ORANGE COUNTYS UNITED WAY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: ORANGE COUNTYS UNITED WAY (EIN 33-0047994)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-04-02
IRS object ID: 202540929349301254
Schema version: 2023v6.0
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-04-02T14:45:34-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	221 N WALL STREET SUITE 400	AddressLine1Txt
City	SPOKANE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	99201	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	330047994	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Orange County's United Way	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% EMILEE TELLO	InCareOfNm
Business Name Control	ORAN	BusinessNameControlTxt
Phone	9496607600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	18012 MITCHELL SOUTH	AddressLine1Txt
City	IRVINE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	926146008	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	EMILEE TELLO	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	9492636153	PhoneNum
Signature	2025-04-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MATHEW FRERKER	PreparerPersonNm
PTIN	P01677675	PTIN
Phone	5097478095	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SUSAN B	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PARKS	AddressLine1Txt
City	IRVINE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92614	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$28,330,100	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.unitedwayoc.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1940	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO IMPROVE LIVES IN ORANGE COUNTY BY DELIVERING MEASURABLE LONG-TERM SOLUTIONS TO COMPLEX ISSUES IN EDUCATION, FINANCIAL STABILITY, HEALTH, AND HOUSING.	ActivityOrMissionDesc
Voting Members Governing Body	53	VotingMembersGoverningBodyCnt
Voting Members Independent	52	VotingMembersIndependentCnt
Total Employee	144	TotalEmployeeCnt
Total Volunteers	3807	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$35,213,467	PYContributionsGrantsAmt
CY Contributions Grants	$26,408,207	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$300,393	PYInvestmentIncomeAmt
CY Investment Income	$575,107	CYInvestmentIncomeAmt
PY Other Revenue	-$77,549	PYOtherRevenueAmt
CY Other Revenue	-$126,242	CYOtherRevenueAmt
PY Total Revenue	$35,436,311	PYTotalRevenueAmt
CY Total Revenue	$26,857,072	CYTotalRevenueAmt
PY Grants And Similar Paid	$24,868,789	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$21,353,057	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,417,233	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,337,565	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,398,254	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,583,327	PYOtherExpensesAmt
CY Other Expenses	$3,530,467	CYOtherExpensesAmt
PY Total Expenses	$32,869,349	PYTotalExpensesAmt
CY Total Expenses	$31,221,089	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,566,962	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$4,364,017	CYRevenuesLessExpensesAmt
Total Assets BOY	$35,318,073	TotalAssetsBOYAmt
Total Assets EOY	$33,636,837	TotalAssetsEOYAmt
Total Liabilities BOY	$7,493,024	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,338,131	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$27,825,049	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$26,298,706	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO IMPROVE LIVES IN ORANGE COUNTY BY DELIVERING MEASURABLE LONG-TERM SOLUTIONS TO COMPLEX ISSUES IN EDUCATION, FINANCIAL STABILITY, HEALTH, AND HOUSING. ORANGE COUNTY UNITED WAY IS COMMITTED TO BREAKING BARRIERS AND IMPROVING LIVES FOR EVERYONE WHO LIVES HERE. THROUGH OUR KEY INITIATIVES-UNITED FOR STUDENT SUCCESS, UNITED FOR FINANCIAL SECURITY, AND UNITED TO END HOMELESSNESS-WE ARE WORKING TO ENSURE LOCAL STUDENTS SUCCEED, OC FAMILIES GAIN FINANCIAL SECURITY, AND OUR UNHOUSED NEIGHBORS FIND A PLACE TO CALL HOME. WE ALSO OFFER VITAL SUPPORT VIA 2-1-1 ORANGE COUNTY (211 OC), OUR KEY SERVICE THAT CONNECTS THOUSANDS OF RESIDENTS WITH HEALTH AND HUMAN SERVICE RESOURCES. THROUGHOUT 2024, WE CELEBRATED OUR CENTENNIAL, COMMEMORATING 100 YEARS OF IMPACT TOGETHER IN ORANGE COUNTY AND RECOMMITTING TO ANOTHER CENTURY OF MAKING A DIFFERENCE, CREATING BRIGHTER FUTURES FOR ALL, AND CARING FOR OUR COMMUNITY THE OC WAY. TO LEARN MORE OR DISCOVER HOW YOU CAN HELP, VISIT UNITEDWAYOC.ORG. ORANGE COUNTY U	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$16,676,746	ExpenseAmt
Grant	$16,676,746	GrantAmt
Revenue	$0	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$5,726,218	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$4,676,311	ExpenseAmt
Grant	$4,676,311	GrantAmt
Revenue	$0	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$27,079,275	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	Yes (true)	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	126	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	144	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Excs Tax Sect4951 Or4952 Or4953	false	ExcsTaxSect4951Or4952Or4953Ind
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	53	GoverningBodyVotingMembersCnt
Independent Voting Member	52	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	EMILEE TELLO	PersonNm
Phone	9496607600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	18012 MITCHELL SOUTH	AddressLine1Txt
City	IRVINE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92614	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (61 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
SUSAN B PARKS
President, CEO	37.5	0.0	Yes (X)	Yes (X)	$452,509	$0	$18,692
Emilee Tello
Chief Financial Officer	37.5	0.0		Yes (X)	$213,097	$0	$19,212
Chris Ticknor
Chief Transformation Officer	37.5	0.0			$224,271	$0	$653	Yes (X)
Ann Ramirez
Chief Strategy Officer	37.5	0.0			$149,044	$0	$20,732	Yes (X)
TAMARA THOMPSON
VICE PRESIDENT, DEVELOPMENT	37.5	0.0			$148,820	$0	$13,885		Yes (X)
MIKE GREENE
VICE PRESIDENT, OPERATIONS	37.5	0.0			$143,263	$0	$13,685		Yes (X)
Rebecca Heyhoe
Executive Director, U2EH	37.5	0.0			$141,142	$0	$13,549		Yes (X)
Andrew Barsoumfahny
Executive Director, U4FS	37.5	0.0			$134,333	$0	$9,306		Yes (X)
SERGIO CONTRERAS
EXECUTIVE DIRECTOR, U4SS	37.5	0.0			$134,663	$0	$4,693		Yes (X)
NANDA KUMAR CHERUVATATH
CHAIR	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
LAWRENCE R ARMSTRONG
Vice Chair	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
BEN ALVARADO
TREASURER, DIRECTOR	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MAGGIE O'SULLIVAN
SECRETARY, DIRECTOR	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
STEVEN D ALLISON
Director	1.0	0.0	Yes (X)		$0	$0	$0
JACQUES BALLARD
Director	1.0	0.0	Yes (X)		$0	$0	$0
SHIRIN BEHZADI
Director	1.0	0.0	Yes (X)		$0	$0	$0
ANTONELLA CASTRO
Director	1.0	0.0	Yes (X)		$0	$0	$0
MARK CLEMENS
Director	1.0	0.0	Yes (X)		$0	$0	$0
TIMOTHY S CLYDE
Director (OUTGOING 8/31/2023)	1.0	0.0	Yes (X)		$0	$0	$0
