HUMAN OPTIONS INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HUMAN OPTIONS INC (EIN 95-3667817)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-11-15
- IRS object ID
- 202123199349313082
- 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 | 2021-11-15T13:13:20-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954557617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harrington Group CPAs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 East Colorado Blvd Suite M150 | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953667817 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Human Options Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 9497375242 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 53745 | AddressLine1Txt |
| City | Irvine | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92619 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Maricela Rios Faust | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9497375242 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Maricela | PersonFirstNm |
| Person Last | Rios Faust | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sean E Cain CPA | PreparerPersonNm |
| PTIN | P01612986 | PTIN |
| Phone | 6264036801 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Maricela Rios Faust | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 53745 | AddressLine1Txt |
| City | Irvine | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92619 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,324,058 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.humanoptions.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Human Options vision is a future in which every person and family in Orange County experiences safe, healthy relationships and lives free from fear. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 81 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,112,844 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,008,335 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $105,116 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $106,208 | CYProgramServiceRevenueAmt |
| PY Investment Income | $54,742 | PYInvestmentIncomeAmt |
| CY Investment Income | $66,874 | CYInvestmentIncomeAmt |
| PY Other Revenue | $32,277 | PYOtherRevenueAmt |
| CY Other Revenue | $20,392 | CYOtherRevenueAmt |
| PY Total Revenue | $5,304,979 | PYTotalRevenueAmt |
| CY Total Revenue | $5,201,809 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $798,790 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $828,928 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,294,865 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,308,917 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $472,982 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,426,743 | PYOtherExpensesAmt |
| CY Other Expenses | $1,224,632 | CYOtherExpensesAmt |
| PY Total Expenses | $5,520,398 | PYTotalExpensesAmt |
| CY Total Expenses | $5,362,477 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$215,419 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$160,668 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,204,595 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,403,697 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,165,550 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $385,522 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,039,045 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,018,175 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Human Options ignites social change by educating Orange County to recognize relationship violence as an issue that threatens everyone, advocating for those affected by abuse, extending a safe place for victims and empowering survivors on their journey of healing. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,397,745 | ExpenseAmt |
| Grant | $581,034 | GrantAmt |
| Revenue | $28,497 | RevenueAmt |
| Desc | Center for Children and Families - CCF programs include, The Center for Children and Families located in Newport Beach; Family Resource Centers located in Santa Ana, Costa Mesa, Westminster, Huntington Beach and Garden Grove and the Safe Options for Seniors Program based in the administrative office in Irvine. These programs provide services for adult and child victims of domestic violence, as well as family members when appropriate. Services include, but are not limited to, legal advocacy, individual, family and children's counseling, case management, personal empowerment programs, teen dating violence prevention and senior advocacy. All Center for Children and Families locations accept walk-ins. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,805,938 | ExpenseAmt |
| Grant | $247,894 | GrantAmt |
| Revenue | $77,711 | RevenueAmt |
| Desc | Human Options' residential services offer a continuum of care which encompasses the 24 hour crisis hotline, 45 day emergency shelter (with on-site 90 day Family Healing Center), and transitional housing programs - both 6-month and longer term. Our clients are adult and child victims of domestic violence of all ages, ethnicities, orientations, and come from all over Orange County. They are considered homeless as they are fleeing abuse in their home, typically have had severe trauma experiences, usually have minimal income and are striving to achieve safety and emotional and financial self-sufficiency. Second Step provides housing for up to 6 months, offers counseling, case management, legal advocacy, parenting and life skills education as well as assistance with permanent housing for up to 14 families at a time. Vocational training and employment assistance are key program activities designed to help clients reach economic self-sufficiency. Follow up services are offered to program graduates for a 6 month period after second step program completion.Third step is an extended transitional housing program providing low-cost rents for up to one year, with case management and counseling as needed for six low income families. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $115,360 | ExpenseAmt |
| Desc | Prevention Education provides presentations for students in middle school, high school, and college or universities, to raise awareness of relationship and teen dating violence and healthy relationships. The program also provides training for a steadily growing number of healthcare providers, law enforcement agencies, human resource professionals, local companies, faith-based groups, hairdressers, and social service agencies in order to equip them with the knowledge and resources to be effective first responders when someone discloses abuse. Activating a health response by community members when it comes to domestic violence vastly expands the safety net for abuse victims. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,319,043 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 81 | 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 |
