT 40.00 X 113075 0 846 JACEK STAROWNIK DIRECTOR OF PROGRAMS 40.00 X 109506 0 6273 359818 0 13497 3 0 0 0 0 263002 358411 555209 22220 1176622 CONTRACTED CASE MANAGE 531110 484731 484731 484731 3256 3256 58396 263002 88209 -29813 -29813 1634796 484731 0 -26557 485284 485284 143615 71807 35904 35904 661826 417231 129985 114610 46222 34329 11047 846 64929 40158 13059 11712 46500 46500 60469 60469 17255 8572 2313 6370 762 12 750 16928 5762 8509 2657 7994 186 3493 4315 149218 138848 6175 4195 3380 2506 621 253 8911 2637 4232 2042 31393 31393 97271 97271 72700 47373 21898 3429 PROGRAM EXPENSE 44398 44398 DUES & SUBSCRIPTIONS 8500 8500 BANK & MERCHANT FEES 6362 6362 EQUIPMENT RENTAL & MAIN 4534 1304 2103 1127 7107 3124 3983 1985558 1400790 336089 248679 432601 318992 533424 29647 155472 178675 124792 159561 14372 12968 4539171 139453 4488544 4399718 11600 179293 114095 5928498 5225256 416057 155160 1000000 966667 175427 116977 1591484 1238804 X 4330896 3986452 6118 0 4337014 3986452 5928498 5225256 -350762 200 0 X X 0 1 X 1 0 X 821182 1894974 2163755 1884401 1176621 7940933 821182 1894974 2163755 1884401 1176621 7940933 1352514 6588419 292 500 40173 3048 3256 47269 2276 2276 147 328 907 1382 7991860 797763 0.82440 0.83130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000625 1000625 3465367 103666 3361701 2375 132 2243 61211 26062 35149 9593 9593 0 4399718 LEASE LIABILITIES 116977 116977 X 1634996 200 200 1634796 0 1634796 1985558 0 1985558 0 1985558 PART X, LINE 2: FAMILY PROMISE OF ORANGE COUNTY, INC. IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. FAMILY PROMISE OF ORANGE COUNTY, INC. HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. FAMILY PROMISE OF ORANGE COUNTY, INC. MAY BE SUBJECT TO TAX ON INCOME WHICH IS NOT RELATED TO ITS EXEMPT PURPOSE. FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, NO SUCH UNRELATED BUSINESS INCOME WAS REPORTED AND, THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION. FAMILY PROMISE OF ORANGE COUNTY, INC. RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. X X X X X X 1 501C INSIGHT 407 POPPY AVENUE CORONA DEL MAR CA 92625 GRANT WRITING 0 553956 60469 493487 553956 60469 493487 CA GALA 321398 263002 58396 17600 15906 33416 5300 15987 321398 263002 58396 17600 15906 33416 5300 15987 88209 -29813 SCHEDULE G, PART I, LINE 2B, COLUMN (V) GRANT WRITING 1 RENT, CAR PAYMENTS & GIFT CARDS FOR LIVING EXPENSES TO KEEP FAMILIES HOUSED 317 485284 FMV FOOD, CLOTHING, HYGEINE PRODUCTS, FURNITURE, HOUSEHOLD GOODS 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. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE RETURN IN DETAIL. THE BOARD REVIEWS AND APPROVES THE 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.