Share Our Selves Corporation
- Assets
- $13.2m
- Revenue
- $22.1m
- Investments
- $0.0
- Employees
- 191
- Location
- Costa Mesa, CA
- Founding
- 05/1978
- Data as of
- 06/2021
- EIN
- 95-3222316
Organization Overview
Share Our Selves Corporation is located in Costa Mesa, CA. The organization was established in 1978. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 06/2021, Share Our Selves Corporation employed 191 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Share Our Selves Corporation 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 06/2021, Share Our Selves Corporation generated $22.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $18.5m during the year ending 06/2021. While expenses have increased by 4.4% 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
WE ARE SERVANTS WHO PROVIDE CARE AND ASSISTANCE TO THOSE IN NEED AND ACT AS ADVOCATES FOR CHANGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLINICS: ANNUALLY SOS PROVIDES CARE TO APPROXIMATELY 12,000 UNDUPLICATED PATIENTS ACCOUNTING FOR OVER 38,200 PATIENT VISITS. SOS PROVIDES COMPREHENSIVE HEALTHCARE INCLUDING A FULL PROGRAM OF PRIMARY, SPECIALTY, SUB-SPECIALTY, DENTAL, INTEGRATED BEHAVIORAL HEALTH AND COMPLEMENTS ITS OUTPATIENT CARE WITH HOSPITALIST INPATIENT FOLLOW-UPS, TREATMENT ADHERENCE EDUCATION, CLINICAL CASE MANAGEMENT, DISEASE MANAGEMENT, COUNSELING, EDUCATION, AND TESTING. SOS OFFERS ONSITE LAB, NUTRITION AND DISPENSARY SERVICES COMPREHENSIVE QUALITY HEALTHCARE IS PROVIDED AT THREE CLINICAL SITES LOCATED IN COSTA MESA, SANTA ANA, AND LAKE FOREST. SOS IS DESIGNATED AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC). FQHCS ARE COMMUNITY-BASED ORGANIZATIONS THAT PROVIDE COMPREHENSIVE PRIMARY CARE AND PREVENTIVE CARE, INCLUDING HEALTH, ORAL, AND MENTAL HEALTH SERVICES TO PERSONS OF ALL AGES, REGARDLESS OF THEIR ABILITY TO PAY OR HEALTH INSURANCE STATUS, IN A MEDICALLY UNDERSERVED AREA (MUA).
SOCIAL SERVICES: PROVIDES BOTH CLINICAL AND SOCIAL CASE MANAGEMENT, EMERGENCY FINANCIAL AID, FOOD, LEGAL AID, HOMELESS OUTREACH PROGRAMS, RESOURCE AND LINKAGE TO BENEFIT ENROLLMENT, AND SEASONAL SUPPORT PROGRAMS. PROGRAMS SERVE ALL OF ORANGE COUNTY WITH 75% IN SANTA ANA AND COSTA MESA. RESIDENTS SEEKING SERVICES INCLUDE THE CHRONICALLY DISADVANTAGED AND THOSE ACCESSING SUPPORTIVE SERVICES FOR THE FIRST TIME, CASUALTIES OF THE DEVASTATING RECESSION. S0S'S TARGET POPULATION IS ETHNICALLY DIVERSE AND LIVES AT OR BELOW 100% OF THE FEDERAL POVERTY LEVEL; THE HOMELESS, SENIORS ON FIXED INCOMES, THE DISABLED, AND THOSE WITH MENTAL ILLNESS ARE A SIGNIFICANT PORTION OF THE POPULATION SERVED. SOCIAL SERVICES ANNUALLY SERVES OVER 100,000 ORANGE COUNTY RESIDENTS.
