Illumination Foundation
- Assets
- $21.9m
- Revenue
- $37.3m
- Investments
- $0.0
- Employees
- 451
- Location
- Santa Ana, CA
- Founding
- 11/2008
- Data as of
- 06/2022
- EIN
- 71-1047686
Organization Overview
Illumination Foundation is located in Santa Ana, CA. The organization was established in 2008. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Illumination Foundation employed 451 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Illumination Foundation 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 06/2022, Illumination Foundation generated $37.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 29.4% each year . All expenses for the organization totaled $38.7m during the year ending 06/2022. While expenses have increased by 31.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HOUSING AND HEALTHCARE SERVICES TO BREAK OR PREVENT THE CYCLE OF HOMELESSNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE HOUSING,SOCIAL SERVICES AND HEALTHCARE SERVICES TO HOMELESS INDIVIDUALS AND FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ginny Ripslinger Board Director | Trustee | 3 | $0 |
Howard Mirowitz Board Director | Trustee | 3 | $0 |
Jacqueline Dupont Chair | OfficerTrustee | 3 | $0 |
Greg Buchert Board Director | Trustee | 3 | $0 |
Larry Haynes Board Director | Trustee | 3 | $0 |
Marc Scher Board Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,185,167 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,697,392 |
| Noncash contributions included in lines 1a–1f | $419,052 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,882,559 |
| Total Program Service Revenue | $32,951,694 |
| Investment income | $474 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$49,137 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $37,348,709 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $8,391,497 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $639,772 |
| Compensation of current officers, directors, key employees. | $243,113 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,120,323 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,627,233 |
| Payroll taxes | $1,185,115 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,953,500 |
| Advertising and promotion | $22,840 |
| Office expenses | $37,968 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,253,478 |
| Travel | $251,026 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $67,669 |
| Interest | $226,451 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $923,816 |
| Insurance | $1,222,696 |
| All other expenses | $1,429,586 |
| Total functional expenses | $38,748,298 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,089,650 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,048,780 |
| 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 | $245,701 |
| Net Land, buildings, and equipment | $13,492,977 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,030,925 |
| Total assets | $21,908,033 |
| Accounts payable and accrued expenses | $6,094,391 |
| Grants payable | $0 |
| Deferred revenue | $846,337 |
| 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 | $4,875,666 |
| Other liabilities | $1,450,635 |
| Total liabilities | $13,267,029 |
| Net assets without donor restrictions | $7,011,017 |
| Net assets with donor restrictions | $1,629,987 |
| 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 | $21,908,033 |