ONEOC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ONEOC (EIN 95-2021700)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-11
- IRS object ID
- 202113159349308806
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-11T18:36:22-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2210 EAST ROUTE 66 | AddressLine1Txt |
| City | GLENDORA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91740 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | 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 NO 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 | 2021-11-11 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TINA HENTON | PreparerPersonNm |
| PTIN | P00630282 | PTIN |
| Phone | 6268577300 | PhoneNum |
| Preparation | 2021-11-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 NO 100 | AddressLine1Txt |
| City | SANTA ANA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,709,594 | 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 | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 214 | TotalEmployeeCnt |
| Total Volunteers | 107 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,050,731 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,338,850 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,516,994 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,324,579 | CYProgramServiceRevenueAmt |
| PY Investment Income | $33,082 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,444 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,911 | PYOtherRevenueAmt |
| CY Other Revenue | $19,721 | CYOtherRevenueAmt |
| PY Total Revenue | $18,609,718 | PYTotalRevenueAmt |
| CY Total Revenue | $14,709,594 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,353,518 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,047,671 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,438,951 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,851,646 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $276,928 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,025,028 | PYOtherExpensesAmt |
| CY Other Expenses | $3,329,684 | CYOtherExpensesAmt |
| PY Total Expenses | $18,817,497 | PYTotalExpensesAmt |
| CY Total Expenses | $14,229,001 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$207,779 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $480,593 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,210,848 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,836,607 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,058,003 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,435,418 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,152,845 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,401,189 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ONEOC'S MISSION IS TO ACCELERATE NONPROFIT SUCCESS WITH FUNDING FROM PUBLIC AND PRIVATE SOURCES. ONEOC DELIVERS THE FOLLOWING THREE SERVICES: VOLUNTEER SERVICES, ORGANIZATION DEVELOPMENT SERVICES, AND BACK OFFICE BUSINESS SERVICES. WE HELP ORANGE COUNTY'S NONPROFITS BECOME AS EFFECTIVE AND EFFICIENT AS THEY ARE PASSIONATE ABOUT THEIR MISSIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,446,831 | ExpenseAmt |
| Grant | $7,045,171 | GrantAmt |
| Revenue | $1,306,414 | 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 | $1,667,681 | ExpenseAmt |
| Grant | $2,500 | GrantAmt |
| Revenue | $894,620 | 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 | $440,054 | ExpenseAmt |
| Revenue | $123,545 | 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 | $13,554,566 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 79 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 214 | 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 | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | 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 | 7149535757 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 E FOURTH STREET STE 100 | AddressLine1Txt |