CLINICS: ANNUALLY SOS PROVIDES CARE TO APPROXIMATELY 12,000 UNDUPLICATED PATIENTS ACCOUNTING FOR OVER 38,200 PATIENT VISITS. SOS PROVIDES COMPREHENSIVE HEALTHCARE INCLUDING A FULL PROGRAM OF PRIMARY, SPECIALTY, SUB-SPECIALTY, DENTAL, INTEGRATED BEHAVIORAL HEALTH AND COMPLEMENTS ITS OUTPATIENT CARE WITH HOSPITALIST INPATIENT FOLLOW-UPS, TREATMENT ADHERENCE EDUCATION, CLINICAL CASE MANAGEMENT, DISEASE MANAGEMENT, COUNSELING, EDUCATION, AND TESTING. SOS OFFERS ONSITE LAB, NUTRITION AND DISPENSARY SERVICES COMPREHENSIVE QUALITY HEALTHCARE IS PROVIDED AT THREE CLINICAL SITES LOCATED IN COSTA MESA, SANTA ANA, AND LAKE FOREST. SOS IS DESIGNATED AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC). FQHCS ARE COMMUNITY-BASED ORGANIZATIONS THAT PROVIDE COMPREHENSIVE PRIMARY CARE AND PREVENTIVE CARE, INCLUDING HEALTH, ORAL, AND MENTAL HEALTH SERVICES TO PERSONS OF ALL AGES, REGARDLESS OF THEIR ABILITY TO PAY OR HEALTH INSURANCE STATUS, IN A MEDICALLY UNDERSERVED AREA (MUA).
SOCIAL SERVICES: PROVIDES BOTH CLINICAL AND SOCIAL CASE MANAGEMENT, EMERGENCY FINANCIAL AID, FOOD, LEGAL AID, HOMELESS OUTREACH PROGRAMS, RESOURCE AND LINKAGE TO BENEFIT ENROLLMENT, AND SEASONAL SUPPORT PROGRAMS. PROGRAMS SERVE ALL OF ORANGE COUNTY WITH 75% IN SANTA ANA AND COSTA MESA. RESIDENTS SEEKING SERVICES INCLUDE THE CHRONICALLY DISADVANTAGED AND THOSE ACCESSING SUPPORTIVE SERVICES FOR THE FIRST TIME, CASUALTIES OF THE DEVASTATING RECESSION. S0S'S TARGET POPULATION IS ETHNICALLY DIVERSE AND LIVES AT OR BELOW 100% OF THE FEDERAL POVERTY LEVEL; THE HOMELESS, SENIORS ON FIXED INCOMES, THE DISABLED, AND THOSE WITH MENTAL ILLNESS ARE A SIGNIFICANT PORTION OF THE POPULATION SERVED. SOCIAL SERVICES ANNUALLY SERVES OVER 100,000 ORANGE COUNTY RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christy Ward Chief Executive Officer | Officer | 40 | $230,769 |
Teresa Flores Associate Medical Director | 40 | $224,124 | |
Jay Won Lee Chief Medical Officer | Officer | 40 | $213,039 |
Jila Nikkhah Dental Director | Officer | 40 | $193,846 |
Karen Mcglinn Former Chief Executive Officer | 40 | $175,385 | |
Mary Ann Huntsman Chief Quality Officer | Officer | 40 | $174,911 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $75,764 |
| Related organizations | $0 |
| Government grants | $6,422,080 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,018,307 |
| Noncash contributions included in lines 1a–1f | $886,004 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,516,151 |
| Total Program Service Revenue | $10,417,926 |
| Investment income | $26,498 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $23,706 |
| Net Income from Fundraising Events | -$65,542 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,056,781 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $995,164 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,109,976 |
| Compensation of current officers, directors, key employees. | $123,140 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,041,206 |
| Pension plan accruals and contributions | $105,281 |
| Other employee benefits | $956,125 |
| Payroll taxes | $680,971 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $48,675 |
| Fees for services: Accounting | $65,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,449 |
| Fees for services: Other | $1,318,873 |
| Advertising and promotion | $13,538 |
| Office expenses | $468,913 |
| Information technology | $147,587 |
| Royalties | $0 |
| Occupancy | $1,374,237 |
| Travel | $2,945 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $37,602 |
| Interest | $84,606 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $616,717 |
| Insurance | $131,039 |
| All other expenses | $466,397 |
| Total functional expenses | $18,538,405 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $203,724 |
| Savings and temporary cash investments | $2,670,627 |
| Pledges and grants receivable | $1,353,377 |
| Accounts receivable, net | $3,022,411 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $41,282 |
| Prepaid expenses and deferred charges | $511,593 |
| Net Land, buildings, and equipment | $3,819,410 |
| Investments—publicly traded securities | $1,527,060 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,000 |
| Total assets | $13,161,484 |
| Accounts payable and accrued expenses | $1,917,591 |
| 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 | $1,153,405 |
| Unsecured mortgages and notes payable | $150,000 |
| Other liabilities | $437,304 |
| Total liabilities | $3,658,300 |
| Net assets without donor restrictions | $8,031,600 |
| Net assets with donor restrictions | $1,471,584 |
| 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 | $13,161,484 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Share Our Selves Corporation has recieved totaling $2,658,260.
