ORANGE COUNTY RAPE CRISIS CENTER: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ORANGE COUNTY RAPE CRISIS CENTER (EIN 58-1356356)
Tax period
2022-07-01 to 2023-06-30
Filed
2025-04-07
IRS object ID
202520979349301787
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-04-07T17:11:13-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12921 LANDMARK PL STE 300AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537134236ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581356356EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ORANGE COUNTY RAPE CRISIS CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlORANBusinessNameControlTxt
Phone9199684647PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4722AddressLine1Txt
CityCHAPEL HILLCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27515ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRACHEL VALENTINEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9199684647PhoneNum
Signature2025-04-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNY TARKOWSKI CPAPreparerPersonNm
PTINP00634290PTIN
Phone6082744020PhoneNum
Preparation2025-03-26PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRACHEL VALENTINEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4722AddressLine1Txt
CityCHAPEL HILLCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27515ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,651,904GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressOCRCC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTO STOP SEXUAL VIOLENCE AND ITS IMPACT THROUGH SUPPORT, EDUCATION AND ADVOCACY.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee38TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$921,148PYContributionsGrantsAmt
CY Contributions Grants$1,560,506CYContributionsGrantsAmt
PY Program Service Revenue$55,750PYProgramServiceRevenueAmt
CY Program Service Revenue$61,704CYProgramServiceRevenueAmt
PY Investment Income$286PYInvestmentIncomeAmt
CY Investment Income$1,763CYInvestmentIncomeAmt
PY Other Revenue$19,657PYOtherRevenueAmt
CY Other Revenue-$11,261CYOtherRevenueAmt
PY Total Revenue$996,841PYTotalRevenueAmt
CY Total Revenue$1,612,712CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,040,952PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,037,666CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$42,614CYTotalFundraisingExpenseAmt
PY Other Expenses$396,156PYOtherExpensesAmt
CY Other Expenses$558,009CYOtherExpensesAmt
PY Total Expenses$1,437,108PYTotalExpensesAmt
CY Total Expenses$1,595,675CYTotalExpensesAmt
PY Revenues Less Expenses-$440,267PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$17,037CYRevenuesLessExpensesAmt
Total Assets BOY$729,201TotalAssetsBOYAmt
Total Assets EOY$695,813TotalAssetsEOYAmt
Total Liabilities BOY$400,610TotalLiabilitiesBOYAmt
Total Liabilities EOY$350,185TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$328,591NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$345,628NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO STOP SEXUAL VIOLENCE AND ITS IMPACT THROUGH SUPPORT, EDUCATION AND ADVOCACY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,220,912ExpenseAmt
Grant$0GrantAmt
Revenue$61,704RevenueAmt
DescTHE CENTER PROVIDES SUPPORT SERVICES TO SURVIVORS OF SEXUAL VIOLENCE AND THEIR LOVED ONES THROUGH A 24-HOUR HELP LINE, CRISIS COUNSELING, THERAPY, SUPPORT GROUPS, WORKSHOPS, AND ADVOCACY SERVICES. ADVOCATES SUPPORT SURVIVORS AND THEIR LOVED ONES TO ACCESS LEGAL REMEDIES, SAFETY PLANNING, FINANCIAL AND HOUSING ASSISTANCE, AND OTHER SUPPORTS TO HELP SURVIVORS ACHIEVE THEIR EDUCATIONAL, EMPLOYMENT, AND LIFE GOALS. ALL SERVICES ARE CONFIDENTIAL AND FREE OF CHARGE. THE CENTER CO-COORDINATES THE ORANGE COUNTY DOMESTIC VIOLENCE AND SEXUAL ASSAULT RESPONSE COMMITTEE (DVSARC), WHICH INCLUDES REPRESENTATIVES FROM LOCAL LAW ENFORCEMENT, THE DISTRICT ATTORNEY'S OFFICE, MEDICAL PROVIDERS, VICTIM ADVOCATES FROM PARTNER AGENCIES, AND STAFF FROM THE LOCAL UNIVERSITY. THE DVSARC WORKS COLLABORATIVELY TO IMPROVE SYSTEM-WIDE RESPONSE SERVICES FOR SURVIVORS OF SEXUAL VIOLENCE IN ORANGE COUNTY. THE CENTER ALSO OFFERS EDUCATIONAL PROGRAMS FOR RAISING AWARENESS ABOUT SEXUAL VIOLENCE AND TEACHING PREVENTION SKILLS, REACHING THOUSANDS OF YOUTH AND ADULTS EACH YEAR WITH CRUCIAL SAFETY INFORMATION.Desc
Total Program Service Expenses$1,220,912TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee38EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonOSEYE LAINGPersonNm
Phone9199684647PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11229 EAST FRANKLIN STREETAddressLine1Txt
CityCHAPEL HILLCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27515ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KELLY HOLCOMBE
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
ANNA LYNCH
VICE PRESIDENT/SECRETARY2.00Yes (X)Yes (X)$0$0$0
ELEXIA BOSTIC
TREASURER2.00Yes (X)Yes (X)$0$0$0
HEATHER NASH
DIRECTOR1.00Yes (X)$0$0$0
MARION BRISK
DIRECTOR1.00Yes (X)$0$0$0
MEGAN QUINN
DIRECTOR1.00Yes (X)$0$0$0
DR CHANDRA HOLLIER
DIRECTOR1.00Yes (X)$0$0$0
WELDON BULLOCK
DIRECTOR1.00Yes (X)$0$0$0
CATHRYN RICH
DIRECTOR1.00Yes (X)$0$0$0
RACHEL VALENTINE
EXECUTIVE DIRECTOR40.00Yes (X)$77,948$0$5,572
FieldValueIRS element (for citing)