| City | SANTA ANA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92705 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CHARLES CHUNG | |||||||
| BUSINESS AND FINANCE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDY EUSER | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KENDRA ANGIER | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAWN REESE | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAM HEDGES | |||||||
| GOVERNANCE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BENNETT | |||||||
| AUDIT CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMY SFREDDO | |||||||
| EXTERNAL AFFAIRS CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICAH JINDAL | |||||||
| STRATEGY CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANNIE BONETA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARO D'ANTUONO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COLLEEN DILLAWAY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER DUNCAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL FEUERBORN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHELLIE FREY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN HOGAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA JACK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN KOBLIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HIQ LEE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER LEUER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH LIANG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AZIZ MOTTIWALA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TENNYSON OYLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL PAGE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARICELA RIO-FAUST | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM SHERMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD WARD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMIE WHEELER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM STRAUCH | |||||||
| PRESIDENT & CEO | 37.50 | Yes (X) | $169,043 | $0 | $15,148 | ||
| URSULA WALSH | |||||||
| DIRECTOR OF VOLUNTEER SERVICES | 37.50 | $115,191 | $0 | $12,576 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $284,234 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $27,724 | 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 | $222,874 | MembershipDuesAmt |
| Government Grants | $2,699,272 | GovernmentGrantsAmt |
| All Other Contributions | $9,416,704 | AllOtherContributionsAmt |
| Noncash Contributions | $161,790 | NoncashContributionsAmt |
| Total Contributions | $12,338,850 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,324,579 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,324,579 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,324,579 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,444 | TotalRevenueColumnAmt |
| Exclusion | $26,444 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $19,721 | TotalRevenueColumnAmt |
| Exclusion | $19,721 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,721 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,709,594 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,324,579 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $46,165 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,047,671 | TotalAmt |
| Program Services | $7,047,671 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,191 | TotalAmt |
| Program Services | $119,724 | ProgramServicesAmt |
| Management And General | $64,467 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,075,371 | TotalAmt |
| Program Services | $2,669,742 | ProgramServicesAmt |
| Management And General | $237,404 | ManagementAndGeneralAmt |
| Fundraising | $168,225 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,034 | TotalAmt |
| Program Services | $56,197 | ProgramServicesAmt |
