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ORANGE COUNTY HEAD START: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ORANGE COUNTY HEAD START (EIN 95-3411088)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-15
IRS object ID
202401369349306955
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)
Return2024-05-15T11:20:17-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN814234542PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BPM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1400 OCEANGATE SUITE 1000AddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP908024389ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953411088EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ORANGE COUNTY HEAD START INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlORANBusinessNameControlTxt
Phone7142418920PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12501 S PULLMAN STREET 100AddressLine1Txt
CitySANTA ANACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92705ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLOYAL H SHARPPersonNm
Person TitleDIRECTOR OF FINANCE & ADMINPersonTitleTxt
Phone7142418920PhoneNum
Signature2024-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLOYALPersonFirstNm
Person LastSHARPPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANTHONY J GALESPreparerPersonNm
PTINP01241476PTIN
Phone5624953325PhoneNum
Preparation2024-05-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCOLLEEN VERSTEEGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12501 S PULLMAN STREET 100AddressLine1Txt
CitySANTA ANACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92705ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$37,768,677GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OCHSINC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROVIDE CHILDREN AND THEIR FAMILIES WITH QUALITY CHILDHOOD DEVELOPMENT PROGRAMS AND INTEGRATED SUPPORT SERVICES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee492TotalEmployeeCnt
Total Volunteers639TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$40,144,336PYContributionsGrantsAmt
CY Contributions Grants$37,768,677CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$40,144,336PYTotalRevenueAmt
CY Total Revenue$37,768,677CYTotalRevenueAmt
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$25,802,651PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$25,887,945CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$14,458,554PYOtherExpensesAmt
CY Other Expenses$12,026,689CYOtherExpensesAmt
PY Total Expenses$40,261,205PYTotalExpensesAmt
CY Total Expenses$37,914,634CYTotalExpensesAmt
PY Revenues Less Expenses-$116,869PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$145,957CYRevenuesLessExpensesAmt
Total Assets BOY$5,504,352TotalAssetsBOYAmt
Total Assets EOY$10,462,044TotalAssetsEOYAmt
Total Liabilities BOY$4,296,630TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,400,279TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,207,722NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,061,765NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE CHILDREN AND THEIR FAMILIES WITH QUALITY CHILDHOOD DEVELOPMENT PROGRAMS AND INTEGRATED SUPPORT SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$21,835,320ExpenseAmt
DescHEAD START PROGRAM- PROVIDE COMPREHENSIVE EARLY EDUCATION PROGRAMS FOR CHILDREN AND THEIR FAMILIES IN ORANGE COUNTY, INCLUDING THOSE WHO ARE HOMELESS, IN FOSTER CARE, HAVE SPECIAL NEEDS, WHOSE FAMILY INCOMES ARE AT OR BELOW THE FEDERAL POVERTY LINE AND/OR HAVE OTHER HIGH RISK CIRCUMSTANCES.EARLY HEAD START PROGRAM- PROMOTE HEALTHY PRENATAL OUTCOMES FOR PREGNANT WOMEN, ENHANCE THE DEVELOPMENT OF VERY YOUNG CHILDREN, AND PROMOTE HEALTHY FAMILY FUNCTIONING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$11,040,636ExpenseAmt
DescEARLY HEAD START PROGRAM- PROMOTE HEALTHY PRENATAL OUTCOMES FOR PREGNANT WOMEN, ENHANCE THE DEVELOPMENT OF VERY YOUNG CHILDREN, AND PROMOTE HEALTHY FAMILY FUNCTIONINGDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,220,754ExpenseAmt
DescSTATE FOOD PROGRAM(CACFP)-PROVIDED FOOD SERVICE TO ALL ELIGIBLE CHILDREN ENROLLED IN THE HEAD START PROGRAM.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$34,096,710TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee492EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLOYAL H SHARPPersonNm
Phone8774469261PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12501 S PULLMAN STREET SUITE 100AddressLine1Txt
CitySANTA ANACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92705ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
SHELLEY BECKHAM
