ORANGE COUNTY RAPE CRISIS CENTER: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ORANGE COUNTY RAPE CRISIS CENTER (EIN 58-1356356)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202541359349304139
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T09:45:53-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2921 LANDMARK PL STE 300 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537134236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581356356 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORANGE COUNTY RAPE CRISIS CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ORAN | BusinessNameControlTxt |
| Phone | 9199684647 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4722 | AddressLine1Txt |
| City | CHAPEL HILL | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27515 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RACHEL VALENTINE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9199684647 | PhoneNum |
| Signature | 2025-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNY TARKOWSKI CPA | PreparerPersonNm |
| PTIN | P00634290 | PTIN |
| Phone | 6082744020 | PhoneNum |
| Preparation | 2025-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RACHEL VALENTINE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4722 | AddressLine1Txt |
| City | CHAPEL HILL | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27515 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,328,811 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | OCRCC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | TO STOP SEXUAL VIOLENCE AND ITS IMPACT THROUGH SUPPORT, EDUCATION AND ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,560,506 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,213,729 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $61,704 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $44,562 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,763 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,564 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$11,261 | PYOtherRevenueAmt |
| CY Other Revenue | $44,059 | CYOtherRevenueAmt |
| PY Total Revenue | $1,612,712 | PYTotalRevenueAmt |
| CY Total Revenue | $1,305,914 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,037,666 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $834,318 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $80,457 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $558,009 | PYOtherExpensesAmt |
| CY Other Expenses | $465,243 | CYOtherExpensesAmt |
| PY Total Expenses | $1,595,675 | PYTotalExpensesAmt |
| CY Total Expenses | $1,299,561 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $17,037 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,353 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $695,813 | TotalAssetsBOYAmt |
| Total Assets EOY | $727,079 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $350,185 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $375,098 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $345,628 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $351,981 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO STOP SEXUAL VIOLENCE AND ITS IMPACT THROUGH SUPPORT, EDUCATION AND ADVOCACY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $889,815 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $44,562 | RevenueAmt |
| Desc | THE CENTER PROVIDES SUPPORT SERVICES TO SURVIVORS OF SEXUAL VIOLENCE AND THEIR LOVED ONES THROUGH A 24-HOUR HELP LINE, CRISIS COUNSELING, THERAPY, SUPPORT GROUPS, WORKSHOPS, AND ADVOCACY SERVICES. ADVOCATES SUPPORT SURVIVORS AND THEIR LOVED ONES TO ACCESS LEGAL REMEDIES, SAFETY PLANNING, FINANCIAL AND HOUSING ASSISTANCE, AND OTHER SUPPORTS TO HELP SURVIVORS ACHIEVE THEIR EDUCATIONAL, EMPLOYMENT, AND LIFE GOALS. ALL SERVICES ARE CONFIDENTIAL AND FREE OF CHARGE. THE CENTER CO-COORDINATES THE ORANGE COUNTY DOMESTIC VIOLENCE AND SEXUAL ASSAULT RESPONSE COMMITTEE (DVSARC), WHICH INCLUDES REPRESENTATIVES FROM LOCAL LAW ENFORCEMENT, THE DISTRICT ATTORNEY'S OFFICE, MEDICAL PROVIDERS, VICTIM ADVOCATES FROM PARTNER AGENCIES, AND STAFF FROM THE LOCAL UNIVERSITY. THE DVSARC WORKS COLLABORATIVELY TO IMPROVE SYSTEM-WIDE RESPONSE SERVICES FOR SURVIVORS OF SEXUAL VIOLENCE IN ORANGE COUNTY. THE CENTER ALSO OFFERS EDUCATIONAL PROGRAMS FOR RAISING AWARENESS ABOUT SEXUAL VIOLENCE AND TEACHING PREVENTION SKILLS, REACHING THOUSANDS OF YOUTH AND ADULTS EACH YEAR WITH CRUCIAL SAFETY INFORMATION. | Desc |
| Total Program Service Expenses | $889,815 | 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 | 0 | 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 | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 37 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OSEYE LAING | PersonNm |
| Phone | 9199684647 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1229 EAST FRANKLIN STREET | AddressLine1Txt |
| City | CHAPEL HILL | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27515 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KELLY HOLCOMBE | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANNA LYNCH | ||||||
| VICE PRESIDENT/SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELEXIA BOSTIC | ||||||
| CO-TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NICK DANTONIO | ||||||
| CO-TREASURER (FROM AUG 2023) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HEATHER NASH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR CHANDRA HOLLIER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHRYN RICH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA CHATTERLEY | ||||||
| DIRECTOR (FROM AUG 2023) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LADEAN JONES-WILLIAMS | ||||||