HUGH CONNERS
Director	1.0	0.0	Yes (X)		$0	$0	$0
STEVE CHURM
Director	1.0	0.0	Yes (X)		$0	$0	$0
MARTHA V DANIEL
Director	1.0	0.0	Yes (X)		$0	$0	$0
IDO DOTAN
Director	1.0	0.0	Yes (X)		$0	$0	$0
MARY GARRETT
Director	1.0	0.0	Yes (X)		$0	$0	$0
RENEE HENDRICK
Director	1.0	0.0	Yes (X)		$0	$0	$0
JOE HENSLEY
Director (OUTGOING 4/30/2024)	1.0	0.0	Yes (X)		$0	$0	$0
JEFF HITTENBERGER
Director	1.0	0.0	Yes (X)		$0	$0	$0
JARROD INGLE
Director	1.0	0.0	Yes (X)		$0	$0	$0
JAMES JOHNSON JR
Director	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL A JOHNSON
Director	1.0	0.0	Yes (X)		$0	$0	$0
ANN JOHNSTON
Director	1.0	0.0	Yes (X)		$0	$0	$0
KEITH KOBATA
Director	1.0	0.0	Yes (X)		$0	$0	$0
LARRY LABRADO
Director	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT LAMBERT
Director	1.0	0.0	Yes (X)		$0	$0	$0
KENNETH LICKEL
Director	1.0	0.0	Yes (X)		$0	$0	$0
LISA LOCKLEAR
Director	1.0	0.0	Yes (X)		$0	$0	$0
MABOOB M AKHTER
Director	1.0	0.0	Yes (X)		$0	$0	$0
AMY MATHIESON
Director	1.0	0.0	Yes (X)		$0	$0	$0
PAULA MATTSON
Director (OUTGOING 11/17/2023)	1.0	0.0	Yes (X)		$0	$0	$0
BILL MAURER
Director	1.0	0.0	Yes (X)		$0	$0	$0
HENRY MENDOZA
Director	1.0	0.0	Yes (X)		$0	$0	$0
PRASANNA MOHANTY
Director (OUTGOING 5/1/2024)	1.0	0.0	Yes (X)		$0	$0	$0
JOE NUZZOLESE
Director	1.0	0.0	Yes (X)		$0	$0	$0
TAM NGUYEN
Director	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL O'MAHONEY
Director	1.0	0.0	Yes (X)		$0	$0	$0
JAY ORLANDI
Director	1.0	0.0	Yes (X)		$0	$0	$0
BILL PEDIGO
Director	1.0	0.0	Yes (X)		$0	$0	$0
ROBBIN NARIKE PRECIADO
Director	1.0	0.0	Yes (X)		$0	$0	$0
VICTORIA RIXON
Director (OUTGOING 3/5/2024)	1.0	0.0	Yes (X)		$0	$0	$0
RICHARD SANCHEZ
Director	1.0	0.0	Yes (X)		$0	$0	$0
JAMES SCHEINKMAN
Director	1.0	0.0	Yes (X)		$0	$0	$0
ERNEST SCHROEDER
Director	1.0	0.0	Yes (X)		$0	$0	$0
CHRISTINE SCHEUNEMAN
Director	1.0	0.0	Yes (X)		$0	$0	$0
MITCHELL SHENKIN
Director	1.0	0.0	Yes (X)		$0	$0	$0
JOHN F SIMONIS
Director	1.0	0.0	Yes (X)		$0	$0	$0
RYAN SMITH
Director	1.0	0.0	Yes (X)		$0	$0	$0
ALLEN STAFF
Director	1.0	0.0	Yes (X)		$0	$0	$0
SRIDHAR SUNDARAM
Director	1.0	0.0	Yes (X)		$0	$0	$0
CODY TUBBS
Director	1.0	0.0	Yes (X)		$0	$0	$0
JOHN VALENTA
Director	1.0	0.0	Yes (X)		$0	$0	$0
TODD ZEGERS
Director (OUTGOING 3/7/2024)	1.0	0.0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,741,142	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$114,407	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	14	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Synoptek LLC
412 E Parkcenter boulevard Suite	BOISE	ID	83706	Software Development	$289,552
Moxie Marketing Agency LLC
2082 Michelson Drive Suite 100	IRVINE	CA	92612	Marketing	$124,667
Schoeder Management Company
1675 Scenic Avenue Suite 250	COSTA MESA	CA	92626	Homelessness Program	$105,293
Verrex LLC
1130 Route 22 West	MOUNTAINSIDE	NJ	07092	Computer Equipment	$101,395

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Fundraising	$789,849	FundraisingAmt
Government Grants	$9,574,932	GovernmentGrantsAmt
All Other Contributions	$16,043,426	AllOtherContributionsAmt
Noncash Contributions	$1,195,624	NoncashContributionsAmt
Total Contributions	$26,408,207	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$575,107	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$575,107	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$87,844	TotalRevenueColumnAmt
Exclusion	$87,844	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,195,624	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,195,624	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$48,579	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$789,849	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$277,404	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$228,825	TotalRevenueColumnAmt
Exclusion	-$228,825	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC REFUNDS FROM 211 ACQUISITION	Desc
Business	900099	BusinessCd
Total Revenue Column	$14,739	TotalRevenueColumnAmt
Exclusion	$14,739	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$14,739	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,857,072	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$448,865	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$21,353,057	TotalAmt
Program Services	$21,353,057	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,939,065	TotalAmt
Program Services	$1,385,052	ProgramServicesAmt
Management And General	$138,452	ManagementAndGeneralAmt
Fundraising	$415,561	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,544,199	TotalAmt
Program Services	$2,328,432	ProgramServicesAmt
Management And General	$288,482	ManagementAndGeneralAmt
Fundraising	$927,285	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$85,068	TotalAmt
Program Services	$60,973	ProgramServicesAmt
Management And General	$5,012	ManagementAndGeneralAmt
Fundraising	$19,083	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$322,323	TotalAmt
Program Services	$231,029	ProgramServicesAmt
Management And General	$18,990	ManagementAndGeneralAmt
Fundraising	$72,304	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$446,910	TotalAmt
Program Services	$310,765	ProgramServicesAmt
Management And General	$32,437	ManagementAndGeneralAmt
Fundraising	$103,708	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$22,843	TotalAmt
Management And General	$22,843	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$87,226	TotalAmt
Management And General	$87,226	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$796,940	TotalAmt
Program Services	$199,998	ProgramServicesAmt
Management And General	$202,165	ManagementAndGeneralAmt
Fundraising	$394,777	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$473,348	TotalAmt
Program Services	$261,612	ProgramServicesAmt
Management And General	$3,703	ManagementAndGeneralAmt
Fundraising	$208,033	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$520,840	TotalAmt
Program Services	$92,207	ProgramServicesAmt
Management And General	$391,425	ManagementAndGeneralAmt
Fundraising	$37,208	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$767,885	TotalAmt
Program Services	$388,623	ProgramServicesAmt
Management And General	$328,176	ManagementAndGeneralAmt
Fundraising	$51,086	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$252,773	TotalAmt
Program Services	$151,394	ProgramServicesAmt
Management And General	$50,968	ManagementAndGeneralAmt
Fundraising	$50,411	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,105	TotalAmt
Program Services	$2,723	ProgramServicesAmt
Management And General	$283	ManagementAndGeneralAmt
Fundraising	$5,099	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$95,846	TotalAmt
Program Services	$10,613	ProgramServicesAmt
Management And General	$72,466	ManagementAndGeneralAmt
Fundraising	$12,767	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$197,621	TotalAmt
Program Services	$118,573	ProgramServicesAmt
Management And General	$39,524	ManagementAndGeneralAmt
Fundraising	$39,524	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$275,954	TotalAmt
Program Services	$165,572	ProgramServicesAmt
