Fullerton Interfaith Emergency Service

Fullerton, CAUnknown exempt organizationSince 1985EIN 33-0147739Revenue $14.8M in FY2021

On file with the IRSpohoc.orgPo Box 6326 · Fullerton, CA

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To provide food, shelter, and life skills training to those without a home.

96¢ of each $1 spent went to programs.
Run by 692 volunteers and 33 employees.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2021
latest Form 990
Concern: the latest return is for FY2021, 5 tax years back; more than 4 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 2
filings with a surplus
Average surplus $125K a year · 1% of revenue · last 2 filings
Looks good: a surplus in 2 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
96%
of spending
Looks good: 96% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$136K
to officers and key staff · 0.9% of spending
Looks good: pay to officers and key staff is 1% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 5.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $90K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$7.8M
62% of total assets
Fine: liabilities are 62% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$14.8M
+262% vs prior year
Spent
$14.6M
To programs
96%
Net assets
$4.9M
By yearFY2020–FY2021
Revenue
$14.8M
FY2021▲ +262%
Tap a bar for its year
Revenue by fiscal year
FY2020$4.1M
FY2021$14.8M
Expenses
$14.6M
FY2021▲ +266%
Tap a bar for its year
Expenses by fiscal year
FY2020$4.0M
FY2021$14.6M
Net assets
$4.9M
FY2021▲ +4%
Tap a bar for its year
Net assets by fiscal year
FY2020$4.7M
FY2021$4.9M

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2021.

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

Where the money goes

96 cents of each dollar spent went to programs.

Program services 96% · $14.1M Management & general 3% · $370K Fundraising 1% · $179K

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

12 people listed on the 990; $136K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Dir.
$136,068Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2021FY2020
David D Gillanders JR$136,068—
David Gillanders—$135,224

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.

See Fullerton Interfaith Emergency Service executive salaries →

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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

Offers food, shelter, and life skills to homeless individuals.

Provided by the organization

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1 program · $14.1M · in their own filed words · FY2021
01

Pathways of hope (the "organization")leads a community effort to provide access to food, shelter, and housing to those experiencing hunger and homelessness in north orange county. The organization provides different types of housing programs: shelter, rapid re-housing, permanent supportive housing, and prevention.

$14.1Mprogram 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 · FY2024
See all 3 funders →
Grants paid · 5 grants · $11.9M · 2020–2021
United WayFY2021$9,316,978
Unitemized GrantFY2021$1,350,704
Families ForwardCA · FY2021$77,039
Unitemized GrantFY2020$1,039,705
Families ForwardCA · FY2020$150,169

