FAMILY ASSISTANCE MINISTRIES

EIN: 330864870 501(c)(3) Philanthropy & Grantmaking

SAN CLEMENTE, CA

Total Revenue
$8,589,759
Total Expenses
$8,783,623
Total Assets
$5,128,116
Net Assets
$2,699,221
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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
CA
Principal Officer
ANNA CONTI
Phone
9494928477
Tax Period
2024-07-01 to 2025-06-30

FAMILY ASSISTANCE MINISTRIES, founded in 1999, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $8.6M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year.

Mission

FAMILY ASSISTANCE MINISTRIES IS A FAITH-BASED CHARITABLE NON-PROFIT ORGANIZATION ASSISTING THOSE IN NEED IN SOUTHERN ORANGE COUNTY WITH RESOURCES FOR FOOD, SHELTER, AND PERSONALIZED COUNSEL AND AID, HELPING CLIENTS BRIDGE THE GAP FROM DEPENDENCY TO SELF-SUFFICIENCY.

Program Service Accomplishments

Program 1
Expenses: $5,614,728

HUNGER PREVENTION FOOD PANTRY: EMERGENCY AND ONGOING NUTRITIOUS FOOD ASSISTANCE IS PROVIDED TO FAMILIES WITH CHILDREN, SENIORS, AND INDIVIDUALS WHO ARE HUNGRY. THE FOOD IS PART OF THEIR OVERALL...

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HUNGER PREVENTION FOOD PANTRY: EMERGENCY AND ONGOING NUTRITIOUS FOOD ASSISTANCE IS PROVIDED TO FAMILIES WITH CHILDREN, SENIORS, AND INDIVIDUALS WHO ARE HUNGRY. THE FOOD IS PART OF THEIR OVERALL FINANCIAL PLAN TOWARD SELF-SUFFICIENCY. THIS PROGRAM IS MADE POSSIBLE BY OUR 5-DAYS A WEEK, FRESH RESCUES FROM LOCAL GROCERY STORES, USDA FOOD, SECOND HARVEST FOOD BANK, AND FOOD DONATIONS FROM COMMUNITY PARTNERS SUCH AS CHURCHES, BUSINESSES, CIVIC ORGANIZATIONS, SCHOOLS, SCOUTS, AND INDIVIDUALS. IN FY 2024/25, WE COLLECTED AND DISTRIBUTED $3.9M WORTH OF FOOD. (CONTINUED ON SCHEDULE O)WHILE PROVIDING THIS NOURISHMENT AND HELPING TO MEET FAMILIES' BASIC NEEDS, FAM OFFERS HOLISTIC CASE MANAGEMENT SUPPORT, WHICH ENABLES US TO CUSTOMIZE THEIR WEEKLY GROCERY PICK-UPS, ADDING DIAPERS, WIPES, BABY FOOD, PERSONAL CARE PRODUCTS, KITCHEN SUPPLIES, AND OTHER ESSENTIAL ITEMS, AS NEEDED. THROUGH OUR INDIVIDUALIZED WORK WITH CLIENTS, WE ALSO CAN ASSIST THEM WITH HOUSEHOLD BUDGETING, HOUSING LINKAGES, RESOURCE REFERRALS, AND CARE COORDINATION TO HELP FAMILIES MOVE FROM CRISIS TO STABILITY.

Program 2
Expenses: $1,016,028 Revenue: $2,973

HOMELESS PREVENTION SERVICES: DIVERSION AND PREVENTION ARE KEY COMPONENTS OF FAM'S HOMELESS PREVENTION PROGRAM. CASE MANAGEMENT INCLUDING FINANCIAL COUNSEL, RENTAL ASSISTANCE, UTILITY ASSISTANCE...

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HOMELESS PREVENTION SERVICES: DIVERSION AND PREVENTION ARE KEY COMPONENTS OF FAM'S HOMELESS PREVENTION PROGRAM. CASE MANAGEMENT INCLUDING FINANCIAL COUNSEL, RENTAL ASSISTANCE, UTILITY ASSISTANCE, TRANSPORTATION VOUCHERS, CAR REPAIR, CAR REGISTRATION, BACK-TO-SCHOOL SUPPLIES, CLOTHING, JOB SEARCH COACHING, SENIOR-SPECIFIC ASSISTANCE, MEDICAL, DENTAL, AND PRESCRIPTION ASSISTANCE ARE EXAMPLES OF SERVICES THAT ARE PROVIDED TO CLIENTS SEEKING A HAND-UP. ALL SERVICES ARE PROVIDED AS A PART OF AN OVERALL FINANCIAL STABILIZING PLAN. BILLS ARE PAID DIRECTLY TO SERVICE PROVIDERS. FAM EXPANDED ITS OUTREACH BY OPENING A SECOND RESOURCE CENTER THAT WILL ALLOW FOR CLIENTS TO RECEIVE SERVICES CLOSER TO HOME. (CONTINUED ON SCHEDULE O)CLIENTS CAN NOW ACCESS SERVICES AT FAM'S TWO RESOURCE CENTERS AND THREE SATELLITE LOCATIONS. ALSO NEW FOR FAM ARE THE SERVICES WE NOW PROVIDE TO ASSIST MEDICAL CLIENTS WITH SUPPORT SERVICES SUCH AS HOUSING NAVIGATION FOR THOSE WHO ARE UNHOUSED AND SEEKING PERMANENT HOUSING, HOUSING DEPOSITS TO HELP WITH SECURITY DEPOSITS, FIRST MONTHS RENT AND HOUSEHOLD SET-UP, HOUSING SUSTAINABILITY TO HELP WITH LANDLORD RELATIONS AND REFERRALS FOR OTHER SERVICES NEEDED, AND FINANCIAL LITERACY TO HELP WITH BUDGETING, BANKING AND MUCH MORE.