Management And General	$55,191	ManagementAndGeneralAmt
Fundraising	$55,191	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$31,086	TotalAmt
Program Services	$18,652	ProgramServicesAmt
Management And General	$6,217	ManagementAndGeneralAmt
Fundraising	$6,217	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,221,089	TotalAmt
Program Services	$27,079,275	ProgramServicesAmt
Management And General	$1,743,560	ManagementAndGeneralAmt
Fundraising	$2,398,254	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,203,299	BOYAmt
EOY	$9,221,947	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,773,434	BOYAmt
EOY	$4,457,855	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$184,798	BOYAmt
EOY	$237,498	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,098,599	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,550,163	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,100,525	BOYAmt
EOY	$2,548,436	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$18,056,017	BOYAmt
EOY	$17,171,101	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$35,318,073	BOYAmt
EOY	$33,636,837	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,832,524	BOYAmt
EOY	$6,915,831	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$3,660,500	BOYAmt
EOY	$422,300	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,493,024	BOYAmt
EOY	$7,338,131	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,152,540	BOYAmt
EOY	$21,626,197	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,672,509	BOYAmt
EOY	$4,672,509	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$27,825,049	BOYAmt
EOY	$26,298,706	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$35,318,073	BOYAmt
EOY	$33,636,837	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$4,364,017	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,584,296	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,253,378	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,548,170	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,745,113	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$67,629,732	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,213,467	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,408,207	CurrentTaxYearAmt
Total	$195,544,689	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,548,170	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,745,113	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$67,629,732	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,213,467	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,408,207	CurrentTaxYearAmt
Total	$195,544,689	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$995,510	SubstantialContributorsTotAmt
Public Support Total170	$194,549,179	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$352,377	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$296,459	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$322,117	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$462,237	CurrentTaxYearMinus1YearAmt
Current Tax Year	$711,530	CurrentTaxYearAmt
Total	$2,144,720	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,074	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,739	CurrentTaxYearAmt
Total	$17,825	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$197,707,234	TotalSupportAmt
Public Support CY170	0.98403	PublicSupportCY170Pct
Public Support PY170	0.98820	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$39,588	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$13,196	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$52,784	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$31,168,305	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$31,221,089	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Field	Value	IRS element (for citing)
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$50,000	CurrentYearMinus3Amt
Current Year Minus2	$51,500	CurrentYearMinus2Amt
Current Year Minus1	$58,733	CurrentYearMinus1Amt
Current Year	$52,784	CurrentYearAmt
Total	$213,017	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$37,500	CurrentYearMinus3Amt
Current Year Minus2	$38,625	CurrentYearMinus2Amt
Current Year Minus1	$44,050	CurrentYearMinus1Amt
Current Year	$39,588	CurrentYearAmt
Total	$159,763	TotalAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	50	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$5,448,431	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$5,454,409	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$495,512	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (true)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (true)	DisclosedForCharitablePrpsInd
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Agent Trustee Etc	false	AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$15,507,042	BeginningYearBalanceAmt
Contributions	$20,000	ContributionsAmt
Investment Earnings Or Losses	$1,844,303	InvestmentEarningsOrLossesAmt
Other Expenditures	$700,000	OtherExpendituresAmt
End Year Balance	$16,671,345	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,771,124	BeginningYearBalanceAmt
Contributions	$10,000	ContributionsAmt
Investment Earnings Or Losses	$1,425,918	InvestmentEarningsOrLossesAmt
Other Expenditures	$700,000	OtherExpendituresAmt
End Year Balance	$15,507,042	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,997,326	BeginningYearBalanceAmt
Contributions	$638	ContributionsAmt
Investment Earnings Or Losses	-$2,126,839	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,100,000	OtherExpendituresAmt
End Year Balance	$14,771,125	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$15,050,239	BeginningYearBalanceAmt
Contributions	$101,142	ContributionsAmt
Investment Earnings Or Losses	$4,245,944	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,400,000	OtherExpendituresAmt
End Year Balance	$17,997,325	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$15,234,806	BeginningYearBalanceAmt
Contributions	$75,700	ContributionsAmt
Investment Earnings Or Losses	$439,733	InvestmentEarningsOrLossesAmt
Other Expenditures	$700,000	OtherExpendituresAmt
End Year Balance	$15,050,239	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.72000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.28000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$722,039	OtherCostOrOtherBasisAmt
Book Value	$722,039	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$2,089,639	OtherCostOrOtherBasisAmt
Depreciation	$2,089,639	DepreciationAmt
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$2,332,434	OtherCostOrOtherBasisAmt
Depreciation	$1,408,347	DepreciationAmt
Book Value	$924,087	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$1,804,149	OtherCostOrOtherBasisAmt
Depreciation	$1,035,473	DepreciationAmt
Book Value	$768,676	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$150,338	OtherCostOrOtherBasisAmt
Depreciation	$16,704	DepreciationAmt
Book Value	$133,634	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,548,436	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$24,194,035	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,584,296	NetUnrealizedGainsInvstAmt
