The Obria Group Inc
- Assets
- $1.1m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 10
- Location
- Tustin, CA
- Founding
- 10/2005
- Data as of
- 12/2021
- EIN
- 59-3804603
Organization Overview
The Obria Group Inc is located in Tustin, CA. The organization was established in 2005. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Obria Group Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Obria Group 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, Obria Group Inc generated $3.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 24.6% each year . All expenses for the organization totaled $2.8m during the year ending 12/2021. While expenses have increased by 27.0% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO CREATE A UNIFIED NATIONAL BRAND OF WOMEN'S HEALTH CLINICS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OBRIA'S VISION IS TO OFFER PATIENTS A FULL SCOPE OF MEDICAL SERVICES. THEY RETAIN THEIR OWN 501(C)(3) AND GOVERNANCE AND RECOGNIZE THE NEED TO UNIFY UNDER A NATIONALLY RECOGNIZED BRAND- OBRIA. THIS ALLOWS US TO REACH MORE AT-RISK PATIENTS TOGETHER THAN IS POSSIBLE AS STAND-ALONE CLINICS. THE ORGANIZATION ACTS AS AN ADMINISTRATOR FOR PASS-THROUGH GRANT FUNDING FROM MULTIPLE GOVERNMENT SOURCES.
THE OBRIA GROUP PROVIDES SUPPORT SERVICES FOR ITS AFFILIATE ORGANIZATIONS IN THE AREAS OF WEBSITE DESIGN AND MAINTENANCE, MARKETING/SOCIAL MEDIA PRESENCE AND STAFF DEVELOPMENT AND TRAINING.
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 |
|---|---|---|---|
Kathleen Eaton Bravo Former CEO | Officer | 40 | $192,416 |
Mauricio A Leone COO | 40 | $121,655 | |
Dawn Hughes CEO | Officer | 40 | $111,821 |
Karen Armour Secretary | OfficerTrustee | 1 | $0 |
Vicki Smith Chairman Of The Board | OfficerTrustee | 1 | $0 |
Barbara Massrey Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $222,210 |
| Related organizations | $0 |
| Government grants | $1,460,016 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,435,699 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,117,925 |
| Total Program Service Revenue | $0 |
| Investment income | $77,660 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $33,946 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,231,581 |
| 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. | $415,390 |
| Compensation of current officers, directors, key employees. | $41,539 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $620,632 |
| Pension plan accruals and contributions | $68,273 |
| Other employee benefits | $26,387 |
| Payroll taxes | $74,021 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $22,596 |
| Fees for services: Accounting | $47,290 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $85,182 |
| Advertising and promotion | $28,311 |
| Office expenses | $58,555 |
| Information technology | $115,325 |
| Royalties | $0 |
| Occupancy | $38,045 |
| Travel | $33,828 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $47,474 |
| Interest | $0 |
| Payments to affiliates | $855,229 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $17,164 |
| Total functional expenses | $2,822,780 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $583,727 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $105,644 |
| 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 | $23,014 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $246,114 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $173,981 |
| Total assets | $1,132,480 |
| Accounts payable and accrued expenses | $102,971 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $102,971 |
| Net assets without donor restrictions | $0 |
| 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 | $1,029,509 |
| Total liabilities and net assets/fund balances | $1,132,480 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that The Obria Group Inc has recieved totaling $88,137.
| Awarding Organization | Amount |
|---|---|
Napa Institute Support Foundation Irvine, CA PURPOSE: PROGRAM SUPPORT | $40,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $32,500 |
Sgt Mark Antonowitsch Foundation Anaheim, CA PURPOSE: SUPPORT FAMILIES IN NEED | $10,000 |
Gatherer Family Foundation San Clemente, CA PURPOSE: GENERAL FUNDING | $5,000 |
Greaney Family Charitable Foundation Tustin, CA PURPOSE: GENERAL CHARITABLE FUND | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $137 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Covenant House California Los Angeles, CA | $27,501,238 | $23,025,602 |
Social Advocates For Youth San Diego Inc San Diego, CA | $10,118,124 | $18,306,595 |
Realistic Education In Action Coalition To Foster Health Los Angeles, CA | $16,143,012 | $28,303,642 |
Youth Development Institute Phoenix, AZ | $7,642,122 | $15,390,888 |
Janus Youth Programs Inc Portland, OR | $8,331,931 | $14,934,376 |
Looking Glass Community Services Eugene, OR | $12,244,793 | $15,672,090 |
Henrietta Weill Memorial Child Guidance Clinic Bakerfield, CA | $4,367,553 | $13,577,518 |
Aldea Inc Napa, CA | $10,343,090 | $11,612,223 |
Arizona Baptist Childrens Services Tucson, AZ | $6,943,663 | $9,654,753 |
Communities In Schools Of Nevada Las Vegas, NV | $14,635,782 | $16,403,863 |
Child Guidance Center Inc Santa Ana, CA | $2,005,351 | $10,104,163 |
Harmonium Inc San Diego, CA | $3,437,526 | $10,151,613 |