FAMILIES FORWARD

IRVINE, CA, 92618 (949) 552-2727 Est. 1984 EIN 33-0086043

990 - Public charity return 501(c)(3)

Mission

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.

Financials

Total Revenue

$12,712,817

Total Expenses

$10,805,236

Net Assets

$29,627,299

111 employees 2,000 volunteers

From latest filing (tax period ending 2025-09-30)

Financial Health

Operating Reserve

2.7 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 4.4%

Expenses ↑ 8.5%

Revenue Sources

Contributions 85.0% Earned revenue 10.8% Investment 4.8%

Expense Breakdown

Program 89.7% Management 4.7% Fundraising 5.6%

Officers & Key Employees (33)

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Grants Received (135)

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Filing History (8 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Oct 1, 2024 to Sep 30, 2025	$12,712,817 ↑	$10,805,236	$29,627,299
2023 990 - Public charity return Oct 1, 2023 to Sep 30, 2024	$12,174,477 ↑	$9,960,388	$27,724,741
2022 990 - Public charity return Oct 1, 2022 to Sep 30, 2023	$11,618,410 ↓	$10,734,897	$24,710,548
2021 990 - Public charity return Oct 1, 2021 to Sep 30, 2022	$12,786,517 ↓	$12,050,134	$23,490,726
2020 990 - Public charity return Oct 1, 2020 to Sep 30, 2021	$19,914,005 ↑	$10,116,082	$23,415,123
2019 990 - Public charity return Oct 1, 2019 to Sep 30, 2020	$8,540,168 ↑	$7,445,765	$13,407,776
2018 990 - Public charity return Oct 1, 2018 to Sep 30, 2019	$6,424,257 ↑	$6,050,239	$12,280,400
2017 990 - Public charity return Oct 1, 2017 to Sep 30, 2018	$6,038,776	$5,043,006	$11,916,540