Total Reportable Comp From Org$77,948TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,572TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$8,100FederatedCampaignsAmt
Fundraising$110,744FundraisingAmt
Government Grants$938,408GovernmentGrantsAmt
All Other Contributions$503,254AllOtherContributionsAmt
Total Contributions$1,560,506TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEE FOR SERVICEDesc
Business611710BusinessCd
Total Revenue Column$61,704TotalRevenueColumnAmt
Related Or Exempt Func Income$61,704RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$61,704TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,763TotalRevenueColumnAmt
Exclusion$1,763ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$20,025FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$110,744ContriRptFundraisingEventAmt
Fundraising Direct Expenses$39,192FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$19,167TotalRevenueColumnAmt
Exclusion-$19,167ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$7,600GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,600TotalRevenueColumnAmt
Exclusion$7,600ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$306TotalRevenueColumnAmt
Exclusion$306ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$306OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,612,712TotalRevenueColumnAmt
Related Or Exempt Func Income$61,704RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$9,498ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$86,499TotalAmt
Program Services$67,209ProgramServicesAmt
Management And General$16,877ManagementAndGeneralAmt
Fundraising$2,413FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$815,705TotalAmt
Program Services$653,030ProgramServicesAmt
Management And General$138,198ManagementAndGeneralAmt
Fundraising$24,477FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$68,749TotalAmt
Program Services$32,740ProgramServicesAmt
Management And General$36,009ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$66,713TotalAmt
Program Services$34,217ProgramServicesAmt
Management And General$32,496ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,716TotalAmt
Management And General$12,716ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$338,026TotalAmt
Program Services$300,083ProgramServicesAmt
Management And General$37,843ManagementAndGeneralAmt
Fundraising$100FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Program Services$155ProgramServicesAmt
Management And General$345ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,238TotalAmt
Program Services$11,943ProgramServicesAmt
Management And General$9,146ManagementAndGeneralAmt
Fundraising$6,149FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,371TotalAmt
Program Services$8,371ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$67,588TotalAmt
Program Services$59,115ProgramServicesAmt
Management And General$8,473ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,766TotalAmt
Program Services$3,693ProgramServicesAmt
Management And General$4,073ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,563TotalAmt
Program Services$1,246ProgramServicesAmt
Management And General$1,247ManagementAndGeneralAmt
Fundraising$70FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,754TotalAmt
Management And General$8,754ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,914TotalAmt
Management And General$13,914ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT RENTAL$23,132$13,646$9,469$17
COMMUNICATIONS$21,631$20,708$923
PROGRAM SUPPLIES$5,863$5,488$375
DUES AND SUBSCRIPTIONS$2,533$1,797$461$275

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,414TotalAmt
Program Services$7,471ProgramServicesAmt
Management And General$830ManagementAndGeneralAmt
Fundraising$9,113FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,595,675TotalAmt
Program Services$1,220,912ProgramServicesAmt
Management And General$332,149ManagementAndGeneralAmt
Fundraising$42,614FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$133,818BOYAmt
EOY$33,309EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$300,356BOYAmt
EOY$267,998EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$262,120BOYAmt
EOY$249,323EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,175BOYAmt
EOY$12,549EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$7,591EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$173,728LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$49,860LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,868BOYAmt
EOY$123,868EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$16,864BOYAmt
EOY$1,175EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$729,201BOYAmt
EOY$695,813EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,992BOYAmt
EOY$27,356EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$108,101EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$368,618BOYAmt
EOY$214,728EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$400,610BOYAmt
EOY$350,185EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$70,440BOYAmt
EOY-$266,905EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$258,151BOYAmt
EOY$612,533EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$328,591BOYAmt
