Families Together Of Orange County
- Assets
- $18.8m
- Revenue
- $24.6m
- Investments
- $3.4m
- Employees
- 150
- Location
- Tustin, CA
- Founding
- 04/2004
- Data as of
- 12/2021
- EIN
- 20-0310654
Organization Overview
Families Together Of Orange County is located in Tustin, CA. The organization was established in 2004. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Families Together Of Orange County employed 150 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Families Together Of Orange County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Families Together Of Orange County generated $24.6m in total revenue. All expenses for the organization totaled $15.5m during the year ending 12/2021. While expenses have increased by 63.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMMUNITY MEMBERS WITH SERVICES PERTAINING TO HEALTH, WELLNESS, & PRACTICAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILIES TOGETHER OF ORANGE COUNTY IS A FEDERALLY QUALIFIED HEALTH CENTER LOOK-ALIKE THAT IS DEDICATED TO ASSISTING INDIVIDUALS AND FAMILIES IN OVERCOMING OBSTACLES AND SERVING AS THE BRIDGE BETWEEN THE PEOPLE WITHIN OUR COMMUNITY AND THE SERVICES THAT THEY NEED AS PERTAINING TO HEALTH, WELLNESS, AND PRACTICAL SERVICES. WHILE DOING SO WE EMPOWER INDIVIDUALS TO DEVELOP FURTHER PERSONAL AND FAMILIAL SUCCESS, AS WELL AS PARTICIPATE IN GIVING A HAND UP TO THEIR NEIGHBORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alex Rossel President And CEO | Officer | 40 | $464,894 |
Lowell Gordon MD MBA Cmo | Officer | 40 | $363,739 |
Sunita Moola Provider Obgyn | 40 | $320,951 | |
Neal Schwartz Assoc Medical Director | 40 | $256,238 | |
Stephen Murphy CPA CFO | Officer | 30 | $231,544 |
Pedro Carrillo Provider | 40 | $186,181 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dr Rafael Quintero Dds Dental | 12/30/21 | $390,440 |
Harbor Psychiatry Mental Health Medical | 12/30/21 | $288,993 |
Dr David Ciminski Medical | 12/30/21 | $258,486 |
Vincor Construction Inc Construction | 12/30/21 | $155,030 |
Giant Toys Imports Products | 12/30/21 | $207,450 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,790,082 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,790,082 |
| Total Program Service Revenue | $22,744,515 |
| Investment income | $59,485 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,594,082 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,060,177 |
| Compensation of current officers, directors, key employees. | $181,809 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,721,773 |
| Pension plan accruals and contributions | $108,758 |
| Other employee benefits | $356,850 |
| Payroll taxes | $550,070 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,743,790 |
| Advertising and promotion | $666,408 |
| Office expenses | $589,375 |
| Information technology | $362,787 |
| Royalties | $0 |
| Occupancy | $457,472 |
| Travel | $141,105 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $81,525 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $478,104 |
| Insurance | $137,334 |
| All other expenses | $135,938 |
| Total functional expenses | $15,517,177 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,796,308 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,880,210 |
| Loans from Officers, Directors, or Controlling Persons | $118,837 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $6,515,907 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,355,971 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $112,233 |
| Total assets | $18,779,466 |
| Accounts payable and accrued expenses | $781,802 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,769,842 |
| Unsecured mortgages and notes payable | $49,900 |
| Other liabilities | $0 |
| Total liabilities | $4,601,544 |
| Net assets without donor restrictions | $14,177,922 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $18,779,466 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Families Together Of Orange County has recieved totaling $359,545.
| Awarding Organization | Amount |
|---|---|
Essential Access Health Los Angeles, CA PURPOSE: TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | $232,730 |
California Primary Care Association Sacramento, CA PURPOSE: COVID-19 CARE, TESTING, AND ADVOCACY | $75,000 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $51,815 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Neighborimpact Redmond, OR | $16,427,087 | $39,375,857 |
Mission Neighborhood Centers Inc San Francisco, CA | $23,513,998 | $29,422,263 |
Oshman Family Jewish Community Center Palo Alto, CA | $122,941,507 | $19,931,041 |
Jewish Community Center Of San Francisco San Francisco, CA | $68,631,980 | $17,530,777 |
Families Together Of Orange County Tustin, CA | $18,779,466 | $24,594,082 |
Center For Human Services Modesto, CA | $11,375,831 | $16,562,837 |
Peninsula Jewish Community Center Foster City, CA | $28,774,653 | $9,992,477 |
Jewish Community Center Of Orange County Irvine, CA | $46,780,359 | $13,973,640 |
Azcend Chandler, AZ | $6,201,164 | $11,668,211 |
Join Portland, OR | $6,915,082 | $9,931,336 |
Bernard Osher Marin Jewish Community Center 07-01-95 San Rafael, CA | $15,988,732 | $13,164,207 |
Richmond District Neighborhood Center Inc San Francisco, CA | $4,796,967 | $9,960,720 |