ONEOC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ONEOC (EIN 95-2021700)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-07
- IRS object ID
- 202413129349304866
- Schema version
- 2023v5.1
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-07T19:16:18-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2875 MICHELLE DRIVE 300 | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952021700 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONEOC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ONEO | BusinessNameControlTxt |
| Phone | 7149535757 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 E FOURTH STREET 100 | AddressLine1Txt |
| City | SANTA ANA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92705 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY STRAUCH | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7149535757 | PhoneNum |
| Signature | 2024-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA N RYSSEL CPA | PreparerPersonNm |
| PTIN | P00643670 | PTIN |
| Phone | 7149781300 | PhoneNum |
| Preparation | 2024-11-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIMOTHY STRAUCH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 E FOURTH STREET 100 | AddressLine1Txt |
| City | SANTA ANA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,557,406 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| All Affiliates Included | Yes (1) | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ONEOC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | FULL SERVICE, NONPROFIT RESOURCE CENTER WITH AN EXTENSIVE OFFERING OF INTEGRATED SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 148 | TotalEmployeeCnt |
| Total Volunteers | 5200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,945,660 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,383,749 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,816,530 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,242,669 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$449 | PYInvestmentIncomeAmt |
| CY Investment Income | $227,942 | CYInvestmentIncomeAmt |
| PY Other Revenue | $334,574 | PYOtherRevenueAmt |
| CY Other Revenue | $734,206 | CYOtherRevenueAmt |
| PY Total Revenue | $12,096,315 | PYTotalRevenueAmt |
| CY Total Revenue | $14,588,566 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,572,141 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,811,018 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,425,957 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,972,916 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $595,844 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,535,322 | PYOtherExpensesAmt |
| CY Other Expenses | $7,064,116 | CYOtherExpensesAmt |
| PY Total Expenses | $12,533,420 | PYTotalExpensesAmt |
| CY Total Expenses | $15,848,050 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$437,105 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,259,484 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,413,412 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,720,344 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,525,352 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,866,363 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,888,060 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,853,981 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ONEOC'S MISSION IS ACCELERATING NONPROFIT SUCCESS. ONEOC PROVIDES VOLUNTEER, TRAINING, CONSULTING AND BUSINESS SERVICES FOR NONPROFITS TO HELP THEM BECOME AS EFFICIENT AND EFFECTIVE AS THEY ARE PASSIONATE ABOUT THEIR MISSIONS.TO HELP GENERATE MORE RESOURCES FOR LOCAL NONPROFITS. ONEOC ALSO OFFERS A SUITE OF RESOURCES TO HELP COMPANIES BUILD AND GROW THEIR GIVING AND EMPLOYEE VOLUNTEER PROGRAMS IN ORDER TO MAXIMIZE THEIR CHARITABLE ACTIVITIES IN THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $1,639,300 | ExpenseAmt |
| Revenue | $1,935,975 | RevenueAmt |
| Desc | VOLUNTEER SERVICES: FOR INDIVIDUALS, COMPANIES, SELF-DIRECTED TEAMS, AND NONPROFIT ORGANIZATIONS WHO WANT MEANINGFUL VOLUNTEER EXPERIENCES THAT RESULT IN INCREASED CIVIC ENGAGEMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,805,282 | ExpenseAmt |
| Grant | $3,811,018 | GrantAmt |
| Revenue | $1,281,106 | RevenueAmt |