VICE CHAIR5.00Yes (X)Yes (X)$0$0$0
NOBLE A DRAKOLN
BOARD MEMBER2.00Yes (X)$0$0$0
ASHLEY GOLDSTONE
BOARD MEMBER2.00Yes (X)$0$0$0
THOMAS GOURDE
BOARD MEMBER2.00Yes (X)$0$0$0
JADE MARCUS JENKINS
CHAIR5.00Yes (X)Yes (X)$0$0$0
BRANDON KONDA
TREASURER5.00Yes (X)Yes (X)$0$0$0
ROBIN LEWIS
BOARD MEMBER2.00Yes (X)$0$0$0
CHLOE MEDINA
BOARD MEMBER2.00Yes (X)$0$0$0
SOPHAK OK
BOARD MEMBER2.00Yes (X)$0$0$0
CHARIESE SOLORIO
BOARD MEMBER2.00Yes (X)$0$0$0
JACLYNN DO
BOARD MEMBER2.00Yes (X)$0$0$0
COLLEEN VERSTEEG
EXECUTIVE DIRECTOR40.00Yes (X)$190,511$0$13,335
VALERIE PADILLA
DIVISION DIRECTOR CENTER &40.00$1,325,490$0$9,281Yes (X)
LOYAL SHARP
DIVISION DIRECTOR OF FINAN40.00$141,082$0$9,876Yes (X)
NATALIE SARLE
DIRECTOR, PLANNING, DEVELO40.00$132,296$0$9,261Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,789,379TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$41,753TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
LINCOLN LIFE INSURANCE
1301 S S HARRISON STFORT WAYNEIN46802FINANCIAL PLANNER$2,032,089
CHILD CARE CAREERS
505 N TUSTIN AVE STE 216SANTA ANACA92705SUBSTITUTE TEACHERS$1,235,224
PIAZZA PREMIER PRESCHOOL
555 BRYANT ST 250PALO ALTOCA94301SUBSTITUTE TEACHERS$1,050,916
BH EQUITIES
PO B 49993LOS ANGELESCA90049OFFICE RENTAL$804,508
GREAT AMERICAN LUNCH BOX
2620 NEWPORT BLVDCOSTA MESACA92627FOOD SERVICES$627,707
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$37,488,207GovernmentGrantsAmt
All Other Contributions$280,470AllOtherContributionsAmt
Noncash Contributions$247,929NoncashContributionsAmt
Total Contributions$37,768,677TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,768,677TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$848,115TotalAmt
Program Services$779,998ProgramServicesAmt
Management And General$68,117ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$19,004,964TotalAmt
Program Services$17,463,213ProgramServicesAmt
Management And General$1,541,751ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,207,354TotalAmt
Program Services$1,116,234ProgramServicesAmt
Management And General$91,120ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,198,645TotalAmt
Program Services$2,957,240ProgramServicesAmt
Management And General$241,405ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,628,867TotalAmt
Program Services$1,505,935ProgramServicesAmt
Management And General$122,932ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,551TotalAmt
Program Services$16,321ProgramServicesAmt
Management And General$230ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,694,422TotalAmt
Program Services$2,637,660ProgramServicesAmt
Management And General$56,762ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,904,559TotalAmt
Program Services$4,334,587ProgramServicesAmt
Management And General$569,972ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$100,456TotalAmt
Program Services$28,946ProgramServicesAmt
Management And General$71,510ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$251,908TotalAmt
Program Services$72,587ProgramServicesAmt
Management And General$179,321ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$3,460,024$3,011,454$448,570
OTHER EXPENSES$598,769$172,535$426,234

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$37,914,634TotalAmt
Program Services$34,096,710ProgramServicesAmt
Management And General$3,817,924ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,867,295BOYAmt
EOY$2,800,546EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,484,191BOYAmt
EOY$2,085,782EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,766BOYAmt
EOY$10,205EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$88,103BOYAmt
EOY$926EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$152,909LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$152,909LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$61,997BOYAmt
EOY$5,564,585EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,504,352BOYAmt
EOY$10,462,044EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,976,981BOYAmt
EOY$3,515,961EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$256,345BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$63,304BOYAmt
EOY$5,884,318EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,296,630BOYAmt
EOY$9,400,279EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,207,722BOYAmt
EOY$1,061,765EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,207,722BOYAmt
EOY$1,061,765EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,504,352BOYAmt
