CHARITABLE VENTURES OF ORANGECOUNTY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CHARITABLE VENTURES OF ORANGECOUNTY INC (EIN 20-8756660)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202423209349324732
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T15:28:20-08:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 933705160 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GuzmanGray | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 Bristol St Ste 640 | AddressLine1Txt |
| City | Costa Mesa | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92626 | 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 | 208756660 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE VENTURES OF ORANGE COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAR | BusinessNameControlTxt |
| Phone | 7145976630 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1505 E 17TH STREET 101 | AddressLine1Txt |
| City | SANTA ANA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92705 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT CAPISTRANO | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2024-11-15 | 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 | JOHN C DAHLIN | PreparerPersonNm |
| PTIN | P01564445 | PTIN |
| Phone | 5624980997 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1505 E 17TH STREET 101 | AddressLine1Txt |
| City | SANTA ANA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,072,871 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.CHARITABLEVENTURESOC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION IS DEDICATED TO PROVIDING RESOURCES AND SUPPORT SERVICES (SUCH AS INCUBATION, ACCOUNTING, AND FISCAL SPONSORSHIP) TO EMERGING CHARITABLE VENTURES AND PROJECTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 235 | TotalEmployeeCnt |
| Total Volunteers | 716 | TotalVolunteersCnt |
| Total Gross UBI | $339,765 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $104,365 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,490,913 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,574,998 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,179,647 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,224,199 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,667 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,500 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $22,680,227 | PYTotalRevenueAmt |
| CY Total Revenue | $23,817,697 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,439,969 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,550,304 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,303,750 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,656,957 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $56,705 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,959,725 | PYOtherExpensesAmt |
| CY Other Expenses | $13,235,145 | CYOtherExpensesAmt |
| PY Total Expenses | $22,703,444 | PYTotalExpensesAmt |
| CY Total Expenses | $24,442,406 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$23,217 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$624,709 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,259,506 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,223,891 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,636,983 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,139,236 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,622,523 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,084,655 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION IS DEDICATED TO PROVIDING RESOURCES AND SUPPORT SERVICES (SUCH AS INCUBATION, ACCOUNTING, AND FISCAL SPONSORSHIP) TO EMERGING CHARITABLE VENTURES AND PROJECTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,492,799 | ExpenseAmt |
| Grant | $552,906 | GrantAmt |
| Desc | 380 PROJECT KINSHIPProject Kinship provides hope, training and support services to formerly incarcerated and gang involved life to re-enter schools, workforce, and families. Project Kinship offerings capacity building training and conferences to individuals and agencies throughout Orange County to better serve high-risk populations in the community. projectkinship.org | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,108,450 | ExpenseAmt |
| Desc | 990 CERF - California Jobs First (formerly known as CERF) is a regional economic development program. Its purpose is to build equitable and sustainable economies across Californias diverse regions and foster long-term economic resilience in the overall transition to a carbon-neutral economy. The priorities of this initiative are to promote equitable and sustainable economic development, support inclusive economic planning that prioritizes quality jobs, and align and leverage federal state funding to maximize economic resilience. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,027,536 | ExpenseAmt |
