Family Assistance Ministries is located in San Clemente, CA. The organization was established in 2000. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2021, Family Assistance Ministries employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 06/2021, Family Assistance Ministries generated $17.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 31.2% each year . All expenses for the organization totaled $16.6m during the year ending 06/2021. While expenses have increased by 31.0% per year over the past 6 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.
Since 2018, Family Assistance Ministries has awarded 52 individual grants totaling $11,133,707. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HOUSING STABILIZATION FOR FAMILIES AND INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HUNGER PREVENTION FOOD PANTRY: EMERGENCY AND ONGOING NUTRITIOUS FOOD ASSISTANCE IS PROVIDED TO FAMILIES WITH CHILDREN, SENIORS AND INDIVIDUALS WHO ARE HUNGRY. THE FOOD IS PART OF THEIR OVERALL FINANCIAL PLAN TOWARD SELF-SUFFICIENCY. THIS PROGRAM IS MADE POSSIBLE BY OUR 7-DAYS A WEEK, FRESH RESCUES FROM LOCAL GROCERY STORES AND FARMS, USDA FOOD, SECOND HARVEST FOOD BANK, OC FOOD BANK, AND FOOD DONATIONS FROM COMMUNITY PARTNERS SUCH AS CHURCHES, BUSINESSES, CIVIC ORGANIZATIONS, SCHOOLS, SCOUTS, AND INDIVIDUALS. LAST YEAR, 41,935 HUNGRY PEOPLE SOUGHT FAM AS A FOOD SOURCE THROUGH 285,894 ENCOUNTERS.AND 2,200 LOCAL VOLUNTEERS MAKE THIS AND OTHER FAM PROGRAMS POSSIBLE. FOOD DONATIONS ARE DISTRIBUTED AT FAM'S MAIN RESOURCE CENTER IN SAN CLEMENTE AS WELL AS AT OUR THREE SATELLITE OFFICES, A LOCAL SENIOR CENTER, AND SMALLER PANTRY PARTNERS. FAM ALSO PARTNERS WITH VARIOUS LOCAL ORGANIZATIONS TO FURTHER DISTRIBUTE FOOD AND PERSONAL CARE ITEMS TO EVEN MORE LOW-INCOME FAMILIES AND INDIVIDUALS IN NEED OF ASSISTANCE. CLOTHING, ADULT AND CHILDREN'S DIAPERS, PET FOOD, TOILETRIES AND OTHER PERSONAL CARE ITEMS ARE ALSO DISTRIBUTED.
HOMELESS PREVENTION SERVICES: DIVERSION AND PREVENTION ARE KEY COMPONENTS OF FAM'S HOMELESS PREVENTION PROGRAM. PEOPLE EXPERIENCING HOMELESSNESS ARE CONNECTED TO FAMILY AND FRIENDS THROUGH FAM'S ROBUST HOMEWARD BOUND PROGRAM. CASE MANAGEMENT INCLUDING FINANCIAL COUNSEL, RENTAL ASSISTANCE, UTILITY ASSISTANCE, TRANSPORTATION VOUCHERS, CAR REPAIR, CAR REGISTRATION, BACK-TO-SCHOOL SUPPLIES, CLOTHING, JOB SEARCH COACHING, SENIOR-SPECIFIC ASSISTANCE, MEDICAL, DENTAL AND PRESCRIPTION ASSISTANCE ARE EXAMPLES OF SERVICES THAT ARE PROVIDED TO CLIENTS SEEKING A HAND-UP. ALL SERVICES ARE PROVIDED AS A PART OF AN OVERALL FINANCIAL STABILIZING PLAN. BILLS ARE PAID DIRECTLY TO SERVICE PROVIDERS. SERVICES ARE PROVIDED AT FAM'S RESOURCE CENTER AND SATELLITES. LEVERAGING OUR LONG STANDING PRACTICE AND PROVEN APPROACH WE RECEIVED FEDERAL FUNDS TO INCREASE THE TOTAL NUMBER OF PEOPLE IMPACTED BY THE COVID-19 PANDEMIC. AS THE SOUTH ORANGE COUNTY AGENCY LEAD, FAM DISBURSED PAYMENTS ON BEHALF OF 553 HOUSEHOLDS FOR RENTAL AND UTILITY COSTS IN ARREARS TO SUPPORT FAMILIES IN MAINTAINING THEIR HOUSING.