| Desc | BACK OFFICE BUSINESS SERVICES: FOR SOCIAL ENTREPRENEURS, FOUNDATIONS, AND COLLABORATIONS WHO WANT TO OPERATE MORE EFFECTIVELY AND EFFICIENTLY USING ONEOC'S FISCAL SPONSORSHIP FOR THEIR NONPROFIT INFRASTRUCTURE AND/OR BACK OFFICE SERVICES. ORGANIZATIONS CAN FOCUS ON WHAT THEY DO BEST AND FULFILL THEIR MISSION BY USING ONEOC'S NON-PROFIT ACCOUNTING SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $265,568 | ExpenseAmt |
| Revenue | $552,441 | RevenueAmt |
| Desc | ORGANIZATION DEVELOPMENTAL SERVICES: DELIVERS TRAINING, MEMBERSHIP AND CONSULTING SERVICES FOR NONPROFIT AND COMPANY LEADERS, PROFESSIONALS, AND VOLUNTEERS WHO WANT TO DEVELOP THEIR KNOWLEDGE AND SKILLS FOR GREATER PERSONAL AND ORGANIZATIONAL MISSION IMPACT AND BUSINESS SUCCESS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,710,150 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 78 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 148 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RANDA WREN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7149539757 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 E 4TH STREET SUITE 100 | AddressLine1Txt |
| City | SANTA ANA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92705 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ANDY EUSER | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KENDRA ANGIER | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAWN REESE | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BENNETT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN KIRKOWSKI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICAH JINDAL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN KOBLIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HIQ LEE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AZIZ MOTTIWALA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATTI LARSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL PAGE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARICELA RIO-FAUST | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD WARD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES CHUNG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA MULLENS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID FORGUES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BASSAM FAWAZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENISE SCOTT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ENIKO BOLOVAR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN ROBINSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK ELLIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAVIER MORENO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT SANTANA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM STRAUCH | |||||||
| PRESIDENT & CEO | 37.50 | Yes (X) | $186,159 | $0 | $20,706 | ||
| STACY BROOKS | |||||||
| DIRECTOR OF HR AND ADMINISTRATION | 37.50 | $121,562 | $0 | $15,529 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $307,721 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $36,235 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $101,565 | MembershipDuesAmt |
| Government Grants | $4,978,025 | GovernmentGrantsAmt |
| All Other Contributions | $6,304,159 | AllOtherContributionsAmt |
| Noncash Contributions | $64,319 | NoncashContributionsAmt |
| Total Contributions | $11,383,749 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,242,669 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,242,669 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,242,669 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $224,207 | TotalRevenueColumnAmt |
| Exclusion | $224,207 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,691,523 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,687,788 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,735 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,735 | TotalRevenueColumnAmt |
| Exclusion | $3,735 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,007,839 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $281,052 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $726,787 | TotalRevenueColumnAmt |
| Exclusion | $726,787 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,419 | TotalRevenueColumnAmt |
| Exclusion | $7,419 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,419 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,588,566 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,242,669 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $962,148 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,811,018 | TotalAmt |