| Grant | $211,394 | GrantAmt |
| Desc | 880 OCSD The Orange County Sustainability Decathlon (OCSD23) is a new competition that challenges talented individuals working as a team to design, build, and market model housing prototypes that demonstrate a range of practical solutions to some of Californias most urgent problems. OCSD23 will motivate a new generation of leaders to envision and apply creative solutions that will accelerate sustainable development in California and across the country. OCSD23s primary objective is to jump-start the availability of innovative, energy-efficient, net-zero energy housing units that are market-ready and affordable for todays consumers. The OCSD23 Organization will build and display for public viewing a sustainable village of leading-edge homes at a single site. This event will showcase up to 20 unique homes designed and built by multidisciplinary teams. While on display, these teams will be in competition to demonstrate which houses outperform the others in ten contests. Economic Development/Education | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $11,150,246 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $748,254 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,224,199 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $20,779,031 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | Yes (true) | 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 | false | 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 | 256 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 235 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARITABLE VENTURES | PersonNm |
| Phone | 7145976630 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1505 E 17TH STREET STE 101 | AddressLine1Txt |
| City | SANTA ANA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92705 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 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 |
|---|---|---|---|---|---|---|---|
| ANNE OLIN | |||||||
| President & CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $212,075 | $0 | $0 |
| THEODORE KIM | |||||||
| COO | 40.00 | 0.00 | Yes (X) | $151,160 | $0 | $0 | |
| KEITH SWAYNE | |||||||
| Chairman | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN L BENNER | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHAWNA SMITH | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR JEROME HUNTER | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JASON LACSAMANA | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| EDSON MCCLELLAN | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN C ROHRER | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SUSANNA VAKILI | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $363,235 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (true) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MICHAEL R WASSMER | |||||
| 840 MOHAWK DR | BOULDER | CO | 80303 | CONTRACTOR | $196,546 |
| OC FAIR AND EVENT CENTER | |||||
| 88 FAIR DRIVE | COSTA MESA | CA | 92626 | CONTRACTOR | $446,760 |
| SIGNATURE PARTY RENTAL LLC | |||||
| 3100 S SUSAN ST | SANTA ANA | CA | 92704 | CONTRACTOR | $118,539 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $187,250 | MembershipDuesAmt |
| Fundraising | $130,137 | FundraisingAmt |
| All Other Contributions | $22,257,611 | AllOtherContributionsAmt |
| Noncash Contributions | $20,153 | NoncashContributionsAmt |
| Total Contributions | $22,574,998 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICES | Desc |
| Total Revenue Column | $1,224,199 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $884,434 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $339,765 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,224,199 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,500 | TotalRevenueColumnAmt |
| Exclusion | $18,500 | 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 | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 | $255,174 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $130,137 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $255,174 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,817,697 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $884,434 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $339,765 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,500 | 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 | $1,512,554 | TotalAmt |
| Program Services | $1,512,554 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,750 | TotalAmt |
| Program Services | $37,750 | ProgramServicesAmt |
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 | $363,235 | TotalAmt |
| Program Services | $287,460 | ProgramServicesAmt |