| Management And General | $23,772 | ManagementAndGeneralAmt |
| Fundraising | $4,065 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,771 | TotalAmt |
| Program Services | $244,217 | ProgramServicesAmt |
| Management And General | $10,778 | ManagementAndGeneralAmt |
| Fundraising | $11,776 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,279 | TotalAmt |
| Program Services | $207,338 | ProgramServicesAmt |
| Management And General | $21,396 | ManagementAndGeneralAmt |
| Fundraising | $12,545 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,740 | TotalAmt |
| Program Services | $391,186 | ProgramServicesAmt |
| Management And General | $2,190 | ManagementAndGeneralAmt |
| Fundraising | $54,364 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,327 | TotalAmt |
| Program Services | $5,802 | ProgramServicesAmt |
| Management And General | $525 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,773 | TotalAmt |
| Program Services | $61,323 | ProgramServicesAmt |
| Management And General | $450 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,518 | TotalAmt |
| Program Services | $236,900 | ProgramServicesAmt |
| Management And General | $9 | ManagementAndGeneralAmt |
| Fundraising | $1,609 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,936 | TotalAmt |
| Program Services | $71,244 | ProgramServicesAmt |
| Fundraising | $7,692 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $932,144 | TotalAmt |
| Program Services | $923,369 | ProgramServicesAmt |
| Management And General | $1,238 | ManagementAndGeneralAmt |
| Fundraising | $7,537 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,548 | TotalAmt |
| Program Services | $271,548 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,540 | TotalAmt |
| Program Services | $78,979 | ProgramServicesAmt |
| Management And General | $1,527 | ManagementAndGeneralAmt |
| Fundraising | $3,034 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,127 | TotalAmt |
| Program Services | $35,127 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,330 | TotalAmt |
| Program Services | $31,258 | ProgramServicesAmt |
| Management And General | $72 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| LEASED EQUIPMENT | $259,773 | $246,097 | $13,676 |
| IN-KIND EXPENSES | $161,890 | $161,890 | |
| DIRECT CLIENT CARE | $138,226 | $138,226 | |
| WEBSITE MAINTENANCE | $105,579 | $105,579 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,233 | TotalAmt |
| Program Services | $451,149 | ProgramServicesAmt |
| Management And General | $20,003 | ManagementAndGeneralAmt |
| Fundraising | $6,081 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,229,001 | TotalAmt |
| Program Services | $13,554,566 | ProgramServicesAmt |
| Management And General | $397,507 | ManagementAndGeneralAmt |
| Fundraising | $276,928 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,403,884 | BOYAmt |
| EOY | $4,237,060 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,475 | BOYAmt |
| EOY | $12,616 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,970 | BOYAmt |
| EOY | $24,429 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,538,486 | BOYAmt |
| EOY | $602,113 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275 | BOYAmt |
| EOY | $230 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,544 | BOYAmt |
| EOY | $84,194 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $343,109 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $315,105 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,130 | BOYAmt |
| EOY | $28,004 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,424,635 | BOYAmt |
| EOY | $1,847,961 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,210,848 | BOYAmt |
| EOY | $6,836,607 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,027 | BOYAmt |
| EOY | $744,824 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,083,376 | BOYAmt |
