ONEOC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ONEOC (EIN 95-2021700)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-03
- IRS object ID
- 202333079349303148
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-03T18:45:53-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | 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 | 2023-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TIMOTHY | PersonFirstNm |
| Person Last | STRAUCH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA N RYSSEL CPA | PreparerPersonNm |
| PTIN | P00643670 | PTIN |
| Phone | 7149781300 | PhoneNum |
| Preparation | 2023-11-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | $12,778,965 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| 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 | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 158 | TotalEmployeeCnt |
| Total Volunteers | 5127 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,677,630 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,945,660 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,432,749 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,816,530 | CYProgramServiceRevenueAmt |
| PY Investment Income | $41,858 | PYInvestmentIncomeAmt |
| CY Investment Income | -$449 | CYInvestmentIncomeAmt |
| PY Other Revenue | $63,717 | PYOtherRevenueAmt |
| CY Other Revenue | $334,574 | CYOtherRevenueAmt |
| PY Total Revenue | $12,215,954 | PYTotalRevenueAmt |
| CY Total Revenue | $12,096,315 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,243,802 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,572,141 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,980,744 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,425,957 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $159,030 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,758,077 | PYOtherExpensesAmt |
| CY Other Expenses | $3,535,322 | CYOtherExpensesAmt |
| PY Total Expenses | $10,982,623 | PYTotalExpensesAmt |
| CY Total Expenses | $12,533,420 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,233,331 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$437,105 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,980,491 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,413,412 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,270,554 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,525,352 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,709,937 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,888,060 | 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 | 0 | SignificantChangeInd |
| Expense | $9,940,655 | ExpenseAmt |
| Grant | $4,572,141 | GrantAmt |
| Revenue | $1,477,733 | 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. COMPANY CHARITABLE FUNDS: COMPANIES ARE ABLE TO ESTABLISH THEIR OWN CHARITABLE GIVING PROGRAMS, WITHOUT FORMING A PRIVATE FOUNDATION, USING ONEOC'S COMPANY FOUNDATION PROGRAM BY ESTABLISHING YOUR OWN DONOR ADVISED FUNDS AND / OR UTILIZING CHARITABLE GIVING CARDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,571,868 | ExpenseAmt |
| Revenue | $1,044,225 | 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 Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $386,304 | ExpenseAmt |
| Revenue | $294,572 | 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 | $11,898,827 | 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 | Yes (1) | 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 | 0 | 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 | 57 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 158 | 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 |
| 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | 7145978962 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 E 4TH ST SUITE 100 | AddressLine1Txt |
