Human Options Inc
- Assets
- $11.7m
- Revenue
- $6.3m
- Investments
- $0.0
- Employees
- 76
- Location
- Irvine, CA
- Founding
- 03/1982
- Data as of
- 06/2022
- EIN
- 95-3667817
Organization Overview
Human Options Inc is located in Irvine, CA. The organization was established in 1982. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2022, Human Options Inc employed 76 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Human Options 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 06/2022, Human Options Inc generated $6.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $5.4m during the year ending 06/2022. While expenses have increased by 2.3% 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.
Since 2016, Human Options Inc has awarded 60 individual grants totaling $3,814,317. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
HUMAN OPTIONS VISION IS A FUTURE IN WHICH EVERY PERSON AND FAMILY IN ORANGE COUNTY EXPERIENCES SAFE, HEALTHY RELATIONSHIPS AND LIVES FREE FROM FEAR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY BASED SERVICES - COMMUNITY BASED SERVICES PROGRAMS INCLUDE, THE PROGRAMS LOCATED IN NEWPORT BEACH; FAMILY RESOURCE CENTERS LOCATED IN SANTA ANA, COSTA MESA, WESTMINSTER, HUNTINGTON BEACH AND GARDEN GROVE AND THE SAFE OPTIONS FOR SENIORS PROGRAM BASED IN THE ADMINISTRATIVE OFFICE IN IRVINE. THESE PROGRAMS PROVIDE SERVICES FOR ADULT AND CHILD VICTIMS OF DOMESTIC VIOLENCE, AS WELL AS FAMILY MEMBERS WHEN APPROPRIATE. SERVICES INCLUDE, BUT ARE NOT LIMITED TO, LEGAL ADVOCACY, INDIVIDUAL, FAMILY AND CHILDREN'S COUNSELING, CASE MANAGEMENT, PERSONAL EMPOWERMENT PROGRAMS, TEEN DATING VIOLENCE PREVENTION AND SENIOR ADVOCACY. ALL COMMUNITY BASED SERVICES LOCATIONS ACCEPT WALK-INS.
HUMAN OPTIONS' RESIDENTIAL SERVICES OFFER A CONTINUUM OF CARE WHICH ENCOMPASSES THE 24 HOUR CRISIS HOTLINE, 45 DAY EMERGENCY SHELTER (WITH ON-SITE 90 DAY FAMILY HEALING CENTER), AND TRANSITIONAL HOUSING PROGRAMS - BOTH 6-MONTH AND LONGER TERM. OUR CLIENTS ARE ADULT AND CHILD VICTIMS OF DOMESTIC VIOLENCE OF ALL AGES, ETHNICITIES, ORIENTATIONS, AND COME FROM ALL OVER ORANGE COUNTY. THEY ARE CONSIDERED HOMELESS AS THEY ARE FLEEING ABUSE IN THEIR HOME, TYPICALLY HAVE HAD SEVERE TRAUMA EXPERIENCES, USUALLY HAVE MINIMAL INCOME AND ARE STRIVING TO ACHIEVE SAFETY AND EMOTIONAL AND FINANCIAL SELF-SUFFICIENCY. SECOND STEP PROVIDES HOUSING FOR UP TO 6 MONTHS, OFFERS COUNSELING, CASE MANAGEMENT, LEGAL ADVOCACY, PARENTING AND LIFE SKILLS EDUCATION AS WELL AS ASSISTANCE WITH PERMANENT HOUSING FOR UP TO 14 FAMILIES AT A TIME. VOCATIONAL TRAINING AND EMPLOYMENT ASSISTANCE ARE KEY PROGRAM ACTIVITIES DESIGNED TO HELP CLIENTS REACH ECONOMIC SELF-SUFFICIENCY. FOLLOW UP SERVICES ARE OFFERED TO PROGRAM GRADUATES FOR A 6 MONTH PERIOD AFTER SECOND STEP PROGRAM COMPLETION.THIRD STEP IS AN EXTENDED TRANSITIONAL HOUSING PROGRAM PROVIDING LOW-COST RENTS FOR UP TO ONE YEAR, WITH CASE MANAGEMENT AND COUNSELING AS NEEDED FOR SIX LOW INCOME FAMILIES.