| Program Services | $3,811,018 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,865 | TotalAmt |
| Program Services | $179,743 | ProgramServicesAmt |
| Management And General | $21,580 | ManagementAndGeneralAmt |
| Fundraising | $5,542 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,103,171 | TotalAmt |
| Program Services | $3,470,570 | ProgramServicesAmt |
| Management And General | $342,008 | ManagementAndGeneralAmt |
| Fundraising | $290,593 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,525 | TotalAmt |
| Program Services | $300,187 | ProgramServicesAmt |
| Management And General | $21,751 | ManagementAndGeneralAmt |
| Fundraising | $20,587 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,355 | TotalAmt |
| Program Services | $273,715 | ProgramServicesAmt |
| Management And General | $25,330 | ManagementAndGeneralAmt |
| Fundraising | $21,310 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $949,392 | TotalAmt |
| Program Services | $949,392 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $864 | TotalAmt |
| Program Services | $864 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,871,113 | TotalAmt |
| Program Services | $3,787,109 | ProgramServicesAmt |
| Management And General | $45,816 | ManagementAndGeneralAmt |
| Fundraising | $38,188 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,917 | TotalAmt |
| Program Services | $147,132 | ProgramServicesAmt |
| Management And General | $36 | ManagementAndGeneralAmt |
| Fundraising | $21,749 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,771 | TotalAmt |
| Program Services | $537,467 | ProgramServicesAmt |
| Management And General | $9,977 | ManagementAndGeneralAmt |
| Fundraising | $75,327 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,144 | TotalAmt |
| Program Services | $326,880 | ProgramServicesAmt |
| Management And General | $13,071 | ManagementAndGeneralAmt |
| Fundraising | $93,193 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,305 | TotalAmt |
| Program Services | $245,607 | ProgramServicesAmt |
| Management And General | $5,600 | ManagementAndGeneralAmt |
| Fundraising | $1,098 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,435 | TotalAmt |
| Program Services | $18,909 | ProgramServicesAmt |
| Management And General | $1,342 | ManagementAndGeneralAmt |
| Fundraising | $1,184 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,552 | TotalAmt |
| Program Services | $33,432 | ProgramServicesAmt |
| Management And General | $5,367 | ManagementAndGeneralAmt |
| Fundraising | $3,753 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANOUS | $269,909 | $236,526 | $23,883 | $9,500 |
| STAFF TRAINING AND RECR | $115,564 | $114,107 | $1,092 | $365 |
| BANK CHARGES | $93,950 | $72,883 | $14,649 | $6,418 |
| TELEPHONE AND UTILITIES | $92,582 | $84,249 | $5,340 | $2,993 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,618 | TotalAmt |
| Program Services | $120,360 | ProgramServicesAmt |
| Management And General | $5,214 | ManagementAndGeneralAmt |
| Fundraising | $4,044 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,848,050 | TotalAmt |
| Program Services | $14,710,150 | ProgramServicesAmt |
| Management And General | $542,056 | ManagementAndGeneralAmt |
| Fundraising | $595,844 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,279,473 | BOYAmt |
| EOY | $3,518,104 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $712,476 | BOYAmt |
| EOY | $230,348 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $911,889 | BOYAmt |
| EOY | $677,444 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,705 | BOYAmt |
| EOY | $177,732 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $417,381 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $332,998 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,750 | BOYAmt |
| EOY | $84,383 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,652,185 | BOYAmt |
| EOY | $6,533,975 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,658,934 | BOYAmt |
| EOY | $498,358 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,413,412 | BOYAmt |
| EOY | $11,720,344 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,332,971 | BOYAmt |
| EOY | $1,009,069 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,975 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509,396 | BOYAmt |