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$14.8M
Ln 12
Gifts and grantsLn 1h$14.7M
Fees for servicesLn 2g$70K
Investment incomeLn 3$2K
Money outPt IX
$14.6M
Ln 25
Programscol B$14.1M
Managementcol C$370K
Fundraisingcol D$179K
Owns and owesPt X
$4.9M
net assets · Ln 32
Cash and savingsLn 1–2$7.2M
Total assetsLn 16$12.7M
LiabilitiesLn 26$7.8M
PeoplePt VI, VII
12
listed · VII A
PaidVII A1
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$14.7M
Government grantsLn 1e$13.1M
Noncash giftsLn 1g$633K
Fundraising eventsLn 1c$173K
Fees for servicesLn 2g$70K
Investment incomeLn 3$2K
Other incomeLn 4–11$400
Gains on assetsLn 7$0
Total revenueLn 12$14.8M
Assets in detailPt X, end of year
CashLn 1$4.8M
SavingsLn 2$2.5M
Cash and savings togetherLn 1–2$7.2M
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$4.9M
Other assetsLn 15$180K
Total assetsLn 16$12.7M
LiabilitiesLn 26$7.8M
Net assetsLn 32$4.9M
OperationsPt I, VI
EmployeesI 533
VolunteersI 6692
Fiscal year endsHeaderDecember
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$2.7M$7.2M
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$5.0M$4.9M
Total assetsLn 16$8.5M$12.7M
LiabilitiesLn 26$3.8M$7.8M
Net assetsLn 32$4.7M$4.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$9.4M$9.4M
Grants to domestic individualsLn 2$1.4M$1.4M
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$136K$136K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$1.5M$1.3M$42K$125K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$96K$78K$9K$10K
Payroll taxesLn 10$119K$99K$12K$8K
Management feesLn 11a$0
Legal feesLn 11b$2K$35$2K
Accounting feesLn 11c$18K$18K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$0
Office expensesLn 13$63K$53K$10K$219
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$45K$3K$42K
TravelLn 17$4K$4K$17
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$79K$79K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$155K$154K$634$444
InsuranceLn 23$37K$16K$20K
Other expenses (24a–d)Ln 24$1.4M$1.4M$3K$22
All other expensesLn 24e$153K$41K$76K$36K
Total functional expensesLn 25$14.6M$14.1M$370K$179K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2021 Latest Viewing $14.8M$14.6M$157K$4.9M 990 PDF
FY2020 $4.1M$4.0M$93K$4.7M 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 $14,783,808 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $4,002,233$14,711,774
I-9 Program service revenuePrior year $75,571$70,044
I-10 Investment incomePrior year $1,973$1,590
I-11 Other revenuePrior year $5,152$400
I-12 Total revenuePrior year $4,084,929$14,783,808
I-13 Grants and similar amounts paidPrior year $1,910,173$10,826,091
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,177,986$1,851,476
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $903,542$1,949,696
I-18 Total expensesPrior year $3,991,701$14,627,263
I-19 Revenue less expensesPrior year $93,228$156,545
Part VI · Governance 11 of 11 board members independent, no flags
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
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 $14,783,808 across 13 lines filed
VIII-1c Fundraising events$172,840
VIII-1e Government grants$13,087,123
VIII-1f All other contributions, gifts and grants$1,451,811
VIII-1g Noncash contributions (included above)$633,111
VIII-1h Total contributions, gifts and grants$14,711,774
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $70,044$70,044
VIII-3 Investment incomeExcluded from tax $1,590$1,590
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $400$400
VIII-12 Total revenueRelated to mission $70,044 · Excluded from tax $1,990$14,783,808
Part IX · Statement of functional expenses $14,627,263 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $9,394,017$9,394,017
IX-2 Grants to domestic individualsPrograms $1,432,074$1,432,074
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffManagement $136,068$136,068
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $1,334,057 · Management $41,888 · Fundraising $124,808$1,500,753
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $77,772 · Management $8,598 · Fundraising $9,589$95,959
IX-10 Payroll taxesPrograms $98,880 · Management $11,786 · Fundraising $8,030$118,696
IX-11a Management fees$0
IX-11b Legal feesPrograms $35 · Management $2,190$2,225
IX-11c Accounting feesManagement $18,400$18,400
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $53,301 · Management $9,551 · Fundraising $219$63,071
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $3,300 · Management $42,000$45,300
IX-17 TravelPrograms $3,547 · Management $17$3,564
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestPrograms $79,083$79,083
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $153,527 · Management $634 · Fundraising $444$154,605
IX-23 InsurancePrograms $16,397 · Management $20,122$36,519
IX-24 Other expenses (24a–d)Programs $1,390,857 · Management $2,551 · Fundraising $22$1,393,430
IX-24e All other expensesPrograms $41,104 · Management $76,461 · Fundraising $35,934$153,499
IX-25 Total functional expensesPrograms $14,077,951 · Management $370,266 · Fundraising $179,046$14,627,263
Part X · Balance sheet $12,709,806 assets, 21 lines filed
X-1 Cash, non-interest-bearingStart of year $450,180$4,773,244
X-2 Savings and temporary cash investmentsStart of year $2,206,671$2,456,752
X-3 Pledges and grants receivableStart of year $657,297$378,080
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $30,037$26,086
X-10c Land, buildings and equipment, netStart of year $5,042,845$4,896,118
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $132,403$179,526
X-16 Total assetsStart of year $8,519,433$12,709,806
X-17 Accounts payable and accrued expensesStart of year $113,896$175,311
X-19 Deferred revenueStart of year $135,000$4,030,373
X-25 Other liabilitiesStart of year $12,731$21,951
X-26 Total liabilitiesStart of year $3,819,272$7,830,336
X-27 Net assets without donor restrictionsStart of year $1,948,473$2,206,470
X-28 Net assets with donor restrictionsStart of year $2,751,688$2,673,000
X-32 Total net assets or fund balancesStart of year $4,700,161$4,879,470
X-33 Total liabilities and net assetsStart of year $8,519,433$12,709,806
Part XI · Reconciliation of net assets $4,879,470 net assets at year end
XI-1 Total revenue$14,783,808
XI-2 Total expenses$14,627,263
XI-3 Revenue less expenses$156,545
XI-4 Net assets at start of year$4,700,161
XI-5 Net unrealized gains (losses) on investments$22,764
XI-10 Net assets at end of year$4,879,470

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

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