| City | SANTA ANA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92705 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| TIM STRAUCH | |||||||
| PRESIDENT & CEO | 37.50 | Yes (X) | $205,427 | $0 | $41,072 | ||
| STACY BROOKS | |||||||
| DIRECTOR OF HR AND ADMINISTRATION | 37.50 | $115,634 | $0 | $11,038 | Yes (X) | ||
| ANDY EUSER | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KENDRA ANGIER | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAWN REESE | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PAM HEDGES | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL BENNETT | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN KIRKOWSKI | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MICAH JINDAL | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANNIE BONETA | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CARO D'ANTUONO | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PETER DUNCAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PAUL FEUERBORN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SHELLIE FREY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN HOGAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DAN KOBLIN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| HIQ LEE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SARAH LIANG | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| AZIZ MOTTIWALA | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PATTI LARSON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL PAGE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARICELA RIO-FAUST | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KIM SHERMAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RICHARD WARD | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JAMIE WHEELER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CHARLES CHUNG | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $321,061 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $52,110 | 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 | $96,708 | MembershipDuesAmt |
| Fundraising | $17,085 | FundraisingAmt |
| Government Grants | $1,337,533 | GovernmentGrantsAmt |
| All Other Contributions | $7,494,334 | AllOtherContributionsAmt |
| Total Contributions | $8,945,660 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,816,530 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,816,530 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,816,530 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,186 | TotalRevenueColumnAmt |
| Exclusion | $27,186 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $576,993 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $600,670 | SecuritiesAmt |
| Other | $3,958 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$23,677 | SecuritiesAmt |
| Other | -$3,958 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$27,635 | TotalRevenueColumnAmt |
| Exclusion | -$27,635 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $407,382 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $17,085 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $78,022 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $329,360 | TotalRevenueColumnAmt |
| Exclusion | $329,360 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,214 | TotalRevenueColumnAmt |
| Exclusion | $5,214 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,214 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,096,315 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,816,530 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $334,125 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,572,141 | TotalAmt |
| Program Services | $4,572,141 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,499 | TotalAmt |
| Program Services | $214,180 | ProgramServicesAmt |
| Management And General | $25,715 | ManagementAndGeneralAmt |