| EOY | $644,848 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $677,010 | BOYAmt |
| EOY | $5,212,446 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,525,352 | BOYAmt |
| EOY | $6,866,363 | 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 | $2,928,690 | BOYAmt |
| EOY | $2,723,484 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,959,370 | BOYAmt |
| EOY | $2,130,497 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,888,060 | BOYAmt |
| EOY | $4,853,981 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,413,412 | BOYAmt |
| EOY | $11,720,344 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,259,484 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $225,405 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,050,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,338,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,677,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,945,660 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,383,749 | CurrentTaxYearAmt |
| Total | $57,396,620 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,516,994 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,324,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,432,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,816,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,242,669 | CurrentTaxYearAmt |
| Total | $13,333,521 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,567,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,663,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,110,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,762,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,626,418 | CurrentTaxYearAmt |
| Total | $70,730,141 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,473,733 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,073,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $570,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,162,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,000 | CurrentTaxYearAmt |
| Total | $5,394,183 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $556,817 | CurrentTaxYearMinus3YearsAmt |
| Total | $556,817 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,473,733 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,630,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $570,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,162,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,000 | CurrentTaxYearAmt |
| Total | $5,951,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $64,779,141 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,858 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $224,207 | CurrentTaxYearAmt |
| Total | $352,777 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,858 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $224,207 | CurrentTaxYearAmt |
| Total | $352,777 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,721 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,419 | CurrentTaxYearAmt |
| Total | $120,897 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,625,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,709,594 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,215,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,794,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,858,044 | CurrentTaxYearAmt |
| Total | $71,203,815 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90890 | PublicSupportPY509Pct |
| Investment Income CY | 0.00500 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00190 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,900 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,424 | DepreciationAmt |
| Book Value | $11,476 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $394,481 | OtherCostOrOtherBasisAmt |
| Depreciation | $321,574 | DepreciationAmt |
| Book Value | $72,907 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $84,383 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT POOLS | Desc |
| Book Value | $6,533,975 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $6,533,975 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITIES | $498,550 |