| Management And General | $75,775 | ManagementAndGeneralAmt |
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 | $7,929,928 | TotalAmt |
| Program Services | $6,275,663 | ProgramServicesAmt |
| Management And General | $1,654,265 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $708,999 | TotalAmt |
| Program Services | $548,759 | ProgramServicesAmt |
| Management And General | $160,240 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $654,795 | TotalAmt |
| Program Services | $519,142 | ProgramServicesAmt |
| Management And General | $135,653 | ManagementAndGeneralAmt |
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 | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,752 | TotalAmt |
| Management And General | $209,752 | 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 | $4,482,138 | TotalAmt |
| Program Services | $4,067,673 | ProgramServicesAmt |
| Management And General | $392,637 | ManagementAndGeneralAmt |
| Fundraising | $21,828 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,719 | TotalAmt |
| Program Services | $267,987 | ProgramServicesAmt |
| Fundraising | $6,732 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,191 | TotalAmt |
| Program Services | $123,521 | ProgramServicesAmt |
| Management And General | $271,670 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,770 | TotalAmt |
| Program Services | $63,810 | ProgramServicesAmt |
| Management And General | $1,960 | ManagementAndGeneralAmt |
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 | $344,295 | TotalAmt |
| Program Services | $344,295 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,846 | TotalAmt |
| Management And General | $31,846 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,749 | TotalAmt |
| Management And General | $79,749 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,580 | TotalAmt |
| Management And General | $96,580 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM EXPENSES | $6,154,969 | $5,887,637 | $267,332 |
| SUPPLIES | $249,623 | $225,126 | $24,497 |
| WEBSITE | $182,856 | $182,856 | |
| EQUIPMENT AND EQUIPMENT REPAIR | $162,632 | $145,280 | $17,352 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,025 | TotalAmt |
| Program Services | $289,518 | ProgramServicesAmt |
| Management And General | $187,362 | ManagementAndGeneralAmt |
| Fundraising | $28,145 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,442,406 | TotalAmt |
| Program Services | $20,779,031 | ProgramServicesAmt |
| Management And General | $3,606,670 | ManagementAndGeneralAmt |
| Fundraising | $56,705 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,061,312 | BOYAmt |
| EOY | $8,965,284 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,248,272 | BOYAmt |
| EOY | $760,127 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,709,347 | BOYAmt |
| EOY | $1,022,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $80,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,625 | BOYAmt |
| EOY | $39,662 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $267,310 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $174,208 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,257 | BOYAmt |
| EOY | $93,102 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,000 | BOYAmt |
| EOY | $447,999 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $693,693 | BOYAmt |
| EOY | $815,217 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,259,506 | BOYAmt |
| EOY | $12,223,891 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,151,465 | BOYAmt |
| EOY | $1,372,767 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,869,462 | BOYAmt |
| EOY | $3,348,139 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $853,066 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $616,056 | BOYAmt |
| EOY | $565,264 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,636,983 | BOYAmt |
| EOY | $6,139,236 | 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 | $2,152,616 | BOYAmt |
| EOY | $1,377,187 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,469,907 | BOYAmt |
| EOY | $4,707,468 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,622,523 | BOYAmt |
| EOY | $6,084,655 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,259,506 | BOYAmt |
| EOY | $12,223,891 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$624,709 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $12,412 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$237 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $74,666 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,347,202 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,410,374 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,532,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,526,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,574,998 | CurrentTaxYearAmt |