Other Revenue	$428,978	OtherRevenueAmt
Revenue Not Reported	$2,013,274	RevenueNotReportedAmt
Revenue Subtotal	$22,180,761	RevenueSubtotalAmt
Other Revenues Not Included	$4,676,311	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$4,676,311	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$26,857,072	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$26,544,778	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$26,544,778	ExpensesSubtotalAmt
Other Expenses Not Included	$4,676,311	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$4,676,311	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$31,221,089	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 SCHEDULE D PART X LINE 2:	FIN48(ASC 740) LIABILITY FOR UNCERTAIN TAX POSITIONS THE ORGANIZATION IS EXEMPT FROM INCOME TAXES TO THE EXTENT PROVIDED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION ("ASC") NO. 740, INCOME TAXES ("ASC 740"), SURROUNDING ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS. ASC 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. ASC 740 ALSO PROVIDES GUIDANCE ON ACCOUNTING FOR INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS. THE ORGANIZATION REPORTS INTEREST AND PENALTIES, IF ANY, RELATED TO INCOME TAX MATTERS WITHIN ORGANIZATION ADMINISTRATION SUPPORT SERVICES IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS.
FORM 990 SCHEDULE D PART V LINE 4:	PURPOSE - ENDOWMENT FUNDS THE PRINCIPLE OBJECTIVE OF THE ENDOWMENT FUND IS TO PROVIDE A SOURCE OF INCOME TO HELP FUND THE ORGANIZATION'S OPERATIONAL COSTS, THEREBY PROVIDING SOME PROTECTION AGAINST FLUCTUATIONS IN ANNUAL CAMPAIGN REVENUE AND MAXIMIZING THE AMOUNT OF RESOURCES FOCUSED ON THE COMMUNITY'S MOST CRITICAL ISSUES.
FORM 990 SCHEDULE D PART XI LINE 4B & PART XII LINE 4B:	DONOR DESIGNATION AND DONOR DESIGNATION FEES SCH D PART XI LINE 4B AND SCH D PART XII LINE 4B TOTAL: 4,676,311
FORM 990 SCHEUDLE D PART XI LINE 2D:	PRIOR-YEAR PLEDGE LOSS ADJUSTMENT: 428,978

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WPF Breakfast	Event1Nm
Gross Receipts Event1	$571,119	GrossReceiptsEvent1Amt
Charitable Contri Event1	$541,768	CharitableContriEvent1Amt
Gross Revenue Event1	$29,351	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$44,245	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$34,052	FoodAndBeverageEvent1Amt
Entertainment Event1	$20,437	EntertainmentEvent1Amt
Other Direct Expenses Event1	$38,343	OtherDirectExpensesEvent1Amt
Event2	Fall Fundraiser	Event2Nm
Gross Receipts Event2	$267,309	GrossReceiptsEvent2Amt
Charitable Contri Event2	$248,081	CharitableContriEvent2Amt
Gross Revenue Event2	$19,228	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$30,210	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$29,062	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$34,862	FoodAndBeverageEvent2Amt
Entertainment Event2	$2,250	EntertainmentEvent2Amt
Other Direct Expenses Event2	$43,943	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$838,428	GrossReceiptsTotalAmt
Charitable Contributions Tot	$789,849	CharitableContributionsTotAmt
Gross Revenue Total Events	$48,579	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$30,210	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$73,307	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$68,914	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$22,687	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$82,286	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$277,404	DirectExpenseSummaryEventsAmt
Net Income Summary	-$228,825	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (142 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ABRAZAR INC
7101 WYOMING STREET	WESTMINSTER	CA	92683	330301538	501(C)(3)	$712,500	INCOME/EDUCATION
SACRED PATH INDIGENOUS WELLNESS CENTER
2232 KINGBRIDGE COURT	SAN DIMAS	CA	91773	262716007	501(C)(3)	$427,637	HEALTH/HUMAN SERVICE
ACCESS CALIFORNIA SERVICES
300 W CARL KARCHER WAY	ANAHEIM	CA	92801	330826205	501(C)(3)	$193,666	INCOME
SECOND BAPTIST CHURCH OF SANTA ANA
4300 WESTMINSTER AVENUE	SANTA ANA	CA	92703	953290869	501(C)(3)	$187,500	HEALTH/HUMAN SERVICE
SHANTI ORANGE COUNTY
23461 S POINTE DRIVE	LAGUNA HILLS	CA	92653	330236592	501(C)(3)	$187,500	HEALTH/HUMAN SERVICE
THE CAMBODIAN FAMILY
1626 E 4TH STREET	SANTA ANA	CA	92701	953854831	501(C)(3)	$187,500	HEALTH/HUMAN SERVICE
CHOC CHILDREN'S HOSPITAL OF ORANGE COUNTY
1201 W LA VETA AVENUE	ORANGE	CA	92868	952321786	501(C)(3)	$182,499	HEALTH/HUMAN SERVICE
ALZHEIMER'S ORANGE COUNTY
2515 MCCABE WAY	IRVINE	CA	92614	953702013	501(C)(3)	$180,550	HEALTH/HUMAN SERVICE
COALITION OF ORANGE COUNTY COMMUNITY CLINICS
515 N CABRILLO PARK	SANTA ANA	CA	92701	952900725	501(C)(3)	$180,000	HEALTH/HUMAN SERVICE
ILLUMINATION INSTITUTE
10061 TALBERT AVENUE	F VALLEY	CA	92708	812103843	501(C)(3)	$180,000	HOUSING
ORANGE COUNTY CONGREGATION COMMUNITY ORGANI
310 W BROADWAY	ANAHEIM	CA	92805	953196836	501(C)(3)	$165,000	HEALTH/HUMAN SERVICE
HOPE THROUGH HOUSING FOUNDATION
9692 HAVEN AVE	RANCHO CUCAMONGA	CA	91730	330802554	501(C)(3)	$157,500	HEALTH/HUMAN SERVICE
MOMS ORANGE COUNTY
1128 W SANTA ANA BLVD	SANTA ANA	CA	92703	330518078	501(C)(3)	$157,500	HEALTH/HUMAN SERVICE
VIETNAMESE AMERICAN CANCER FOUNDATION
17150 NEWHOPE ST	FOUNTAIN VALLEY	CA	92708	912170415	501(C)(3)	$157,500	HEALTH/HUMAN SERVICE
INSTITUTE FOR HEALTHCARE ADVANCEMENT
50 S ANAHEIM BLVD	ANAHEIM	CA	92805	330483197	501(C)(3)	$150,000	HEALTH/HUMAN SERVICE
ORANGE COUNTY DEPARTMENT OF EDUCATION
200 KALMUS DRIVE	COSTA MESA	CA	92626	956000943	501(C)(3)	$150,000	HEALTH/HUMAN SERVICE
PROVIDENCE MISSION HOSPITAL
27700 MEDICAL CENTER	M VIEJO	CA	92691	951643360	501(C)(3)	$150,000	HEALTH/HUMAN SERVICE
THE KENNEDY COMMISSION
17701 COWAN AVENUE	IRVINE	CA	92614	330959380	501(C)(3)	$150,000	HEALTH/HUMAN SERVICE
YMCA OF ORANGE COUNTY
13821 NEWPORT AVENUE	TUSTIN	CA	92780	951644055	501(C)(3)	$150,000	HEALTH/HUMAN SERVICE
ALIANZA TRANSLATINX
206 W FOURTH STREET	SANTA ANA	CA	92701	852605193	501(C)(3)	$142,500	HEALTH/HUMAN SERVICE
PACIFIC ISLANDER HEALTH PARTNERSHIP
1505 E 17TH STREET	SANTA ANA	CA	92705	141911866	501(C)(3)	$142,500	HEALTH/HUMAN SERVICE
MERCY HOUSE LIVING CENTERS INC
PO BOX 1905	SANTA ANA	CA	92702	330315864	501(C)(3)	$135,000	HOUSING
ONEOC
1901 EAST 4TH STREET	SANTA ANA	CA	92705	952021700	501(C)(3)	$127,250	HEALTH/HUMAN SERVICE
ABOUND FOOD CARE
200 N TUSTIN AVENUE	SANTA ANA	CA	92705	872110835	501(C)(3)	$125,000	HEALTH/HUMAN SERVICE
CHARITABLE VENTURES OF ORANGE COUNTY
1505 E 17TH STREET	SANTA ANA	CA	92705	208756660	501(C)(3)	$123,500	HOUSING/HEALTH
COMMUNITY ACTION PARTNERSHIP
11870 MONARCH	GARDEN GROVE	CA	92841	952452787	501(C)(3)	$98,666	INCOME/HEALTH
GOOD HANDS FOUNDATION
12 RUE BRITTANY	FOOTHILL RANCH	CA	92610	471888690	501(C)(3)	$88,500	INCOME
THE CHRYSALIS CENTER
522 S MAIN STREET	LOS ANGELES	CA	90013	953972624	501(C)(3)	$87,500	HEALTH/HUMAN SERVICE
TIDES CENTER
PO BOX 889385	LOS ANGELES	CA	900889385	943213100	501(C)(3)	$76,500	HEALTH/HUMAN SERVICE