| EOY | $116,962 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $577,600 | BOYAmt |
| EOY | $323,632 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $250,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,058,003 | BOYAmt |
| EOY | $1,435,418 | 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 | $1,902,303 | BOYAmt |
| EOY | $2,549,602 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,250,542 | BOYAmt |
| EOY | $2,851,587 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,152,845 | BOYAmt |
| EOY | $5,401,189 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,210,848 | BOYAmt |
| EOY | $6,836,607 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $480,593 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $47,477 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$279,726 | 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 | $10,626,726 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,769,426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,657,962 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,050,731 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,338,850 | CurrentTaxYearAmt |
| Total | $58,443,695 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,313,294 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,679,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,659,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,516,994 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,324,579 | CurrentTaxYearAmt |
| Total | $11,493,547 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,940,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,448,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,317,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,567,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,663,429 | CurrentTaxYearAmt |
| Total | $69,937,242 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,459,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $758,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,270,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,473,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,073,450 | CurrentTaxYearAmt |
| Total | $8,035,616 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $556,817 | CurrentTaxYearAmt |
| Total | $556,817 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,459,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $758,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,270,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,473,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,630,267 | CurrentTaxYearAmt |
| Total | $8,592,433 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $61,344,809 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,444 | CurrentTaxYearAmt |
| Total | $70,183 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,444 | CurrentTaxYearAmt |
| Total | $70,183 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $99,424 | CurrentTaxYearMinus3YearsAmt |
| Total | $99,424 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,693 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,721 | CurrentTaxYearAmt |
| Total | $69,069 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,957,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,552,101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,331,467 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,625,633 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,709,594 | CurrentTaxYearAmt |
| Total | $70,175,918 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87420 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88220 | PublicSupportPY509Pct |
| Investment Income CY | 0.00100 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00070 | 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) |
|---|---|---|