| 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 | Finance Director - ext 218 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9497375242 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 53745 | AddressLine1Txt |
| City | Irvine | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92619 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 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 |
|---|---|---|---|---|---|---|---|
| Celina Doka | |||||||
| Board President (Start 12/20) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Diane W Biagianti | |||||||
| Past President | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Andrew Gray | |||||||
| Vice President (Start 12/20) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Douglas Jackson | |||||||
| Secretary (Start 12/20) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Michael A Morris | |||||||
| Secretary (End 12/20) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Scott Allen | |||||||
| Treasurer | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ashley Allyn | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Anderee Berengian | |||||||
| Board Member (End 12/20) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Joe Ferrentino | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Susan L Heller | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Lisa Hummelberg | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Amy Hytowitz | |||||||
| Board Member (Start 1/21) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Rochelle Karr | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Vina Leite | |||||||
| Board Member (End 12/20) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Mary Jo Mursa | |||||||
| Board Member (End 12/20) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Wendy Peterson | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Diana Robertson | |||||||
| Board Member (End 11/20) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Linda Schilling | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Olga Smirnova | |||||||
| Board Member (End 12/20) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Kerri Sonenshine | |||||||
| Board Member (End 12/20) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Kerri Summers | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Les Thomas | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jason Weintraub | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Maricela Rios-Faust | |||||||
| Chief Executive Officer | 40.00 | Yes (X) | $162,036 | $0 | $783 | ||
| Judith Ann Rose | |||||||
| Chief Program Officer | 40.00 | Yes (X) | $81,442 | $0 | $4,740 | ||
| Stirling Hunter | |||||||
| Finance Director | 40.00 | Yes (X) | $94,995 | $0 | $540 | ||
| Kelley McGregor | |||||||
| Chief Development Officer | 40.00 | $113,819 | $0 | $4,750 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $452,292 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,813 | 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 |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Dan Contractor | |||||
| 8063 La Crosse Way | Riverside | CA | 92508 | Renovations | $220,789 |
| TechMD | |||||
| 3750 S Susan St | Santa Ana | CA | 92704 | IT services | $140,019 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $491,671 | FundraisingAmt |
| Government Grants | $3,463,090 | GovernmentGrantsAmt |
| All Other Contributions | $1,053,574 | AllOtherContributionsAmt |
| Total Contributions | $5,008,335 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Program income | 900099 | $77,711 | $77,711 |
| Court ordered fines | 900099 | $27,126 | $27,126 |
| Client fees | 900099 | $1,371 | $1,371 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $106,208 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,825 | TotalRevenueColumnAmt |
| Exclusion | $20,825 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $82,053 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $36,004 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $46,049 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,049 | TotalRevenueColumnAmt |
| Exclusion | $46,049 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $86,245 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $491,671 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $86,245 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $20,392 | TotalRevenueColumnAmt |
| Exclusion | $20,392 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,392 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,201,809 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $106,208 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $87,266 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $828,928 | TotalAmt |
| Program Services | $828,928 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,337 | TotalAmt |
| Program Services | $251,563 | ProgramServicesAmt |
| Management And General | $133,473 | ManagementAndGeneralAmt |
| Fundraising | $17,301 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,443,677 | TotalAmt |
| Program Services | $2,091,288 | ProgramServicesAmt |
| Management And General | $3,845 | ManagementAndGeneralAmt |
| Fundraising | $348,544 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,739 | TotalAmt |
| Program Services | $174,618 | ProgramServicesAmt |
| Management And General | $69,424 | ManagementAndGeneralAmt |
| Fundraising | $20,697 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,164 | TotalAmt |
| Program Services | $163,562 | ProgramServicesAmt |
| Management And General | $5,559 | ManagementAndGeneralAmt |
| Fundraising | $29,043 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,157 | TotalAmt |
| Program Services | $1,176 | ProgramServicesAmt |
| Management And General | $23,797 | ManagementAndGeneralAmt |
| Fundraising | $184 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,619 | TotalAmt |
| Management And General | $31,619 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,445 | TotalAmt |
| Program Services | $32,247 | ProgramServicesAmt |
| Management And General | $14,300 | ManagementAndGeneralAmt |
| Fundraising | $7,898 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,575 | TotalAmt |
| Management And General | $42,075 | ManagementAndGeneralAmt |
| Fundraising | $10,500 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,571 | TotalAmt |
| Program Services | $68,365 | ProgramServicesAmt |
| Management And General | $48,973 | ManagementAndGeneralAmt |
| Fundraising | $19,233 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,085 | TotalAmt |