| REFUNDABLE ADVANCES | $4,713,896 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,212,446 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,819,066 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $225,405 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $5,095 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $230,500 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,588,566 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,588,566 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,853,145 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,095 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $5,095 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,848,050 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,848,050 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ONEOC IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, ONEOC IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM AN UNRELATED BUSINESS ACTIVITY AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED, AS THE NET INCOME, IF ANY, FROM ANY UNRELATED TRADE OR BUSINESS, IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE ACCOMPANYING FINANCIAL STATEMENTS TAKEN AS A WHOLE. ONEOC'S TAX YEARS FROM 2020 TO 2023 ARE OPEN TO REVIEW FOR FEDERAL TAX PURPOSES, AND TAX YEARS FROM 2019 TO 2023 ARE OPEN TO REVIEW FOR STATE TAX PURPOSES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VARIOUS EVENTS | Event1Nm |
| Gross Receipts Event1 | $1,007,839 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $1,007,839 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $217,707 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $63,345 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,007,839 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $1,007,839 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $217,707 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $63,345 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $281,052 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $726,787 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (29 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS OF ORANGE COUNTY | ||||||||
| 600 PARKCENTER DRIVE | SANTA ANA | CA | 92705 | 530196605 | 501(C)(3) | $27,650 | $0 | HUMAN SERVICES |
| CEO LEADERSHIP ALLIANCE ORANGE COUNTY | ||||||||
| 668 N COAST HWY 319 | LAGUNA BEACH | CA | 92651 | 873516668 | 501(C)(3) | $10,000 | $0 | HUMAN SERVICES |
| CHADTOUGH DEFEAT DIPG | ||||||||
| PO BOX 907 | SALINE | MI | 48176 | 474041494 | 501(C)(3) | $50,000 | $0 | HUMAN SERVICES |
| CHARITABLE VENTURES OF ORANGE COUNTY | ||||||||
| 1505 E 17TH ST 101 | SANTA ANA | CA | 92705 | 208756660 | 501(C)(3) | $48,153 | $0 | HUMAN SERVICES |
| CHOP FOUNDATION | ||||||||
| 3401 CIVIC CENTER BLVD | PHILADELPHIA | PA | 19104 | 232237932 | 501(C)(3) | $25,000 | $0 | HUMAN SERVICES |
| EDISON HIGH SCHOOL CIBACS FOUNDATION | ||||||||
| 21400 MAGNOLIA STREET | HUNTINGTON BEACH | CA | 92646 | 161700657 | 501(C)(3) | $16,840 | $0 | HUMAN SERVICES |
| FRIENDS OF THE HB CITY JUNIOR LIFEGUARDS | ||||||||
| 6143 TRINDAD AVENUE | CYPRESS | CA | 90630 | 330720208 | 501(C)(3) | $5,448 | $0 | HUMAN SERVICES |
| GIRLS INCORPORATED ORANGE COUNTY | ||||||||
| 1801 EAST EDINGER AVE SUITE 225A | SANTA ANA | CA | 92705 | 951801500 | 501(C)(3) | $5,085 | $0 | HUMAN SERVICES |
| HELPING HANDS CHARITABLE FOOUNDATION | ||||||||
| 135 MAIN STREET | TALLULAH FALLS | GA | 30573 | 208670440 | 501(C)(3) | $11,360 | $0 | HUMAN SERVICES |
| JEWISH FAMILY & CHILDREN SERVICE OF LONG BEACH | ||||||||
| 3801 E WILLOW ST | LONG BEACH | CA | 90815 | 952273033 | 501(C)(3) | $41,675 | $0 | HUMAN SERVICES |
| LAGUNA OCEAN FOUNDATION | ||||||||
| 10 PHILLIPS RD | LAGUNA BEACH | CA | 92651 | 710953427 | 501(C)(3) | $230,697 | $0 | HUMAN SERVICES |
| LUCILE PACKARD FOUNDATION FOR CHILDREN'S HEALTH | ||||||||
| 400 HAMILTON AVE STE 340 | PALO ALRO | CA | 94301 | 770440090 | 501(C)(3) | $150,000 | $0 | HUMAN SERVICES |
| MARCONI FOUNDATION FOR KIDS | ||||||||
| 1302 INDUSTRIAL DRIVE | TUSTIN | CA | 92780 | 330650060 | 501(C)(3) | $14,825 | $0 | HUMAN SERVICES |
| ORANGE COUNTY RESCUE MISSON | ||||||||
| ONE HOPE DRIVE | TUSTIN | CA | 92782 | 952479552 | 501(C)(3) | $18,500 | $0 | HUMAN SERVICES |
| ORANGE COUNTY UNITED WAY | ||||||||
| 18012 MITCHELL SOUTH | IRVINE | CA | 92614 | 330047994 | 501(C)(3) | $20,000 | $0 | HUMAN SERVICES |
| PACFIC SUMPHONY | ||||||||
| 17620 FITCH SUITE 100 | IRVINE | CA | 92614 | 953635496 | 501(C)(3) | $14,306 | $0 | HUMAN SERVICES |