| Donor Advised Funds Held | 16 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $2,643,432 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $2,643,432 | DonorAdvisedFundsGrantsAmt |
| 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 | $343,109 | OtherCostOrOtherBasisAmt |
| Depreciation | $315,105 | DepreciationAmt |
| Book Value | $28,004 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $28,004 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT POOLS | Desc |
| Book Value | $1,847,961 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $1,847,961 | TotalBookValueProgramRltdAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,116,822 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $47,477 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $359,751 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $407,228 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,709,594 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,709,594 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,588,752 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $359,751 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $359,751 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,229,001 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,229,001 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ONEOC IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, ONEOC IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM AN UNRELATED BUSINESS ACTIVITY AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED, AS THE NET INCOME, IF ANY, FROM ANY UNRELATED TRADE OR BUSINESS, IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE ACCOMPANYING FINANCIAL STATEMENTS TAKEN AS A WHOLE. ONEOC'S TAX YEARS FROM 2017 TO 2020 ARE OPEN TO REVIEW FOR FEDERAL TAX PURPOSES, AND TAX YEARS FROM 2016 TO 2020 ARE OPEN TO REVIEW FOR STATE TAX PURPOSES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (81 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ACCESS CALIFORNIA SERVICES | |||||||
| 631 S BROOKHURST ST STE 107 | ANAHEIM | CA | 92804 | 330826205 | 501(C)(3) | $42,000 | HUMAN SERVICES |
| ACTIVE MINDS | |||||||
| 2001 S STREET SW SUITE 630 | WASHINGTON | DC | 20009 | 200587172 | 501(C)(3) | $7,000 | MENTAL HEALTH |
| AGE WELL SENIOR SERVICES | |||||||
| 23101 LAKE CENTER DRIVE STE 325 | LAKE FOREST | CA | 92630 | 931163563 | 501(C)(3) | $10,050 | SENIOR SERVICES |
| ALCHEMY THEATRE COMPANY | |||||||
| 22737 BEAVERHEAD DR | DIAMOND BAR | CA | 91765 | 843766393 | 501(C)(3) | $17,648 | PERFORMING ARTS |
| AMERICAN RED CROSS OF ORANGE COUNTY | |||||||
| 600 N PACKCENTER DR | SANTA ANA | CA | 92705 | 953702013 | 501(C)(3) | $33,938 | HEALTH |
| ASPCA - GIFT PROCESSING CENTER | |||||||
| 520 EIGHTH AVE 7TH FLOOR | NEW YORK | NY | 10018 | 131623829 | 501(C)(3) | $5,460 | PRIVATE FOUNDATION |
| AUTISM SPEAKS SOUTHERN CALIFORNIA | |||||||
| 2000 GENE AUTRY WAY | ANAHEIM | CA | 92806 | 202329938 | 501(C)(3) | $14,100 | HEALTH |
| BOYS AND GIRLS CLUB OF REDLANDS | |||||||
| 1251 CLAY STREET | REDLANDS | CA | 92374 | 956187083 | 501(C)(3) | $8,500 | YOUTH SERVICES |
| BOYS HOPE GIRLS HOPE | |||||||
| 17701 COWAN AVE 150 | IRVINE | CA | 92614 | 363734433 | 501(C)(3) | $10,000 | YOUTH SERVICES |
| BRACKEN'S KITCHEN INC | |||||||
| 13941 NAUTILUS DR | GARDEN GROVE | CA | 92843 | 462633171 | 501(C)(3) | $12,330 | FOOD PANTRY |
| CHARITABLE VENTURES OF ORANGE COUNTY INC | |||||||
| 1505 E 17TH ST 101 | SANTA ANA | CA | 92705 | 208756660 | 501(C)(3) | $412,503 | CAPACITY BUILDING |
| CHILDREN'S MIRACLE NETWORK | |||||||
| 205 WEST 700 SOUTH | SALT LAKE CITY | UT | 84101 | 870387205 | 501(C)(3) | $5,470 | YOUTH SERVICES |
| CITY OF LAGUNA BEACH | |||||||
| 505 FOREST AVE | LAGUNA BEACH | CA | 92651 | 510162225 | $5,000 | GOVERNMENT | |
| COALITION OF ORANGE COUNTY COMMUNITY HEALTH CENTER | |||||||
| 515 N CABRILLO DR SUITE 225 | SANTA ANA | CA | 92701 | 952900725 | 501(C)(3) | $135,000 | HEALTH |