FAMILY HOUSE: FAMILY HOUSE SERVES A CRITICAL ROLE AS THE ONLY EMERGENCY SHELTER FOR HOMELESS FAMILIES IN SOUTH ORANGE COUNTY. THE PROGRAM SAFELY HOUSES SINGLE DADS, SINGLE MOMS, DUAL PARENT HOUSEHOLDS, THEIR CHILDREN AND PREGNANT WOMEN, OFFERING THEM HEALTHY FOOD CHOICES AND CONNECTING THEM TO HEALTH INSURANCE AND A HEALTH HOME. WE HELPED SIXTY-FIVE INDIVIDUALS THROUGH THE FAMILY HOUSE PROGRAM LAST YEAR. DEVELOPMENTAL SCREENINGS WERE OFFERED FOR CHILDREN 5 AND UNDER. FINANCIAL COUNSELING, JOB SEARCH COACHING, AND OTHER LIFE SKILLS CLASSES ARE ALSO AVAILABLE. PERSONAL CARE ITEMS, CLOTHING, DIAPERS, BACK-TO-SCHOOL SUPPLIES, HOLIDAY GIFTS, AN AFTER-SCHOOL HOMEWORK PROGRAM THAT FOLLOWS THEM WHEN THEY MOVE TO PERMANENT HOUSING AND REFERRALS FOR OTHER SOCIAL SERVICES NEEDED ARE ALSO PROVIDED. THE GOAL IS TO HELP CLIENTS GRADUATE INTO THEIR OWN STABLE HOUSING AS QUICKY AS POSSIBLE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Elizabeth Andrade Chief Executive Officer | Officer | 40 | $159,711 |
Mary Gray Perdue Chief Development Officer | 40 | $143,600 | |
Sara Sullivan Vice Chair | OfficerTrustee | 1 | $0 |
Robert Grant Treasurer | OfficerTrustee | 1 | $0 |
Nancy St Pierre Board Chair | OfficerTrustee | 1 | $0 |
Lorraine Hoon Secretary | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $7,770 |
Membership dues | $0 |
Fundraising events | $539,309 |
Related organizations | $0 |
Government grants | $5,371,724 |
All other contributions, gifts, grants, and similar amounts not included above | $11,282,647 |
Noncash contributions included in lines 1a–1f | $8,917,740 |
Total Revenue from Contributions, Gifts, Grants & Similar | $17,201,450 |
Total Program Service Revenue | $15,874 |
Investment income | $96 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$13,010 |
Net Income from Fundraising Events | -$43,055 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $281,390 |
Miscellaneous Revenue | $0 |
Total Revenue | $17,493,747 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $6,945,264 |
Grants and other assistance to domestic individuals. | $6,755,173 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $186,696 |
Compensation of current officers, directors, key employees. | $74,616 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,393,033 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $166,699 |
Payroll taxes | $126,135 |
Fees for services: Management | $0 |
Fees for services: Legal | $48,536 |
Fees for services: Accounting | $27,380 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $61,205 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $137,609 |
Advertising and promotion | $77,780 |
Office expenses | $56,775 |
Information technology | $68,796 |
Royalties | $0 |
Occupancy | $276,299 |
Travel | $63,791 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $5,379 |
Interest | $3,146 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $119,740 |
Insurance | $43,548 |
All other expenses | $0 |
Total functional expenses | $16,617,234 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,334,487 |
Savings and temporary cash investments | $600,901 |
Pledges and grants receivable | $185,704 |
Accounts receivable, net | $224,517 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $21,531 |
Prepaid expenses and deferred charges | $1,816,172 |
Net Land, buildings, and equipment | $2,554,753 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $8,738,065 |
Accounts payable and accrued expenses | $200,445 |
Grants payable | $0 |
Deferred revenue | $4,412,917 |
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 | $1,185,000 |
Unsecured mortgages and notes payable | $11,350 |
Other liabilities | $0 |
Total liabilities | $5,809,712 |
Net assets without donor restrictions | $2,655,416 |
Net assets with donor restrictions | $272,937 |
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 | $8,738,065 |
Over the last fiscal year, Family Assistance Ministries has awarded $6,899,362 in support to 14 organizations.
Grant Recipient | Amount |
---|---|
San Juan Capistrano, CA PURPOSE: food distribution | $3,128,141 |
San Clemente, CA PURPOSE: food distribution | $737,382 |
Irvine, CA PURPOSE: food distribution | $614,039 |
San Clemente, CA PURPOSE: food distribution | $608,810 |
Dana Point, CA PURPOSE: food distribution | $575,021 |
ABOUND FOOD CARE (WASTE NOT OC) PURPOSE: food distribution | $301,852 |
Over the last fiscal year, we have identified 8 grants that Family Assistance Ministries has recieved totaling $515,489.
Awarding Organization | Amount |
---|---|
Network For Good Inc Washington, DC PURPOSE: Unrestricted | $407,201 |
Cooper Housing Institute Irvine, CA PURPOSE: PROVIDES SERVICES TO THOSE IN NEED IN SOUTHERN ORANGE COUNTY WITH RESOURCES FOR FOOD,SHELTER, AND PERSONALIZED COUNSEL/AID, HELPING TO BRIDGE GAP FROM DEPENDENCY TO SELF-SUFFICIENCY. | $50,000 |
Sisters Of St Joseph Healthcare Foundation Orange, CA PURPOSE: FAMILY HOUSE | $40,000 |
Schoellerman Foundation Newport, CA PURPOSE: GENERAL SUPPORT | $10,500 |
Monis Foundation San Clemente, CA PURPOSE: ASSIST MANY HURTING FAMILIES | $5,000 |
Alderson Family Foundation La Quinta, CA PURPOSE: TO PROVIDE TEMPORARY LIVING EXPENSES TO FAMILIES AND INDIVIDUALS IN NEED | $1,250 |
Organization Name | Assets | Revenue |
---|---|---|
Second Harvest Of The Greater Valley Manteca, CA | $6,868,918 | $46,568,235 |
The Clear Fund Oakland, CA | $43,908,385 | $51,079,383 |
The Albertsons Companies Foundation Pleasanton, CA | $41,450,438 | $46,344,229 |
Gary Sinise Foundation Los Angeles, CA | $51,598,916 | $42,908,528 |
Community Initiatives Oakland, CA | $32,963,465 | $33,654,695 |
St Baldricks Foundation Inc Monrovia, CA | $32,038,039 | $26,306,485 |
Gofundme Org Los Altos, CA | $3,296,431 | $30,792,768 |
Fullerton Family Foundation Novato, CA | $0 | $1,583 |
Tides Network San Francisco, CA | $7,826,192 | $23,505,764 |
Skid Row Housing Trust Los Angeles, CA | $140,703,379 | $20,933,705 |
Mgm Resorts Foundation Las Vegas, NV | $8,555,981 | $16,665,456 |
Family Assistance Ministries San Clemente, CA | $8,738,065 | $17,493,747 |