CHARITABLE VENTURES OF ORANGECOUNTY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CHARITABLE VENTURES OF ORANGECOUNTY INC (EIN 20-8756660)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-08-25
- IRS object ID
- 202502379349301715
- Schema version
- 2024v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-25T15:39:41-07:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 933705160 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GuzmanGray | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 Bristol St Ste 640 | AddressLine1Txt |
| City | Costa Mesa | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92626 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208756660 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE VENTURES OF ORANGE COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAR | BusinessNameControlTxt |
| Phone | 7145976630 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1505 E 17TH STREET 101 | AddressLine1Txt |
| City | SANTA ANA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92705 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THEODORE KIM | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Signature | 2025-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN C DAHLIN | PreparerPersonNm |
| PTIN | P01564445 | PTIN |
| Phone | 5624980997 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1505 E 17TH STREET 101 | AddressLine1Txt |
| City | SANTA ANA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,257,771 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.CHARITABLEVENTURESOC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION IS DEDICATED TO PROVIDING RESOURCES AND SUPPORT SERVICES (SUCH AS INCUBATION, ACCOUNTING, AND FISCAL SPONSORSHIP) TO EMERGING CHARITABLE VENTURES AND PROJECTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 235 | TotalEmployeeCnt |
| Total Volunteers | 716 | TotalVolunteersCnt |
| Total Gross UBI | $387,157 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $93,143 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,574,998 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,887,949 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,224,199 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,187,110 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,500 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,240 | CYInvestmentIncomeAmt |
| CY Other Revenue | $6,527 | CYOtherRevenueAmt |
| PY Total Revenue | $23,817,697 | PYTotalRevenueAmt |
| CY Total Revenue | $18,101,826 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,550,304 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,013,142 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,656,957 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,234,068 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $28,833 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,235,145 | PYOtherExpensesAmt |
| CY Other Expenses | $9,097,150 | CYOtherExpensesAmt |
| PY Total Expenses | $24,442,406 | PYTotalExpensesAmt |
| CY Total Expenses | $17,344,360 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$624,709 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $757,466 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,223,891 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,987,806 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,139,236 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,059,291 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,084,655 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,928,515 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION IS DEDICATED TO PROVIDING RESOURCES AND SUPPORT SERVICES (SUCH AS INCUBATION, ACCOUNTING, AND FISCAL SPONSORSHIP) TO EMERGING CHARITABLE VENTURES AND PROJECTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,322,792 | ExpenseAmt |
| Grant | $255,256 | GrantAmt |
| Desc | CHARITABLE VENTURES OF ORANGE COUNTYProvides fiscal sponsorship to emerging nonprofit organizations with incubation and fiscal accounting services to meet the changing and diverse needs of the community in orange county. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,281,196 | ExpenseAmt |
| Desc | 990 CERF - California Jobs First (formerly known as CERF) is a regional economic development program. Its purpose is to build equitable and sustainable economies across Californias diverse regions and foster long-term economic resilience in the overall transition to a carbon-neutral economy. The priorities of this initiative are to promote equitable and sustainable economic development, support inclusive economic planning that prioritizes quality jobs, and align and leverage federal state funding to maximize economic resilience. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,041,257 | ExpenseAmt |
| Desc | 870 TTOCThrive Together OC strives to build resilience and improve outcomes for youth at risk for psychosis through family focused, evidence-supported, compassionate, and inclusive services. This is accomplished by: Screening and assessing youth and young adults, Consulting with individuals, families, providers, and affiliated professionals, Educating the community to facilitate early identification and effective care, and Promptly linking individuals and families to available resources and services. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (80 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt |
|---|---|---|
| $773,048 | 630 START WELLSince 2012, the STEM Funders Network has provided member foundations and businesses who are engaged in STEM related educational investments the framework and support services to learn from one another and collaborate for greater impact by leveraging resources, ideas and leadership. Together they seek to inspire and prepare all youth to engage in science, mathematics, technology and engineering- through equity, access and opportunity; now and in the future. | |
| $684,879 | 480 RESILIENCE OCResilience OC (2016) promotes resilient youth leaders that engage in the critical work of building youth-oriented institutions in Orange County that advocate for social-systemic change, healing and that embrace trauma-informed, culturally relevant practices that are inclusive of all members of the community. resilienceoc.org | |
| $670,445 | 950 FSC (FAMILY SOLUTIONS COLLABORATIVE)The Family Solutions Collaborative Project (FSC) shall Lead Orange County to end Family Homelessness: Through strong partnerships, our member organizations ideate, implement and advocate for innovations throughout the system, making the FSC the primary driver toward ending a familys housing crisis quickly, utilizing prevention, diversion and housing strategies. | |
| $591,214 | 290 SANTA ANA BUILDING HEALTHY COMMUNITIESThe Santa Ana Building Healthy Communities initiative works in collaboration with community-based organizations to address key issues including, food access, poverty, low education attainment and violence in central Santa Ana. This project believes in and works to create systematic change in Orange County and has cultivated numerous relationships with like-minded groups to create a platform to promote targeted outcomes. WWW.sa-bhc.org. | $6,980 |