| CONNECTED CAMPS | |||||||
| 27622 VISTA DE DONS | CAPISTRANO BEACH | CA | 92624 | 300976576 | 501(C)(3) | $380,939 | YOUTH SERVICES |
| COURT APPOINTED SPECIAL ADVOCATES OF OC (CASA) | |||||||
| 1505 E 17TH ST 214 | SANTA ANA | CA | 92705 | 330069334 | 501(C)(3) | $5,000 | YOUTH SERVICES |
| DANA-FARBER CANCER INSTITUTE | |||||||
| 450 BROOKLINE AVE | BOSTON | MA | 02115 | 042263040 | 501(C)(3) | $50,000 | HEALTH |
| DARE TO CARE INC | |||||||
| PO BOX 35458 | LOUISVILLE | KY | 40232 | 237345952 | 501(C)(3) | $10,980 | HEALTH |
| ENVISION EXCELLENCE IN STEM EDUCATION | |||||||
| 2108 LAMBERTON ROAD | CLEVELAND HEIGHTS | OH | 44118 | 208622102 | 501(C)(3) | $85,505 | EDUCATION |
| FAMILY ASSISTANCE MINISTRIES | |||||||
| 1030 CALLE NEGOCIO | SAN CLEMENTE | CA | 92673 | 330864870 | 501(C)(3) | $10,000 | HUMAN SERVICES |
| FEEDING AMERICA RIVERSIDE SAN BERNARDINO | |||||||
| 2950 JEFFERSON STREET STE A | RIVERSIDE | CA | 92504 | 330072922 | 501(C)(3) | $8,500 | FOOD PANTRY |
| FLORIDA SCHOLASTIC ESPORTS LEAGUE | |||||||
| 920 NE 119TH ST | BISCAYNE PARK | FL | 33161 | 843017392 | 501(C)(3) | $36,000 | EDUCATION |
| FREEDOM4U | |||||||
| 336 TEJON PLACE | PALOS VERDES ESTATES | CA | 90274 | 820542176 | 501(C)(3) | $5,000 | HUMAN SERVICES |
| GREAT LAKES BAY FOUNDATION | |||||||
| 117 S MAIN ST STE 3 | FREELAND | MI | 48623 | 208146148 | 501(C)(3) | $50,000 | LEADERSHIP DEVELOPMENT |
| HABITAT FOR HUMANITY OF ORANGE COUNTY | |||||||
| 2200 RITCHEY STREET | SANTA ANA | CA | 92705 | 330311059 | 501(C)(3) | $17,330 | HOUSING |
| HELPING HANDS MINISTRIES INC | |||||||
| PO BOX 337 | TALLULAH FALLS | GA | 30573 | 582266139 | 501(C)(3) | $54,408 | HUMAN SERVICES |
| HOMEAID ORANGE COUNTY | |||||||
| 17821 17TH STREET SUITE 120 | TUSTIN | CA | 92780 | 330568079 | 501(C)(3) | $5,020 | HOUSING |
| HOUSE OF RUTH | |||||||
| PO BOX 459 | CLAREMONT | CA | 91768 | 953276033 | 501(C)(3) | $8,500 | CRISIS INTERVENTION |
| HUGS CAFE INC | |||||||
| 224 E VIRGINIA ST | MCKINNEY | TX | 75069 | 462332714 | 501(C)(3) | $5,000 | HUMAN SERVICES |
| HUMAN-I-T | |||||||
| 230 EAST 3RD STREET SUITE A | LONG BEACH | CA | 90802 | 460773284 | 501(C)(3) | $10,000 | EDUCATION |
| IMPACT PHILANTHROPY GROUP | |||||||
| 5017 CHESLEY AVE | VIEW PARK | CA | 90043 | 824614872 | 501(C)(3) | $153,434 | PUBLIC AFFAIRS |
| ISAIAH HOUSE | |||||||
| 316 CYPRESS AVE | SANTA ANA | CA | 92701 | 202048636 | 501(C)(3) | $20,000 | YOUTH SERVICES |
| KID WORKS | |||||||
| 1902 W CHESTNUT AVENUE | SANTA ANA | CA | 92703 | 743081569 | 501(C)(3) | $12,000 | YOUTH SERVICES |
| LUCILE PACKARD FOUNDATION FOR CHILDREN'S HEALTH | |||||||
| HAMILTON AVE STE 340 | PALO ALTO | CA | 94301 | 770440090 | 501(C)(3) | $150,000 | HEALTH |
| MAKE-A-WISH OHIO KENTUCKY & INDIANA | |||||||
| 2545 FARMERS DRIVE SUITE 300 | COLUMBUS | OH | 43235 | 341471131 | 501(C)(3) | $5,010 | YOUTH SERVICES |
| MARINE TOYS FOR TOTS FOUNDATION | |||||||
| 18251 QUANTICO GATEWAY DRIVE | TRIANGLE | VA | 22172 | 203021444 | 501(C)(3) | $5,125 | YOUTH SERVICES |
| MID SOUTH FOOD BANK | |||||||
| 3865 S PERKINS RD | MEMPHIS | TN | 38118 | 621340755 | 501(C)(3) | $7,424 | HUMAN SERVICES |
| MILLION MEAL MOVEMENT INC | |||||||
| 9250 CORPORATION DRIVE SUITE 300 | INDIANAPOLIS | IN | 46256 | 208533217 | 501(C)(3) | $9,246 | HUMAN SERVICES |
| MOVEMBER FOUNDATION | |||||||
| PO BOX 1595 | CULVER CITY | CA | 90232 | 770714052 | 501(C)(3) | $5,020 | HEALTH |
| NATIONAL CHRISTIAN FOUNDATION CALIFORNIA | |||||||
| 11625 RAINWATER DR SUITE 500 | ALPHARETTA | GA | 30009 | 581493949 | 501(C)(3) | $30,000 | PHILANTHROPY |
| NEMA FOUNDATION INC | |||||||
| 135 MAIN STREET PO BOX 157 | TALLULAH FLS | GA | 30573 | 274357830 | 501(C)(3) | $11,017 | PHILANTHROPY |
| NORTHEAST FLORIDA REGIONAL STEM2 HUB INC | |||||||
| 7842 MONTEREY BAY DR | JACKSONVILLE | FL | 32256 | 474302882 | 501(C)(3) | $75,000 | EDUCATION |
