CHARITABLE VENTURES OF ORANGECOUNTY INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CHARITABLE VENTURES OF ORANGECOUNTY INC (EIN 20-8756660)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-27
- IRS object ID
- 202013019349301116
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-27T08:13:40-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330302407 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Guzman & Gray Certified Public Accountants | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4510 E Pacific Coast Highway Suite | AddressLine1Txt |
| City | Long Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | 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 | 4041 MACARTHUR BLVD | AddressLine1Txt |
| City | NEWPORT BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92660 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE OLIN | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2020-10-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK S GUZMAN CPA | PreparerPersonNm |
| PTIN | P00354029 | PTIN |
| Phone | 5624980997 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4041 MACARTHUR BLVD 510 | AddressLine1Txt |
| City | NEWPORT BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92660 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,888,241 | 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 | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 190 | TotalEmployeeCnt |
| Total Volunteers | 230 | TotalVolunteersCnt |
| Total Gross UBI | $89,765 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $88,765 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,419,251 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,987,202 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $955,845 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,557,614 | CYProgramServiceRevenueAmt |
| PY Investment Income | $532 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,081 | CYInvestmentIncomeAmt |
| CY Other Revenue | $89,765 | CYOtherRevenueAmt |
| PY Total Revenue | $7,375,628 | PYTotalRevenueAmt |
| CY Total Revenue | $11,636,662 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $671,791 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $245,215 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,463,180 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,382,373 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $86,556 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,859,594 | PYOtherExpensesAmt |
| CY Other Expenses | $3,832,968 | CYOtherExpensesAmt |
| PY Total Expenses | $6,994,565 | PYTotalExpensesAmt |
| CY Total Expenses | $9,460,556 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $381,063 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,176,106 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,630,016 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,261,840 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,203,367 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,651,536 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,426,649 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,610,304 | 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 | $2,734,365 | ExpenseAmt |
| Desc | 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. Focus Area: Children/Youth/Family/Social Justice. WWW.projectkinship.org | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $934,425 | ExpenseAmt |
| Revenue | $1,012,850 | RevenueAmt |
| Desc | 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. Focus Area: Education. http://www.sangoss.org | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $646,900 | ExpenseAmt |
| Grant | $1,492 | GrantAmt |
| Revenue | $3,726 | RevenueAmt |
| Desc | 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. Focus Area: Immigration/Youth/Social Justice. WWW.resilienceoc.org | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,943,247 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $243,723 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $541,038 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,258,937 | 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 | Yes (true) | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | false | 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 | Yes (true) | 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 | 84 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 190 | EmployeeCnt |
| Employment Tax Returns Filed | false | 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | 4041 MACARTHUR BLVD STE 510 | AddressLine1Txt |
| City | NEWPORT BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92660 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| ANNE OLIN | |||||||
| President & CEO | 15.00 | 0.00 | Yes (X) | $128,554 | $0 | $0 | |
| THEODORE KIM | |||||||
| CFO | 40.00 | 0.00 | Yes (X) | $92,873 | $0 | $0 | |
| JOHN BENNER | |||||||
| Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JASON LACSAMANA | |||||||
| Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN C ROHRER | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TODD HANSON | |||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CATHLEEN OTERO | |||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $221,427 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $151,500 | MembershipDuesAmt |
| Fundraising | $210,460 | FundraisingAmt |
| All Other Contributions | $9,625,242 | AllOtherContributionsAmt |
| Noncash Contributions | $655,024 | NoncashContributionsAmt |
| Total Contributions | $9,987,202 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICES | Desc |
| Total Revenue Column | $1,557,614 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,557,614 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,557,614 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,081 | TotalRevenueColumnAmt |
| Exclusion | $2,081 | 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 | $176,401 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $210,460 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $176,401 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $164,943 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $75,178 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,765 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $89,765 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,636,662 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,557,614 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $89,765 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,081 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,015 | TotalAmt |