| PATIENT SAFETY MOVEMENT FOUNDATOIN | ||||||||
| 15642 SAND CANYON AVE 51268 | IRVINE | CA | 92619 | 462730379 | 501(C)(3) | $1,996,987 | $0 | HUMAN SERVICES |
| PROJECT HOPE | ||||||||
| 1220 19TH STREET NW SUITE 800 | WASHINGTON | DC | 20036 | 530242962 | 501(C)(3) | $6,216 | $0 | HUMAN SERVICES |
| RNDC RELIEF FUND | ||||||||
| 1 NATIONAL DRIVE SW | ATLANTA | GA | 30336 | 203460345 | 501(C)(3) | $9,431 | $0 | HUMAN SERVICES |
| SEATTLE CHILDREN'S FOUNDATION | ||||||||
| PO BOX 5371 M/S 818-F | SEATTLE | WA | 98145 | 911156519 | 501(C)(3) | $100,000 | $0 | HUMAN SERVICES |
| SUSAN G KOMEN ORANGE COUNTY | ||||||||
| 13770 NOEL RD STE 801889 | DALLAS | TX | 75380 | 751835298 | 501(C)(3) | $10,000 | $0 | HUMAN SERVICES |
| SWIFTY FOUNDATION | ||||||||
| 3916 SARAZEN CT | WOODRIDGE | IL | 60517 | 461853577 | 501(C)(3) | $15,000 | $0 | HUMAN SERVICES |
| TACKETT SERVICE DOGS | ||||||||
| 41610 OAK TRAIL COURT | MURRIETA | CA | 92562 | 462275762 | 501(C)(3) | $290,725 | $0 | HUMAN SERVICES |
| THOMAS HOUSE TEMPORARY SHELTER | ||||||||
| 12601 MORNINGSIDE AVE 6 | GARDEN GROVE | CA | 92843 | 330204757 | 501(C)(3) | $20,000 | $0 | HUMAN SERVICES |
| UNITED WAY OF BUFFALO AND ERIE COUNTY | ||||||||
| 742 DELAWARE AVE | BUFFALO | NY | 14209 | 160743969 | 501(C)(3) | $25,000 | $0 | HUMAN SERVICES |
| WEILL CORNELL BRAIN & SPINE CENTER | ||||||||
| 525 E 68TH ST BOX 99 | NEW YORK | NY | 10065 | 136094042 | 501(C)(3) | $10,000 | $0 | HUMAN SERVICES |
| WILLOW INTERNATIONAL | ||||||||
| 337 N CLARK STREET | ORANGE | CA | 92868 | 352534806 | 501(C)(3) | $30,000 | $0 | HUMAN SERVICES |
| WORLD CENTRAL KITCHEN | ||||||||
| 200 MASSACHUSETTS AVE NW 7TH FLOOR | WASHINGTON | DC | 20001 | 273521132 | 501(C)(3) | $6,180 | $0 | HUMAN SERVICES |
| YOGURTLAND CARES | ||||||||
| 17799 CARTWRIGHT RD | IRVINE | CA | 92614 | 271491723 | 501(C)(3) | $15,370 | $0 | HUMAN SERVICES |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV- ADDITIONAL SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | ONEOC ESTABLISHED A DIRECT SPONSORSHIP MODEL WHEREBY ONEOC IS SOLELY RESPONSIBLE FOR EACH PROJECT ("GRANTEE ORGANIZATION). THE PROJECT'S ASSETS ARE THE PROPERTY OF ONEOC AND THE LIABILITIES ARE THE OBLIGATIONS OF ONEOC. ONEOC IS THE EMPLOYER OF RECORD FOR ANY EMPLOYEES ASSIGNED TO THE PROJECTS AND ACTS AS THE PRINCIPAL FOR SUBSTANTIALLY ALL OF THE TRANSACTIONS INCLUDING RECEIPT OF CASH FOR THE FISCAL SPONSORED PROJECTS OF THEIR ACTIVITIES AS WELL AS RECORDING RELATED INCOME AND EXPENSE, ALL OF WHICH ARE INCLUDED IN THE CENTER'S FINANCIAL STATEMENTS AND TAX RETURNS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIM STRAUCH | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $166,159 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $20,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $8,377 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $12,329 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $206,865 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | IN ADDITION TO THE BOXES CHECKED, SEE EXPLANATION FOR FORM 990, PART VI, SECTION B, LINE 15 (SCHEDULE O) FOR FURTHER EXPLANATION REGARDING THE ESTABLISHMENT OF THE CEO'S COMPENSATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $64,319 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| MISSION STATEMENT | ONEOC'S MISSION IS ACCELERATING NONPROFIT SUCCESS. ONEOC PROVIDES VOLUNTEER, TRAINING, CONSULTING AND BUSINESS SERVICES FOR NONPROFITS TO HELP THEM BECOME AS EFFICIENT AND EFFECTIVE AS THEY ARE PASSIONATE ABOUT THEIR MISSIONS. TO HELP GENERATE MORE RESOURCES FOR LOCAL NONPROFITS. ONEOC ALSO OFFERS A SUITE OF RESOURCES TO HELP COMPANIES BUILD AND GROW THEIR GIVING AND EMPLOYEE VOLUNTEER PROGRAMS IN ORDER TO MAXIMIZE THEIR CHARITABLE ACTIVITIES IN THE COMMUNITY. |
| FORM 990, PART III, LINE 3 | WE NO LONGER ARE DOING THE AMERICORP PROGRAM AS OF 06/30/23. |
| BACK OFFICE BUSINESS SERVICES: | FOR SOCIAL ENTREPRENEURS, FOUNDATIONS, AND COLLABORATIONS WHO WANT TO OPERATE MORE EFFECTIVELY AND EFFICIENTLY USING ONEOC'S FISCAL SPONSORSHIP FOR THEIR NONPROFIT INFRASTRUCTURE AND/OR BACK OFFICE SERVICES. ORGANIZATIONS CAN FOCUS ON WHAT THEY DO BEST AND FULFILL THEIR MISSION BY USING ONEOC'S NON-PROFIT ACCOUNTING SERVICES. |