THE SALVATION ARMY
30840 HAWTHORNE	R PALOS VERDES	CA	90275	941156347	501(C)(3)	$58,053	HEALTH/HUMAN SERVICE
ANAHEIM ELEMENTARY SCHOOL DISTRICT
1001 S EAST STREET	ANAHEIM	CA	92805	956000119	501(C)(4)	$55,500	EDUCATION
SEGERSTROM CENTER FOR THE ARTS
600 TOWN CENTER DRIVE	COSTA MESA	CA	92626	237287150	501(C)(3)	$52,227	EDUCATION
ARAB AMERICAN CIVIC COUNCIL
631 S BROOKHURST STREET	ANAHEIM	CA	92804	453309117	501(C)(3)	$44,500	HEALTH/HUMAN SERVICE
GRACE SOCIAL AND MEDICAL SERVICES
18326 WARD STREET	FOUNTAIN VALLEY	CA	92708	454436246	501(C)(3)	$44,500	HEALTH/HUMAN SERVICE
HAITIAN BRIDGE ALLIANCE
4560 ALVARADO CANYON	SAN DIEGO	CA	92120	813558713	501(C)(3)	$44,500	HEALTH/HUMAN SERVICE
ORANGE COUNTY ASIAN & PACIFIC ISLANDER COMM
12912 BROOKHURST ST	GARDEN GROVE	CA	92840	912047245	501(C)(3)	$44,500	HEALTH/HUMAN SERVICE
PEACE AND JUSTICE LAW CENTER
2501 E CHAPMAN AVENUE	FULLERTON	CA	92833	861981490	501(C)(3)	$44,500	HEALTH/HUMAN SERVICE
QAZIZADA MULTICULTURAL THERAPY CLINIC (QMTC)
PO BOX 10913	COSTA MESA	CA	92627	922636920	501(C)(3)	$44,500	HEALTH/HUMAN SERVICE
SOULRAPHA
700 W FIRST STREET	TUSTIN	CA	92780	200900079	501(C)(3)	$44,500	HEALTH/HUMAN SERVICE
URBAN SOCIAL SERVICES AND ADVOCACY
PO BOX 92544	LONG BEACH	CA	90809	852537569	501(C)(3)	$44,500	HEALTH/HUMAN SERVICE
LA HABRA COLLABORATIVE
341 HILLCREST STREET	LA HABRA	CA	90631	472082315	501(C)(3)	$37,000	HEALTH/HUMAN SERVICE
MARSHALLESE YOUTH OF ORANGE COUNTY
2901 W MACARTHUR BLVD	SANTA ANA	CA	92704	364669816	501(C)(3)	$37,000	HEALTH/HUMAN SERVICE
SAAHAS FOR CAUSE
13337 SOUTH STREET 158	CERRITOS	CA	90703	842098056	501(C)(3)	$37,000	HEALTH/HUMAN SERVICE
THE ENLIGHTENED MENTOR PROJECT
6709 LA TIJERA BLVD	LOS ANGELES	CA	90045	834302714	501(C)(3)	$37,000	HEALTH/HUMAN SERVICE
VIET-CARE
PO BOX 10624	WESTMINSTER	CA	92685	272256238	501(C)(3)	$37,000	HEALTH/HUMAN SERVICE
ZOCALO
32742 ALIPAZ	S JUAN CAPISTRANO	CA	92675	921128190	501(C)(3)	$37,000	HEALTH/HUMAN SERVICE
ANAHEIM UNION HIGH SCHOOL DISTRICT
501N CRESCENT WAY	ANAHEIM	CA	92801	956000120	501(C)(3)	$35,000	EDUCATION
GOODWILL INDUSTRIES OF ORANGE COUNTY
410 NORTH FAIRVIEW	SANTA ANA	CA	92703	951644018	501(C)(3)	$32,666	HEALTH/HUMAN SERVICE
CANCER KINSHIP
307 PLACENTIA AVE	NEWPORT BEACH	CA	92663	874802655	501(C)(3)	$32,000	HEALTH/HUMAN SERVICE
HOPE COMMUNITY SERVICES INC
1538 N CENTURY BLVD	SANTA ANA	CA	92703	731098634	501(C)(3)	$32,000	HEALTH/HUMAN SERVICE
NATIONAL ACTION NETWORK ORANGE COUNTY
1133 CAMELBACK STREET	N BEACH	CA	926589998	872696045	501(C)(3)	$32,000	HEALTH/HUMAN SERVICE
TIDES FOUNDATION
PO BOX 889389	LOS ANGELES	CA	900889389	510198509	501(C)(3)	$32,000	HEALTH/HUMAN SERVICE
CENTRO CULTURAL DE MEXICO EN EL CONDADO DE ORANGE
PO BOX 133	SANTA ANA	CA	92702	330614169	501(C)(3)	$30,000	HEALTH/HUMAN SERVICE
COMM HEALTH INITIATIVE OF ORANGE COuntry
1505 E 17TH STREET	SANTA ANA	CA	92705	472671013	501(C)(3)	$28,500	INCOME/HEALTH
SANTIAGO DE COMPOSTELA CHURCH
21682 LAKE FOREST	LAKE FOREST	CA	92630	953402508	501(C)(3)	$27,500	INCOME
DAYLE MCINTOSH CENTER FOR THE DISABLED
501 N BROOKHURST ST	ANAHEIM	CA	92801	953313707	501(C)(3)	$25,166	HEALTH/HUMAN SERVICE
MULTI-ETHNIC COLLABORATIVE OF COMMUNITY AGENCIES
1505 E 17TH STREET	SANTA ANA	CA	92705	271348840	501(C)(3)	$25,166	HEALTH/HUMAN SERVICE
OAK HEALTH FOUNDATION
23141 MOULTON PKWY	LAGUNA HILLS	CA	92653	824188943	501(C)(3)	$25,000	HEALTH/HUMAN SERVICE
PURE GAME
22372 WOODBLUFF RD	LAKE FOREST	CA	92630	264083785	501(C)(3)	$23,400	EDUCATION
KOREAN COMMUNITY SERVICES INC
451 WEST LINCOLN AVE	ANAHEIM	CA	92805	953245254	501(C)(3)	$22,666	HEALTH/HUMAN SERVICE
LAGUNA WOODS VILLAGE PC CLUB
24351 EL TORO RD	LAGUNA WOODS	CA	92637	421645625	501(C)(3)	$22,000	INCOME
SAN FRANCISCO SOLANO CATHOLIC CHURCH
22082 ANTONIO	R SANTA MARGARITA	CA	92688	953018918	501(C)(3)	$21,000	INCOME
GARDEN GROVE UNIFIED SCHOOL DISTRICT
10331 STANFORD AVE	GARDEN GROVE	CA	92840	952378800	501(C)(3)	$20,000	EDUCATION
FRIENDSHIP SHELTER
PO BOX 4252	LAGUNA BEACH	CA	92652	330219404	501(C)(3)	$17,500	HOUSING/HEALTH
CALIFORNIA STATE UNIVERSITY FULLERTON
800 N STATE COLLEGE	FULLERTON	CA	92831	330567945	501(C)(3)	$16,500	INCOME
LGBTQ CENTER OC
1605 N SPURGEON STREET	SANTA ANA	CA	92701	952934041	501(C)(3)	$16,166	HEALTH/HUMAN SERVICE
HER STORY INC
1781 S CAMPTON AVENUE	ANAHEIM	CA	92805	872869897	501(C)(3)	$15,000	HEALTH/HUMAN SERVICE
BOYS & GIRLS CLUBS OF CENTRAL ORANGE COAST
17701 COWAN SUITE 110	IRVINE	CA	92614	951893417	501(C)(3)	$13,500	HEALTH/HUMAN SERVICE
ORANGEWOOD FOUNDATION
1575 E 17TH STREET	SANTA ANA	CA	92705	953616628	501(C)(3)	$12,575	INCOME/HOUSING
ABIDING SAVIOR LUTHERAN CHURCH
23262 EL TORO RD	LAKE FOREST	CA	92630	593081174	501(C)(3)	$11,000	HEALTH/HUMAN SERVICE
COLETTE'S CHILDREN'S HOME
7372 PRINCE DR	HUNTINGTON BEACH	CA	92647	911939140	501(C)(3)	$10,000	HOUSING
GIRL SCOUTS OF ORANGE COUNTY
9500 TOLEDO WAY SUITE 100	IRVINE	CA	92618	952023244	501(C)(3)	$10,000	EDUCATION
HUMAN OPTIONS INC
5540 TRABUCO ROAD	IRVINE	CA	92620	953667817	501(C)(3)	$10,000	HOUSING/HEALTH
LAURA'S HOUSE
33 JOURNEY SUITE 150	ALISO VIEJO	CA	92656	330621826	501(C)(3)	$10,000	HEALTH/HUMAN SERVICE
WISEPLACE
1411 N BROADWAY	SANTA ANA	CA	92706	951684796	501(C)(3)	$10,000	HOUSING
WOMEN'S TRANSITIONAL LIVING CENTER
PO BOX 916	FULLERTON	CA	92832	510201813	501(C)(3)	$10,000	HOUSING/HEALTH
COASTLINE COMMUNITY COLLEGE
11460 WARNER AVE	FOUNTAIN VALLEY	CA	92708	330094898	501(C)(3)	$9,500	EDUCATION
AASCSC
850 NORTH BIRCH STREET	SANTA ANA	CA	92701	330396096	501(C)(3)	$7,500	HEALTH/HUMAN SERVICE
AMERICA ON TRACK
600 W SANTA ANA BLVD	SANTA ANA	CA	92701	330724044	501(C)(3)	$7,500	HEALTH/HUMAN SERVICE
AMERICAN LUNG ASSOCIATION
55 W WACKER DRIVE	CHICAGO	IL	60601	131632524	501(C)(3)	$7,500	HEALTH/HUMAN SERVICE
BOYS & GIRLS CLUB OF LAGUNA BEACH
1085 LAGUNA CANYON	LAGUNA BEACH	CA	92651	951878822	501(C)(3)	$7,500	HEALTH/HUMAN SERVICE
BPSOS CENTER FOR COMMUNITY ADVANCEMENT
13950 MILTON AVENUE	WESTMINSTER	CA	92683	822413208	501(C)(3)	$7,500	HEALTH/HUMAN SERVICE
BREAK EVERY CHAIN FOUNDATION INCORPORATED
455 E CENTER STREET	ANAHEIM	CA	92805	822927609	501(C)(3)	$7,500	HEALTH/HUMAN SERVICE
CALIFORNIA CHAPTER 4 AMERICAN ACADEMY OF
5000 CAMPUS DR	NEWPORT BEACH	CA	92660	953731523	501(C)(3)	$7,500	HEALTH/HUMAN SERVICE
CHINESE CHRISTIAN HERALD CRUSADES INC
715 E MISSION ROAD	SAN GABRIEL	CA	91776	133156738	501(C)(3)	$7,500	HEALTH/HUMAN SERVICE
COR COMMUNITY DEVELOPMENT CORPORATION
45 TESLA	IRVINE	CA	92618	330944779	501(C)(3)	$7,500	HEALTH/HUMAN SERVICE
COUNCIL ON AGING-SOUTHERN CALIFORNIA INC
2 EXECUTIVE CIRCLE	IRVINE	CA	92614	952874089	501(C)(3)	$7,500	HEALTH/HUMAN SERVICE
CREER COMUNIDAD Y FAMILIA
PO BOX 1347	SAN JUAN CAPISTRANO	CA	92693	330486106	501(C)(3)	$7,500	HEALTH/HUMAN SERVICE
CUAUTLA LOS HIJOS AUSENTES
2112 E 4TH STREET	SANTA ANA	CA	92705	823294698	501(C)(3)	$7,500	HEALTH/HUMAN SERVICE
DELHI CENTER
505 E CENTRAL AVENUE	SANTA ANA	CA	92707	952620952	501(C)(3)	$7,500	HEALTH/HUMAN SERVICE
EKTAA CENTER
7 MECKLENBERG	IRVINE	CA	92620	330373078	501(C)(3)	$7,500	HEALTH/HUMAN SERVICE
FAMILIES FORWARD