| Fundraising | $6,604 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,635,060 | TotalAmt |
| Program Services | $3,158,462 | ProgramServicesAmt |
| Management And General | $379,208 | ManagementAndGeneralAmt |
| Fundraising | $97,390 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,549 | TotalAmt |
| Program Services | $223,540 | ProgramServicesAmt |
| Management And General | $26,108 | ManagementAndGeneralAmt |
| Fundraising | $10,901 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,849 | TotalAmt |
| Program Services | $247,741 | ProgramServicesAmt |
| Management And General | $24,002 | ManagementAndGeneralAmt |
| Fundraising | $12,106 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $785,052 | TotalAmt |
| Program Services | $785,052 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508 | TotalAmt |
| Program Services | $508 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661,579 | TotalAmt |
| Program Services | $647,570 | ProgramServicesAmt |
| Management And General | $5,020 | ManagementAndGeneralAmt |
| Fundraising | $8,989 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,077 | TotalAmt |
| Program Services | $86,579 | ProgramServicesAmt |
| Fundraising | $3,498 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $486,544 | TotalAmt |
| Program Services | $477,016 | ProgramServicesAmt |
| Management And General | $1,007 | ManagementAndGeneralAmt |
| Fundraising | $8,521 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,149 | TotalAmt |
| Program Services | $468,149 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,412 | TotalAmt |
| Program Services | $164,378 | ProgramServicesAmt |
| Management And General | $2,074 | ManagementAndGeneralAmt |
| Fundraising | $960 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,248 | TotalAmt |
| Program Services | $27,248 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,206 | TotalAmt |
| Program Services | $42,206 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| DIRECT CLIENT CARE | $247,305 | $247,246 | $59 | |
| MISCELLANOUS | $140,715 | $135,617 | $3,489 | $1,609 |
| BANK CHARGES | $96,904 | $91,547 | $1,410 | $3,947 |
| STAFF TRAINING AND RECR | $90,447 | $89,714 | $334 | $399 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,176 | TotalAmt |
| Program Services | $219,933 | ProgramServicesAmt |
| Management And General | $6,474 | ManagementAndGeneralAmt |
| Fundraising | $4,769 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,533,420 | TotalAmt |
| Program Services | $11,898,827 | ProgramServicesAmt |
| Management And General | $475,563 | ManagementAndGeneralAmt |
| Fundraising | $159,030 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,824,590 | BOYAmt |
| EOY | $3,279,473 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,519 | BOYAmt |
| EOY | $712,476 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $666,894 | BOYAmt |
| EOY | $911,889 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,684 | BOYAmt |
| EOY | $98,705 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $411,315 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $311,565 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,613 | BOYAmt |
| EOY | $99,750 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,639,571 | BOYAmt |
| EOY | $1,652,185 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,308,620 | BOYAmt |
| EOY | $1,658,934 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,980,491 | BOYAmt |
| EOY | $8,413,412 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $746,764 | BOYAmt |
| EOY | $1,332,971 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,555 | BOYAmt |
| EOY | $5,975 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,235 | BOYAmt |
| EOY | $509,396 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $677,010 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,270,554 | BOYAmt |