EOY$345,628EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$729,201BOYAmt
EOY$695,813EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$17,037ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$827,114CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$944,910CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,499,541CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$921,148CurrentTaxYearMinus1YearAmt
Current Tax Year$1,560,506CurrentTaxYearAmt
Total$5,753,219TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$827,114CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$944,910CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,499,541CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$921,148CurrentTaxYearMinus1YearAmt
Current Tax Year$1,560,506CurrentTaxYearAmt
Total$5,753,219TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$134,870SubstantialContributorsTotAmt
Public Support Total170$5,618,349PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$487CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$341CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$394CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$286CurrentTaxYearMinus1YearAmt
Current Tax Year$1,763CurrentTaxYearAmt
Total$3,271TotalAmt
FieldValueIRS element (for citing)
Total Support$5,756,490TotalSupportAmt
Gross Receipts Rltd Activities$89,635GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97600PublicSupportCY170Pct
Public Support PY1700.95300PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$110,000OtherCostOrOtherBasisAmt
Book Value$110,000BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,728OtherCostOrOtherBasisAmt
Depreciation$49,860DepreciationAmt
Book Value$13,868BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$123,868TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
SBA EDIL$142,388
ORANGE COUNTY CAPITAL IMPROVEMENT LOAN$72,340
FieldValueIRS element (for citing)
Total Liability$214,728TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HOLIDAY AUCTIONEvent1Nm
Gross Receipts Event1$117,737GrossReceiptsEvent1Amt
Charitable Contri Event1$97,712CharitableContriEvent1Amt
Gross Revenue Event1$20,025GrossRevenueEvent1Amt
Rent Facility Costs Event1$11,898RentFacilityCostsEvent1Amt
Food And Beverage Event1$22,897FoodAndBeverageEvent1Amt
Entertainment Event1$800EntertainmentEvent1Amt
Other Direct Expenses Event1$3,297OtherDirectExpensesEvent1Amt
Event2PUNK CUTSEvent2Nm
Gross Receipts Event2$13,032GrossReceiptsEvent2Amt
Charitable Contri Event2$13,032CharitableContriEvent2Amt
Rent Facility Costs Event2$300RentFacilityCostsEvent2Amt
Gross Receipts Total$130,769GrossReceiptsTotalAmt
Charitable Contributions Tot$110,744CharitableContributionsTotAmt
Gross Revenue Total Events$20,025GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$12,198RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$22,897FoodAndBeverageTotalEventsAmt
Entertainment Total Events$800EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$3,297OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$39,192DirectExpenseSummaryEventsAmt
Net Income Summary-$19,167NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FINAL VERSION OF FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, THE EXECTIVE DIRECTOR AND FINANCE COORDINATOR PRIOR TO FILING. COPIES OF THE 990 ARE THEN MADE AVAILABLE TO THE GOVERNING BODY PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AT THE FIRST AVAILABLE OPPORTUNITY. THE EXECUTIVE DIRECTOR ANNUALLY DISTRIBUTES A DISCLOSURE FORM TO ALL EMPLOYEES AND BOARD MEMBERS TO ASSIST IN IDENTIFYING ANY REAL OR PERCEIVED CONFLICT OF INTEREST. IN THE EVENT OF AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST, THE INTERESTED PARTY ABSTAINS FROM PARTICIPATING IN DISCUSSION OR DELIBERATIONS, USING PERSONAL INFLUENCE TO AFFECT DELIBERATIONS, MAKING MOTIONS, VOTING OR EXECUTING AGREEMENTS. FOLLOWING THE DISCLOSURE, THE BOARD DETERMINES WHETHER ANY RELATED TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. CERTAIN CONFLICTS OF INTEREST MAY RESULT IN BOARD MEMBERS INABILITY TO SERVE ON THE OCRCC BOARD AND WILL BE AT THE DISCRETION OF THE NOMINATING COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS APPROVES ANNUALLY THE SALARY RANGE FOR THE EXECUTIVE DIRECTOR. UPON HIRING OF A NEW EXECUTIVE DIRECTOR, THE BOARD OF DIRECTORS AUTHORIZED THE EXECUTIVE COMMITTEE, WHICH INCLUDES THE AGENCY'S TREASURER/FINANCE COMMITTEE CHAIR, TO NEGOTIATE COMPENSATION OF THE EXECUTIVE DIRECTOR WITHIN THE BOARD-APPROVED RANGE AND USING COMPARABLE DATA FROM THE NC CENTER FOR NON-PROFITS. ONCE COMPENSATION IS DETERMINED, A LETTER IS PREPARED SIGNED BY AT LEAST TWO MEMBERS OF THE EXECUTIVE COMMITTEE DOCUMENTING THE ARRANGEMENT.
FORM 990, PART VI, SECTION C, LINE 19REQUESTS FOR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST IF NOT ALREADY PROVIDED ON THE ORGANIZATION'S WEBSITE OR ANOTHER'S WEBSITE.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 161,369. MANAGEMENT AND GENERAL EXPENSES 3,164. FUNDRAISING EXPENSES 100. TOTAL EXPENSES 164,633. CAPITAL CAMPAIGN: PROGRAM SERVICE EXPENSES 138,714. MANAGEMENT AND GENERAL EXPENSES 34,679. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 173,393.

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