Shelter Providers Of Orange County Inc

Organization Overview

Shelter Providers Of Orange County Inc is located in Tustin, CA. The organization was established in 1998. 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, Shelter Providers Of Orange County Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shelter Providers Of Orange County 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, Shelter Providers Of Orange County Inc generated $1.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $1.5m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

TO END HOMELESSNESS THROUGH HOUSING, SERVICE AND EDUCATION.

Describe the Organization's Program Activity:

Part 3 - Line 4a

HOMEAID'S IN THE COMMUNITY PROGRAM ("IN THE COMMUNITY") INCLUDES HOMEAID ESSENTIALS ("ESSENTIALS"), HOMEAID CAREKITS ("CAREKITS"), ADVOCACY, AND VARIOUS EDUCATION AND VOLUNTEER ACTIVITIES. HOMEAID ESSENTIALS IS A SERVICE PROGRAM COLLECTING MUCH NEEDED ITEMS SUCH AS DIAPERS, BABY WIPES, BABY HYGIENE PRODUCTS, AND FOOD FOR HOMELESS INFANTS AND TODDLERS. ALL OF THE ITEMS COLLECTED ARE DONATED TO HOMEAID'S SERVICE PROVIDER PARTNERS WHO DIRECTLY SERVE HOMELESS FAMILIES, MOTHERS AND THEIR CHILDREN, ALLOWING THEM TO SAVE THE FUNDS NORMALLY SPENT ON THESE ITEMS AND USE THEM TOWARDS PROGRAMS THAT WILL HELP THEIR RESIDENTS TRANSITION OUT OF HOMELESSNESS AND INTO ECONOMIC SELF-SUFFICIENCY. HOMEAID CAREKITS IS AN OUTREACH TO THOSE EXPERIENCING HOMELESSNESS AND LIVING ON THE STREETS. HOMEAID COLLECTS AND DISTRIBUTES CAREKIT ITEMS THROUGH VOLUNTEERS. ITEMS COLLECTED INCLUDE BLANKETS, CLOTHING, SHAMPOO, SOAP, TOOTHBRUSHES, WATER, FOOD, AND RESOURCE CARDS. CAREKITS NOT ONLY MEET A DIRECT NEED, BUT ALSO LINK INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS TO A SERVICE PROVIDER WHO CAN OFFER HOUSING. FUNDS ARE ALSO BE USED TO GENERATE MORE HOMEAID CAREKITS THAT ARE DISTRIBUTED TO THE CHRONIC HOMELESS LIVING ON THE STREETS SO THEY HAVE ACCESS TO BASIC ITEMS NEEDED FOR SURVIVAL.


HOMEAID'S HOUSING DEVELOPMENT PROGRAM ("HOUSING DEVELOPMENT") INVOLVES THE BUILDING AND RENOVATION OF EMERGENCY SHELTERS, TRANSITIONAL/INTERIM HOUSING, AND PERMANENT SUPPORTIVE HOUSING (THE "PROJECTS"). HOMEAID SERVES AS THE DEVELOPER FOR EACH PROJECT.PROJECTS ARE IDENTIFIED AND SELECTED BASED ON HOUSING GAPS WITHIN THE ORANGE COUNTY COMMUNITY. ONCE COMPLETED, HOMEAID DONATES THE PROJECT TO AN ORANGE COUNTY NOT-FOR-PROFIT ORGANIZATION.IN 2015, HOMEAID EMBARKED ON THE DEVELOPMENT OF ITS OWN EMERGENCY SHELTER FACILITY. THE HOMEAID FAMILY CARE CENTER (THE "FAMILY CARE CENTER") WILL SUPPORT THE NEEDS OF OVER 60 ORANGE COUNTY FAMILIES WITH YOUNG CHILDREN IN 2021. IN CONNECTION THEREWITH, HOMEAID INITIATED A CAPITAL CAMPAIGN, PURCHASED A BUILDING, AND STARTED DEVELOPMENT. IN 2021, HOUSING DEVELOPMENT PROJECTS INCLUDED FX PROJECT, FAMILY PROMISE - HOUSE OF RUTH, CITY OF SANTA ANA CARNEGIE CENTER, FAMILIES FORWARD - THE BUGALOWS, AND LA VETA VILLAGE, AS WELL AS THE FINAL MOVE-INS INTO THE YALE NAVIGATION CENTER. THIS WORK INCLUDED THE ASSISTING WITH IN-KIND DONATED SERVICES AND MATERIALS FROM BUILDERS AND CONTRACTORS IN THE AMOUNT OF $ 200,831.


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Board, Officers & Key Employees

Name (title)Compensation
Gina Cunningham
Executive Director
$160,000
Michelle Thrakulchavee Kendall
President
$0
Carrie Shagat
VP Finance (treasurer)
$0
Jonathon Tupper
VP Community Outreach
$0
Peter Whittingham
VP Advocacy
$0
John Olivier
VP Housing Dev
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$328,045
Related organizations$0
Government grants $0
All other contributions, gifts, grants, and similar amounts not included above$1,254,498
Noncash contributions included in lines 1a–1f $648,488
Total Revenue from Contributions, Gifts, Grants & Similar$1,582,543
Total Program Service Revenue$173,603
Investment income -$7,832
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events -$118,184
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $1,630,130

Grants Recieved

Over the last fiscal year, we have identified 9 grants that Shelter Providers Of Orange County Inc has recieved totaling $403,077.

Awarding OrganizationAmount
Schwab Charitable Fund

San Francisco, CA

PURPOSE: HUMAN SERVICES

$303,000
Homeaid America Inc

Irvine, CA

PURPOSE: SHELTERING THE HOMELESS

$26,100
The Albertsons Companies Foundation

Pleasanton, CA

PURPOSE: HUNGER

$25,000
Bank Of America Charitable Foundation Inc

Charlotte, NC

PURPOSE: OPERATIONAL SUPPORT

$20,000
Catholic Community Foundation Of Los Angeles

Los Angeles, CA

PURPOSE: GREATEST NEEDS; MATCHING GRANT REQUESTED BY DEBORAH CLOSE, DAVID CLOSE, AND MICHAEL CLOSE

$10,000
Kroger Co Foundation

Cincinnati, OH

PURPOSE: ORGANIZATION'S CHARITABLE PURPOSE

$7,500
View Grant Recipient Profile

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