| $565,478 | 695 SJCPF - The St. Joseph Fund (SJF) is the grantmaking foundation of Providence. We invest in and foster long-term partnerships, rooted in love, with communities to ensure they are lively, hopeful, healthy, and just. Our partnerships are tailored to provide each group we work with capacity-building support that is specific to their needs. Together, we build relationships and foster ongoing dialogues that go beyond a grant term. In each partnership, we encourage the accessibility of staff to generate ideas and innovations. We invest in regional nonprofits and collaboratives across Alaska, California, Montana, Oregon, and Washington with the intent to strengthen and build the power of communities. | $349,695 |
| $562,518 | 785 VROC - Viet Rainbow of Orange County (VROC) strives to create a world where everyone has the resources and agency to thrive with dignity. VROC is a grassroots organization based in Orange County, California that builds community and mobilizes intergenerationally. We are grounded in values of equity, healing, joy, and social justice. We primarily work with LGBTQ+ Vietnamese Americans and their loved ones through research, education, and advocacy, while also strengthening collective power alongside other communities working towards liberation. | $1,920 |
| $559,230 | 440 FaCT NETWORK OF ADMINISTRATIVE SERVICES The FaCT Network of Administrative Services provides for services intended to maintain the safety of children in their homes, help families through crises that might lead to the removal of children from their homes or speed the return of children to their homes, and to alleviate stress and promote parental competencies. Focus Area: Children/Youth/Family. factoc.org. | |
| $558,515 | 995 Maui Relief Fund - To provide aid to Sheraton Maui associates impacted by emergency situations, and those currently impacted by the wildfires in Maui. | $22,827 |
| $379,775 | 955 Corona Relief Fund - The City of Corona has allocated funding from the American Rescue Plan Act (ARPA) to assist small businesses, entrepreneurs, and downtown establishments in addressing the economic challenges posed by COVID-19 and to stimulate local economic recovery. To facilitate these crucial programs, the City has partnered with Charitable Ventures to oversee the distribution of funds to eligible applicants. So far, nearly 100 small businesses in Corona have benefited from these economic recovery support awards. | |
| $351,980 | 275 CERF - TheRegional Investment Initiative (RII)centers disadvantaged communities in Californias transition to a clean energy, carbon-neutral economy, ensuring the creation of good-paying jobs and prosperous communities for all. The RII operates in two distinct phases: Catalyst and Implementation, each designed to drive progress toward inclusive and sustainable economic growth. | |
| $247,134 | 490 OC GRANTMAKERSOrange County Grantmakers seeks to promote effective philanthropy and strengthen the nonprofit sector in Orange County. This mission is achieved through informal networking, information sharing, and collaboration of member organizations. WWW.ocgrantmakers.org | |
| $243,651 | 650 PRAXIS LABPraxis Lab applies the ethical principles of liberal arts education to address important social issues facing today's young people. Our programming seeks not only to offer strategies for conflict-resolution and stress-reduction, but also to understand the true sources of conflict and stress in everyday life. | |
| $201,296 | 680 Santa Ana Early Learning InitiativeThe SAELI Partnership started in the summer of 2015 and has developed into a network of over 20 organizations working in the areas of early care, and education (i.e., prenatal to three years old), preschool through fourth grade schools (i.e., three to nine years old), and family economic empowerment. Focus Area: Children/Youth/Family | |
| $177,681 | 640 SANTA ANA ACTIVE STREETSAAS is a community-based coalition with the mission of cultivating diverse community participation in creating a safe and accessible environment for active transportation in Santa Ana. | |
| $136,450 | 960 COOL OCThe mission of Cool OC is to provide programs that educate the community on creating planet-friendly, disaster-resilient, and community-rich blocks within Orange County. Together with community partners, we will bring together residents, businesses, NGO's, students, and government to make measurable reductions in carbon emissions to mitigate the increasing impacts of climate change. For disadvantaged communities, who are most impacted by the effects of climate change, we will offer services, education, and resources to create resilient households that are equipped to deal with extreme weather impacts and prepare for disasters. | $5,727 |
| $134,969 | 945 City of Irvine - The City of Irvine Childcare Provider Relief Program awards assistance to local childcare businesses and nonprofits that have been affected by COVID-19. The funding, which originated as part of the American Rescue Plan Act of 2021 (ARPA), H.R. 3191, will aid those childcare-related businesses that need assistance in recovering from the pandemic. | |
| $134,696 | 670 OC WORLDOC Worlds mission and goal is to launch a weekly public affairs TV program that brings a multicultural perspective to the vibrant trend-setting and industry-leading communities of Orange County. Ideally, OC World wants to present information to the community that can be used to make informed decisions and spark debate on critical issues. | |
| $131,410 | District 3 Arts ReliefThe Third District Arts related Small Business/Non-Profit Grant Relief Program is aimed at providing economic support to arts-related small businesses and non-profits that suffered negative economic impacts due to COVID-19. The funding will aid those Arts related Small Business/Non-Profit that need assistance in surviving and recovering through this pandemic. | $126,810 |
| $104,671 | 965 TK Foundation - The TK Foundations mission is to fulfill the legacy of J. Torben Karlshoej by enabling disadvantaged youth to succeed and promoting maritime education and safety. We fulfill this legacy by investing in programs that enable disadvantaged youth to maximize their capabilities through pathways such as education, training, and life skills with a view to becoming self-sufficient, and promote knowledge of the seas and oceans, and strengthen maritime safety and security for the betterment of all. | |
| $104,253 | 550 OC OPPORTUNITY INITIATIVEOrange County Opportunity Initiative, a collaborative with OCs local nonprofits, focus to help immigrants realize their full potential through outreach, education, and legal services to ensure their full participation in the economic and civic life of our county. https://www.oc-cf.org/change-your-community-overview/oc-opportunity-initiative/ | $103,291 |
| $87,730 | 946 EDS Charitable Fund - A Restricted Fund to assist financially struggling individuals and their families affected by EDS (Ehlers-Danlos Syndrome). | |
