Friendship Shelter Inc
- Assets
- $4.5m
- Revenue
- $9.8m
- Investments
- $0.0
- Employees
- 156
- Location
- Laguna Beach, CA
- Founding
- 01/1992
- Data as of
- 12/2021
- EIN
- 33-0219404
Organization Overview
Friendship Shelter Inc is located in Laguna Beach, CA. The organization was established in 1992. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Friendship Shelter Inc employed 156 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friendship Shelter Inc 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, Friendship Shelter Inc generated $9.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 25.6% each year . All expenses for the organization totaled $8.7m during the year ending 12/2021. While expenses have increased by 21.7% 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
FRIENDSHIP SHELTER HELPS HOMELESS ADULTS ACHIEVE SELF-SUFFICIENCY AND BECOME MORE PRODUCTIVE MEMBERS OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING: FRIENDSHIP SHELTER'S HOUSING PROGRAM IS ITS NEWEST AND FASTEST GROWING PROGRAM, AND IS INTENDED FOR CLIENTS WHO ARE CHRONICALLY HOMELESS WITH A PHYSICAL OR MENTAL HEALTH CONDITION. THIS PROGRAM FOLLOWS THE HOUSING FIRST APPROACH WITH CLIENTS HOUSED IN SCATTERED-SITE AND DESIGNATED-SITE APARTMENTS. ALL CLIENTS HAVE ACCESS TO ONGOING SUPPORTIVE SERVICES FROM FRIENDSHIP SHELTER STAFF TO ENSURE THEY REMAIN SAFELY AND STABLY HOUSED. THERE ARE CURRENTLY 170 FORMERLY HOMELESS INDIVIDUALS IN OUR HOUSING PROGRAM THROUGHOUT SOUTH ORANGE COUNTY.
SHELTER: LOCATED ON SOUTH COAST HIGHWAY IN LAGUNA BEACH, THE BRIDGE HOUSING PROGRAM WORKS WITH HOMELESS ADULTS TO SECURE HOUSING AND EMPLOYMENT OR OTHER INCOME. AT THIS HOUSING FOCUSED SHELTER, ALL CLIENTS RECEIVE MEALS AND AN ARRAY OF SUPPORT SERVICES. WE EMPHASIZE ONGOING CASE MANAGEMENT AND SUPPORT CLIENTS THROUGH A MULTILAYERED APPROACH WITH THE GOAL OF SECURING PERMANENT HOUSING, INCOME, AND INCREASED SELF-SUFFICIENCY. ADDITIONALLY, WE PROVIDE ASSISTANCE FOR HOMELESS INDIVIDUALS WHO HAVE OBTAINED A HOUSING VOUCHER FROM THE COUNTY OF ORANGE. AND, LOCATED ON LAGUNA CANYON ROAD NEAR THE ENTRANCE TO LAGUNA BEACH, FRIENDSHIP SHELTER OPERATES THE CITY OF LAGUNA BEACH'S ASL EMERGENCY SHELTER. THERE WE PROVIDE SHELTER, MEALS, SHOWERS, LAUNDRY, AND SUPPORT SERVICES TO CONNECT GUESTS TO HOUSING AND COMMUNITY RESOURCES.