| Program Services | $89,099 | ProgramServicesAmt |
| Management And General | $24,098 | ManagementAndGeneralAmt |
| Fundraising | $6,888 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,148 | TotalAmt |
| Program Services | $342,900 | ProgramServicesAmt |
| Management And General | $35,209 | ManagementAndGeneralAmt |
| Fundraising | $5,039 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,613 | TotalAmt |
| Program Services | $4,438 | ProgramServicesAmt |
| Fundraising | $175 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,161 | TotalAmt |
| Program Services | $11,672 | ProgramServicesAmt |
| Management And General | $6,928 | ManagementAndGeneralAmt |
| Fundraising | $1,561 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,278 | TotalAmt |
| Program Services | $144,751 | ProgramServicesAmt |
| Management And General | $52,180 | ManagementAndGeneralAmt |
| Fundraising | $1,347 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,753 | TotalAmt |
| Program Services | $11,572 | ProgramServicesAmt |
| Management And General | $20,950 | ManagementAndGeneralAmt |
| Fundraising | $2,231 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program supplies | $59,277 | $59,252 | $25 | |
| Dues & subscriptions | $33,676 | $933 | $31,408 | $1,335 |
| Equipment leasing | $31,432 | $26,025 | $4,933 | $474 |
| Bank charges | $15,008 | $15,008 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,834 | TotalAmt |
| Program Services | $16,654 | ProgramServicesAmt |
| Management And General | $6,648 | ManagementAndGeneralAmt |
| Fundraising | $532 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,362,477 | TotalAmt |
| Program Services | $4,319,043 | ProgramServicesAmt |
| Management And General | $570,452 | ManagementAndGeneralAmt |
| Fundraising | $472,982 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $644,382 | BOYAmt |
| EOY | $504,725 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509,422 | BOYAmt |
| EOY | $306,130 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $927,867 | BOYAmt |
| EOY | $504,882 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,815 | BOYAmt |
| EOY | $118,298 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,564,257 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,089,514 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,622,839 | BOYAmt |
| EOY | $3,474,743 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $541,037 | BOYAmt |
| EOY | $593,068 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,800,233 | BOYAmt |
| EOY | $5,901,851 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,204,595 | BOYAmt |
| EOY | $11,403,697 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $749,907 | BOYAmt |
| EOY | $373,864 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,643 | BOYAmt |
| EOY | $11,658 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,165,550 | BOYAmt |
| EOY | $385,522 | 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 | $4,667,669 | BOYAmt |
| EOY | $5,103,277 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,371,376 | BOYAmt |
| EOY | $5,914,898 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,039,045 | BOYAmt |
| EOY | $11,018,175 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,204,595 | BOYAmt |
| EOY | $11,403,697 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$160,668 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $937,798 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $202,000 | OtherChangesInNetAssetsAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $4,638,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,891,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,640,676 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,112,844 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,008,335 | CurrentTaxYearAmt |
| Total | $24,292,458 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,638,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,891,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,640,676 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,112,844 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,008,335 | CurrentTaxYearAmt |
| Total | $24,292,458 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $24,292,458 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $321,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,874 | CurrentTaxYearAmt |
| Total | $622,358 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,392 | CurrentTaxYearAmt |
| Total | $125,713 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,040,529 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $623,748 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96630 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,846,053 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $820,895 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $100,000 | OtherExpendituresAmt |
| Administrative Expenses | $31,618 | AdministrativeExpensesAmt |
| End Year Balance | $3,535,330 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,998,954 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$12,695 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $110,940 | OtherExpendituresAmt |
| Administrative Expenses | $29,266 | AdministrativeExpensesAmt |
| End Year Balance | $2,846,053 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,777,204 | BeginningYearBalanceAmt |
| Contributions | $209,355 | ContributionsAmt |
| Investment Earnings Or Losses | $140,416 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $100,000 | OtherExpendituresAmt |
| Administrative Expenses | $28,021 | AdministrativeExpensesAmt |
| End Year Balance | $2,998,954 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,645,805 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $208,331 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $149,171 | OtherExpendituresAmt |
| Administrative Expenses | $27,761 | AdministrativeExpensesAmt |
| End Year Balance | $2,777,204 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,240,015 | BeginningYearBalanceAmt |
| Contributions | $147,936 | ContributionsAmt |
| Investment Earnings Or Losses | $282,241 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $24,387 | AdministrativeExpensesAmt |
| End Year Balance | $2,645,805 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.71440 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.28560 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,836,026 | OtherCostOrOtherBasisAmt |
| Book Value | $2,836,026 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,725,110 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,161,549 | DepreciationAmt |
| Book Value | $563,561 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,003,121 | OtherCostOrOtherBasisAmt |