| EOY | $2,525,352 | 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 | $3,796,451 | BOYAmt |
| EOY | $2,928,690 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,913,486 | BOYAmt |
| EOY | $2,959,370 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,709,937 | BOYAmt |
| EOY | $5,888,060 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,980,491 | BOYAmt |
| EOY | $8,413,412 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$437,105 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$384,772 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $9,657,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,050,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,338,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,677,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,945,660 | CurrentTaxYearAmt |
| Total | $55,670,833 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,659,527 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,516,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,324,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,432,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,816,530 | CurrentTaxYearAmt |
| Total | $13,750,379 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,317,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,567,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,663,429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,110,379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,762,190 | CurrentTaxYearAmt |
| Total | $69,421,212 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,270,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,473,733 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,073,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $570,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,162,500 | CurrentTaxYearAmt |
| Total | $6,551,116 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $556,817 | CurrentTaxYearMinus2YearsAmt |
| Total | $556,817 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,270,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,473,733 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,630,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $570,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,162,500 | CurrentTaxYearAmt |
| Total | $7,107,933 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $62,313,279 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,285 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,186 | CurrentTaxYearAmt |
| Total | $134,855 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,285 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,186 | CurrentTaxYearAmt |
| Total | $134,855 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,214 | CurrentTaxYearAmt |
| Total | $121,171 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,331,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,625,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,709,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,215,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,794,590 | CurrentTaxYearAmt |
| Total | $69,677,238 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89430 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89870 | PublicSupportPY509Pct |
| Investment Income CY | 0.00190 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00160 | 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 | $9,323 | DepreciationAmt |
| Book Value | $13,577 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $388,415 | OtherCostOrOtherBasisAmt |
| Depreciation | $302,242 | DepreciationAmt |
| Book Value | $86,173 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $99,750 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT POOLS | Desc |