| OC HUMAN RELATIONS | |||||||
| 1801 E EDINGER AVE 115 | SANTA ANA | CA | 92705 | 330438086 | 501(C)(3) | $10,000 | HUMAN SERVICES |
| ORANGE COUNTY DEPARTMENT OF EDUCATION | |||||||
| PO BOX 9050 | COSTA MESA | CA | 92705 | 956000943 | 501(C)(3) | $543,607 | EDUCATION |
| ORANGE COUNTY RESCUE MISSION | |||||||
| 1 HOPE DRIVE | TUSTIN | CA | 92782 | 952479552 | 501(C)(3) | $30,100 | HUMAN SERVICES |
| ORANGE COUNTY RONALD MCDONALD HOUSE | |||||||
| 4560 FOUNTAIN AVENUE | LOS ANGELES | CA | 90029 | 953167869 | 501(C)(3) | $57,005 | HEALTH |
| ORANGE COUNTY UNITED WAY | |||||||
| 18012 MITCHELL SOUTH | IRVINE | CA | 92614 | 330047994 | 501(C)(3) | $106,590 | PHILANTHROPY |
| ORANGEWOOD FOUNDATION | |||||||
| 1575 E 17TH STREET | SANTA ANA | CA | 92704 | 953616628 | 501(C)(3) | $10,060 | YOUTH SERVICES |
| PATIENT SAFETY MOVEMENT FOUNDATION | |||||||
| 15642 SAND CANYON AVE 51268 | IRVINE | CA | 92619 | 462730379 | 501(C)(3) | $1,092,044 | HEALTH |
| PROJECT ACCESS INC | |||||||
| 2100 W ORANGEWOOD AVENUE SUITE 230 | ORANGE | CA | 92686 | 330834635 | 501(C)(3) | $37,000 | FAMILY SERVICES |
| PROJECT KINSHIP | |||||||
| 1505 E 17TH ST SUITE 101 | SANTA ANA | CA | 92705 | 208756660 | 501(C)(3) | $9,516 | HUMAN SERVICES |
| SAMUELI ACADEMY | |||||||
| 1575 E 17TH ST | SANTA ANA | CA | 92705 | 453866750 | 501(C)(3) | $55,000 | EDUCATION |
| SCHOOL ON WHEELS INC | |||||||
| 3150 N SAN FERNANDO ROAD SUITE B | LOS ANGELES | CA | 90065 | 954422640 | 501(C)(3) | $5,356 | EDUCATION |
| SENIORSERV | |||||||
| 1200 N KNOLLWOOD CIRCLE | ANAHEIM | CA | 92801 | 952771715 | 501(C)(3) | $20,100 | HUMAN SERVICES |
| SHELTERING WINGS CENTER FOR WOMEN INC | |||||||
| PO BOX 92 | DANVILLE | IN | 46122 | 352077713 | 501(C)(3) | $15,432 | HUMAN SERVICES |
| SKILLFORCE CONSULTING INC | |||||||
| 920 NE 119TH ST | BISCAYNE PARK | FL | 33161 | 843281799 | 501(C)(3) | $50,000 | YOUTH SERVICES |
| SOCIETY FOR SCIENCE & THE PUBLIC | |||||||
| 1719 N STREET NW | WASHINGTON | DC | 20036 | 530196483 | 501(C)(3) | $25,000 | EDUCATION |
| SOLA I CAN FOUNDATION | |||||||
| 8629 S VERMONT AVE | LOS ANGELES | CA | 90044 | 824698211 | 501(C)(3) | $5,000 | YOUTH SERVICES |
| SOUTH COUNTY OUTREACH | |||||||
| 7 WHATNEY STE B | IRVINE | CA | 92618 | 330330233 | 501(C)(3) | $5,000 | HUMAN SERVICES |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 DANNY THOMAS PLACE | MEMPHIS | TN | 38105 | 620646012 | 501(C)(3) | $9,050 | CANCER RESEARCH |
| SUPER CHARLIE FOUNDATION | |||||||
| 381 W ROADRUNNER DR | CHANDLER | AZ | 85286 | 842642390 | 501(C)(3) | $5,000 | PHILANTHROPY |
| SUSAN G KOMEN ORANGE COUNTY | |||||||
| 2817 MCGAW AVENUE | IRVINE | CA | 92614 | 330487943 | 501(C)(3) | $10,075 | HEALTH |
| SWIFTY FOUNDATION | |||||||
| 3916 SARAZEN CT | WOODRIDGE | IL | 60517 | 461853577 | 501(C)(3) | $25,000 | HEALTH |
| TACKETT SERVICE DOGS | |||||||
| 41610 OAK TRAIL COURT | MURRIETA | CA | 92562 | 462275762 | 501(C)(3) | $135,250 | EDUCATION |
| TAILS THAT TEACH | |||||||
| 1901 E 4TH ST STE 100 | SANTA ANA | CA | 92705 | 952021700 | 501(C)(3) | $20,714 | EDUCATION |
| TALLER SAN JOSE HOPE BUILDERS | |||||||
| 801 N BROADWAY | SANTA ANA | CA | 92701 | 593816355 | 501(C)(3) | $21,270 | EDUCATION |
| TAP MEMORIAL FOUNDATION | |||||||
| 325 OLD ROUTE 22 | FREDERICKSBURG | PA | 17026 | 811155726 | 501(C)(3) | $5,460 | HUMAN SERVICES |
| THE BELL TOWER FOUNDATION | |||||||
| 22232 EL PASEO | RANCHO SANTA MARGARITA | CA | 92688 | 311778723 | 501(C)(3) | $5,000 | EDUCATION |
| THE CAMBODIAN FAMILY COMMUNITY CENTER | |||||||
| 1626 E 4TH ST | SANTA ANA | CA | 92701 | 953854831 | 501(C)(3) | $34,212 | EDUCATION |
| THE JOYFUL CHILD | |||||||
| PO BOX 12680 | WESTMINSTER | CA | 92685 | 550794474 | 501(C)(3) | $10,000 | EDUCATION |
| THE SAN DIEGO FOUNDATION | |||||||
| 2508 HISTORIC DECATUR RD STE 200 | SAN DIEGO | CA | 92106 | 952942582 | 501(C)(3) | $35,000 | FOUNDATION |