| Depreciation | $927,965 | DepreciationAmt |
| Book Value | $75,156 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,474,743 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Beneficial interest Charitable Remainder Trust | $1,981,000 |
| Beneficial interest/assets held by OCCF | $3,535,330 |
| Deposits | $8,293 |
| Real estate ETF | $377,228 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,901,851 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Security deposits | Desc |
| Amt | $11,658 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,658 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,309,988 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $937,798 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $202,000 | OtherRevenueAmt |
| Revenue Not Reported | $1,139,798 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,170,190 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $31,619 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $31,619 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,201,809 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,330,858 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,330,858 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $31,619 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $31,619 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,362,477 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Perpetual net assets represent contributions which the donor has stipulated that the principal is to be kept intact in perpetuity and only the interest and dividends therefrom may be expended for unrestricted purposes. Accumulations to the permanent endowment made in accordance with the direction of the applicable donor gift instrument at the time the accumulation is added to the fund. The remaining portion of the donor restricted endowment fund that is not classified in permanently restricted net assets is classified as temporarily restricted net assets until those amounts are appropriated for expenditure by the Organization. |
| Part X, Line 2: | The Organization is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. the Organization's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. |
| Part XI, Line 2d - Other Adjustments: | Change in Value CRT 202,000. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Serious Fun | Event1Nm |
| Gross Receipts Event1 | $378,018 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $337,061 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $40,957 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,077 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $4,352 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,110 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $31,418 | OtherDirectExpensesEvent1Amt |
| Event2 | Fall Event | Event2Nm |
| Gross Receipts Event2 | $199,898 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $154,610 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $45,288 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $323 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $5,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $164 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $10,210 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $29,591 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $577,916 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $491,671 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $86,245 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,400 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,516 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $14,320 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $61,009 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $86,245 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| The Raise Foundation | |||||||
| 2900 Bristol St J201 | Costa Mesa | CA | 92626 | 330240178 | 501(c)(3) | $34,626 | General |
| Families Forward | |||||||
| 8 Thomas | Irvine | CA | 92618 | 330086043 | 501(c)(3) | $107,279 | General |
| Legal Aid Society of Orange County | |||||||
| 2101 N Tustin Ave | Santa Ana | CA | 92705 | 951994337 | 501(c)(3) | $89,915 | General |
| Children's Bureau | |||||||
| 1910 Magnolia Ave | Los Angeles | CA | 90007 | 951690975 | 501(c)(3) | $130,176 | General |
| Cambodian Family | |||||||
| 1626 E Fourth St | Santa Ana | CA | 92701 | 953854831 | 501(c)(3) | $40,000 | General |
| Girls Incorporated of OC | |||||||
| 2900 Bristol St J201 | Costa Mesa | CA | 92626 | 951810150 | 501(c)(3) | $10,639 | General |
| Abrazar | |||||||
| 7101 Wyoming St | Westminster | CA | 92683 | 330301538 | 501(c)(3) | $36,026 | General |
| Santa Ana Police Department | |||||||
| 60 Civic Center Dr | Santa Ana | CA | 92701 | $101,826 | General | ||
| Olive Crest | |||||||
| 2130 E Fourth St Suite 200 | Santa Ana | CA | 92705 | 952877102 | 501(c)(3) | $8,000 | General |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | In the beginning budget proposal phase, the subcontract organizations work with our programs to detail out what work is to be performed and with how much budget. That is used to define the overall grant with the government. During the course of the performing the work, monthly invoices are submitted to Human Options, usually by the 10th day after month close, and the detailed subcontractor invoices are reviewed for acceptability and incorporated in the Human Options invoices. The entire invoice, including the subcontractor detail, is reviewed and approved by Finance and the Project Director/Manager prior to submittal to the government. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | Maricela Rios-Faust | PersonNm |
| Title | Chief Executive Officer | TitleTxt |
| Base Compensation Filing Org | $162,036 | 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 | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $783 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $162,819 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The CEO and Finance Director review the tax returns prior to submission. |
| Form 990, Part VI, Section B, line 12c | Each Board Member and staff member completes a conflict of interest document stating affiliations outside of Human Options. The affiliates declarations are reviewed by the Board President and by staff supervisors for staff. |
| Form 990, Part VI, Section B, line 15a | Compensation is determined using local and industry compensation schedules which is reviewed and approved by Human Options' Finance Committee. |
| Form 990, Part VI, Section C, line 19 | Upon request to the administrative offices, financial statements and policies will be made available as deemed appropriate. |
| Form 990, Part XI, line 9: | Change in Value of CRT 202,000. |
Comments