| Book Value | $1,652,185 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $1,652,185 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| EMPLOYEE RETENTION CREDITS | $981,924 |
| RIGHT OF USE ASSET | $677,010 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,658,934 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $677,010 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $677,010 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,892,002 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$384,772 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $102,437 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $78,022 | OtherRevenueAmt |
| Revenue Not Reported | -$204,313 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,096,315 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,096,315 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,713,879 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $102,437 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $78,022 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $180,459 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,533,420 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,533,420 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | 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 2018 TO 2022 ARE OPEN TO REVIEW FOR FEDERAL TAX PURPOSES, AND TAX YEARS FROM 2017 TO 2022 ARE OPEN TO REVIEW FOR STATE TAX PURPOSES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING |
| LINE 1 | FUNDRAISING |
| LINE 2 | FUNDRAISING |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPIRIT OF VOLUNTEERISM | Event1Nm |
| Gross Receipts Event1 | $424,467 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $17,085 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $407,382 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $78,022 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $424,467 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $17,085 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $407,382 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $78,022 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $78,022 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $329,360 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (83 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ACCESS CALIFORNIA SERVICES | |||||||||
| 631 S BROOKHURST ST | ANAHEIM | CA | 92804 | 330826205 | 501(C)(3) | $19,000 | $0 | HUMAN SERVICES | |
| ACTIVE MINDS | |||||||||
| 2001 S STREET NW SUITE 630 | WASHINGTON | DC | 20009 | 200587172 | 501(C)(3) | $10,000 | $0 | HEALTH | |
| ALZHEIMER'S ASSOCIATION ORANGE COUNTY CHAPTER | |||||||||
| 2515 MCCABE WAY SUITE 200 | IRVINE | CA | 92614 | 953702013 | 501(C)(3) | $10,135 | $0 | HEALTH | |
| AMERICAN HEART ASSOCIATION INC | |||||||||
| 7272 GREENVILLE AVENUE | DALLAS | TX | 75231 | 135613797 | 501(C)(3) | $6,340 | $0 | HEALTH | |
| AMERICAN LEBANESE SYRIAN ASSOCIATED CHARITIES INC | |||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 351044585 | 501(C)(3) | $11,686 | $0 | HEALTH | |
| AMERICAN RED CROSS | |||||||||
| 431 18TH ST NW | WASHINGTON | DC | 20006 | 530196605 | 501(C)(3) | $94,221 | $0 | HEALTH | |
| AMERICAN RED CROSS OF ORANGE COUNTY | |||||||||
| 2515 MCCABE WAY SUITE 200 | IRVINE | CA | 92614 | 953702013 | 501(C)(3) | $49,000 | $0 | HEALTH | |
| ANIMAL FRIENDS | |||||||||
| 562 CAMP HORNE ROAD | PITTSBURGH | PA | 15237 | 250951565 | 501(C)(3) | $14,874 | $0 | ANIMAL WELFARE | |
| BOYS & GIRLS CLUBS OF CENTRAL ORANGE COAST | |||||||||
| 17701 COWAN SUITE 110 | IRVINE | CA | 92614 | 951893417 | 501(C)(3) | $11,670 | $0 | YOUTH SERVICES | |
| BRACKEN'S KITCHEN INC | |||||||||
| 13941 NAUTILUS DR | GARDEN GROVE | CA | 92843 | 462633171 | 501(C)(3) | $10,060 | $0 | FOOD PANTRY | |
