2022-06-29T13:37:01-05:00 2021-12-31 815185250 Cambaliza McGee LLP 1601 Dove St Suite 294 Newport Beach CA 92660 990 2021-01-01 237068923 Orange County Bar Foundation ORAN 7144801925 1605 17th Street Santa Ana CA 92705 Karen Ruan Executive Director 7144801925 2022-06-27 1 Karen Ruan 999009999 Lino D Cambaliza P01257264 9494848288 2022-06-27 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z Karen Ruan 1605 East 17th ST Santa Ana CA 92705 2205200 0 X https://projectyouthocbf.org/ X 1969 CA Keeping at-risk youth out of jail, in school, healthy and drug free through education, counseling, and mentoring. 44 44 20 0 0 0 1968488 1971118 3365 0 940 5871 240926 169203 2213719 2146192 0 0 0 0 1312131 1386524 0 0 332241 649079 576721 1961210 1963245 252509 182947 4220209 4480043 1256354 1333241 2963855 3146802 Keeping at-risk youth out of jail, in school, healthy and drug free through education, counseling, and mentoring. 0 0 540812 Juvenile crime prevention/substance abuse intervention: shortstop, program shortstop, are taught by volunteer attorneys and legal professionals to approximately 1,600 youths and their families. Stop short of addiction: An intensive program designed to specifically address the needs of first-time juvenile offenders arrested for criminal offenses as well as those having drug abuse problems. 324339 448196 Health education: provides health education groups with risk education services to Latina mothers combined with family counseling to improve family functioning. Also provides comprehensive sexual health education for Latina youth via evidence-based program models. 631603 Academic and career development: targets Latina high school juniors and seniors from the City of Santa Ana who are interested in entering college but need assistance due to academics, cultural and gender barriers and limited financial resources. Project self allows selected students to participate in an eight week summer paid internship at local law firms, government agencies or local businesses. 1496754 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 20 1 0 0 0 0 0 1 1 0 0 0 0 X 44 44 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X Karen Ruan 7144801925 1605 E 17th Street Santa Ana CA 92705 Marisol Parand Director of Development 40.00 X 113525 0 0 Christopher R Aitken Director 0.00 X 0 0 0 Alan J Crivaro Director 0.00 X 0 0 0 Alan Brutman Director 0.00 X 0 0 0 Ken Curtis Director 0.00 X 0 0 0 Steven T Card Director 0.00 X 0 0 0 Brian M Daucher Director 0.00 X 0 0 0 Shane P Criqui Director 0.00 X 0 0 0 Kelly Galligan Dunn Treasurer 0.00 X 0 0 0 Mark D Erickson Director 0.00 X 0 0 0 William B Grenner Director 0.00 X 0 0 0 Carrie E Foglesong Director 0.00 X 0 0 0 Michele D Johnson Director 0.00 X 0 0 0 Kyle S Kawakami Director 0.00 X 0 0 0 Todd G Friedland President 0.00 X 0 0 0 Michael P Maguire Director 0.00 X 0 0 0 Dennis W Ghan Director 0.00 X 0 0 0 M Alim Malik Director 0.00 X 0 0 0 Alan A Greenberg Director 0.00 X 0 0 0 Elizabeth L McKeen Director 0.00 X 0 0 0 Carolyn C McKitterick Director 0.00 X 0 0 0 Miguel P Prietto Jr Director 0.00 X 0 0 0 Hon Jamoa Moberty Director 0.00 X 0 0 0 Eddie Quillares Jr Director 0.00 X 0 0 0 Cheryl L O'Connor Director 0.00 X 0 0 0 Gregory G Rizio Director 0.00 X 0 0 0 William S O'Hare Director 0.00 X 0 0 0 Daniel S Robinson Director 0.00 X 0 0 0 Wesley K Polischuk Director 0.00 X 0 0 0 Jaritt A Ruff Director 0.00 X 0 0 0 Judith M Ryan