| $83,318 | 590 THE MIX ACADEMYThe mission of The Mix Academy to provide a safe place to be seen, known, and empowered through learning experiences and community development. To preserve the dignity of everyone by welcoming and embracing each others life experiences and culture. To build a more just community, a new multicultural and multigenerational family. WWW.newsong.net/themix/ | |
| $72,489 | 500 HISPANIC EDUCATION ENDOWMENT FUNDHispanic Education Endowment Fund, a fund within the Orange County Community Foundation, was created to improve access to higher education for Orange Countys Hispanic/Latino students.. WWW.heef.org | $21,250 |
| $71,707 | 920 MALAMA The mission of The Malama Collective is to provide training opportunities to aspiring psychoanalysts from diverse backgrounds, and psychoanalytically informed psychotherapy to underserved communities within Orange County, California. | |
| $66,442 | 250 KUBO - KUBO Organizing Project cultivates creative Filipinx community development via participatory action research and community needs assessment, intergenerational programming, and cultural programming. | $502 |
| $65,248 | 940 ABREGO The Abrego Education Scholars Foundation Project shall empower Hispanic students to pursue higher education and graduate from a college/university by providing financial scholarships and student mentoring. Their greater vision is to mentor Hispanic students and inspire them to continue with their education and attain graduate degrees, with the hope and with proper support, that we can prepare young professionals to serve in leadership positions in our communities. | |
| $61,990 | 880 OCSD The Orange County Sustainability Decathlon (OCSD23) is a new competition that challenges talented individuals working as a team to design, build, and market model housing prototypes that demonstrate a range of practical solutions to some of Californias most urgent problems. OCSD23 will motivate a new generation of leaders to envision and apply creative solutions that will accelerate sustainable development in California and across the country. OCSD23s primary objective is to jump-start the availability of innovative, energy-efficient, net-zero energy housing units that are market-ready and affordable for todays consumers. The OCSD23 Organization will build and display for public viewing a sustainable village of leading-edge homes at a single site. This event will showcase up to 20 unique homes designed and built by multidisciplinary teams. While on display, these teams will be in competition to demonstrate which houses outperform the others in ten contests. Economic Development/Education | $24,424 |
| $58,195 | 350 SANTA ANA GRANTS FOR BLOCKSThe City of Santa Ana authorized the Grants for Blocks Program in 1999 to help advance their mission of promoting community solutions, capacity building and civic engagement, providing residents an opportunity to be well informed about items affecting their neighborhood and opportunities to improve their community. www.ci.santa-ana.ca.us | |
| $58,110 | 520 RAISING TEENS The mission of Raising Teens is to provide adolescent and parenting education in the form of assemblies/speaking engagements to groups whom otherwise would not have the funding to hire expert speakers. WWW.raisingteensfoundation.org | |
| $48,838 | 265 Asian American Museum - Orange County has the third-largest Asian American and Pacific Islander community in the nation, the second-largest Korean American community and the largest Vietnamese American community. Their mission is to preserve and document the history and culture of the Asian American community in Orange County, educate the public about the Asian American experience, fostering cultural understanding and respect by celebrating the contributions of Asian American individuals in the social, economic, and cultural fabric of the country and inspire future generations of Asian American leaders by showcasing successful role models and highlighting pathways to achievement. | |
| $37,542 | 705 Stop the Hate - The purpose of this funding is to provide support and services to victims and survivors of hate incidents and hate crimes and their families, to facilitate hate incident or hate crime prevention measures, and to create more inclusive regional and local communities, especially for those who are historically vulnerable because of their racial, ethnic, religious, gender identity/gender expression, sexual orientation, disability or other identities. | |
| $34,750 | 560 EARLY CHILDHOOD ORANGE COUNTYThis community collaborative that was formed to develop Orange Countys Early Childhood Policy Framework in order to ensure that young children reach their developmental potential and are ready to succeed in school and life. The Framework ensures adults are knowledgeable, nurturing, responsive and interact effectively with other adults, children and the family unit and environments that impact children are safe supportive, stable and healthy. Through implementation of the Framework, Orange County will attain economic and social benefits. WWW.earlychildhoodoc.org | $34,750 |
| $31,015 | 720 InLakesh FundIn an effort to support those most affected by this crisis, the Santa Ana Building Healthy Communities (SABHC) Hub and Resilience Orange County (ROC) launched the InLakesh Relief Fund program to provide financial relief to our working-class and immigrant families that have been most impacted by the Coronavirus in the Santa Ana communities by liberating $25,000 to support with lease/rent payments, DACA renewals, medical bills, and basic needs. | |
| $29,517 | 245 E2E - Educate to Empowers mission is to make Asian American experiences more visible while standing in solidarity with other communities of color by providing equity-centered resources, education, and advocacy for educators in the classroom and at home. Our vision is to cultivate belonging, well-being, and joy for everyone in their classroom and communities. | |
| $26,053 | 1023 (OCJI)The O.C Justice Initiative is committed to ending racial injustice within the Orange County community, to challenge economic & legislative injustices, and to protecting basic human rights for the most vulnerable people in our society by instituting policy that leads to everlasting progress. Focus Area: Community Development/Networks/Leadership | |
| $17,904 | 830 HIREThe mission of H.I.R.E. is to maximize the skills and talents of justice involved youth and adults. H.I.R.E. envisions a unified Orange County where gaps in social, political, and economic opportunities are eliminated for justice involved youth and adults. Focus Area: Employment/Incarceration & Re-entry/Advocacy/Community Development | |
| $17,595 | 980 Fairmont Acapulco - The purpose of theFairmont Residential Colleague Emergency Relief Fundis to provide essential financial relief and recovery assistance for Colleagues experiencing unprecedented emergency hardships. The Fund made distributions to assistFairmont Heritage Place, Acapulco, Mexico Colleagueswho were impacted by Hurricane Otis. | |