| BREAST CANCER ALLIANCE INC | |||||||||
| 48 MAPLE AVENUE | GREENWICH | CT | 06830 | 061453500 | 501(C)(3) | $10,000 | $0 | HEALTH | |
| BUCKEYE RANCH SERVICE BOARD INC | |||||||||
| 1635 CAMBRIDGE BLVD | COLUMBUS | OH | 43212 | 316035463 | 501(C)(3) | $8,019 | $0 | HEALTH | |
| CARE HOUSE OF OAKLAND COUNTY | |||||||||
| 44765 WOODWARD AVE | PONTIAC | MI | 48341 | 382305297 | 501(C)(3) | $8,484 | $0 | HUMAN SERVICES | |
| CHAD TOUGH DEFEAT | |||||||||
| PO BOX 907 | SALINE | MI | 48176 | 474041494 | 501(C)(3) | $30,000 | $0 | HEALTH | |
| CHARITABLE VENTURES OF ORANGE COUNTY | |||||||||
| 1505 E 17TH ST 101 | SANTA ANA | CA | 92705 | 208756660 | 501(C)(3) | $102,502 | $0 | CAPACITY BUILDING | |
| CHILDRENS HEALTHCARE OF ATLANTA | |||||||||
| 1575 NORTHEAST ESPRESSWAY | ATLANTA | GA | 30329 | 581710601 | 501(C)(3) | $36,540 | $0 | HEALTH | |
| CHILDRENS HOSPITAL OF THE KINGS DAUGHTERS INC | |||||||||
| 601 CHILDRENS LANE | NORFOLK | VA | 23507 | 540506321 | 501(C)(3) | $6,936 | $0 | HEALTH | |
| CHOC FOUNDATION | |||||||||
| 1201 W LA VETA AVENUE | ORANGE | CA | 92868 | 956097416 | 501(C)(3) | $25,245 | $0 | HEALTH | |
| CHOP FOUNDATION | |||||||||
| 3401 CIVIC CENTER BLVD | PHILADELPHIA | PA | 19104 | 232237932 | 501(C)(3) | $25,000 | $0 | HEALTH | |
| CIBACS FOUNDATION - EDISON HS | |||||||||
| 21400 MAGNOLIA ST | HUNTINGTON BEACH | CA | 92646 | 330723897 | 501(C)(3) | $7,570 | $0 | EDUCATION | |
| CITS FOUNDATION | |||||||||
| 180 RICHMOND AVE APT 4 | BUFFALO | NY | 14222 | 854271035 | 501(C)(3) | $12,500 | $0 | YOUTH DEVELOPMENT | |
| CLEVELAND ANIMAL PROTECTIVE LEAGUE | |||||||||
| 1729 WILLEY AVE | CLEVELAND | OH | 44113 | 340714644 | 501(C)(3) | $34,086 | $0 | ANIMAL WELFARE | |
| COMMUNITY HEALTH INITIATIVE OF ORANGE COUNTY | |||||||||
| 1505 17TH ST | SANTA ANA | CA | 92705 | 472671013 | 501(C)(3) | $381,711 | $0 | HEALTH | |
| COVENANT HOUSE CALIFORNIA | |||||||||
| 1325 N WESTERN AVENUE | LOS ANGELES | CA | 90027 | 133391210 | 501(C)(3) | $85,326 | $0 | HUMAN SERVICES | |
| COVENANT HOUSE MISSOURI | |||||||||
| 2727 NORTH KINSHIGHWAY BLVD | SAINT LOUIS | MO | 63113 | 431821599 | 501(C)(3) | $13,806 | $0 | HUMAN SERVICES | |
| CULTIVATE GOODNESS | |||||||||
| 1522 S GILBERT RD 106 | GILBERT | AZ | 85296 | 843836750 | 501(C)(3) | $25,512 | $0 | HUMAN SERVICES | |
| DO GREATER FOUNDATION INC | |||||||||
| 14101 MISTY BROOK LN | CHARLOTTE | NC | 28273 | 823722201 | 501(C)(3) | $13,998 | $0 | YOUTH DEVELOPMENT | |
| FREEDOM SERVICE DOGS INC | |||||||||
| 7193 S DILLON ST | ENGLEWOOD | CO | 80112 | 841068936 | 501(C)(3) | $10,000 | $0 | EDUCATION | |
| FREESTORE-FOODBANK INC | |||||||||
| 1141 CENTRAL PARKWAY | CINCINNATI | OH | 45202 | 237122205 | 501(C)(3) | $15,414 | $0 | HUMAN SERVICES | |
| FRIENDSHIP MISSION INC | |||||||||
| PO BOX 320115 | MONTGOMERY | AL | 36110 | 450566808 | 501(C)(3) | $6,270 | $0 | HOMELESS SERVICES | |
| GIRLS INCORPORATED OF ORANGE COUNTY | |||||||||
| 1801 E EDINGER AVENUE SUITE 255A | SANTA ANA | CA | 92705 | 951810150 | 501(C)(3) | $15,177 | $0 | EDUCATION | |
| GIVSUM FOUNDATION | |||||||||
| 3424 VIA OPORTO G204 | NEWPORT BEACH | CA | 92663 | 273460415 | 501(C)(3) | $9,959 | $0 | EDUCATION | |
| GLEANERS COMMUNITY FOOD BANK INC | |||||||||
| 2131 BEAUFAIT | DETROIT | MI | 48207 | 382156255 | 501(C)(3) | $8,484 | $0 | HUMAN SERVICES | |
| HARRY CHAPIN FOOD BANK OF SOUTHWEST FLORIDA INC | |||||||||
| 3760 FOWLER STREET | FORT MYERS | FL | 33901 | 592332120 | 501(C)(3) | $7,284 | $0 | HUMAN SERVICES | |
| HELPING HANDS CHARITABLE FOUNDATION INC | |||||||||
| 135 MAIN STREET | TALLULAH FALLS | GA | 30573 | 208670440 | 501(C)(3) | $32,712 | $0 | HUMAN SERVICES | |
| HISPANIC ASSOCIATION OF COLLEGES AND UNIVERSITIES | |||||||||
| 8415 DATAPOINT DR STE 400 | SAN ANTONIO | TX | 78229 | 742466103 | 501(C)(3) | $15,855 | $0 | EDUCATION | |