Director 0.00 X 0 0 0 Jonathan M Skorheim Secretary 0.00 X 0 0 0 Daniel A Sasse Director 0.00 X 0 0 0 Maria Z Steams President - Elect 0.00 X 0 0 0 Edward A Schlatter Director 0.00 X 0 0 0 Allan H Stokke Director 0.00 X 0 0 0 Gerry Serrano Director 0.00 X 0 0 0 Cindy Stokke Director 0.00 X 0 0 0 James M Skorheim Director 0.00 X 0 0 0 Jared M Toffer Director 0.00 X 0 0 0 Eric V Traut Director 0.00 X 0 0 0 W Henry Walker Director 0.00 X 0 0 0 Christopher P Wesierski Director 0.00 X 0 0 0 Michael R Williams Director 0.00 X 0 0 0 Dean J Zipser Director 0.00 X 0 0 0 Karen Ruan Executive Director 40.00 X 157366 0 0 270891 0 0 2 0 1 0 0 836162 1134956 1971118 5871 5871 228211 59008 169203 169203 2146192 0 0 175074 270891 176184 39342 55365 899719 693350 45306 161063 40331 30652 2823 6856 93834 71314 6568 15952 81749 62129 5723 13897 30606 27312 648 2646 10589 1330 2349 6910 4718 488 19 4211 9740 8418 382 940 27072 21549 1551 3972 53472 47301 1344 4827 1410 559 110 741 5356 2947 2329 80 44341 36969 3410 3962 65548 44746 9190 11612 8621 7150 614 857 Scholarships 75717 75717 0 0 Consultants 69197 37148 120 31929 Indirect costs 48419 48419 0 0 Subcontractor 25151 25151 0 0 96764 77921 12422 6421 1963245 1496754 134250 332241 1401047 1734647 125795 380740 85894 0 23356 23356 17186 21103 2262649 299364 2034644 1963285 532287 356912 4220209 4480043 117379 140561 119955 105365 1019020 1087315 1256354 1333241 X 2359965 2672425 603890 474377 2963855 3146802 4220209 4480043 X 182947 0 X 0 1 X 1 0 X 2029132 1753656 2438002 2213719 2146192 10580701 2029132 1753656 2438002 2213719 2146192 10580701 10580701 857 1324 1533 940 5871 10525 10591226 0.99900 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 405000 405000 1698812 187836 1510976 158837 111528 47309 1963285 Campaign Pledges 356912 356912 2071788 59008 59008 2012780 133412 133412 2146192 2022253 59008 59008 1963245 0 1963245 Part XI, Line 2d - Other Adjustments: Direct fundraising expenses included as a reduction of fundraising revenue. See Form 990, part VIII, Line 8b and Schedule G, Part II, Line 10. Part XI, Line 4b - Other Adjustments: Current year restricted net assets. Part XII, Line 2d - Other Adjustments: Direct fundraising expenses. See above. Golfing Event 142068 142068 1500 26289 1621 6220 OC Marathon Event 45190 45190 688 4 40953 40953 2930 4929 4201 10630 228211 228211 1500 29219 6550 4201 17538 59008 169203 X 0 0 0 0 0 0 0 0 0 Karen Ruan Executive Director 157366 0 0 0 0 0 0 0 0 0 157366 0 0 0 Marisol Parand Director of Development 113525 0 0 0 0 0 0 0 0 0 113525 0 0 0 Form 990, Part VI, Section B, line 11b Audited financial statements serve as basis for preparing the 990. Many inquiries are made by the CPA in preparing the financial statements. The CPA drafts the 990 and management and the Board of Directors reviews. The 990 is timely filed after all questions by management and BOD are resolved. Form 990, Part VI, Section B, line 12c Managment policy is available through the employee manual. Form 990, Part VI, Section B, line 15 Compensation of the executive director and other key employees is determined by the board of directors. Form 990, Part VI, Section C, line 18 www.GuideStar.org Form 990, Part VI, Section C, line 19 Available upon request. Form 990, Part XI, Line 9 Changes in net assets/fund balance during the year is due to refunds of contributions and program service revenue, and reversal of grant expenses.