PREVENTION EDUCATION PROVIDES PRESENTATIONS FOR STUDENTS IN MIDDLE SCHOOL, HIGH SCHOOL, AND COLLEGE OR UNIVERSITIES, TO RAISE AWARENESS OF RELATIONSHIP AND TEEN DATING VIOLENCE AND HEALTHY RELATIONSHIPS. THE PROGRAM ALSO PROVIDES TRAINING FOR A STEADILY GROWING NUMBER OF HEALTHCARE PROVIDERS, LAW ENFORCEMENT AGENCIES, HUMAN RESOURCE PROFESSIONALS, LOCAL COMPANIES, FAITH-BASED GROUPS, HAIRDRESSERS, AND SOCIAL SERVICE AGENCIES IN ORDER TO EQUIP THEM WITH THE KNOWLEDGE AND RESOURCES TO BE EFFECTIVE FIRST RESPONDERS WHEN SOMEONE DISCLOSES ABUSE. ACTIVATING A HEALTH RESPONSE BY COMMUNITY MEMBERS WHEN IT COMES TO DOMESTIC VIOLENCE VASTLY EXPANDS THE SAFETY NET FOR ABUSE VICTIMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maricela Rios-Faust Chief Executive Officer | Officer | 40 | $171,994 |
Judith Ann Rose Chief Program Officer (end 12/21) | Officer | 40 | $131,480 |
Kelley Mcgregor Chief Development Officer | 40 | $119,996 | |
Stirling Hunter Finance Director | Officer | 40 | $100,117 |
Sara Behmerwohld Cpo(start 12/21)/coo(start 3/22) | Officer | 40 | $77,090 |
Susan L Heller Board Member/sec.(start 1/22) | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dan Contractor Renovations | 6/29/21 | $220,789 |
Techmd It Services | 6/29/21 | $140,019 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $579,792 |
| Related organizations | $0 |
| Government grants | $3,479,780 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,061,996 |
| Noncash contributions included in lines 1a–1f | $53,096 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,121,568 |
| Total Program Service Revenue | $128,670 |
| Investment income | $40,353 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,294,916 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $675,828 |
| Grants and other assistance to domestic individuals. | $219,136 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $467,983 |
| Compensation of current officers, directors, key employees. | $14,681 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,306,207 |
| Pension plan accruals and contributions | $3,692 |
| Other employee benefits | $201,136 |
| Payroll taxes | $205,264 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,682 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,520 |
| Fees for services: Other | $47,716 |
| Advertising and promotion | $132,130 |
| Office expenses | $236,789 |
| Information technology | $169,430 |
| Royalties | $0 |
| Occupancy | $377,034 |
| Travel | $7,615 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $46,845 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $191,507 |
| Insurance | $41,606 |
| All other expenses | $2,645 |
| Total functional expenses | $5,446,948 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,041,002 |
| Savings and temporary cash investments | $601,806 |
| Pledges and grants receivable | $697,140 |
| Accounts receivable, net | $0 |
| 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 | $128,064 |
| Net Land, buildings, and equipment | $3,650,375 |
| Investments—publicly traded securities | $398,100 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,219,127 |
| Total assets | $11,735,614 |
| Accounts payable and accrued expenses | $513,400 |
| Grants payable | $0 |
| Deferred revenue | $53,763 |
| 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 | $9,101 |
| Total liabilities | $576,264 |
| Net assets without donor restrictions | $5,553,452 |
| Net assets with donor restrictions | $5,605,898 |
| 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 | $11,735,614 |
Grants Awarded
Over the last fiscal year, Human Options Inc has awarded $675,828 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
Irvine, CA PURPOSE: General | $269,563 |
Los Angeles, CA PURPOSE: General | $118,111 |
Aliso Viejo, CA PURPOSE: General | $75,638 |
SANTA ANA POLICE DEPARTMENT PURPOSE: General | $51,394 |
Fullerton, CA PURPOSE: General | $43,167 |
Santa Ana, CA PURPOSE: General | $39,710 |
Grants Recieved
Over the last fiscal year, we have identified 32 grants that Human Options Inc has recieved totaling $689,438.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $90,025 |
Ueberroth Family Foundation Los Angeles, CA PURPOSE: FOUNDATION GOAL | $75,000 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Human Services | $70,000 |
Womens Foundation Of California Oakland, CA PURPOSE: Alumn Networks: HOME Cohort | $67,000 |
Hoag Memorial Hospital Presbyterian Newport Beach, CA | | $55,250 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Therapeutic Services For Domestic Violence Survivo | $50,000 |
Endowment Analysis
| Beg. Balance | $3,535,330 |
| Earnings | -$71,830 |
| Admin Expense | $34,725 |
| Other Expense | $100,000 |
| Ending Balance | $3,328,775 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Westcare Foundation Inc Las Vegas, NV | $14,560,926 | $14,641,070 |
Antelope Valley Domestic Violence Council Lancaster, CA | $5,570,056 | $15,281,390 |
Interval House Seal Beach, CA | $5,714,442 | $11,069,782 |
Corner Stone Community Development Corporation San Leandro, CA | $3,479,202 | $9,460,015 |
Tucson Center For Women And Children Tucson, AZ | $7,732,432 | $8,745,930 |
Safe Nest Temporary Assistance For Domestic Crisis Inc Las Vegas, NV | $3,788,316 | $6,923,392 |
Jenesse Center Inc Los Angeles, CA | $5,125,275 | $6,536,970 |
Cora Community Overcoming Relationship Abuse San Mateo, CA | $9,840,307 | $6,232,567 |
Saint Johns Program For Real Change Sacramento, CA | $12,559,884 | $8,042,585 |
Family Services Of Tulare County Visalia, CA | $2,863,892 | $6,385,560 |
Human Options Inc Irvine, CA | $11,735,614 | $6,294,916 |
Lauras House Aliso Viejo, CA | $14,107,893 | $6,094,558 |