Families Forward FY2021 filing

Tax-deductible

Irvine, CA501(c)(3)Since 1984EIN 33-0086043Revenue $19.9M in FY2021

On file with the IRSfamilies-forward.org8 Thomas Dr, 92618-2763 · Irvine, CATax-exempt since Oct 1985Publicly supported charity — 170(b)(1)(A)(vi)

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The mission of Families Forward is to prevent and end family homelessness by providing access to housing and resources that create lasting stability. In fy25, we provided housing, food, and supportive services to more than 17,836 unduplicated individuals.

501(c)(3) charity; gifts are tax-deductible.
91¢ of each $1 spent went to programs.
$415K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $2.8M a year · 21% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$415K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.9 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $149K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$3.7M
14% of total assets
Looks good: liabilities are 14% of assets; 50% or less.
Pt X · Ln 26
Independent board members
25
of 25 voting members
Looks good: 25 of 25 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$19.9M
+133% vs prior year
Spent
$10.1M
To programs
91%
Net assets
$23.4M
By yearFY2020–FY2025
Revenue
$19.9M
FY2021▲ +133%
Tap a bar for its year
Revenue by fiscal year
FY2020$8.5M
FY2021$19.9M
FY2022$12.8M
FY2023$11.6M
FY2024$12.2M
FY2025$12.7M
Expenses
$10.1M
FY2021▲ +36%
Tap a bar for its year
Expenses by fiscal year
FY2020$7.4M
FY2021$10.1M
FY2022$12.1M
FY2023$10.7M
FY2024$10.0M
FY2025$10.8M
Net assets
$23.4M
FY2021▲ +75%
Tap a bar for its year
Net assets by fiscal year
FY2020$13.4M
FY2021$23.4M
FY2022$23.5M
FY2023$24.7M
FY2024$27.7M
FY2025$29.6M

From the FY2021 Form 990 (year ending September 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 1985.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $9.2M Management & general 5% · $480K Fundraising 5% · $467K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

28 people listed on the 990; $415K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$160,278Pt VII · Sec A
$147,568Pt VII · Sec A
Controller
$107,650Pt VII · Sec A
Co-Chair, HR
$0Pt VII · Sec A
Chair, Finance
$0Pt VII · Sec A
Chair, Board and Executive
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Hirneise Madelynn$207,653—————
Madelynn Hirneise—$198,521$193,507$160,279$160,278$101,731
Margaret Wakeham—————$195,538
Silva Michele$177,831—————
Michele Silva—$171,820$168,137$147,568$147,568—
Mohendra Nishtha$160,868—————
Nishtha Mohendra—$152,424$147,863———
Erica Berrios—$139,274————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides housing, food, counseling, and education to help families become self-sufficient.

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Provided by the organization

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2 programs · $9.2M · in their own filed words · FY2020
01

The families forward housing program provides a continuum of care, including motel, interim, affordable and rapid re-housing solutions. This program provides qualified homeless families with immediate access to housing.

$8.1Mprogram expense
02

Families forward provides low-income children and adults with access to necessary supportive services to help them maintain their stability, including food assistance, counseling, employment coaching, financial and life skills education, and seasonal supportive programs.

$1.1Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 2 funders$149K
Grants paid · 2 grants · $4.4M · 2023–2024
Unitemized GrantFY2024$2,595,391
Unitemized GrantFY2023$1,792,544