| INTERMOUNTAIN HEALTH CARE INC | |||||||||
| 36 S STATE ST STE 2200 | SALT LAKE CITY | UT | 84111 | 742675605 | 501(C)(3) | $9,888 | $0 | BENEFICIARY ASSOCIATIONS | |
| KANSAS CITY RESCUE MISSION | |||||||||
| 1520 CHERRY STREET | KANSAS CITY | MO | 64108 | 431287029 | 501(C)(3) | $13,374 | $0 | HUMAN SERVICES | |
| LAMBDA LITERARY FOUNDATION | |||||||||
| PO BOX 20186 | NEW YORK | NY | 10014 | 521996380 | 501(C)(3) | $10,000 | $0 | ARTS, CULTURAL ORGANIZATIONS | |
| LUCILE PACKARD FOUNDATION FOR CHILDREN'S HEALTH | |||||||||
| HAMILTON AVE STE 340 | PALO ALTO | CA | 94301 | 770440090 | 501(C)(3) | $100,000 | $0 | HEALTH | |
| MAKE A WISH FOUNDATION OF GREATER BAY AREA | |||||||||
| 1333 BROADWAY SUITE 200 | OAKLAND | CA | 94612 | 942958481 | 501(C)(3) | $11,742 | $0 | HUMAN SERVICES | |
| MARY'S MERCY CENTER | |||||||||
| PO BOX 7563 | SAN BERNARDINO | CA | 92411 | 330632426 | 501(C)(3) | $10,000 | $0 | HUMAN SERVICES | |
| MERCY HOUSE INC | |||||||||
| PO BOX 1905 | SANTA ANA | CA | 92702 | 330315864 | 501(C)(3) | $8,652 | $0 | HOMELESS SERVICES | |
| METRO UNITED WAY INC | |||||||||
| PO BOX 4488 | LOUISVILLE | KY | 40204 | 610444680 | 501(C)(3) | $9,642 | $0 | HUMAN SERVICES | |
| MUSELLA FOUNDATION | |||||||||
| 1100 PENINSULA BLVD | HEWLETT | NY | 11557 | 133938057 | 501(C)(3) | $25,000 | $0 | HEALTH | |
| NATIONAL CENTER FOR VICTIMS OF CRIME INC | |||||||||
| 3118 WASHINGTON BLVD | ARLINGTON | VA | 22201 | 300022798 | 501(C)(3) | $25,000 | $0 | ADVOCACY ORGANIZATION | |
| NATIONWIDE CHILDRENS HOSPITAL INC | |||||||||
| 700 CHILDRENS DR | COLUMBUS | OH | 43205 | 311036372 | 501(C)(3) | $8,019 | $0 | HEALTH | |
| NEMA FOUNDATION INC | |||||||||
| PO BOX 157 | TALLULAH FLS | GA | 30573 | 274357830 | 501(C)(3) | $20,000 | $0 | HUMAN SERVICES | |
| OPERATION HOMEFRONT INC | |||||||||
| 1355 CENTRAL PARKWAY SOUTH SUITE | SAN ANTONIO | TX | 78232 | 320033325 | 501(C)(3) | $10,000 | $0 | HUMAN SERVICES | 100 |
| OPPORTUNITY KNOCKS | |||||||||
| 8020 MADISON STREET | RIVER FOREST | IL | 60305 | 264758403 | 501(C)(3) | $44,868 | $0 | HUMAN SERVICES | |
| ORANGE COUNTY COASTKEEPER INC | |||||||||
| 3151 AIRWAY AVENUE STE F-110 | COSTA MESA | CA | 92626 | 330847892 | 501(C)(3) | $9,600 | $0 | NATURAL RESOURCE CONSERVATION | |
| ORANGE COUNTY COMMUNITY FOUNDATION | |||||||||
| 4041 MACARTHUR BLVD STE 510 | NEWPORT BEACH | CA | 92660 | 330378778 | 501(C)(3) | $125,938 | $0 | COMMUNITY FOUNDATIONS | |
| ORANGE COUNTY FOOD BANK | |||||||||
| 11870 MONARCH STREET | GARDEN GROVE | CA | 92841 | 952452787 | 501(C)(3) | $5,025 | $0 | HUMAN SERVICES | |
| ORANGE COUNTY RONALD MCDONALD HOUSE | |||||||||
| 4560 FOUNTAIN AVENUE | LOS ANGELES | CA | 90029 | 953167869 | 501(C)(3) | $104,385 | $0 | HEALTH | |
| ORANGE COUNTY UNITED WAY | |||||||||
| 18012 MITCHELL SOUTH | IRVINE | CA | 92614 | 330047994 | 501(C)(3) | $10,205 | $0 | PHILANTHROPY | |
| PATIENT SAFETY MOVEMENT FOUNDATION | |||||||||
| 15642 SAND CANYON AVE 51268 | IRVINE | CA | 92619 | 462730379 | 501(C)(3) | $996,337 | $0 | HEALTH | |
| PROJECT ACCESS INC | |||||||||
| 2100 W ORANGEWOOD AVENUE SUITE 230 | ORANGE | CA | 92686 | 330834635 | 501(C)(3) | $10,000 | $0 | HUMAN SERVICES | |
| PROVISION BRIDGE | |||||||||
| 1859 NORTHGATE BLVD | SARASOTA | FL | 34234 | 274357830 | 501(C)(3) | $30,000 | $0 | PUBLIC FOUNDATION | |
| PUBLIC LAW CENTER | |||||||||
| 601 CIVIC CENTER DRIVE WEST | SANTA ANA | CA | 92701 | 953709253 | 501(C)(3) | $6,000 | $0 | LEGAL SERVICES | |
| PUT ON THE BRAKES | |||||||||
| DOUGLAS HERBERT 7148 WEDDINGTON RD | CONCORD | NC | 28027 | 262176362 | 501(C)(3) | $5,184 | $0 | EDUCATION | STE 150 |
| RAMONA HUMANE SOCIETY INC | |||||||||
| 690 HUMANE WAY | SAN JACINTO | CA | 92582 | 237374470 | 501(C)(3) | $10,000 | $0 | ANIMAL WELFARE | |
| RONALD MCDONALD HOUSE CHARITIES OF SAN DIEGO INC | |||||||||