| Awarding Organization | Amount |
|---|---|
Hoag Memorial Hospital Presbyterian Newport Beach, CA PURPOSE: Access to Care Expansion, Rental Assistance Progra Operations and Community Education & Outreach Prog Pediatric Diabetes Services at Allen Diabetes Cent Feeding Families OC Free Tax Prep NMUSD Health and Wellness Program Mental Health Programs, CY22 Grant Planned Parenthood of OC NAMI Connects & Mental Health Education Public Law Services Friendly Visitor Program, 2021 Smilemakers Gifts, Better Together 2022, CY22 Grant Women's Health & Prevention and Management, Event Planned Parenthood of OC Maternal Child Health Coordination SOLACE-Supporting Others Through Loss BRIDGES, Diversity, Inclusion, and Equity Training Access to Health Coverage and Mental Health Servic Senior Transportation, Operations of programs, Mob Mental Health Counseling Program, Family Solutions Overcoming Financial Barriers to Care Specialized Domestic Violence MH Services, Sponsor Food Truck Feeding Program, 2021 Hungry Games Spon South County Adult Day Services; Advance Care Plan Clinic in the Park High School Bi | $2,225,000 |
Direct Relief Santa Barbara, CA PURPOSE: HELPING BUILD HEALTHY COMM AWARDS - BD | $270,000 |
California Primary Care Association Sacramento, CA PURPOSE: COVID-19 CARE, TESTING, AND ADVOCACY | $75,000 |
Convoy Of Hope Springfield, MO PURPOSE: PROGRAM FULLFILLMENT | $39,677 |
The Crean Foundation Laguna Hills, CA PURPOSE: MEDICAL, FOOD AND CLOTHING FOR POOR PEOPLE. | $10,000 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Population Health Management Solutions Initiative | $10,000 |
Endowment Analysis
| Beg. Balance | $714,772 |
| Earnings | $39,951 |
| Ending Balance | $754,723 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Union Rescue Mission Los Angeles, CA | $71,600,000 | $44,175,000 |
Berkeley Food And Housing Project Berkeley, CA | $7,900,684 | $21,326,193 |
Share Our Selves Corporation Costa Mesa, CA | $13,161,484 | $22,056,781 |
Sunnyvale Community Services Sunnyvale, CA | $29,619,187 | $14,030,633 |
Community Services Agency Mountain View, CA | $11,484,869 | $8,235,687 |
Nourishphx Phoenix, AZ | $2,191,792 | $7,784,112 |
Ritter Center San Rafael, CA | $5,905,734 | $8,335,451 |
Palo Alto Partners In Education Palo Alto, CA | $369,331 | $5,391,547 |
Tri City Volunteers Inc Fremont, CA | $1,100,335 | $5,260,613 |
Las Vegas Rescue Mission Las Vegas, NV | $10,258,184 | $5,827,768 |
Community Sharing Program Cottage Grove, OR | $1,172,872 | $4,294,366 |
Valley Foundation San Jose, CA | $75,319,298 | $7,719,370 |