8 THOMAS	IRVINE	CA	92618	760738741	501(C)(3)	$7,500	HEALTH/HUMAN SERVICE
FAMILY ASSISTANCE MINISTRIES
1030 CALLE NEGOCIO	SAN CLEMENTE	CA	92673	330864870	501(C)(3)	$7,500	HEALTH/HUMAN SERVICE
FREE REIN FOUNDATION
1838 GOLDENWEST	HUNTINGTON BEACH	CA	92648	463753339	501(C)(3)	$7,500	HEALTH/HUMAN SERVICE
GIRLS INC OF ORANGE COUNTY
1801 E EDINGER AVENUE	SANTA ANA	CA	92705	951810150	501(C)(3)	$7,500	HEALTH/HUMAN SERVICE
GLOBAL HOPE 365
335 CENTENNIAL WAY	TUSTIN	CA	92708	821958699	501(C)(3)	$7,500	HEALTH/HUMAN SERVICE
HIGHER GROUND YOUTH & FAMILY SERVICES INC
23001 LA PALMA AVENUE	YORBA LINDA	CA	92887	461455865	501(C)(3)	$7,500	HEALTH/HUMAN SERVICE
JOHNSON CHAPEL AFRICAN METHODIST EPISCOPAL CHURCH
1306 W SECOND STREET	SANTA ANA	CA	92703	530204696	501(C)(3)	$7,500	HEALTH/HUMAN SERVICE
KHERUT
1112 N BROOKHURST STREET	ANAHEIM	CA	92801	832816420	501(C)(3)	$7,500	HEALTH/HUMAN SERVICE
LATINO HEALTH ACCESS
450 W FOURTH STREET	SANTA ANA	CA	92701	330562943	501(C)(3)	$7,500	HEALTH/HUMAN SERVICE
LATINO MUSLIM UNITY
2265 W BROADWAY H301	ANAHEIM	CA	92804	832774077	501(C)(3)	$7,500	HEALTH/HUMAN SERVICE
LUTHERAN SOCIAL SERVICES
12432 9TH ST	GARDEN GROVE	CA	928403539	952225798	501(C)(3)	$7,500	HEALTH/HUMAN SERVICE
MARIPOSA WOMEN AND FAMILY CENTER
1845 W ORANGEWOOD AVE	ORANGE	CA	92868	953626580	501(C)(3)	$7,500	HEALTH/HUMAN SERVICE
MERCY HEALTH
11515 ARTESIA BLVD	ARTESIA	CA	90701	882580405	501(C)(3)	$7,500	HEALTH/HUMAN SERVICE
NEW HOPE PRESBYTERIAN CHURCH
2580 W ORANGE AVENUE	ANAHEIM	CA	92804	611862040	501(C)(3)	$7,500	HEALTH/HUMAN SERVICE
OC UNITED TOGETHER
418 W COMMONWEALTH	FULLERTON	CA	92832	463761517	501(C)(3)	$7,500	HEALTH/HUMAN SERVICE
OLIVE COMMUNITY SERVICES INC
328 E COMMONWEALTH AVE	FULLERTON	CA	92832	812938405	501(C)(3)	$7,500	HEALTH/HUMAN SERVICE
OMID MULTICULTURAL INSTITUTE FOR DEVELOPMEN
2101 BUSINESS CENTER DRIVE	IRVINE	CA	92612	272337843	501(C)(3)	$7,500	HEALTH/HUMAN SERVICE
ORANGE COUNTY ASSOC FOR MENTAL HEALTH
1971 E 4TH STREET	SANTA ANA	CA	92705	952036972	501(C)(3)	$7,500	HEALTH/HUMAN SERVICE
ORANGE COUNTY CHILDREN'S THERAPEUTIC
2215 N BROADWAY	SANTA ANA	CA	92706	330930891	501(C)(3)	$7,500	HEALTH/HUMAN SERVICE
ORANGE COUNTY CHINESE COMUNITY SERVICE
53 HELIOTROPE	LAKE FOREST	CA	92630	384217667	501(C)(3)	$7,500	HEALTH/HUMAN SERVICE
ORANGE COUNTY COMM ORG FOR RESPONSIBL
1505 E 17TH STREET	SANTA ANA	CA	92705	432092827	501(C)(3)	$7,500	HEALTH/HUMAN SERVICE
ORANGE COUNTY FAMILY JUSTICE CENTER FDN
150 WEST VERMONT AVENUE	ANAHEIM	CA	92805	204088652	501(C)(3)	$7,500	HEALTH/HUMAN SERVICE
ORANGE COUNTY HUMAN RELATIONS COUNCIL
1801 EDINGER AVENUE	SANTA ANA	CA	92705	330438086	501(C)(3)	$7,500	HEALTH/HUMAN SERVICE
ORANGE UNIFIED PUBLIC SCHOOLS FDN
960 N TUSTIN STREET	ORANGE	CA	92867	330729327	501(C)(3)	$7,500	HEALTH/HUMAN SERVICE
PEER VOICES OF OC
308 W CHAPMAN AVE	ORANGE	CA	92856	873791488	501(C)(3)	$7,500	HEALTH/HUMAN SERVICE
POPPY LIFE CARE FOUNDATION INC
307 PLACENTIA AVE	NEWPORT BEACH	CA	92663	832081360	501(C)(3)	$7,500	HEALTH/HUMAN SERVICE
PROMOTORESDE SALUD DE ORANGE COUNTY
309 S GARNSEY ST	SANTA ANA	CA	92701	873136702	501(C)(3)	$7,500	HEALTH/HUMAN SERVICE
SABIL USA
PO BOX 60473	IRVINE	CA	92602	461100276	501(C)(3)	$7,500	HEALTH/HUMAN SERVICE
SAKYA COMMUNITY SERVICE CENTER
1454 VOYAGER DR	TUSTIN	CA	92782	862588860	501(C)(3)	$7,500	HEALTH/HUMAN SERVICE
SOCIAL & ENVIRONMENTAL ENTREPRENEURS INC
23564 CALABASAS ROAD	CALABASAS	CA	91302	954116679	501(C)(3)	$7,500	HEALTH/HUMAN SERVICE
SOCIAL GOOD FUND INC
12651 SAN PABLO AVENUE	RICHMOND	CA	94805	461323531	501(C)(3)	$7,500	HEALTH/HUMAN SERVICE
SONRISE COMMUNITY CHRISTIAN CHURCH
6940 KNOTT AVENUE	BUENA PARK	CA	90621	912148366	501(C)(3)	$7,500	HEALTH/HUMAN SERVICE
SOUTH COAST CHINESE CULTURAL ASSOCIATION
9 TRUMAN STREET	IRVINE	CA	92620	953367525	501(C)(3)	$7,500	HEALTH/HUMAN SERVICE
SOUTHERN CALIFORNIA YOUTH ENGAGEMENT ASSOC
2082 BUSINESS CENTER DR	IRVINE	CA	92612	883617733	501(C)(3)	$7,500	HEALTH/HUMAN SERVICE
SOUTHLAND INTEGRATED SERVICES INC
9862 CHAPMAN AVENUE	GARDEN GROVE	CA	92841	953403526	501(C)(3)	$7,500	HEALTH/HUMAN SERVICE
THE ELI HOME INC
1175 N EAST STREET	ANAHEIM	CA	92805	330189254	501(C)(3)	$7,500	HEALTH/HUMAN SERVICE
THE NET FAMILY SUPPORT
131 N TUSTIN AVE	TUSTIN	CA	92780	922663885	501(C)(3)	$7,500	HEALTH/HUMAN SERVICE
TIYYA FOUNDATION INC
505 NORTH TUSTIN AVENUE	SANTA ANA	CA	92705	273128801	501(C)(3)	$7,500	HEALTH/HUMAN SERVICE
UNITED AMERICAN INDIAN INVOLVEMENT
1453 W TEMPLE ST	LOS ANGELES	CA	90026	952917933	501(C)(3)	$7,500	HEALTH/HUMAN SERVICE
VIETNAMESE LANGUAGE ACCESS-ASSISTANCE
11811 VENICE BLVD	LOS ANGELES	CA	90066	881232354	501(C)(3)	$7,500	HEALTH/HUMAN SERVICE
VINEYARD CHRISTIAN FELLOWSHIP OF ANAHEIM
5340 E LA PALMA AVE	ANAHEIM	CA	92807	953447927	501(C)(3)	$7,500	HEALTH/HUMAN SERVICE
VISION Y COMPROMISO
15808 HESPERIAN BLVD	SAN LORENZO	CA	94580	320071651	501(C)(3)	$7,500	HEALTH/HUMAN SERVICE
VROC - VIET RAINBOW OF ORANGE COUNTY
12832 GARDEN GROVE	GARDEN GROVE	CA	92843	465408967	501(C)(3)	$7,500	HEALTH/HUMAN SERVICE
WALKING SHIELD INC
3100 AIRWAY AVENUE	COSTA MESA	CA	92626	330209754	501(C)(3)	$7,500	HEALTH/HUMAN SERVICE
WELLNESS & PREVENTION FOUNDATION
700 AVENIDA PICO	SAN CLEMENTE	CA	92673	472443093	501(C)(3)	$7,500	HEALTH/HUMAN SERVICE
ASIAN AMERICAN SENIOR CITIZENS SERVICE CENTER
850 N BIRCH STREET	SANTA ANA	CA	92701	330396096	501(C)(3)	$6,500	INCOME/HEALTH
SECOND HARVEST FOOD BANK
8014 MARINE WAY	IRVINE	CA	92618	320362611	501(C)(3)	$6,150	HEALTH
BUILDING SKILLS PARTNERSHIP
828 W WASHINGTON	LOS ANGELES	CA	90015	261254255	501(C)(3)	$6,000	INCOME
OUR SAVIORS LUTHERAN CHURCH AND SCHOOLS
200 AVENIDA	SAN CLEMENTE	CA	92672	953614203	501(C)(3)	$6,000	INCOME
ST KILIAN CATHOLIC CHURCH
26872 ESTANCIERO DR	MISSION VIEJO	CA	92691	362171058	501(C)(3)	$6,000	INCOME
UNIVERSITY OF CALIFORNIA IRVINE
2160 BARRANCA PKWY	IRVINE	CA	92606	952540117	501(C)(3)	$6,000	EDUCATION

Field	Value	IRS element (for citing)
Total501c3 Org	142	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I PART I LINE 2:	FormAndLineReferenceDesc
Explanation	GENERAL INFO - GRANTS & ASSISTANCE: ORANGE COUNTY'S UNITED WAY MONITORS THE USE OF GRANT FUNDS BY ENGAGING IN A FORMAL GRANT AGREEMENT WITH THE AGENCY REFERENCING THE FUNDED PROGRAM AND ANTICIPATED OUTCOMES. QUARTERLY REPORTS ARE REQUIRED AND MEASURED AGAINST ANTICIPATED OUTCOMES. IN ADDITION, UPDATED FINANCIAL STATEMENTS AND AUDIT REPORTS ARE REQUIRED. ANY PERFORMANCE PROBLEMS WITH THE GRANTEE ARE MONITORED BOTH BY STAFF AND THE COMMUNITY IMPACT COMMITTEE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SUSAN B PARKS
President, CEO	$368,851	$0	$83,658	$0	$0	$0	$9,387	$0	$9,305	$0	$471,201	$0	$9,150	$0
Emilee Tello
Chief Financial Officer	$213,097	$0	$0	$0	$0	$0	$6,600	$0	$12,612	$0	$232,309	$0	$6,282	$0
Chris Ticknor
Chief Transformation Officer	$224,271	$0	$0	$0	$0	$0	$0	$0	$653	$0	$224,924	$0	$0	$0
Ann Ramirez
Chief Strategy Officer	$149,044	$0	$0	$0	$0	$0	$5,145	$0	$15,587	$0	$169,776	$0	$4,075	$0
TAMARA THOMPSON
VICE PRESIDENT, DEVELOPMENT	$148,820	$0	$0	$0	$0	$0	$4,580	$0	$9,305	$0	$162,705	$0	$4,404	$0
MIKE GREENE