Program 3
Expenses: $436,612 Revenue: $19,855

FAM PROVIDES PERMANENT SUPPORTIVE HOUSING (PSH) FOR THOSE EXPERIENCING CHRONIC HOMELESSNESS AND HAVE A DIAGNOSED MENTAL OR PHYSICAL DISABILITY. FAM IS THE MASTER LEASE HOLDER ON THESE SCATTERED SITE...

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FAM PROVIDES PERMANENT SUPPORTIVE HOUSING (PSH) FOR THOSE EXPERIENCING CHRONIC HOMELESSNESS AND HAVE A DIAGNOSED MENTAL OR PHYSICAL DISABILITY. FAM IS THE MASTER LEASE HOLDER ON THESE SCATTERED SITE APARTMENTS. CLIENTS ARE PROVIDED FOOD, PERSONAL CARE ITEMS, TENANT EDUCATION, CONNECTION TO A HEALTH HOME, A SUPPORT TEAM THROUGH CASE MANAGEMENT AND WRAP AROUND SERVICES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,234,371
Program Service Revenue $22,828
Investment Income $22,512
Other Revenue $310,048
TOTAL REVENUE $8,589,759

Expense Breakdown

Grants Paid $4,796,273
Salaries & Benefits $2,093,310
Fundraising Expenses $652,112
Program Expenses $7,340,248
Other Expenses $1,838,540
TOTAL EXPENSES $8,783,623

Year-over-Year Comparison

2024 2023 Change
Revenue $8,589,759 $10,193,231 -0.2%
Expenses $8,783,623 $10,142,460 -0.1%
Net Income $-193,864 $50,771 -4.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
16
Employees
47
Volunteers
1765

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$239,790
Total Directors
17
$2,500
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANNA CONTI CHIEF EXECUTIVE OFFICER 40.00
Officer
$239,391 $399 $239,790
TERESA SCHICKLING DIRECTOR OF DEVELOPMENT (PART YEAR) 40.00
Highest
$107,770 $12,735 $120,505
AUTUMN MCALPIN BOARD MEMBER AS OF 7/1/24; CONSULTANT 5/24-6/24 1.00
Director
$2,500 $0 $2,500
JAY PEDERSON BOARD CHAIR 1.00
Officer Director
$0 $0 $0
ZACHARY STANGLE BOARD VICE CHAIR 1.00
Officer Director
$0 $0 $0
IRENE MCKEOWN TREASURER 1.00
Officer Director
$0 $0 $0
LORRAINE HOON SECRETARY 1.00
Officer Director
$0 $0 $0
MARK BROOKS BOARD MEMBER 1.00
Director
$0 $0 $0
ARI EBNEYOUSEF BOARD MEMBER 1.00
Director
$0 $0 $0
AL FILGER BOARD MEMBER 1.00
Director
$0 $0 $0
DEV GHOSE BOARD MEMBER 1.00
Director
$0 $0 $0
CAROLYN MCOWEN BOARD MEMBER 1.00
Director
$0 $0 $0
CHRIS MORROW BOARD MEMBER 1.00
Director
$0 $0 $0
CASSANDRA ONDRYAS BOARD MEMBER 1.00
Director
$0 $0 $0
JULIE SOLLIDAY BOARD MEMBER 1.00
Director
$0 $0 $0
NANCY ST PIERRE BOARD MEMBER 1.00
Director
$0 $0 $0
SARA SULLIVAN BOARD MEMBER 1.00
Director
$0 $0 $0
DICK VEALE BOARD MEMBER 1.00
Director
$0 $0 $0
KIRK STEELE BOARD MEMBER (PART YEAR) 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $8,589,759 $8,783,623 $5,128,116 $-193,864
2024 $10,193,231 $10,142,460 $5,705,403 $50,771
2023 $10,028,328 $10,134,297 $4,695,111 $-105,969
2022 $12,485,569 $12,465,639 $4,435,253 $19,930
2021 $17,493,747 $16,617,234 $8,738,065 $876,513
2020 $8,925,695 $8,465,161 $3,412,580 $460,534
2019 $6,934,668 $6,997,510 $2,962,066 $-62,842
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