| THOMAS HOUSE TEMPORARY SHELTER | |||||||
| 12601 MORNINGSIDE AVE 6 | GARDEN GROVE | CA | 92843 | 330204757 | 501(C)(3) | $36,050 | HUMAN SERVICES |
| UCI FOUNDATION | |||||||
| 100 THEORY SUITE 250 | IRVINE | CA | 92617 | 952540117 | 501(C)(3) | $1,154,319 | HIGHER EDUCATION |
| UNICEF | |||||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | 131760110 | 501(C)(3) | $10,000 | HUMAN SERVICES |
| UNION GOSPEL MISSION OF TARRANT COUNTY | |||||||
| PO BOX 1957 | FORT WORTH | TX | 76101 | 756054677 | 501(C)(3) | $5,000 | HUMAN SERVICES |
| UNITED WAY OF BUFFALO & ERIE COUNTY | |||||||
| 742 DELAWARE AVE | BUFFALO | NY | 14209 | 160743969 | 501(C)(3) | $22,000 | PHILANTHROPY |
| WAHOOS FAMILY FOUNDATION | |||||||
| 1185 WARNER AVE | TUSTIN | CA | 92780 | 450472265 | 501(C)(3) | $7,200 | FOUNDATION |
| WEILL CORNELL BRAIN & SPINE CENTER | |||||||
| 525 E 68TH ST BOX 99 | NEW YORK | NY | 10065 | 136094042 | 501(C)(3) | $25,000 | HEALTH |
| WILLOW INTERNATIONAL | |||||||
| 337 N CLARK ST | ORANGE | CA | 92868 | 352534806 | 501(C)(3) | $5,000 | HUMAN SERVICES |
| UNITED STATES ESPORTS ASSOCIATION | |||||||
| 1321 UPLAND DR PMB 15634 | HOUSTON | TX | 77043 | 831064062 | 501(C)(3) | $430,500 | EDUCATION |
| YMCA OF GREATER LOUISVILLE | |||||||
| 545 SOUTH 2ND STREET | LOUISVILLE | KY | 40202 | 610444843 | 501(C)(3) | $5,002 | HUMAN SERVICES |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV- ADDITIONAL SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | ONEOC ESTABLISHED A DIRECT SPONSORSHIP MODEL WHEREBY ONEOC IS SOLELY RESPONSIBLE FOR EACH PROJECT ("GRANTEE ORGANIZATION). THE PROJECT'S ASSETS ARE THE PROPERTY OF ONEOC AND THE LIABILITIES ARE THE OBLIGATIONS OF ONEOC. ONEOC IS THE EMPLOYER OF RECORD FOR ANY EMPLOYEES ASSIGNED TO THE PROJECTS AND ACTS AS THE PRINCIPAL FOR SUBSTANTIALLY ALL OF THE TRANSACTIONS INCLUDING RECEIPT OF CASH FOR THE FISCAL SPONSORED PROJECTS OF THEIR ACTIVITIES AS WELL AS RECORDING RELATED INCOME AND EXPENSE, ALL OF WHICH ARE INCLUDED IN THE CENTER'S FINANCIAL STATEMENTS AND TAX RETURNS. EACH OF THE FISCALLY SPONSORED PROJECTS HAVE AN ADVISORY BODY THAT DECIDES WHICH CHARITIES SHALL RECEIVE THE NET PROCEEDS FROM THE EVENT. THE ADVISORY BODY THEN REQUESTS TO RELEASE THE FUNDS AS DIRECTED BY THE MISSION OF THE PROJECT. | 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 | $169,043 | 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 | $7,000 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,148 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $184,191 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | IN ADDITION TO THE BOXES CHECKED, SEE EXPLANATION FOR FORM 990, PART VI, SECTION B, LINE 15 (SCHEDULE O) FOR FURTHER EXPLANATION REGARDING THE ESTABLISHMENT OF THE CEO'S COMPENSATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GIFT BASKETS | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $161,790 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11B EXPLANATION - THE BOARD OF DIRECTORS HAS DELEGATED THE REVIEW OF THE FORM 990 TO THE AUDIT COMMITTEE. THE ORGANIZATION'S FINANCE DIRECTOR WORKS CLOSELY WITH THE OUTSIDE ACCOUNTING FIRM IT ENGAGES TO REVIEW THE RETURN; AND THE FINAL DRAFT OF FORM 990 IS ALSO REVIEWED BY THE CEO PRIOR TO PROVIDING THE DRAFT TO THE AUDIT COMMITTEE. THE AUDIT COMMITTEE ALSO MET WITH THE ACCOUNTING FIRM HIRED TO PREPARE THE FORM 990. SUBSEQUENT TO ITS REVIEW, THE AUDIT COMMITTEE REPORTS BACK TO THE BOARD REGARDING ITS OVERSIGHT OF THE FORM 990 AND THE FINAL DRAFT IS PROVIDED TO THE ENTIRE VOTING BOARD BEFORE THE RETURN IS FILED. |
| 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. |
| 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 XI, LINE 9: | TRANSFER TO FISCAL SPONSORSHIPS -279,726. |
| PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
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