VICE PRESIDENT, OPERATIONS	$143,263	$0	$0	$0	$0	$0	$4,380	$0	$9,305	$0	$156,948	$0	$4,248	$0
Rebecca Heyhoe
Executive Director, U2EH	$141,142	$0	$0	$0	$0	$0	$4,244	$0	$9,305	$0	$154,691	$0	$3,906	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J PART I LINE 1A:	FormAndLineReferenceDesc
Explanation	COMPENSATION - HEALTH OR SOCIAL CLUB DUES: THE MEMBERSHIP IS USED TO CONDUCT BUSINESS RELATED MEETINGS AND ENGAGEMENTS TO FURTHER ADVANCE THE MISSION OF THE ORGANIZATION.	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	15	ContributionCnt
Noncash Contributions Rpt F990	$1,195,624	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990 SCHEDULE M LINE 9(B):	FormAndLineReferenceDesc
Explanation	THE AMOUNT IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 PART III LINE 4A:	ORANGE COUNTY UNITED WAY IS COMMITTED TO ENSURING LOCAL STUDENTS SUCCEED, OC FAMILIES GAIN FINANCIAL SECURITY, OUR UNHOUSED NEIGHBORS FIND A PLACE TO CALL HOME, AND EVERYONE GETS CONNECTED TO THE ASSISTANCE THEY NEED. WE SERVE HUNDREDS OF THOUSANDS OF OUR RESIDENTS BY DELIVERING CRUCIAL PROGRAMS AND SERVICES DIRECTLY TO OUR COMMUNITIES. OUR UNIQUE APPROACH COMES FROM AN UNDERSTANDING THAT ORANGE COUNTY'S MOST CRITICAL ISSUES ARE INTER-RELATED, AND WE MUST TACKLE THEM IN AN INTERCONNECTED WAY TO PROVIDE LONG-TERM SOLUTIONS THAT BREAK THE CYCLE. THIS INFORMS THE WORK WE FOCUS ON THROUGH OUR KEY INITIATIVES AND KEY SERVICE: UNITED FOR STUDENT SUCCESS AIMS TO ENSURE LOCAL STUDENTS RECEIVE THE SUPPORT THEY NEED TO STAY ON TRACK IN SCHOOL AND GRADUATE ON TIME READY FOR COLLEGE, CAREER, AND LIFE. PROGRAM OFFERINGS: . DESTINATION GRADUATION AIMS TO INCREASE THE HIGH SCHOOL GRADUATION RATE BY HELPING BOTH STUDENTS AND PARENTS UNDERSTAND THAT HIGHER EDUCATION IS ATTAINABLE AND ACCESSIBLE, REGARDLESS OF BACKGROUND. OFFERINGS INCLUDE EXCITING COLLEGE AND CAREER EXPLORATION, FINANCIAL AID AND SCHOLARSHIP OPPORTUNITIES, COLLEGE FIELD TRIPS, APPLICATION SUPPORT, LEADERSHIP SKILLS, AND MORE. . YOUTH CAREER CONNECTIONS OFFERS WORK-BASED LEARNING OPPORTUNITIES THAT INFUSE CLASSROOM CURRICULUMS WITH REAL-WORLD CAREER EXPERIENCES BY CONNECTING STUDENTS DIRECTLY TO LEADING LOCAL EMPLOYERS FOR HANDS-ON ACTIVITIES SUCH AS INDUSTRY SITE VISITS, INTERNSHIPS, AND MORE. . SENIOR YEAR MENTORSHIP PROGRAM HELPS MOTIVATED HIGH SCHOOL SENIORS FROM UNDERREPRESENTED DISTRICTS TO STAY ON TRACK AND GRADUATE ON TIME. MENTORING FROM LEADING PROFESSIONALS AND A ROBUST VIRTUAL WORKSHOP SERIES TEACH STUDENTS ESSENTIAL LIFE AND CAREER SKILLS TO POSITION THEM FOR FUTURE SUCCESS. UNITED TO END HOMELESSNESS IS COMMITTED TO ENDING HOMELESSNESS IN ORANGE COUNTY SO THAT EVERYONE HAS A SAFE AND AFFORDABLE PLACE TO CALL HOME AND OPPORTUNITIES TO THRIVE. THE GOAL IS TO ACTIVATE IMMEDIATE AND LONG-TERM HOUSING-FIRST SOLUTIONS ACROSS OUR COMMUNITY THROUGH COLLABORATION WITH THE COUNTY'S TOP BUSINESS, PHILANTHROPIC, GOVERNMENTAL, FAITH-BASED, AND NONPROFIT LEADERS. PROGRAMS: . WELCOMEHOMEOC IS OUR HOUSING NAVIGATION AND LANDLORD INCENTIVE PROGRAM, WHICH HELPS INDIVIDUALS AND FAMILIES WHO ARE EXPERIENCING HOMELESSNESS AND HOLDING A RENTAL ASSISTANCE VOUCHER TO SECURE HOUSING IN PRIVATE MARKET APARTMENTS AND ENSURES SUPPORTIVE SERVICES ARE PROVIDED SO THEY CAN REMAIN HOUSED FOR THE LONG-TERM. SINCE THE PROGRAM'S INCEPTION IN 2019, WE HAVE HELPED HOUSE MORE THAN 1,150 PEOPLE EXPERIENCING HOMELESSNESS. . WHATEVER IT TAKES IS A NEW PILOT PROGRAM LAUNCHED WITH CALOPTIMA HEALTH FOR MEMBERS EXPERIENCING HOMELESSNESS AND HOUSING INSECURITY. THE PROGRAM EXPEDITES ACCESS TO FLEXIBLE FUNDS, INCENTIVIZES PROPERTY OWNERS, AND COORDINATES WITH 30+ COMMUNITY-BASED ORGANIZATIONS TO FIND POSITIVE RESOLUTIONS. . PUBLIC AWARENESS & EDUCATION: WE HOLD WORKSHOPS, HOST COMMUNITY CHATS, AND ENGAGE IN BROAD PUBLIC AWARENESS ACTIVITIES TO HELP BREAK DOWN MYTHS SURROUNDING HOMELESSNESS AND PROVIDE UP-TO-DATE STATISTICS AND BEST PRACTICES FOR SOLVING HOMELESSNESS IN ORANGE COUNTY. . HOUSING CHAMPIONS ADVOCACY NETWORK RECRUITS, TRAINS, ORGANIZES, AND EQUIPS LOCAL RESIDENTS TO ENGAGE IN ADVOCACY IN THEIR COMMUNITIES FOR SOLUTIONS TO END HOMELESSNESS. UNITED FOR FINANCIAL SECURITY EMPOWERS ORANGE COUNTY FAMILIES THROUGH PROGRAMS THAT FOCUS ON THE MOST ESSENTIAL TOOLS TO BUILD FINANCIAL STABILITY. PROGRAMS: . OC FREE TAX PREP HELPS FAMILIES KEEP THEIR HARD-EARNED MONEY BY SAVING ON PREPARATION FEES, CLAIMING TAX CREDITS, AND RECEIVING THEIR REFUNDS QUICKLY AND SAFELY, PROVIDING A SAFETY NET FOR LOCAL HOUSEHOLDS TO PUT TOWARD BILLS, CAR REPAIRS, GROCERIES, AND OTHER BASIC NEEDS. IN 2024, THE PROGRAM MADE A $21.3 MILLION IMPACT ON ORANGE COUNTY RESIDENTS, COLLECTIVELY. . SPARKPOINT OC PROMOTES FINANCIAL EMPOWERMENT THROUGH FREE ONE-TO-ONE FINANCIAL COACHING TO INCREASE INCOME, MANAGE CREDIT, AND BUILD ASSETS THROUGH SAVINGS AND ASSET PLANNING TO REACH GOALS LIKE BUYING A HOME OR PAYING FOR COLLEGE. . UPSKILL OC, OUR WORKFORCE DEVELOPMENT PROGRAM, IS AN INNOVATIVE, COLLABORATIVE APPROACH TO BRIDGING THE SKILLS GAP IN VARIOUS INDUSTRIES AND CREATING PATHWAYS TO JOBS THAT PAY A LIVING WAGE. IN JULY 2023, WE ADDED OUR KEY SERVICE, 2-1-1 ORANGE COUNTY (211OC)-ALREADY RECOGNIZED AS A CRITICAL LINK FOR CONNECTING RESIDENTS TO COMMUNITY RESOURCES. THROUGH 211OC, RESOURCES ARE BEING ALLOCATED MORE EQUITABLY, SERVICES CAN BE ACCESSED MORE EFFECTIVELY, AND UNMET NEEDS AND BARRIERS ARE BEING IDENTIFIED SO WE CAN APPROPRIATELY ADDRESS THEM. COMPONENTS: . HOTLINE: A FREE, CONFIDENTIAL, 24/7 HOTLINE PROVIDES IMMEDIATE CONNECTIONS TO HEALTHCARE, HOUSING ASSISTANCE, FOOD SUPPORT, AND MORE. CALLERS CAN REACH HELP ANYTIME VIA PHONE, TEXT, OR WEB SEARCH. IN 2023, 211OC ANSWERED 475,363 CONTACTS FROM OC RESIDENTS. . PARTNER NETWORK: THOUSANDS OF HEALTH AND HUMAN SERVICE PROVIDERS COLLABORATE THROUGH OUR COMMUNITY INFORMATION EXCHANGE (CIE), DELIVERING WHOLE-PERSON SUPPORT AND ENSURING INDIVIDUALS AREN'T RETRAUMATIZED BY RETELLING THEIR STORIES. THIS ALLOWS FOR COMPASSIONATE, COORDINATED CARE. CURRENTLY, 211OC CONNECTS PEOPLE IN OC WITH 3,000+ SOCIAL SERVICES PROGRAMS. . COMMUNITY DATA AND INSIGHTS: THROUGH THE HOTLINE, PARTNER NETWORK, CIE, AND THE HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS), 211OC COLLECTS VITAL DATA THAT REVEALS COMMUNITY NEEDS AND SERVICE GAPS. ADDITIONALLY, WE HELPED ADDRESS HEALTH INEQUITIES IN OUR COMMUNITY OVER THE LAST SEVERAL YEARS BY PARTNERING WITH EQUITY IN OC, AN ORANGE COUNTY HEALTH CARE AGENCY INITIATIVE THAT HELPS PEOPLE IN UNDERSERVED AND MULTICULTURAL COMMUNITIES ATTAIN THEIR FULL HEALTH POTENTIAL. ORANGE COUNTY UNITED WAY CARRIED OUT COMMUNITY PARTNER ENGAGEMENT, INCLUDING RECRUITING AND WORKING WITH LOCAL GRASSROOTS ORGANIZATIONS AS WELL AS ADMINISTERING THE VARIOUS FUNDING OPPORTUNITIES. WHILE FUNDING FROM THE CENTERS FOR DISEASE CONTROL AND PREVENTION CAME TO AN END ON MAY 30, 2024, THROUGH THIS COLLABORATIVE EFFORT, ORANGE COUNTY UNITED WAY ADMINISTERED MORE THAN $13.1 MILLION TO 194 NONPROFIT ORGANIZATIONS COMMITTED TO ADVANCING HEALTH EQUITY IN OUR COMMUNITIES.