| $15,174 | 270 Irvine Theatre Company - The Irvine Theater Companys (ITC) mission is to build the Theater of Tomorrow at the Great Park in Irvine. This one-of-a-kind five hundred seat theatrical canvas will facilitate the future of storytelling by integrating technology that drives innovative live performance experiences. | |
| $7,200 | 820 AAFThe Angela Andrade Foundation is devoted to assisting metastatic breast cancer patients and their families to enjoy Angela's "silver linings." The Angela Andrade Foundation enables patients to improve their quality of life from a grant of financial assistance. | |
| $5,715 | 1000 SPECIAL PROJECTSCHARITABLE VENTURES OF ORANGE COUNTY SUPPORTED SPECIAL PROJECTS PROMOTING CIVIC ENGAGEMENT, STRATEGIC PLANNING, AND COLLABORATIVE EFFORTS TO STRENGTHEN OUR COMMUNITIES. | |
| $4,104 | 975 Xin Sheng - The Xin Sheng Project shall provide anti-capitalist, anti-racist, and abolition-centered perspectives on the most widely circulated issues on WeChat and beyond, such as: affirmative action, policing, systemic racism, and LGBTQ+ issues. Their client population is mainly the Chinese diaspora, primarily in the United States. Their bilingual articles, published on WeChat, our website, and other social media cross the language, generational, cultural, and informational barriers within our community and families, recognizing the sensitive translation and communication difficulties of intergenerational dialogue. | $452 |
| $455 | 850 COW City of Westminster - Investing in Little Saigon Phase 1 Community Outreach Project shall provide community outreach for the implementation of the Little Saigon Blueprint for Investment. The Little Saigon district, located in the City of Westminster, is a significant cultural hub for the Vietnamese-American community in Southern California and beyond. Community outreach efforts will begin much needed relationship building between the City, local businesses, community organizations, and property owners. The purpose of the project is to stimulate economic growth and collaboration in the area, and provide a critical step towards long-term sustainability of the Little Saigon district. | $455 |
| $3 | 240 ORANGE COUNTY WOMEN'S HEALTH PROJECTThe mission of Orange County Women's Health Project (OCWHP) is to facilitate and sustain improvements in women's health in Orange County through data collection and analysis, policy development, education, and advocacy. They accomplish this mission through facilitating a coalition for the local organizations and individuals concerned with womens health issues. WWW.ocwomenshealth.org. | $3 |
| 110 OC ADULT DAY SERVICES COALITIONThe OC Adult Day Services Coalition encourages members to maintain ethical practices, engage in information sharing, education, marketing, and advocacy, supporting Adult Day Centers, located throughout Orange County. www.acadultday.org | ||
| 220 360 TURNAROUND YOUTH DIVERSION PROGRAM360 Turnaround Youth Diversion Program is dedicated to decreasing the number of youth in detention in Orange County through mental health promotion, advocacy, and training for community members and parents. Community support activities benefit at-risk youth. WWW.360youthdiversion.org | ||
| 230 MADISON PARK NEIGHBORHOOD ASSOCIATIONMadison Park Neighborhood Association (MPNA) serves children, youth, adults and seniors and works to improve the quality of life for neighborhood residents in Santa Ana. The GREEN Project Programs (Getting Residents Engaged in Exercise and Nutrition), connect Madison Park residents and families with health focused educational and physical activities. The Resident Leadership Academy trains leadership development in key areas including community planning, policy development and advocacy. The Madison Park Teaching Community Garden is neighborhood-based and serves Madison Elementary students and neighborhood residents. www.madisonparkna.org | ||
| 280 SOUTH LAGUNA COMMUNITY GARDEN PARKThe South Laguna Community Garden is a community garden serving over 150 gardeners, children, youth and families. The garden park hosts tours for youth groups, serves as a venue for art and yoga classes, offers monthly workshops on garden topics and sponsors a childrens garden. WWW.southlaguna.org | ||
| 320 CALIFORNIA NETWORK OF FAMILY STRENGTHENING NETWORKSThe California Network of Family Strengthening Networks (CNFSN) is an association of networks dedicated to ensuring that Californias families are able to succeed and thrive through the strengthening of networks and organizations that provide access to quality Family Strengthening and Support Services. CNFSN conducts convenings, bringing together networks from across the state. WWW.cnfsn.org. | ||
| 380 PROJECT KINSHIPProject Kinship provides hope, training and support services to formerly incarcerated and gang involved life to re-enter schools, workforce, and families. Project Kinship offerings capacity building training and conferences to individuals and agencies throughout Orange County to better serve high-risk populations in the community. projectkinship.org | ||
| 430 SAN GORGONIO OUTDOOR SCIENCE SCHOOL The mission of the San Gorgonio Outdoor Science School is to provide a life enriching residential outdoor science program that prepares grade school students to be responsible citizens of the earth. http://www.sangoss.org | ||
| 470 KATHI KOLL FOUNDATION The Kathi Koll Foundation inspires caregivers and patients to live life fully after stroke (or other significant health incident) and provide additional support to help improve their lives in the process. WWW.kathikollfoundation.org | ||
| 530 CIRCULOSCirculos is a Model C agreement - a restricted fund, to receive donations of cash and other property. Crculos, is an education system where students can work on traditional curriculum through flexible learning environments, and connect with the countys industry leaders through place-based learning. Circulos has a mission to kindle the students access to opportunity through learning circles that fuel and connect thought and agency to constructive action. | ||
| 570 INDEPENDENCE SERVICE DOGS FOUNDATIONThe mission of Independence Service Dogs Foundation is to facilitate life changing opportunities through canine companionship. WWW.independenceservicedosgsfoundation.org | ||
| 580 SIEMBRAS STEERING COMMITTEESiembras mission was to provide a parent-cooperative based early childhood learning program based on the principle of respect, responsibility, and community through exploration and discovery via a self-guided/Reggio Emilia approach curriculum and an Education Garden & Community Space to provide educational opportunities for children and their parents. | ||
| 600 COOPERACION SANTA ANACooperacin Santa Ana is a cooperative business development program that offers training, coaching and incubation to low income residents and families of Santa Ana interested in growing additional income streams and developing their business. Focus Area: Community/Business/Networks WWW.cooperacionsantaana.org | ||