| Total | $98,391,261 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,557,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,196,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,087,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $781,261 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $884,434 | CurrentTaxYearAmt |
| Total | $5,507,292 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,904,816 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,606,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,619,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,307,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,459,432 | CurrentTaxYearAmt |
| Total | $103,898,553 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $640,000 | CurrentTaxYearMinus4YearsAmt |
| Total | $640,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $640,000 | CurrentTaxYearMinus4YearsAmt |
| Total | $640,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $103,258,553 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,500 | CurrentTaxYearAmt |
| Total | $42,472 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,500 | CurrentTaxYearAmt |
| Total | $42,472 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,899 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $398,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $339,765 | CurrentTaxYearAmt |
| Total | $1,060,955 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,996,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,737,393 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,734,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,715,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,817,697 | CurrentTaxYearAmt |
| Total | $105,001,980 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98340 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98420 | PublicSupportPY509Pct |
| Investment Income CY | 0.00040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00030 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year | $4,623 | CurrentYearAmt |
| Total | $1,004,623 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,506,935 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $33,556 | CurrentYearMinus3Amt |
| Current Year | $2,305 | CurrentYearAmt |
| Total | $35,861 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Total | $250,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $375,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $33,556 | CurrentYearMinus3Amt |
| Current Year | $1,592 | CurrentYearAmt |
| Total | $35,148 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,365 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,435 | DepreciationAmt |
| Book Value | $34,930 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $187,945 | OtherCostOrOtherBasisAmt |
| Depreciation | $129,773 | DepreciationAmt |
| Book Value | $58,172 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $93,102 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $26,550 |
| DONOR ADVISED FUNDS | $129,205 |
| FINANCE LEASE RIGHT OF USE ASSET | $20,337 |
| Membership receivable | $5,000 |
| OPERATING LEASE RIGHT OF USE ASSET | $501,059 |
| OTHER | $133,066 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $815,217 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| finance lease liabilities | $20,363 |
| OPERATING LEASE LIABILITIES | $544,901 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $565,264 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $23,836,885 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $12,412 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $7,013 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $19,425 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,817,460 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $237 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $237 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,817,697 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,470,752 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $7,013 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $21,333 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $28,346 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,442,406 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $24,442,406 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part XII, Line 2d: Other expenses and losses per audited F/S | FormAndLineReferenceDesc |
| Explanation | BOOK TO TAX DIFFERENCE IN AMORTIZATION O $21333 | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VARIOUS EVENTS TO SPPT CHARITABLE ORGS | Event1Nm |