| Program Services | $243,015 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,200 | TotalAmt |
| Program Services | $2,200 | ProgramServicesAmt |
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 | $221,427 | TotalAmt |
| Program Services | $201,499 | ProgramServicesAmt |
| Management And General | $19,928 | 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 | $4,457,423 | TotalAmt |
| Program Services | $3,790,140 | ProgramServicesAmt |
| Management And General | $667,283 | 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 | $309,410 | TotalAmt |
| Program Services | $272,477 | ProgramServicesAmt |
| Management And General | $36,933 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,113 | TotalAmt |
| Program Services | $340,986 | ProgramServicesAmt |
| Management And General | $53,127 | 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 | $15,794 | TotalAmt |
| Management And General | $15,794 | 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 | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,680 | TotalAmt |
| Program Services | $8,794 | ProgramServicesAmt |
| Fundraising | $9,886 | 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 | $747,099 | TotalAmt |
| Program Services | $673,728 | ProgramServicesAmt |
| Management And General | $73,371 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $58,973 | TotalAmt |
| Program Services | $58,973 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,441 | TotalAmt |
| Management And General | $26,441 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,635 | TotalAmt |
| Management And General | $40,635 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FISCAL SPONSORSHIP FEES | $869,738 | $869,738 | ||
| PROFESSIONAL SERVICES | $850,330 | $173,647 | $635,732 | $40,951 |
| PROGRAM EXPENSES | $576,103 | $576,103 | ||
| OTHER | $132,189 | $13,515 | $100,677 | $17,997 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,986 | TotalAmt |
| Program Services | $354,613 | ProgramServicesAmt |
| Management And General | $124,651 | ManagementAndGeneralAmt |
| Fundraising | $17,722 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,460,556 | TotalAmt |
| Program Services | $7,258,937 | ProgramServicesAmt |
| Management And General | $2,115,063 | ManagementAndGeneralAmt |
| Fundraising | $86,556 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,240,139 | BOYAmt |
| EOY | $5,416,100 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $955,060 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,219 | BOYAmt |
| EOY | $1,182,268 | 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) |
|---|---|---|
| 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) |
|---|---|---|
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $69,624 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $49,677 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,305 | BOYAmt |
| EOY | $19,947 | 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) |
|---|---|---|
| EOY | $618,667 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,353 | BOYAmt |
| EOY | $69,798 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,630,016 | BOYAmt |
| EOY | $8,261,840 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,463 | BOYAmt |
| EOY | $629,529 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,817,904 | BOYAmt |
| EOY | $4,022,007 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,203,367 | BOYAmt |
| EOY | $4,651,536 | 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 | $267,322 | BOYAmt |
| EOY | $1,106,300 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,159,327 | BOYAmt |
| EOY | $2,504,004 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,426,649 | BOYAmt |
| EOY | $3,610,304 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,630,016 | BOYAmt |
| EOY | $8,261,840 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,176,106 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,789 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $2,760 | DonatedServicesAndUseFcltsAmt |
| 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 | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,488,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,046,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,266,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,419,251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,347,202 | CurrentTaxYearAmt |
| Total | $26,567,847 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,081,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,136,708 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,215,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $955,845 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,557,614 | CurrentTaxYearAmt |
| Total | $5,947,728 | 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 | $3,569,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,183,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,482,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,375,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,904,816 | CurrentTaxYearAmt |
| Total | $32,515,575 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $640,000 | CurrentTaxYearAmt |
| Total | $640,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $663,838 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $658,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $624,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,889 | CurrentTaxYearMinus1YearAmt |
| Total | $1,956,904 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $663,838 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $658,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $624,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $640,000 | CurrentTaxYearAmt |
| Total | $2,596,904 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $29,918,671 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,081 | CurrentTaxYearAmt |
| Total | $5,256 | 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 | $341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,081 | CurrentTaxYearAmt |
| Total | $5,256 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $89,765 | CurrentTaxYearAmt |