FORM 990 PART III LINE 4B:	EXEMPT PURPOSE ACHIEVEMENTS OF 3 LARGEST PROGRAM SERVICES: 4B. PROGRAM SERVICE EXPENSE PROGRAM SERVICE EXPENSE ALLOCATIONS ARE COMPRISED OF COMMUNITY IMPACT GRANT PROGRAMS AND INITIATIVES THAT FULFILL ORANGE COUNTY UNITED WAY'S MISSION. IN ADDITION TO RUNNING OUR OWN INITIATIVES, THIS INCLUDES PROGRAM MANAGEMENT OF COMMUNITY WIDE COLLABORATIVES. OCUW PROVIDES EVALUATION AND MONITORING OF ALL GRANT PARTNERSHIPS; SUPPORT OF CRITICAL COMMUNITY PARTNERSHIPS; LEADERSHIP AND PARTICIPATION IN COALITIONS AND COMMITTEES; COMMUNITY OUTREACH EFFORTS; CAPACITY TRAINING FOR FUNDED PARTNERS; VOLUNTEER ENGAGEMENT EFFORTS; AND STRATEGIC PARTNERSHIPS WITH LOCAL FUNDER COLLABORATIVES IN THE AREAS OF EDUCATION, INCOME, HEALTH AND HOUSING.
FORM 990 PART III LINE 4C:	EXEMPT PURPOSE ACHIEVEMENTS OF 3 LARGEST PROGRAM SERVICES: 4C. DONOR DESIGNATED FUNDING THROUGH OCUW'S DONOR DESIGNATED GIVING PROGRAM, DONORS HAVE THE OPTION TO DESIGNATE THEIR GIFT TO THEIR CHARITY(IES) OF CHOICE, HELPING TO FACILITATE PHILANTHROPY TO MEET LOCAL COMMUNITY NEEDS. OCUW STEWARDS THESE INVESTMENTS BY ENSURING DONOR DESIGNATIONS ARE ALLOCATED TO ORGANIZATIONS THAT QUALIFY AS 501(C)(3) TAX DEDUCTIBLE ORGANIZATIONS UNDER CURRENT IRS TAX CODE LAW.
FORM 990 PART VI SECTION A LINE 11B:	GOVERNING BODY & MGMT - REVIEW OF FORM 990: THE CFO WORKED CLOSELY WITH THE INDEPENDENT TAX PREPARER IN THE PREPARATION OF THE ORGANIZATION'S TAX RETURN. THE FINAL PRODUCT WAS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990 PART VI SECTION B LINE 12C:	POLICIES - MONITOR AND COMPLIANCE ENFORCEMENT: OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT WOULD GIVE RISE TO CONFLICTS. CONFLICT STATEMENTS ARE REVIEWED ANNUALLY AND ANY STATED CONFLICT IS REVIEWED BY THE BOARD DEVELOPMENT COMMITTEE AND BY THE BOARD OF DIRECTORS
FORM 990 PART VI SECTION B LINE 15A:	POLICIES - COMPENSATION: THE EXECUTIVE COMPENSATION COMMITTEE ("THE COMMITTEE") OF THE BOARD OF DIRECTORS IS COMPRISED OF INDEPENDENT DIRECTORS RESPONSIBLE FOR REVIEW AND APPROVAL OF COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER AND OTHER KEY EMPLOYEES. ORANGE COUNTY'S UNITED WAY'S EXECUTIVE COMPENSATION PROGRAM IS DESIGNED TO ENCOURAGE RETENTION OF HIGH CALIBER EXECUTIVES. THE COMMITTEE CONSIDERS NUMEROUS FACTORS INCLUDING OCUW'S MISSION AND GOALS, COMPARABLE COMPENSATION OFFERED IN COMPARABLE MARKETS AND OVERALL PERFORMANCE OF THE CEO AND KEY EMPLOYEES. AS PART OF THE PROCESS THE COMMITTEE REVIEWS A SUMMARY OF SALARY DATA PUBLISHED IN COMPENSATION SURVEYS FROM INDEPENDENT SOURCES INCLUDING UNITED WAY WORLDWIDE AND REGIONAL DATA FROM OTHER NON-PROFITS IN SOUTHERN CALIFORNIA. THE COMMITTEE ALSO REVIEWED THE PERFORMANCE INCENTIVE PROGRAM. THIS PLAN IS DESIGNED TO REWARD PERFORMANCE BASED ON BOTH QUANTIFIABLE AND NON-QUANTIFIABLE SPECIFIC ORGANIZATIONAL DRIVERS. FINALLY, THE COMMITTEE REVIEWED AND DETERMINED OTHER COMPENSATION WHICH INCLUDES HEALTH AND WELFARE BENEFITS AND CONTRIBUTIONS TO A QUALIFIED RETIREMENT PLAN. THE COMMITTEE BELIEVES THE COMPENSATION PROGRAM AND INFORMATION DESCRIB ABOVE IS IN LINE WITH ORANGE COUNTY UNITED WAY'S MISSION AND GOALS AND ACCURATELY REFLECTS A COMPETITIVE PROGRAM TO ATTRACT AND RETAIN HIGH LEVEL EXECUTIVES.
FORM 990 PART VI SECTION C LINE 19:	DISCLOSURE - GOVERNING DOCS, CONFLICT OF INTEREST POLICY & FINANCIALS: THE FINANCIAL STATEMENTS AND TAX RETURN ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND GUIDESTAR. ANY OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990 PART XI LINE 9:	OTHER CHANGES IN NET ASSETS OR FUND BALANCES: PRIOR-YEAR PLEDGE LOSS ADJUSTMENT: $428,978 CONTRIBUTION OF NET ASSETS FROM 211OC: $824,400 TOTAL OTHER CHANGES IN NET ASSETS: $1,253,378
FORM 990 PART X LINE 3	AT TIMES, THE ORGANIZATION MAY RECIEVE GRANTS AND/OR PLEDGES THAT ARE RECOGNIZED AS CONTRIBUTION REVENUE IN THE PERIOD WHEN ALL THE CRITERA FOR REVENUE RECOGNITION HAVE BEEN MET BUT ARE SPENT IN SUBSEQUENT PERIODS DUE TO THE TIMING OF WHEN THE GRANTS AND/OR PLEDGES WERE RECEIVED, WHICH MAY RESULT IN A LOSS IN THOSE SUBSEQUENT PERIODS.