| Gross Receipts Event1 | $385,311 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $130,137 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $255,174 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $255,174 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $385,311 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $130,137 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $255,174 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $255,174 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $255,174 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|
| CAL POLY POMONA FOUNDATION | ||||||||
| 3801 WEST TEMPLE AVE BLDG 55 | POMONA | CA | 91768 | 952417645 | $100,000 | $0 | Build sustainable houses | |
| Childrens Bureau of Southern | ||||||||
| 515 Cabrillo Park Dr Ste100 | santa ana | CA | 92701 | 951690975 | $11,397 | $0 | CFRA Disbursement | 501C3 |
| Coalition Humane Immgrnt Rght | ||||||||
| 2533 W 3rd Street Suite 101 | Los Angeles | CA | 90057 | 954421521 | $25,000 | $0 | ADVOCACY | 501C3 |
| Community Action Partnership | ||||||||
| 11870 Monarch St | Garden Grove | CA | 92841 | 952452781 | $11,313 | $0 | CFRA DISBURSEMENT | 501C3 |
| CSU Fullerton | ||||||||
| 1121 N State College Blvd | FULLERTON | CA | 92831 | 952081258 | $25,000 | $0 | HOSTING AN ENGAGING EXHIBIT | |
| CSU LONG BEACH | ||||||||
| 6300 STATE UNIVERSITY DR332 | LONG BEACH | CA | 90815 | 956106694 | $25,000 | $0 | Build sustainable houses | 501C3 |
| CSU NORTHRIDGE | ||||||||
| 18111 NORDHOFF STREET | NORTHRIDGE | CA | 91330 | 951992732 | $25,000 | $0 | Build sustainable houses | |
| HAITIAN BRIDGE ALLIANCE INC | ||||||||
| 4560 ALVARADO CANYON RD STE | SAN DIEGO | CA | 92120 | 813558713 | $50,000 | $0 | ADVOCACY AND CHANGE IN NARRATIVE | 501C3 |
| HUMAN OPTIONS INC | ||||||||
| PO Box 53745 | IRVINE | CA | 92619 | 953667817 | $6,164 | $0 | CFRA Disbursement | 501C3 |
| KOREAN RESOURCE CENTER | ||||||||
| 900 CRENSHAW BLVD UNIT B | LOS ANGELES | CA | 90019 | 953879699 | $42,000 | $0 | MISSION SUPPORTING GRANT | 501C3 |
| NATL DAY LABORER ORG NETWORK | ||||||||
| 1030 S ARROYO PKWY STE 106 | PASADENA | CA | 91105 | 208802586 | $38,000 | $0 | MISSION SUPPORTING GRANT | 501C3 |
| NEW DIRECTIONS FOR WOMEN | ||||||||
| 2607 WILLO LANE | COSTA MESA | CA | 92683 | 953107635 | $10,000 | $0 | CIRCLE OF LIFE CAMPAIGN | 501C3 |
| OC CONGREGATION COMMUNITY ORG | ||||||||
| 310 W Broadway | ANAHEIM | CA | 92805 | 432092827 | $100,000 | $0 | GENERAL SUPPORT | 501C3 |
| OC FAMILY JUSTICE FUND | ||||||||
| 695 TOWN CENTER DR STE 700 | COSTA MESA | CA | 92626 | 823099041 | $25,000 | $0 | TO FUND EXEMPT PURPOSE PROGRAM. | 501C3 |
| RANCHO CIELO INC | ||||||||
| PO BOX 6948 | SALINAS | CA | 93912 | 770555859 | $25,000 | $0 | Build sustainable houses | 501C3 |
| The GREEN Foundation | ||||||||
| 2030 E 4TH STREET STE D213 | Santa Ana | CA | 92705 | 331143366 | $6,250 | $0 | TO FUND EXEMPT PURPOSE PROGRAM. | 501C3 |
| THE UNIVERSITY OF TENNESSEE | ||||||||
| 201 Andy Holt Tower | KNOXVILLE | TN | 37996 | 626001636 | $25,000 | $0 | Build sustainable houses | 501C3 |
| TREASURER OF VIRGINIA TECH | ||||||||
| 300 TURNER STREET NWSTE 3300 | BLACKBURG | VA | 24061 | 546001805 | $25,000 | $0 | Build sustainable houses | 501C3 |
| UCI FOUNDATION | ||||||||
| 100 THEORY STE 250 | IRVINE | CA | 92617 | 952540117 | $17,750 | $0 | PPH WOMEN'S HEALTH INITIATIVES | 501C3 |
| UNIVERSITY OF CA IRVINE | ||||||||
| 120 Theory STE 300 | IRVINE | CA | 92697 | 952226406 | $50,000 | $0 | Build sustainable houses | 501C3 |
| UNIVERSITY OF CA SAN DIEGO | ||||||||
| 9500 GILMAN DR | LA JOLLA | CA | 92093 | 956006144 | $25,000 | $0 | Build sustainable houses | 501C3 |
| UNIVERSITY OF CA SANTA CRUZ | ||||||||
| 1156 HIGH STREET | SANTA CRUZ | CA | 95064 | 941539563 | $25,000 | $0 | Build sustainable houses | 501C3 |
| WOODBURY UNIVERSITY | ||||||||
| 7500 GLENOAKS BLVD | BURBANK | CA | 91504 | 952786163 | $75,000 | $0 | Build sustainable houses | 501C3 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
| Total Other Org | 9 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| ANNE OLIN | ||
| President & CEO | $212,075 | $212,075 |
| THEODORE KIM | ||
| COO | $151,160 | $151,160 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OLIN ENTERPRISES | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | HUSBAND | RelationshipDescriptionTxt |
| Transaction | $25,200 | TransactionAmt |
| Transaction | CONSULTING | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part V Supplemental Information | FormAndLineReferenceDesc |
