The Obria Group Inc
- Assets
- $788.3k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 13
- Location
- Santa Ana, CA
- Founding
- 10/2005
- Data as of
- 12/2022
- EIN
- 59-3804603
Organization Overview
The Obria Group Inc is located in Santa Ana, 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 12/2022, Obria Group Inc employed 13 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 12/2022, Obria Group Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $1.7m during the year ending 12/2022. While expenses have increased by 16.9% 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
2022
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Armour Secretary | OfficerTrustee | 1 | $0 |
Vicki Smith Chairman Of The Board | OfficerTrustee | 1 | $0 |
Justin Alvarez Finance Committee | Trustee | 1 | $0 |
Barbara Massrey Treasurer | OfficerTrustee | 1 | $0 |
Steph Busch Vice Chair | OfficerTrustee | 1 | $0 |
Dr Pete Anzaldo Medical Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $266,459 |
| Related organizations | $0 |
| Government grants | $243,609 |
| All other contributions, gifts, grants, and similar amounts not included above | $953,697 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,463,765 |
| Total Program Service Revenue | $0 |
| Investment income | $3,362 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $41,196 |
| Net Income from Fundraising Events | -$83,513 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,424,810 |
| 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. | $452,754 |
| Compensation of current officers, directors, key employees. | $45,275 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $335,070 |
| Pension plan accruals and contributions | $94,822 |
| Other employee benefits | $0 |
| Payroll taxes | $62,026 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $103,207 |
| Fees for services: Accounting | $36,064 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $16,170 |
| Office expenses | $20,373 |
| Information technology | $51,204 |
| Royalties | $0 |
| Occupancy | $59,498 |
| Travel | $33,354 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $44,554 |
| Interest | $0 |
| Payments to affiliates | $151,904 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $14,822 |
| All other expenses | $19,945 |
| Total functional expenses | $1,710,671 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $325,139 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,246 |
| 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 | $2,936 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $173,944 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $276,036 |
| Total assets | $788,301 |
| Accounts payable and accrued expenses | $137,953 |
| 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 | $137,953 |
| 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 | $650,348 |
| Total liabilities and net assets/fund balances | $788,301 |