The Salvation Army
Current Fiscal Year
Fiscal Year Start Date: October 1, 2024
Fiscal Year End Date: September 30, 2025
Projected Revenue: $20,000,000
Projected Expense: $20,000,000
Revenue vs. Expense ($)
Expense Breakdown: 2022 (%)
| Administration Expense | 3.1% |
| Program Expense | 83.2% |
| Fundraising Expense | 7.2% |
Expense Breakdown: 2021 (%)
| Administration Expense | 2.5% |
| Program Expense | 79.2% |
| Fundraising Expense | 9.8% |
Expense Breakdown: 2020 (%)
| Administration Expense | 13.0% |
| Program Expense | 76.5% |
| Fundraising Expense | 10.4% |
990 Tax Form Newest 990 Year opens each June
Prior Three Years Total Revenue and Expense Totals
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Revenue | $21,246,719 | $24,718,838 | $17,903,138 |
| Total Expenses | $19,913,668 | $22,384,119 | $16,978,033 |
Prior Three Years Revenue Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Foundation and Corporation Contributions | $9,699,391 | $10,929,095 | $1,554,596 |
| Government Contributions | - | - | - |
| Federal | - | - | - |
| State | - | - | - |
| Local | - | - | - |
| Unspecified | - | - | - |
| Individual Contributions | $8,022,025 | $8,806,322 | $8,303,956 |
| Indirect Public Support | $715,526 | $600,188 | - |
| Earned Revenue | - | - | - |
| Investment Income, Net of Losses | - | - | $1,768 |
| Membership Dues | $1,838,378 | $1,501,856 | - |
| Special Events | $20,970 | $19,809 | - |
| Revenue In-Kind | $499,249 | $467,192 | - |
| Other Revenue | $21,745,968 | $25,186,030 | $1,695,430 |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Program Expense | $16,567,576 | $17,729,120 | $12,994,451 |
| Administration Expense | $614,624 | $565,802 | $2,211,348 |
| Fundraising Expense | $1,440,658 | $2,186,500 | $1,772,234 |
| Payments to Affiliates | $1,290,810 | $22,384,119 | - |
| Total Revenue/Total Expenses | 1.07 | 1.10 | 1.05 |
| Program Expense/Total Expenses | 83% | 79% | 77% |
| Fundraising Expense/Total Revenue | 7% | 9% | 10% |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Assets | - | - | $2,198,434 |
| Current Assets | - | - | - |
| Long-Term Liabilities | - | - | - |
| Current Liabilities | - | - | $755,986 |
| Total Net Assets | - | - | $731,084 |
Short Term Solvency
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Current Assets/Current Liabilities | - | - | - |
Long Term Solvency
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | - | - | - |
Endowment/Capital Campaigns
Are you currently in a Capital Campaign? Yes
Capital Campaign Purpose:
The Center of Hope will provide emergency shelter and permanent supportive housing units with complete wrap around services, including pet care, dental clinic, medical clinic, and professional case managers. We are currently operating our 325 -bed Anaheim Emergency Shelter and 72 permanent supportive housing units on the same campus.
Campaign Goal: $25,000,000
Capital Campaign Start Date: April 30, 2020
Capital Campaign End Date: September 30, 2025
Capital Campaign Raised-to-Date Amount: $18,000,000
CONTACT
The Salvation Army
10200 Pioneer Road
Tustin, CA 92782
Phone: (714) 614-1222