| Explanation | OWNER OF OLIN ENTERPRISES, EMERSON OLIN, AND THE ORGANIZATION'S PRESIDENT/CEO/SECRETARY, ANNE OLIN, ARE HUSBAND AND WIFE. OLIN ENTERPRISES WAS UNDER A RETAINER FOR 2023. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | OTHER PROGRAM SERVICES 4: 230 MADISON PARK NEIGHBORHOOD ASSOCIATIONMadison Park Neighborhood Association (MPNA) serves children, youth, adults and seniors and works to improve the quality of life for neighborhood residents in Santa Ana. The GREEN Project Programs (Getting Residents Engaged in Exercise and Nutrition), connect Madison Park residents and families with health focused educational and physical activities. The Resident Leadership Academy trains leadership development in key areas including community planning, policy development and advocacy. The Madison Park Teaching Community Garden is neighborhood-based and serves Madison Elementary students and neighborhood residents. www.madisonparkna.org OTHER PROGRAM SERVICES 5: 240 ORANGE COUNTY WOMEN'S HEALTH PROJECTThe mission of Orange County Women's Health Project (OCWHP) is to facilitate and sustain improvements in women's health in Orange County through data collection and analysis, policy development, education, and advocacy. They accomplish this mission through facilitating a coalition for the local organizations and individuals concerned with womens health issues. WWW.ocwomenshealth.org. OTHER PROGRAM SERVICES 6: CHARITABLE VENTURES OF ORANGE COUNTYProvides fiscal sponsorship to emerging nonprofit organizations with incubation and fiscal accounting services to meet the changing and diverse needs of the community in orange county. OTHER PROGRAM SERVICES 7: 280 SOUTH LAGUNA COMMUNITY GARDEN PARKThe South Laguna Community Garden is a community garden serving over 150 gardeners, children, youth and families. The garden park hosts tours for youth groups, serves as a venue for art and yoga classes, offers monthly workshops on garden topics and sponsors a childrens garden. WWW.southlaguna.org OTHER PROGRAM SERVICES 8: 290 SANTA ANA BUILDING HEALTHY COMMUNITIESThe Santa Ana Building Healthy Communities initiative works in collaboration with community-based organizations to address key issues including, food access, poverty, low education attainment and violence in central Santa Ana. This project believes in and works to create systematic change in Orange County and has cultivated numerous relationships with like-minded groups to create a platform to promote targeted outcomes. WWW.sa-bhc.org. OTHER PROGRAM SERVICES 9: 320 CALIFORNIA NETWORK OF FAMILY STRENGTHENING NETWORKSThe California Network of Family Strengthening Networks (CNFSN) is an association of networks dedicated to ensuring that Californias families are able to succeed and thrive through the strengthening of networks and organizations that provide access to quality Family Strengthening and Support Services. CNFSN conducts convenings, bringing together networks from across the state. WWW.cnfsn.org. OTHER PROGRAM SERVICES 10: 380 PROJECT KINSHIPProject Kinship provides hope, training and support services to formerly incarcerated and gang involved life to re-enter schools, workforce, and families. Project Kinship offerings capacity building training and conferences to individuals and agencies throughout Orange County to better serve high-risk populations in the community. projectkinship.org OTHER PROGRAM SERVICES 11: 430 SAN GORGONIO OUTDOOR SCIENCE SCHOOL The mission of the San Gorgonio Outdoor Science School is to provide a life enriching residential outdoor science program that prepares grade school students to be responsible citizens of the earth. http://www.sangoss.org OTHER PROGRAM SERVICES 12: 1000 SPECIAL PROJECTSCHARITABLE VENTURES OF ORANGE COUNTY SUPPORTED SPECIAL PROJECTS PROMOTING CIVIC ENGAGEMENT, STRATEGIC PLANNING, AND COLLABORATIVE EFFORTS TO STRENGTHEN OUR COMMUNITIES. OTHER PROGRAM SERVICES 13: 440 FaCT NETWORK OF ADMINISTRATIVE SERVICES The FaCT Network of Administrative Services provides for services intended to maintain the safety of children in their homes, help families through crises that might lead to the removal of children from their homes or speed the return of children to their homes, and to alleviate stress and promote parental competencies. Focus Area: Children/Youth/Family. factoc.org. OTHER PROGRAM SERVICES 14: 470 KATHI KOLL FOUNDATION The Kathi Koll Foundation inspires caregivers and patients to live life fully after stroke (or other significant health incident) and provide additional support to help improve their lives in the process. WWW.kathikollfoundation.org OTHER PROGRAM SERVICES 15: 480 RESILIENCE OCResilience OC (2016) promotes resilient youth leaders that engage in the critical work of building youth-oriented institutions in Orange County that advocate for social-systemic change, healing and that embrace trauma-informed, culturally relevant practices that are inclusive of all members of the community. resilienceoc.org OTHER PROGRAM SERVICES 16: 490 OC GRANTMAKERSOrange County Grantmakers seeks to promote