| 610 OCI EDUCATION CENTEROCI Education Center is a Model C agreement - a restricted fund, to receive donations of cash and other property. The Center has a mission to enable and support fundraising efforts for the Irvine campus of Camelot Academy of the Arts Science & Technology (CAAST), facilitating need-based and merit-based scholarships and cost deferrals for students in CAASTs academic and co-curricular programs. | ||
| 620 CENSUS 2020In April 2019, Charitable Ventures was awarded $1.4M by the State of California to support Census outreach in Orange County. In support of this contract, CV has identified 22 sub-contractors, raised nearly $1M in private philanthropy, launched three different rounds of funding, brought 200+ Orange County Census stakeholders together for two Census Expos, built occensus.org, and worked with State and County representations. | ||
| 690 Real LeadersReal Leaders is the worlds first sustainable business & leadership magazine. They aim to inspire better leaders for a better world; a world of far-sighted, sustainable leadership that helps find solutions to the problems that 7.5 billion people have created on a small planet. They want to ensure that the next generation of leaders, in all spheres of influence, are exposed to the best and brightest minds in the hope that they are inspired to find profitable business solutions that benefit humankind. Real Leaders advises and positions leaders to thrive in the new economy. Focus Area: Leadership real-leaders.com | ||
| 700 OCCRFIn response to the COVID-19 Pandemic, a consortium of organizations Charitable Ventures, OC Grantmakers, Orange County Community Foundation and St. Joseph Community Partnership Fund organized quickly to raise and swiftly deploy funds to nonprofits. The Orange County Community Resilience Fund (OCCRF) raised $4.18M from generous organizations, foundations and individuals in under three months. In three rounds of funding, the OCCRF provided rapid-response grants to 162 organizations. | ||
| 710 OC Arts & CultureThe OC Arts & Culture Resilience Funds collective purpose it to lend a helping hand to creative artists and help sustain the nonprofit arts and culture organizations that enrich and educate our community during this time of lost employment and closures due to the COVID-19 pandemic. The Fund is working to raise and distribute more than $500,000 to support arts organizations and individual artists hit hard by COVID. | ||
| 730 STEM Funders NetworkSince 2012, the STEM Funders Network has provided member foundations and businesses who are engaged in STEM related educational investments the framework and support services to learn from one another and collaborate for greater impact by leveraging resources, ideas and leadership. Together they seek to inspire and prepare all youth to engage in science, mathematics, technology and engineering- through equity, access and opportunity; now and in the future. Focus Area: Philanthropy/Education. stemfundersnetwork.org | ||
| 760 Oscar & MaOscar and Ma generates employment opportunities for people with barriers to employment, including foster youth, homeless individuals, and survivors of violence. The work will be meaningful and help provide a pathway to future employment opportunities. The also provide special event management and consultation that meets the growing need for engaging online and hybrid events. | ||
| 770 OC HOA Community Reinvestment FundThe mission of the Orange County HOA Community Reinvestment Fund is to act as a catalyst for reinvestment in distressed HOAs occupied by low/moderate income residents. Public and private financial resources will be leveraged to address the distressed and affordable HOA housing stock. | ||
| SA Arts ReliefThe COVID-19 Arts Relief Program, which is part of the CARES Act, is aimed at assisting individual artists and arts-related nonprofit organizations within the City of Santa Ana that have been affected by COVID-19. The City has allocated $500,000 to this arts relief program. | ||
| 1010 Jewish Addiction NetworkThe mission of JAAN is to increase understanding of the disease of addiction and decrease the stigma by connecting individuals, families, and professionals across the Jewish spectrum in order to explore the intersection of Judaism and recovery, exchange resources, and support those in crisis. jaanetwork.org | ||
| 1022 OC Nonprofit Professionals NetworkThe mission of OC Nonprofit Professionals Network is to equip nonprofit professionals with the tools and professional development experiences necessary to advocate for the resources they need to make meaningful changes in our community ynpnoc.nationbuilder.com | ||
| 780 D5 The Fifth District Childcare Program distributed $1.5 million aimed at assisting local childcare businesses and nonprofits that have been affected by COVID-19. The funding, which was part of the American Rescue Plan Act of 2021 (ARPA), H.R. 3191, aided those childcare-related businesses that needed assistance in recovering from the pandemic. | ||
| 790 D4 The District Four Arts Grant Relief Program provided support to arts-related small businesses, nonprofit organizations and Booster Clubs that suffered negative economic impacts due to COVID-19, by providing $5,000 (flat rate, single payment) awards to qualifying applicants. Awards will be made on a first come, first served basis. | ||
| 800 CRECE | ||
| 810 PJLCProvides pro bono legal services and contributes to the development of public policies that make communities safer and advance the cause of equal protection under the law. | ||
| 840 COHCelebration of Heroes - The Orange County Celebration of Heroes Project shall create a one-day celebration event and concert to be held on Sunday, November 7, 2021. The event theme will be to express appreciation for the physical, mental and financial health sacrifices of the men and women in health care and in science who protected us, healed us, supported and cared for Orange County residents afflicted wlth COVID. | ||
| 860 GWC The Good Work Collaborative LLC (GWC) is a social impact consulting cooperative that provides tools and technical support for community-based initiatives and for the partners that support them. They help their partners build infrastructure, utilize data tools, and deliver equity-focused programs from outreach to civic engagement. The goal of GWC is to create good work together through our products, our processes, and our environment. | ||
| 890 CBI The Community Building Initiative will be structured as a team with St Joseph Community Partnership Fund providing direct supervision of CBI activities, training, and technical support to Core Teams via Coaches, and the Fiscal Sponsor providing grantee administrative supports. The Coaching team and the FS teams will work together to provide training related to fund development and sustainability. | ||
| R2G (WF)25 BIPOC-led and/or serving organizations had an opportunity to participate in the Ready to Grow Peer Learning and Coaching Cohort, a free, year-long program aimed at strengthening nonprofit leaders and their organizations. | ||