EOY$10,462,044EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$145,957ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$40,349,468CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,816,439CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,101,795CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,144,336CurrentTaxYearMinus1YearAmt
Current Tax Year$37,768,677CurrentTaxYearAmt
Total$197,180,715TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,349,468CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,816,439CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,101,795CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,144,336CurrentTaxYearMinus1YearAmt
Current Tax Year$37,768,677CurrentTaxYearAmt
Total$197,180,715TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$197,180,715PublicSupportTotal170Amt
Total Support$197,180,715TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$152,909OtherCostOrOtherBasisAmt
Depreciation$152,909DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$66,997
RIGHT-OF-USE ASSET$5,497,588
FieldValueIRS element (for citing)
Total Book Value Other Assets$5,564,585TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ADVANCES-OTHER GRANTS$5,104
LEASE LIABILITY$5,879,214
FieldValueIRS element (for citing)
Total Liability$5,884,318TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$40,786,412TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$3,017,735DonatedServicesAndUseFcltsAmt
Revenue Not Reported$3,017,735RevenueNotReportedAmt
Revenue Subtotal$37,768,677RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$37,768,677TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$40,932,369TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$3,017,735DonatedServicesUseFcltsAmt
Expenses Not Reported$3,017,735ExpensesNotReportedAmt
Expenses Subtotal$37,914,634ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$37,914,634TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationOCHS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS ALSO EXEMPT FROM CALIFORNIA FRANCHISE TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL OR CALIFORNIA INCOME TAXES. IN ADDITION, OCHS WAS DETERMINED BY THE INTERNAL REVENUE SERVICE TO NOT BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. OCHS FOLLOWS THE PROVISIONS OF FASB ASC 740-10, INCOME TAXES, AND SUBSECTIONS THEREOF. ACCORDINGLY, OCHS ACCOUNTS FOR UNCERTAIN TAX POSITIONS BY RECORDING A LIABILITY FOR UNRECOGNIZED TAX BENEFITS RESULTING FROM UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN ITS TAX RETURNS. OCHS RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPROPRIATE TAXING AUTHORITIES. OCHS DOES NOT BELIEVE THAT ITS INCOME TAX FILINGS INCLUDE ANY UNCERTAIN TAX POSITIONS AND ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING FINANCIAL STATEMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
VALERIE PADILLA
DIVISION DIRECTOR CENTER &$0$0$1,325,490$0$0$0$9,281$0$0$0$1,334,771$0$0$0
COLLEEN VERSTEEG
EXECUTIVE DIRECTOR$190,511$0$0$0$0$0$13,335$0$0$0$203,846$0$0$0
LOYAL SHARP
DIVISION DIRECTOR OF FINAN$141,082$0$0$0$0$0$9,876$0$0$0$150,958$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceCOMPENSATION TO EXECUTIVE DIRECTOR FORM 990, SCHEDULE J, PART 1, LINE 3FormAndLineReferenceDesc
ExplanationTHE COMPENSATION OF THE EXECUTIVE DIRECTOR IS BASED ON THE EXECUTIVE DIRECTOR'S QUALIFICATIONS. A COMPARISON COMPENSATION STUDY IS CONDUCTED EVERY THREE YEARS TO DETERMINE THE AMOUNT OF COMPENSATION FOR OTHER OFFICERS AND/OR EMPLOYEES SUBJECT TO THE EXECUTIVE LEVEL II FEDERAL SALARY CAP REQUIREMENTS.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSUPPLIESDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$247,929NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBERS PRESENT ABOVE REPRESENT THE NUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE AND ADMINISTRATION REVIEW AND APPROVE THE FORM 990 IN DETAIL IN CONJUNCTION WITH THE AUDITED FINANCIAL STATEMENTS.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST ANNUALLY AND IF ANY CONFLICTS OF INTEREST ARISE DURING THE YEAR, THEY ARE REQUIRED TO DISCLOSE THEM. NEW MEMBERS SIGN THE CONFLICT OF INTEREST POLICY UPON ELECTION TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS BASED ON THE EXECUTIVE DIRECTOR'S QUALIFICATIONS. A COMPARISON COMPENSATION STUDY IS CONDUCTED EVERY THREE YEARS TO DETERMINE THE AMOUNT OF COMPENSATION FOR OTHER OFFICERS AND/OR EMPLOYEES SUBJECT TO THE EXECUTIVE LEVEL II FEDERAL SALARY CAP REQUIREMENTS.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND OTHER PERTINENT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ITS FORM 990 IS AVAILABLE ON THE GUIDESTAR NOT-FOR-PROFIT WEBSITE.
FROM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

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