| DIRECTOR (FROM AUG 2023) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MALLORY ROGERS | ||||||
| DIRECTOR (FROM AUG 2023) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MONTEZ THOMAS | ||||||
| DIRECTOR (FROM AUG 2023) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TORA TAYLOR-GLOVER | ||||||
| DIRECTOR (FROM AUG 2023) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RACHEL VALENTINE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $79,759 | $0 | $6,253 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $79,759 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,253 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $2,140 | FederatedCampaignsAmt |
| Fundraising | $69,388 | FundraisingAmt |
| Government Grants | $713,628 | GovernmentGrantsAmt |
| All Other Contributions | $428,573 | AllOtherContributionsAmt |
| Total Contributions | $1,213,729 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEE FOR SERVICE | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $44,562 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,562 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $44,562 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,564 | TotalRevenueColumnAmt |
| Exclusion | $3,564 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $24,250 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $69,388 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $22,897 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,353 | TotalRevenueColumnAmt |
| Exclusion | $1,353 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $3,724 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,724 | TotalRevenueColumnAmt |
| Exclusion | $3,724 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,982 | TotalRevenueColumnAmt |
| Exclusion | $38,982 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $38,982 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,305,914 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,562 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $47,623 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,285 | TotalAmt |
| Program Services | $66,760 | ProgramServicesAmt |
| Management And General | $16,440 | ManagementAndGeneralAmt |
| Fundraising | $5,085 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $630,826 | TotalAmt |
| Program Services | $473,544 | ProgramServicesAmt |
| Management And General | $121,971 | ManagementAndGeneralAmt |
| Fundraising | $35,311 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,705 | TotalAmt |
| Program Services | $47,976 | ProgramServicesAmt |
| Management And General | $7,272 | ManagementAndGeneralAmt |
| Fundraising | $4,457 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,502 | TotalAmt |
| Program Services | $40,743 | ProgramServicesAmt |
| Management And General | $11,384 | ManagementAndGeneralAmt |
| Fundraising | $3,375 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,670 | TotalAmt |
| Management And General | $8,670 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,322 | TotalAmt |
| Program Services | $107,484 | ProgramServicesAmt |
| Management And General | $36,429 | ManagementAndGeneralAmt |
| Fundraising | $2,409 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,062 | TotalAmt |
| Program Services | $12,470 | ProgramServicesAmt |
| Management And General | $495 | ManagementAndGeneralAmt |
| Fundraising | $1,097 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,625 | TotalAmt |
| Program Services | $11,506 | ProgramServicesAmt |
| Management And General | $10,721 | ManagementAndGeneralAmt |
| Fundraising | $9,398 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,491 | TotalAmt |
| Program Services | $27,003 | ProgramServicesAmt |
| Management And General | $6,507 | ManagementAndGeneralAmt |
| Fundraising | $12,981 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,993 | TotalAmt |
| Program Services | $45,897 | ProgramServicesAmt |
| Management And General | $8,991 | ManagementAndGeneralAmt |
| Fundraising | $105 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,307 | TotalAmt |
| Program Services | $11,657 | ProgramServicesAmt |
| Management And General | $3,650 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,292 | TotalAmt |
| Program Services | $7,444 | ProgramServicesAmt |
| Management And General | $2,140 | ManagementAndGeneralAmt |
| Fundraising | $4,708 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,496 | TotalAmt |
| Management And General | $11,496 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,868 | TotalAmt |
| Management And General | $13,868 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,607 | TotalAmt |
| Management And General | $14,607 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNICATIONS | $22,917 | $16,153 | $6,222 | $542 |
| CLIENT EMERGENCIES | $19,123 | $17,820 | $1,230 | $73 |
| EQUIPMENT RENTAL | $13,536 | $1,567 | $11,316 | $653 |
| DUES AND SUBSCRIPTIONS | $1,984 | $1,655 | $180 | $149 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,950 | TotalAmt |
| Program Services | $136 | ProgramServicesAmt |
| Management And General | $35,700 | ManagementAndGeneralAmt |
| Fundraising | $114 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,299,561 | TotalAmt |
| Program Services | $889,815 | ProgramServicesAmt |
| Management And General | $329,289 | ManagementAndGeneralAmt |
| Fundraising | $80,457 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,309 | BOYAmt |
| EOY | $99,632 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,998 | BOYAmt |
| EOY | $231,809 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,323 | BOYAmt |
| EOY | $249,323 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,549 | BOYAmt |