| DAF DONOR ADVISED FUNDTHE DONOR ADVISED FUND CONTAINS THE FOLLOWING FUNDS:i.Andersen Fund ii.Carol Connor Fund Support of causes that honor Dr. Carol Connors passion for educational research, teacher support and childrens reading success.iii.Gustinella-Lockwood Fund Fund to support Gustinella-Lockwoord charitable activities.iv.Hurley Fund Fund to support Hurley Fund charitable activitiesv.M.O. 23 Forever Scholarship Fund This Fund has been established in Matthew Olson's memory. The funds will be used for future scholarships of students who represents Matthew's character qualities of kindness, selflessness, faith, academic drive, leadership, love of sports, and making others feel valued.vi.Polina White Memorial Fund The purpose of the fund is to support young women confronting mental health and substance abuse challenges to overcome obstacles on the path to recovery and to thrive.vii.Surekha Valbh Memorial Fund The purpose of this Memorial Fund is to help support causes that honor Surekha Valbh and her many interests and passions. | ||
| 910 OCHCC The Orange County Hispanic Chamber of Commerce represents the interests of and provides access to Orange Countys 30,000 Hispanic-owned businesses. We support the development of these businesses by providing opportunities for networking, legislative advocacy, access to capital, education and training programs.. Focus Area: Community Development/ Economic Development | ||
| 930 Be Well Line BeWellLine is a crisis counseling support platform that provides help seekers peer counseling support through phone calls or chat conversations, and through social support groups. BeWellLine is dedicated to making mental health care, life guidance, and community available to everyone. Our teams include case managers, medical experts, members of the community, and others who are capable of providing you a combination of compassion and professional support. | ||
| RIVERSIDE The County of Riverside is strongly committed to serving its small business community. The County is addressing the adverse impacts on microbusinesses caused by the COVID-19 pandemic by providing financial grant support in the amount of $2,500.00 to qualifying microbusinesses and entrepreneurs | ||
| 645 Shady Canyon - The Shady Canyon Golf Club Employee Scholarship Program shall increase educational opportunities for its employees and their families. This Scholarship Program was created to assist Shady Canyon Golf Club employees and their children in the pursuit of a higher education by providing financial support with costs associated with schooling. The Shady Canyon Golf Club Scholarship Program exemplifies the club's belief in the importance of higher education. | ||
| 925 NB HT - The Newport Beach Housing Trust (NBHT) will be a catalyst for new rental and ownership housing by:Serving as an intermediary between investors and developers; Assembling capital from public, private, and philanthropic sources; Extending flexible loans on housing developments that otherwise would not be funded; Providing technical assistance to developers of affordable and missing-middle housing nurturing community partnerships to increase impact. The Newport Beach Housing Trust will provide the kind of financing tools developers need but are sometimes considered too risky for traditional lenders. Examples are land banking, pre-development activities, and construction. Making capital available at these early stages of a project could make all the difference for a variety of workforce and affordable rental housing developments, for senior independent living properties, and even accessory dwelling units. NBHT will also coordinate and seek partnerships with other housing organizations in the region, to be sure that program offerings are complementary and additive |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,214,387 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $699,086 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $13,859,632 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 256 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 235 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARITABLE VENTURES | PersonNm |
| Phone | 7145976630 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1505 E 17TH STREET STE 101 | AddressLine1Txt |
| City | SANTA ANA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92705 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| ANNE OLIN | |||||||
| President & CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $201,690 | $0 | $0 |
| THEODORE KIM | |||||||
| COO | 40.00 | 0.00 | Yes (X) | $150,006 | $0 | $0 | |
| KEITH SWAYNE | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GABRIEL CASTANEDA | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHAWNA SMITH | |||||||
| Chairman | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR JEROME HUNTER | |||||||
| VICE CHAIRMAN | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JASON LACSAMANA | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| EDSON MCCLELLAN | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RESHMA BLOCK | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SUSANNA VAKILI | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $351,696 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (true) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc |
|---|---|---|---|---|
| MICHAEL R WASSMER | ||||
| 840 MOHAWK DR | BOULDER | CO | 80303 | CONTRACTOR |
| OC FAIR AND EVENT CENTER | ||||
| 88 FAIR DRIVE | COSTA MESA | CA | 92626 | CONTRACTOR |
| SIGNATURE PARTY RENTAL LLC | ||||
| 3100 S SUSAN ST | SANTA ANA | CA | 92704 | CONTRACTOR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $146,610 | MembershipDuesAmt |
| Fundraising | $134,081 | FundraisingAmt |
| Government Grants | $6,802,920 | GovernmentGrantsAmt |
| All Other Contributions | $8,804,338 | AllOtherContributionsAmt |
| Noncash Contributions | $24,950 | NoncashContributionsAmt |
| Total Contributions | $15,887,949 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICES | Desc |
| Total Revenue Column | $2,187,110 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,799,953 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $387,157 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,187,110 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,240 | TotalRevenueColumnAmt |
| Exclusion | $20,240 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $155,945 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $134,081 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $155,945 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,527 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,527 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,527 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,101,826 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,806,480 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $387,157 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,240 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,013,142 | TotalAmt |
| Program Services | $1,013,142 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,696 | TotalAmt |
| Program Services | $298,942 | ProgramServicesAmt |
| Management And General | $52,754 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,890,582 | TotalAmt |