| 2929 CHILDRENS WAY | SAN DIEGO | CA | 92123 | 953251490 | 501(C)(3) | $12,258 | $0 | FAMILY SERVICES | |
| SANTA MARGARITA EAGLE FOUNDATION | |||||||||
| 22062 ANTONIO PKWY | RANCHO SANTA MARGARITA | CA | 92688 | 833567955 | 501(C)(3) | $25,000 | $0 | EDUCATION | |
| SEA TURTLE INC | |||||||||
| PO BOX 3987 | SOUTH PADRE ISLAND | TX | 78597 | 742042030 | 501(C)(3) | $250,000 | $0 | ANIMAL WELFARE | |
| SEATTLE CHILDREN'S FOUNDATION | |||||||||
| PO BOX 5371 M/S 818-F | SEATTLE | WA | 98145 | 911156519 | 501(C)(3) | $125,000 | $0 | HEALTH | |
| SEATTLE SEAHAWKS CHARITABLE FOUNDATION | |||||||||
| 505 5TH AVE S STE 900 | SEATTLE | WA | 98104 | 911680811 | 501(C)(3) | $17,184 | $0 | CORPORATE FOUNDATIONS | |
| SECOND HARVEST HEARTLAND | |||||||||
| 7101 WINNETKA AVE N | BROOKLYN PARK | MN | 55428 | 237417654 | 501(C)(3) | $11,436 | $0 | HUMAN SERVICES | |
| SIERRA CLUB FOUNDATION | |||||||||
| 2101 WEBSTER ST SUITE 1250 | OAKLAND | CA | 94612 | 946069890 | 501(C)(3) | $17,826 | $0 | ENVIRONMENTAL | |
| STRATEGIC KIDS COLLABORATIVE INC | |||||||||
| 26941 CABOT RD STE 109 | LAGUNA HILLS | CA | 92653 | 872040616 | 501(C)(3) | $5,915 | $0 | YOUTH DEVELOPMENT | |
| SWITFY FOUNDATION | |||||||||
| 3916 SARAZEN CT | WOODRIDGE | IL | 60517 | 461853577 | 501(C)(3) | $25,000 | $0 | HEALTH | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||||
| 501 DANNY THOMAS PLACE | MEMPHIS | TN | 38105 | 620646012 | 501(C)(3) | $160,225 | $0 | HEALTH | |
| SUSAN G KOMEN BREAST CANCER FOUNDATION INC - NATIONAL OFFICE | |||||||||
| 13770 NOEL ROAD SUITE 801889 | DALLAS | TX | 75380 | 751835298 | 501(C)(3) | $10,000 | $0 | HEALTH | |
| TACKETT SERVICE DOGS | |||||||||
| 41610 OAK TRAIL COURT | MURRIETA | CA | 92562 | 462275762 | 501(C)(3) | $296,700 | $0 | EDUCATION | |
| THE ASSOCIATION FOR FRONTOTEMPORAL DEGENERATION | |||||||||
| 2700 HORIZON DRIVE SUITE 120 | KING OF PRUSSIA | PA | 19406 | 412073220 | 501(C)(3) | $92,761 | $0 | HEALTH | |
| THE CAMBODIAN FAMILY COMMUNITY CENTER | |||||||||
| 1626 E 4TH ST | SANTA ANA | CA | 92701 | 953854831 | 501(C)(3) | $12,278 | $0 | EDUCATION | |
| THE JOYFUL CHILD | |||||||||
| PO BOX 12680 | WESTMINSTER | CA | 92685 | 550794474 | 501(C)(3) | $10,000 | $0 | YOUTH DEVELOPMENT | |
| THE NATURE CONSERVANCY | |||||||||
| 4245 N FAIRFAX DR STE 100 | ARLINGTON | WA | 22203 | 530242652 | 501(C)(3) | $14,980 | $0 | ENVIRONMENTAL | |
| THOMAS HOUSE TEMPORARY SHELTER | |||||||||
| 12601 MORNINGSIDE AVE 6 | GARDEN GROVE | CA | 92843 | 330204757 | 501(C)(3) | $12,510 | $0 | HUMAN SERVICES | |
| TOUGH2GETHER AGAINST DIPG CO ARMS WIDE OPEN CHILDHOOD CANCER FOUNDATION | |||||||||
| PO BOX 258 | MARLBORO | NJ | 07746 | 270811733 | 501(C)(3) | $16,000 | $0 | HEALTH | |
| VALLEY OF THE SUN UNITED WAY | |||||||||
| 3200 E CAMELBACK RD STE 375 | PHOENIX | AZ | 85018 | 860104419 | 501(C)(3) | $10,000 | $0 | PHILANTHROPY | |
| VETERANS LEGAL INSTITUTE | |||||||||
| 1231 WARNER AVE | TUSTIN | CA | 92780 | 471608069 | 501(C)(3) | $10,050 | $0 | HUMAN SERVICES | |
| WEILL CORNELL BRAIN & SPINE CENTER | |||||||||
| 525 E 68TH ST BOX 99 | NEW YORK | NY | 10065 | 136094042 | 501(C)(3) | $25,000 | $0 | HEALTH | |
| YWCA OF WESTERN NEW YORK INC | |||||||||
| 1005 GRANT ST | BUFFALO | NY | 14207 | 160743243 | 501(C)(3) | $12,500 | $0 | YOUTH DEVELOPMENT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 87 | Total501c3OrgCnt |
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 | $205,427 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $18,000 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $23,072 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $246,499 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 |
| 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 XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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