| EOY | $27,549 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,591 | BOYAmt |
| EOY | $7,591 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $173,728 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $63,728 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,868 | BOYAmt |
| EOY | $110,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,175 | BOYAmt |
| EOY | $1,175 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695,813 | BOYAmt |
| EOY | $727,079 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,356 | BOYAmt |
| EOY | $34,191 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,101 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,728 | BOYAmt |
| EOY | $340,907 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,185 | BOYAmt |
| EOY | $375,098 | 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 | -$266,905 | BOYAmt |
| EOY | $351,981 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $612,533 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,628 | BOYAmt |
| EOY | $351,981 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695,813 | BOYAmt |
| EOY | $727,079 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,353 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $944,910 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,499,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $921,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,560,506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,213,729 | CurrentTaxYearAmt |
| Total | $6,139,834 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $944,910 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,499,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $921,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,560,506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,213,729 | CurrentTaxYearAmt |
| Total | $6,139,834 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $227,076 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,912,758 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,564 | CurrentTaxYearAmt |
| Total | $6,348 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,146,182 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $201,152 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97600 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $110,000 | OtherCostOrOtherBasisAmt |
| Book Value | $110,000 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,728 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,728 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $110,000 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PINNACLE LINE OF CREDIT | $25,000 |
| LONG-TERM BUSINESS LOANS | $315,907 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $340,907 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOLIDAY GALA | Event1Nm |
| Gross Receipts Event1 | $93,638 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $69,388 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,250 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,216 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $14,665 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $800 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,216 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $93,638 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $69,388 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $24,250 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,216 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $14,665 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $800 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,216 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,897 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,353 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FINAL VERSION OF FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, THE EXECTIVE DIRECTOR AND FINANCE COORDINATOR PRIOR TO FILING. COPIES OF THE 990 ARE THEN MADE AVAILABLE TO THE GOVERNING BODY PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AT THE FIRST AVAILABLE OPPORTUNITY. THE EXECUTIVE DIRECTOR ANNUALLY DISTRIBUTES A DISCLOSURE FORM TO ALL EMPLOYEES AND BOARD MEMBERS TO ASSIST IN IDENTIFYING ANY REAL OR PERCEIVED CONFLICT OF INTEREST. IN THE EVENT OF AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST, THE INTERESTED PARTY ABSTAINS FROM PARTICIPATING IN DISCUSSION OR DELIBERATIONS, USING PERSONAL INFLUENCE TO AFFECT DELIBERATIONS, MAKING MOTIONS, VOTING OR EXECUTING AGREEMENTS. FOLLOWING THE DISCLOSURE, THE BOARD DETERMINES WHETHER ANY RELATED TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. CERTAIN CONFLICTS OF INTEREST MAY RESULT IN BOARD MEMBERS INABILITY TO SERVE ON THE OCRCC BOARD AND WILL BE AT THE DISCRETION OF THE NOMINATING COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS APPROVES ANNUALLY THE SALARY RANGE FOR THE EXECUTIVE DIRECTOR. UPON HIRING OF A NEW EXECUTIVE DIRECTOR, THE BOARD OF DIRECTORS AUTHORIZED THE EXECUTIVE COMMITTEE, WHICH INCLUDES THE AGENCY'S TREASURER/FINANCE COMMITTEE CHAIR, TO NEGOTIATE COMPENSATION OF THE EXECUTIVE DIRECTOR WITHIN THE BOARD-APPROVED RANGE AND USING COMPARABLE DATA FROM THE NC CENTER FOR NON-PROFITS. ONCE COMPENSATION IS DETERMINED, A LETTER IS PREPARED SIGNED BY AT LEAST TWO MEMBERS OF THE EXECUTIVE COMMITTEE DOCUMENTING THE ARRANGEMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | REQUESTS FOR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST IF NOT ALREADY PROVIDED ON THE ORGANIZATION'S WEBSITE OR ANOTHER'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 107,484. MANAGEMENT AND GENERAL EXPENSES 36,429. FUNDRAISING EXPENSES 2,409. TOTAL EXPENSES 146,322. |
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