| Program Services | $4,976,714 | ProgramServicesAmt |
| Management And General | $913,868 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,427 | TotalAmt |
| Program Services | $422,582 | ProgramServicesAmt |
| Management And General | $77,845 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,363 | TotalAmt |
| Program Services | $418,385 | ProgramServicesAmt |
| Management And General | $72,978 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,336 | TotalAmt |
| Management And General | $286,336 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,948,897 | TotalAmt |
| Program Services | $3,087,704 | ProgramServicesAmt |
| Management And General | $834,369 | ManagementAndGeneralAmt |
| Fundraising | $26,824 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,202 | TotalAmt |
| Program Services | $164,597 | ProgramServicesAmt |
| Fundraising | $1,605 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,211 | TotalAmt |
| Program Services | $187,208 | ProgramServicesAmt |
| Management And General | $355,003 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,335 | TotalAmt |
| Program Services | $39,629 | ProgramServicesAmt |
| Management And General | $2,706 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,169 | TotalAmt |
| Management And General | $60,169 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,857 | TotalAmt |
| Management And General | $84,857 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,652 | TotalAmt |
| Management And General | $93,652 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $3,087,093 | $2,714,865 | $372,228 | |
| WEBSITE | $154,110 | $154,110 | ||
| OTHER | $116,386 | $101,444 | $14,751 | $191 |
| TELEPHONE | $93,709 | $12,045 | $81,664 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,193 | TotalAmt |
| Program Services | $268,265 | ProgramServicesAmt |
| Management And General | $152,715 | ManagementAndGeneralAmt |
| Fundraising | $213 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,344,360 | TotalAmt |
| Program Services | $13,859,632 | ProgramServicesAmt |
| Management And General | $3,455,895 | ManagementAndGeneralAmt |
| Fundraising | $28,833 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,965,284 | BOYAmt |
| EOY | $9,378,644 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $760,127 | BOYAmt |
| EOY | $94,271 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,022,500 | BOYAmt |
| EOY | $2,543,679 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,662 | BOYAmt |
| EOY | $53,193 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $308,265 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $216,399 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,102 | BOYAmt |
| EOY | $91,866 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,999 | BOYAmt |
| EOY | $405,332 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $815,217 | BOYAmt |
| EOY | $1,420,821 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,223,891 | BOYAmt |
| EOY | $13,987,806 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,372,767 | BOYAmt |
| EOY | $1,558,705 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,348,139 | BOYAmt |
| EOY | $4,094,393 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $853,066 | BOYAmt |
| EOY | $1,021,019 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $565,264 | BOYAmt |
| EOY | $1,385,174 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,139,236 | BOYAmt |
| EOY | $8,059,291 | 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 | $1,377,187 | BOYAmt |
| EOY | $333,222 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,707,468 | BOYAmt |
| EOY | $5,595,293 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,084,655 | BOYAmt |
| EOY | $5,928,515 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,223,891 | BOYAmt |
| EOY | $13,987,806 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $757,466 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $11,901 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$307 | InvestmentExpenseAmt |
| Other Changes In Net Assets | -$925,200 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $23,410,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,532,176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,526,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,574,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,887,949 | CurrentTaxYearAmt |
| Total | $104,932,008 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,196,256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,087,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $781,261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $884,434 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,799,953 | CurrentTaxYearAmt |
| Total | $5,749,631 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,606,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,619,903 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,307,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,459,432 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,687,902 | CurrentTaxYearAmt |
| Total | $110,681,639 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $110,681,639 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,623 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,601 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,667 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,240 | CurrentTaxYearAmt |
| Total | $60,631 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,623 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,601 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,667 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,240 | CurrentTaxYearAmt |
| Total | $60,631 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $398,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $339,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $387,157 | CurrentTaxYearAmt |
| Total | $1,358,347 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,737,393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,734,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,715,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,817,697 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,095,299 | CurrentTaxYearAmt |
| Total | $112,100,617 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98730 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98340 | PublicSupportPY509Pct |
| Investment Income CY | 0.00050 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00040 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $4,623 | CurrentYearMinus1Amt |
| Total | $4,623 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,935 | LobbyingCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $1,592 | CurrentYearMinus1Amt |
| Total | $1,592 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,621 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,998 | DepreciationAmt |
| Book Value | $28,623 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $243,644 | OtherCostOrOtherBasisAmt |
| Depreciation | $180,401 | DepreciationAmt |