OUTREACH: FRIENDSHIP SHELTER'S OUTREACH PROGRAM STARTED IN 2017 AND HASSINCE GROWN TO INCLUDE A FULL-TIME TEAM AND IS FUNDED BY GENEROUSPRIVATE DONORS AND THE CITY OF LAGUNA BEACH. FRIENDSHIP SHELTEROUTREACH WORKERS QUITE LITERALLY MEET PEOPLE WHERE THEY ARE, EITHER ATTHE BEACH, ON THE STREET, OR SOMEWHERE IN BETWEEN. OUR GOAL IS TOASSESS EACH PERSON WE MEET AND CONNECT THEM TO WHAT THEY NEED: SHELTER,PHYSICAL AND MENTAL HEALTH CARE, SOCIAL SERVICES, AND WHENEVERPOSSIBLE, APPROPRIATE PERMANENT HOUSING.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dawn Price Executive Director | Officer | 40 | $134,630 |
Rick Scott Chief Operating Officer | Officer | 40 | $113,270 |
Barbara Mcmurray Secretary | OfficerTrustee | 1 | $0 |
Michael Gamerl Treasurer | OfficerTrustee | 1 | $0 |
Dr Gary Jenkins President | OfficerTrustee | 1 | $0 |
Wendy Aird Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,773,784 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,621,236 |
| Noncash contributions included in lines 1a–1f | $25,447 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,395,020 |
| Total Program Service Revenue | $392,232 |
| Investment income | $7,691 |
| 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 | $9,794,943 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,514,306 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $257,704 |
| Compensation of current officers, directors, key employees. | $64,426 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,249,451 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $205,067 |
| Payroll taxes | $282,259 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,371 |
| Fees for services: Accounting | $148,865 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $249 |
| Fees for services: Other | $196,036 |
| Advertising and promotion | $0 |
| Office expenses | $98,674 |
| Information technology | $58,319 |
| Royalties | $0 |
| Occupancy | $1,804,547 |
| Travel | $84,487 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $53,143 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $202,596 |
| Insurance | $153,646 |
| All other expenses | $134,959 |
| Total functional expenses | $8,718,516 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $875,344 |
| Savings and temporary cash investments | $3,136 |
| Pledges and grants receivable | $1,480,609 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $44,729 |
| Net Land, buildings, and equipment | $1,848,414 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $42,577 |
| Intangible assets | $0 |
| Other assets | $229,613 |
| Total assets | $4,524,422 |
| Accounts payable and accrued expenses | $357,868 |
| Grants payable | $0 |
| Deferred revenue | $23,547 |
| 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 | $1,751,533 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $324,785 |
| Total liabilities | $2,457,733 |
| Net assets without donor restrictions | $1,974,189 |
| Net assets with donor restrictions | $92,500 |
| 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 | $4,524,422 |
Grants Recieved
Over the last fiscal year, we have identified 25 grants that Friendship Shelter Inc has recieved totaling $606,642.
| Awarding Organization | Amount |
|---|---|
Mission Hospital Regional Medical Center Renton, WA PURPOSE: OPERATIONAL SUPPORT | $229,000 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Hhoc Housing Navigation And Supportive Services | $62,500 |
The Ceres Foundation Inc 43j-74d54 Groton, MA PURPOSE: SUPPORT THE HENDERSON HOUSE FOR SERVING HOMELESS TRANSITIONAL-AGED YOUTH | $45,000 |
The Lorraine And Gerard Seelig Fdn Palo Alto, CA PURPOSE: CULTURAL | $40,000 |
Donald G Goodwin Family Foundation Inc Huntington Beach, CA PURPOSE: SUPPORT PUBLIC CHARITIES | $25,000 |
Allan & Lalita Charitable Foundation San Marino, CA PURPOSE: HOMELESS STREET OUTREACH PRO | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Orange County Rescue Mission Inc Tustin, CA | $68,598,932 | $34,318,569 |
Shelter Inc Concord, CA | $14,444,332 | $21,530,611 |
Weingart Center Association Los Angeles, CA | $33,365,091 | $18,847,886 |
Los Angeles Mission Inc Los Angeles, CA | $38,073,711 | $20,929,973 |
S V D P Management Inc San Diego, CA | $126,946,951 | $29,252,283 |
Dolores Street Community Services Inc San Francisco, CA | $11,206,108 | $14,606,522 |
Central Arizona Shelter Services Inc Phoenix, AZ | $14,727,580 | $22,356,024 |
American Family Housing Midway City, CA | $30,863,211 | $13,031,401 |
Harbor Interfaith Services Inc San Pedro, CA | $13,082,815 | $12,163,087 |
Good Samaritan Shelter Santa Maria, CA | $20,024,181 | $13,355,686 |
Building Opportunities For Self- Sufficiency Berkeley, CA | $8,821,046 | $11,844,747 |
East Oakland Community Project Oakland, CA | $11,201,833 | $9,075,354 |