effective philanthropy and strengthen the nonprofit sector in Orange County. This mission is achieved through informal networking, information sharing, and collaboration of member organizations. WWW.ocgrantmakers.org OTHER PROGRAM SERVICES 17: 500 HISPANIC EDUCATION ENDOWMENT FUNDHispanic Education Endowment Fund, a fund within the Orange County Community Foundation, was created to improve access to higher education for Orange Countys Hispanic/Latino students.. WWW.heef.org OTHER PROGRAM SERVICES 18: 520 RAISING TEENS The mission of Raising Teens is to provide adolescent and parenting education in the form of assemblies/speaking engagements to groups whom otherwise would not have the funding to hire expert speakers. WWW.raisingteensfoundation.org OTHER PROGRAM SERVICES 19: 530 CIRCULOSCirculos is a Model C agreement - a restricted fund, to receive donations of cash and other property. Crculos, is an education system where students can work on traditional curriculum through flexible learning environments, and connect with the countys industry leaders through place-based learning. Circulos has a mission to kindle the students access to opportunity through learning circles that fuel and connect thought and agency to constructive action. OTHER PROGRAM SERVICES 20: 550 OC OPPORTUNITY INITIATIVEOrange County Opportunity Initiative, a collaborative with OCs local nonprofits, focus to help immigrants realize their full potential through outreach, education, and legal services to ensure their full participation in the economic and civic life of our county. https://www.oc-cf.org/change-your-community-overview/oc-opportunity-initiative/ OTHER PROGRAM SERVICES 21: 560 EARLY CHILDHOOD ORANGE COUNTYThis community collaborative that was formed to develop Orange Countys Early Childhood Policy Framework in order to ensure that young children reach their developmental potential and are ready to succeed in school and life. The Framework ensures adults are knowledgeable, nurturing, responsive and interact effectively with other adults, children and the family unit and environments that impact children are safe supportive, stable and healthy. Through implementation of the Framework, Orange County will attain economic and social benefits. WWW.earlychildhoodoc.org OTHER PROGRAM SERVICES 22: 570 INDEPENDENCE SERVICE DOGS FOUNDATIONThe mission of Independence Service Dogs Foundation is to facilitate life changing opportunities through canine companionship. WWW.independenceservicedosgsfoundation.org OTHER PROGRAM SERVICES 23: 580 SIEMBRAS STEERING COMMITTEESiembras mission was to provide a parent-cooperative based early childhood learning program based on the principle of respect, responsibility, and community through exploration and discovery via a self-guided/Reggio Emilia approach curriculum and an Education Garden & Community Space to provide educational opportunities for children and their parents. OTHER PROGRAM SERVICES 24: 590 THE MIX ACADEMYThe mission of The Mix Academy to provide a safe place to be seen, known, and empowered through learning experiences and community development. To preserve the dignity of everyone by welcoming and embracing each others life experiences and culture. To build a more just community, a new multicultural and multigenerational family. WWW.newsong.net/themix/ OTHER PROGRAM SERVICES 25: 600 COOPERACION SANTA ANACooperacin Santa Ana is a cooperative business development program that offers training, coaching and incubation to low income residents and families of Santa Ana interested in growing additional income streams and developing their business. Focus Area: Community/Business/Networks WWW.cooperacionsantaana.org OTHER PROGRAM SERVICES 26: 610 OCI EDUCATION CENTEROCI Education Center is a Model C agreement - a restricted fund, to receive donations of cash and other property. The Center has a mission to enable and support fundraising efforts for the Irvine campus of Camelot Academy of the Arts Science & Technology (CAAST), facilitating need-based and merit-based scholarships and cost deferrals for students in CAASTs academic and co-curricular programs. OTHER PROGR |
| Form 990, Part VI, Section B, Line 11b | BOARD MEMBERS REVIEW TAX RETURN BEFORE FILING |
| Form 990, Part VI, Section B, Line 15a | BOARD OF DIRECTORS VOLUNTEER THEIR TIME AND RECEIVE NO COMPENSATION. CERTAIN OFFICERS AND CERTAIN MEMBERS OF MANAGEMENT RECEIVE COMPENSATION BASED ON BOARD APPROVAL. |
| Form 990, Part VI, Section C, Line 19 | UPON REQUEST OR ON GUIDESTAR.COM |
| Form 990, Part XI, Line 9 | BOOK TO TAX DIFFERENCE IN AMORTIZATION OF GOODWILL = $74666 |
| Form 990, Part XII, Line 2c | BOARD OF DIRECTORS SELECTS AUDITOR AND OVERSEES PERFORMANCE OF AUDIT. |
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