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$19.9M
Ln 12
Gifts and grantsLn 1h$19.3M
Fees for servicesLn 2g$602K
Investment incomeLn 3$40K
Money outPt IX
$10.1M
Ln 25
Programscol B$9.2M
Managementcol C$480K
Fundraisingcol D$467K
Owns and owesPt X
$23.4M
net assets · Ln 32
Cash and savingsLn 1–2$1.6M
Total assetsLn 16$27.1M
LiabilitiesLn 26$3.7M
PeoplePt VI, VII
28
listed · VII A
PaidVII A3
Voting boardVI 1a25
IndependentVI 1b25
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$19.3M
Government grantsLn 1e$6.5M
Noncash giftsLn 1g$7.3M
Fundraising eventsLn 1c$356K
Fees for servicesLn 2g$602K
Investment incomeLn 3$40K
Gains on assetsLn 7−$706
Total revenueLn 12$19.9M
Assets in detailPt X, end of year
CashLn 1$644K
SavingsLn 2$941K
Cash and savings togetherLn 1–2$1.6M
InvestmentsLn 11–13$3.4M
Land, buildings, equipmentLn 10c$19.0M
Other assetsLn 15$445K
Total assetsLn 16$27.1M
LiabilitiesLn 26$3.7M
Net assetsLn 32$23.4M
OperationsPt I, VI
EmployeesI 5111
VolunteersI 62,000
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$1.5M$1.6M
InvestmentsLn 11–13$1.5M$3.4M
Land, buildings, equipmentLn 10c$11.3M$19.0M
Total assetsLn 16$16.4M$27.1M
LiabilitiesLn 26$3.0M$3.7M
Net assetsLn 32$13.4M$23.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$4.5M$4.5M
Pay of current officers, directors and key staffLn 5$453K$270K$84K$98K
Other salaries and wagesLn 7$3.4M$3.0M$195K$221K
Pension plan contributionsLn 8$215K$181K$15K$18K
Other employee benefitsLn 9$192K$162K$14K$16K
Payroll taxesLn 10$294K$248K$21K$24K
Accounting feesLn 11c$140K$42K$98K
Office expensesLn 13$305K$230K$19K$57K
Information technologyLn 14$118K$99K$8K$10K
OccupancyLn 16$395K$390K$2K$2K
TravelLn 17$10K$9K$98$295
InterestLn 20$74K$74K
Depreciation, depletion and amortizationLn 22$253K$220K$18K$15K
InsuranceLn 23$47K$43K$2K$2K
Other expenses (24a–d)Ln 24$4.2M$4.2M$3K$3K
All other expensesLn 24e−$4.5M−$4.5M
Total functional expensesLn 25$10.1M$9.2M$480K$467K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $12.7M$10.8M$1.9M$29.6M 990 PDF
FY2024 $12.2M$10.0M$2.2M$27.7M 990 PDF
FY2023 $11.6M$10.7M$884K$24.7M 990 PDF
FY2022 $12.8M$12.1M$736K$23.5M 990 PDF
FY2021 Viewing $19.9M$10.1M$9.8M$23.4M 990 PDF
FY2020 $8.5M$7.4M$1.1M$13.4M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $19,914,005 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $8,049,371$19,281,853
I-9 Program service revenuePrior year $481,007$601,663
I-10 Investment incomePrior year $32,227$39,592
I-11 Other revenuePrior year −$22,437−$9,103
I-12 Total revenuePrior year $8,540,168$19,914,005
I-13 Grants and similar amounts paidPrior year $2,958,430$4,546,647
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $3,628,243$4,568,284
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $859,092$1,001,151
I-18 Total expensesPrior year $7,445,765$10,116,082
I-19 Revenue less expensesPrior year $1,094,403$9,797,923
Part VI · Governance 25 of 25 board members independent, no flags
VI-1a Voting members of the governing body25
VI-1b Independent voting members25
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $19,914,005 across 10 lines filed
VIII-1c Fundraising events$356,367
VIII-1e Government grants$6,526,710
VIII-1f All other contributions, gifts and grants$12,398,776
VIII-1g Noncash contributions (included above)$7,286,161
VIII-1h Total contributions, gifts and grants$19,281,853
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $601,663$601,663
VIII-3 Investment incomeExcluded from tax $40,298$40,298
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$706−$706
VIII-8 Net income from fundraising eventsExcluded from tax −$9,103−$9,103
VIII-12 Total revenueRelated to mission $601,663 · Unrelated business $0 · Excluded from tax $30,489$19,914,005
Part IX · Statement of functional expenses $10,116,082 across 16 lines filed
IX-2 Grants to domestic individualsPrograms $4,546,647$4,546,647
IX-5 Pay of current officers, directors and key staffPrograms $270,180 · Management $84,320 · Fundraising $98,500$453,000
IX-7 Other salaries and wagesPrograms $2,998,831 · Management $194,985 · Fundraising $221,431$3,415,247
IX-8 Pension plan contributionsPrograms $181,407 · Management $15,499 · Fundraising $17,753$214,659
IX-9 Other employee benefitsPrograms $162,085 · Management $13,848 · Fundraising $15,863$191,796
IX-10 Payroll taxesPrograms $248,109 · Management $21,195 · Fundraising $24,278$293,582
IX-11c Accounting feesPrograms $41,912 · Management $97,795$139,707
IX-13 Office expensesPrograms $230,184 · Management $18,589 · Fundraising $56,548$305,321
IX-14 Information technologyPrograms $99,419 · Management $8,494 · Fundraising $9,730$117,643
IX-16 OccupancyPrograms $390,460 · Management $2,485 · Fundraising $2,445$395,390
IX-17 TravelPrograms $9,420 · Management $98 · Fundraising $295$9,813
IX-20 InterestPrograms $74,346$74,346
IX-22 Depreciation, depletion and amortizationPrograms $220,089 · Management $17,708 · Fundraising $15,179$252,976
IX-23 InsurancePrograms $42,767 · Management $2,359 · Fundraising $2,054$47,180
IX-24 Other expenses (24a–d)Programs $4,199,102 · Management $3,107 · Fundraising $3,213$4,205,422
IX-24e All other expensesPrograms −$4,546,647−$4,546,647
IX-25 Total functional expensesPrograms $9,168,311 · Management $480,482 · Fundraising $467,289$10,116,082
Part X · Balance sheet $27,102,882 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $1,030,386$644,190
X-2 Savings and temporary cash investmentsStart of year $468,188$940,910
X-3 Pledges and grants receivableStart of year $1,513,461$2,394,596
X-9 Prepaid expenses and deferred chargesStart of year $128,226$276,109
X-10c Land, buildings and equipment, netStart of year $11,340,775$19,026,629
X-11 Publicly traded securitiesStart of year $1,546,506$3,375,159
X-15 Other assetsStart of year $383,693$445,289
X-16 Total assetsStart of year $16,411,235$27,102,882
X-17 Accounts payable and accrued expensesStart of year $249,506$437,196
X-25 Other liabilitiesStart of year $701,549$1,287,074
X-26 Total liabilitiesStart of year $3,003,459$3,687,759
X-27 Net assets without donor restrictionsStart of year $11,917,583$21,621,875
X-28 Net assets with donor restrictionsStart of year $1,490,193$1,793,248
X-32 Total net assets or fund balancesStart of year $13,407,776$23,415,123
X-33 Total liabilities and net assetsStart of year $16,411,235$27,102,882
Part XI · Reconciliation of net assets $23,415,123 net assets at year end
XI-1 Total revenue$19,914,005
XI-2 Total expenses$10,116,082
XI-3 Revenue less expenses$9,797,923
XI-4 Net assets at start of year$13,407,776
XI-5 Net unrealized gains (losses) on investments$142,098
XI-6 Donated services and use of facilities$92,041
XI-9 Other changes in net assets−$24,715
XI-10 Net assets at end of year$23,415,123

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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