| Book Value | $63,243 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $91,866 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $20,955 |
| DONOR ADVISED FUNDS | $141,642 |
| ESTIMATED TAX DEPOSITS | $4,464 |
| FINANCE LEASE RIGHT OF USE ASSET | $14,822 |
| Membership receivable | |
| OPERATING LEASE RIGHT OF USE ASSET | $1,164,856 |
| RETENTION RECEIVABLE | $74,082 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,420,821 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FINANCE LEASE LIABILITIES | $15,133 |
| OPERATING LEASE LIABILITIES | $1,370,041 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,385,174 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $18,113,420 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $11,901 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $11,901 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,101,519 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $307 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $307 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,101,826 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,365,693 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $21,333 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $21,333 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,344,360 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $17,344,360 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part XII, Line 2d: Other expenses and losses per audited F/S | FormAndLineReferenceDesc |
| Explanation | BOOK TO TAX DIFFERENCE IN AMORTIZATION O $21333 | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENT | Event1Nm |
| Gross Receipts Event1 | $222,177 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $115,140 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $107,037 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $107,037 | OtherDirectExpensesEvent1Amt |
| Event2 | VARIOUS EVENTS TO SPPT CHARITABLE ORGS | Event2Nm |
| Gross Receipts Event2 | $67,849 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $18,941 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $48,908 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $48,908 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $290,026 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $134,081 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $155,945 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $155,945 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $155,945 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BREASTFEED LA | |||||||
| 437 S LORETTA DR | ORANGE | CA | 92869 | 954861413 | $11,056 | $0 | REGRANTING |
| CIELO | |||||||
| 16787 Beach Blvd Ste 233 | Huntington Beac | CA | 92647 | 821422603 | $37,500 | $0 | OCEJI LEADERSHIP COHORT |
| EL CENTRO CULTURAL DE MEXICO | |||||||
| 837 N Ross | SANTA ANA | CA | 92706 | 330614169 | $12,500 | $0 | Housing is a Human Right Regrant |
| FILIPINO CULTURAL SCHOOL | |||||||
| PO BOX 1993 | NORWALK | CA | 90650 | 383927803 | $20,000 | $0 | SUPPORT OF FILIPINO CULTURAL SCHOOL |
| HAWAII HOTEL INDUSTRY FOUNDAT | |||||||
| 2270 KALAKAUA AVE | HONOLULU | HI | 96815 | 990194293 | $12,000 | $0 | UNRESTRICTED GRANT - CHRTBLE PURPO |
| LGBTQ Center Orange County | |||||||
| 1605 N Spurgeon | Santa Ana | CA | 92701 | 952934041 | $12,500 | $0 | TO FUND EXEMPT PURPOSE PROGRAM. |
| NA KOA MANU CONSERVATION | |||||||
| PO BOX 880565 | PUKALANI | HI | 96788 | 474189809 | $10,827 | $0 | UNRESTRICTED GRANT - CHRTBLE PURPO |
| NAAH ILLAHEE FUND | |||||||
| PO BOX 17844 | SEATTLE | WA | 98127 | 050630992 | $25,000 | $0 | GENERAL OPERATING GRANT AWARD |
| NATL COALITION OF 100 BLCK WM | |||||||
| PO BOX 4096 | IRVINE | CA | 92616 | 330955448 | $12,500 | $0 | OCEJI LEADERSHIP COHORT |
| NATL DAY LABORER ORG NETWORK | |||||||
| 1030 S ARROYO PKWY STE 106 | PASADENA | CA | 91105 | 208802586 | $32,500 | $0 | MISSION SUPPORTING GRANT |
| OC COMM ORG FOR RESP DEV | |||||||
| 13252 GARDEN GROVE BLVD | GARDEN GROVE | CA | 92843 | 432092827 | $12,500 | $0 | ADVOCACY AND NARRATIVE CHANGE |
| OC CONGREGATION COMMUNITY ORG | |||||||
| 310 W Broadway | ANAHEIM | CA | 92805 | 432092827 | $12,500 | $0 | GENERAL SUPPORT |
| ORANGE COUNTY CHILDRENS THERA | |||||||
| 2215 N BROADWAY 1ST FLOOR | SANTA ANA | CA | 92706 | 330930891 | $20,000 | $0 | UNRESTRICTED GRANT |
| ORANGE COUNTY COMMUNITY FNDN | |||||||
| 4041 MACARTHUR BLVD STE510 | NEWPORT BEACH | CA | 92660 | 330378778 | $21,250 | $0 | TO FUND EXEMPT PURPOSE PROGRAM. |
| Peace & Justice Law Center | |||||||
| 2501 E CHAPMAN AVE STE 245 | FULLERTON | CA | 92831 | 861981490 | $12,500 | $0 | |
| PHYLLIS TIULIPE NGAUAMO VEA | |||||||
| 13309 HINDRY AVE | HAWTHORNE | CA | 90250 | 555911808 | $25,000 | $0 | TO CREATE NEW PROJECT - MAFANA |
| SACRED PASSING | |||||||
| 7832 S 113TH | SEATTLE | WA | 98178 | 475676912 | $42,500 | $0 | FISCAL SPONSORSHIP |
| SACRED PATH OF INDIGENOUS WEL | |||||||
| 2232 KINGBRIDGE COURT | SAN DIMAS | CA | 91773 | 262716007 | $12,500 | $0 | OCEJI LEADERSHIP COHORT |
| SPOKANE TRIBAL NETWORK | |||||||
| PO BOX 390 | WELLPINIT | WA | 99040 | 455319560 | $25,000 | $0 | GENERAL OPERATING GRANT AWARD |
| TACOME SEES | |||||||
| 2201 SOUTH WAY PMB128 | TACOMA | WA | 98409 | 855099194 | $25,000 | $0 | GRANT AWARD - BIRTH JUSTICE |
| The GREEN Foundation | |||||||
| 2030 E 4TH STREET STE D213 | Santa Ana | CA | 92705 | 331143366 | $12,500 | $0 | TO FUND EXEMPT PURPOSE PROGRAM. |
| THE SHADES OF MOTHERHOOD NETW | |||||||
| 3319 E CONGRESS AVE | SPOKANE | WA | 99223 | 882756048 | $25,000 | $0 | GENERAL OPERATING GRANT AWARD |
| TIDES FOUNDATION | |||||||
| PO 29903 PRESIDIO BLDG 1014 | SAN FRANCISCO | CA | 94129 | 943213100 | $25,000 | $0 | TO FUND EXEMPT PURPOSE PROGRAM. |
| TIYYA FOUNDATION | |||||||
| 7503 CAMELIA AVE | LOS ANGELES | CA | 91605 | 273128801 | $12,500 | $0 | OCEJI LEADERSHIP COHORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 18 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| ANNE OLIN | ||
| President & CEO | $201,690 | $201,690 |
| THEODORE KIM | ||
| COO | $150,006 | $150,006 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OLIN ENTERPRISES | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | HUSBAND | RelationshipDescriptionTxt |
| Transaction | CONSULTING | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part V Supplemental Information | FormAndLineReferenceDesc |
| Explanation | OWNER OF OLIN ENTERPRISES, EMERSON OLIN, AND THE ORGANIZATION'S PRESIDENT/CEO/SECRETARY, ANNE OLIN, ARE HUSBAND AND WIFE. OLIN ENTERPRISES WAS UNDER A RETAINER FOR 2023. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | BOARD MEMBERS REVIEW TAX RETURN BEFORE FILING |
| Form 990, Part VI, Section B, Line 15a | BOARD OF DIRECTORS VOLUNTEER THEIR TIME AND RECEIVE NO COMPENSATION. CERTAIN OFFICERS AND CERTAIN MEMBERS OF MANAGEMENT RECEIVE COMPENSATION BASED ON BOARD APPROVAL. |
| Form 990, Part VI, Section C, Line 19 | UPON REQUEST OR ON GUIDESTAR.COM |
| Form 990, Part XI, Line 9 | OFFBOARDING NET ASSETS DISTRIBUTIONS = -$925200 |
| Form 990, Part XII, Line 2c | BOARD OF DIRECTORS SELECTS AUDITOR AND OVERSEES PERFORMANCE OF AUDIT. |
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