| ORGANIZATION DEVELOPMENTAL SERVICES: | DELIVERS TRAINING, MEMBERSHIP AND CONSULTING SERVICES FOR NONPROFIT AND COMPANY LEADERS, PROFESSIONALS, AND VOLUNTEERS WHO WANT TO DEVELOP THEIR KNOWLEDGE AND SKILLS FOR GREATER PERSONAL AND ORGANIZATIONAL MISSION IMPACT AND BUSINESS SUCCESS. |
| FORM 990, PART VI, SECTION A, LINE 1A | THE BUSINESS AND FINANCE COMMITTEE VOTES ON FINANCIAL MATTERS (FINANCIAL STATEMENTS, NEW FISCAL PROJECTS), THE AUDIT COMMITTEE APPROVES THE AUDIT AND TAX RETURN AND THE INVESTMENT COMMITTEE SETS UP THE INVESTMENT STRATEGIES AND PRESENTS IT TO THE BOARD OF DIRECTORS IN A CONSENT AGENDA FOR APPROVAL. THE BOARD OF DIRECTORS CAN PULL IT IF THEY HAVE ANY QUESTIONS. B & F (4 OF 10 ON BOARD), AUDIT COMMITTEE (2 OF 6 ON BOARD), INVESTMENT COMMITTEE (1 OF 4 ON BOARD) |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE. IT IS THEN PRESENTED TO THE BOARD FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | ONEOC DOES HAVE A WRITTEN CONFLICT OF INTEREST POLICY ON FILE. THE BUSINESS AND FINANCE COMMITTEE OF THE BOARD IS CHARGED WITH MONITORING PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND ADDRESSING ANY POTENTIAL OR ACTUAL CONFLICTS. PURSUANT TO THE CONFLICTS OF INTEREST POLICY, AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE, AIMED AT DETERMINING ANY FAMILY AND BUSINESS RELATIONSHIPS AND TRANSACTIONS OR OTHER TRANSACTIONS THAT MAY POSE A POTENTIAL CONFLICT, IS DISTRIBUTED TO ALL COVERED PERSONS (I.E., BOARD MEMBERS, OFFICERS AND EXECUTIVE LEADERSHIP OR KEY EMPLOYEES). COVERED PERSONS ARE REQUIRED TO DISCLOSE REAL OR POTENTIAL CONFLICTS AT THE TIME WHEN SUCH CONFLICTS ARISE. WHEN SOMEONE BECOMES A COVERED PERSON AND ANNUALLY THEREAFTER, EACH COVERED PERSON IS REQUIRED TO SIGN A STATEMENT AFFIRMING THAT HE/SHE: (1) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; (2) HAS READ THE POLICY AND UNDERSTANDS SAID POLICY; AND (3) AGREES TO COMPLY WITH ALL REQUIREMENTS OF THE POLICY, INCLUDING COMPLETING THE CONFLICTS OF INTEREST QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE REVIEWED BY THE BUSINESS AND FINANCE COMMITTEE AND ANY PERSONS WITH ACTUAL OR POTENTIAL CONFLICTS ARE INFORMED VIA WRITTEN COMMUNICATION. THE PROCEDURES FOR ADDRESSING ANY CONFLICT OF INTEREST INCLUDES, BUT IS NOT LIMITED TO, THE FOLLOWING: (1) THE CONFLICTING INTEREST IS FULLY DISCLOSED TO THE BOARD; (2) THE INTERESTED PERSON RESPONDS TO FACTUAL QUESTIONS RELATED TO THE SUBSTANCE OF THE TRANSACTION OR ARRANGEMENT BEING CONSIDERED, AFTER WHICH HE/SHE SHALL LEAVE THE MEETING; (3) THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION; (4) ALTERNATIVES TO THE PROPOSED TRANSACTION ARE INVESTIGATED, COMPETITIVE BIDS OR COMPARABLE VALUATIONS ARE OBTAINED; (5) ANY CONFLICTING ISSUES DURING THE COURSE OF A BOARD MEETING WHICH CANNOT BE RESOLVED IS REFERRED BACK TO THE BUSINESS AND FINANCE COMMITTEE; AND (6) THE TRANSACTION OR ACTION MUST BE APPROVED BY A MAJORITY OF DISINTERESTED PERSONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD ASSIGNS A STANDING GOVERNANCE COMMITTEE, COMPRISED SOLELY OF INDEPENDENT DIRECTORS, NONE OF WHICH HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT, TO BE ACCOUNTABLE FOR SETTING REASONABLE COMPENSATION PACKAGES FOR THE CEO. THE COMMITTEE DEVELOPS, CONSISTENT WITH THE ORGANIZATION'S PHILOSOPHY AND PRINCIPLES, THE ANNUAL PERFORMANCE GOALS AND CRITERIA TO BE USED IN DETERMINING MERIT INCREASES AND VARIABLE COMPENSATION CRITERIA FOR THE CEO. THE COMMITTEE USES BENCHMARKING DATA FOR THE TOTAL COMPENSATION AND BENEFITS PACKAGES OF THE CEO, I.E., TOTAL ECONOMIC BENEFITS PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR SIMILAR JOB RESPONSIBILITIES AND THE ANNUAL COMPENSATION & BENEFIT GUIDE BY THE CENTER FOR NONPROFIT MANAGEMENT. THE COMMITTEE PRESENTS ITS REPORT TO THE BOARD OF DIRECTORS FOR A DISCUSSION WHICH IS DOCUMENTED IN THE BOARD MINUTES. A SIMILAR PROCESS TAKES PLACE BY THE CEO FOR EACH OF THE KEY OFFICERS AND HIGHLY COMPENSATED EMPLOYEES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | WHILE FEDERAL TAX LAWS DO NOT MANDATE THAT THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS BE MADE AVAILABLE FOR PUBLIC INSPECTION, THE ORGANIZATION MAKES IT FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | FEES FOR SERVICES - OTHER: PROGRAM SERVICE EXPENSES 3,787,109. MANAGEMENT AND GENERAL EXPENSES 45,816. FUNDRAISING EXPENSES 38,188. TOTAL EXPENSES 3,871,113. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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