| Total | $89,765 | 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 | $3,570,167 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,184,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,483,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,375,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,996,662 | CurrentTaxYearAmt |
| Total | $32,610,596 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91750 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91290 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | 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 |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $759 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $759 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,459,797 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,460,556 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $623,028 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $155,757 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $623,028 | CurrentYearAmt |
| Total | $623,028 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $934,542 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $759 | CurrentYearAmt |
| Total | $759 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $155,757 | CurrentYearAmt |
| Total | $155,757 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $233,636 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 1 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $32,017 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Vl EOY | $33,491 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,624 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,677 | DepreciationAmt |
| Book Value | $19,947 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,947 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $11,644,211 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,789 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,760 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $7,549 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,636,662 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $11,636,662 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,471,223 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $10,667 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $10,667 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,460,556 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $9,460,556 | 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 DIFFERECE IN AMORTIZATION $10667 | 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 | VARIOUS EVENTS TO SPPT CHARITABLE ORGS | Event1Nm |
| Gross Receipts Event1 | $386,861 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $210,460 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $176,401 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $175,040 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $1,361 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $386,861 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $210,460 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $176,401 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $175,040 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,361 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $176,401 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CLUE | |||||||
| 464 LUCAS AVENUE | LOS ANGELES | CA | 90017 | 264744884 | $10,000 | $0 | TO FUND EXEMPT PURPOSE PROGRAM. |
| JEWISH COMMUNITY FOUNDATION | |||||||
| 6505 WILSHIRE BLVD 1200 | LOS ANGELES | CA | 90048 | 952407026 | $31,017 | $0 | TO FUND EXEMPT PURPOSE PROGRAM. |
| KOREAN RESOURCE CENTER | |||||||
| 620 N HARBOR BLVD | FULLERTON | CA | 92832 | 953879699 | $25,000 | $0 | TO FUND EXEMPT PURPOSE PROGRAM. |
| OC FAMILY JUSTICE CTR FND | |||||||
| 150 W VERMONT AVE | ANAHEIM | CA | 92805 | 204088652 | $90,000 | $0 | TO FUND EXEMPT PURPOSE PROGRAM. |
| ORANGE COUNTY COMMUNITY FNDN | |||||||
| 4041 MACARTHUR BLVD STE510 | NEWPORT BEACH | CA | 92660 | 330378778 | $10,588 | $0 | TO FUND EXEMPT PURPOSE PROGRAM. |
| TIDES FOUNDATION | |||||||
| PO 29903 PRESIDIO BLDG 1014 | SAN FRANCISCO | CA | 94129 | 943213100 | $50,000 | $0 | TO FUND EXEMPT PURPOSE PROGRAM. |
| WORLD RELIEF CORPORATION | |||||||
| 13121 BROOKHURST STREET | GARDEN GROVE | CA | 92843 | 236393344 | $12,500 | $0 | TO FUND EXEMPT PURPOSE PROGRAM. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Schedule M IRS990ScheduleM
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $640,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $12,024 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DOG | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: 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. Focus Area: Community Development. www.madisonparkna.org OTHER PROGRAM SERVICES 5: 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. Focus Area: Health/Nutrition. WWW.ocwomenshealth.org. OTHER PROGRAM SERVICES 6: 260 PATHWAYS TO OPPORTUNITIESPATHWAYS TO OPPORTUNITIES MISSION IS TO EXTEND QUALITY EDUCATION, HEALTH CARE AND ECONOMIC OPPORTUNITIES TO LOW-INCOME FAMILIES (INCLUDING IMMIGRANTS). OTHER PROGRAM SERVICES 7: CHARITABLE VENTURES OF ORANGE COUNTY (2007)PROVIDES FISCAL SPONSORSHIP TO EMERGING CHARITABLE VENTURES WITH INCUBATION AND FISCAL ACCOUNTING SERVICES TO MEET THE CHANGING AND DIVERSE NEEDS OF THE COMMUNITY. OTHER PROGRAM SERVICES 8: 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. Focus Area: Community Development/Education. WWW.southlaguna.org OTHER PROGRAM SERVICES 9: 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. Focus Area: Community Development/ Education/Social Justice. WWW.sa-bhc.org. OTHER PROGRAM SERVICES 10: 310 OC CARESOC CARES IS A VOLUNTEER ORGANIZATION WORKING TOWARDS PROMOTING UNITY, CHARITY AND COMPASSION. OTHER PROGRAM SERVICES 11: 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. Focus Area: Children/Youth/Family. WWW.cnfsn.org. OTHER PROGRAM SERVICES 12: 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. Focus Area: Children/Youth/Family/Social Justice. WWW.projectkinship.org OTHER PROGRAM SERVICES 13: 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. Focus Area: Education. http://www.sangoss.org OTHER PROGRAM SERVICES 14: 1000 SPECIAL PROJECTSCHARITABLE VENTURES OF ORANGE COUNTY SUPPORTED SPECIAL PROJECTS PROMOTING CIVIC ENGAGEMENT, STRATEGIC PLANNING, AND COLLABORATIVE EFFORTS TO STRENGTHEN OUR COMMUNITIES. OTHER PROGRAM SERVICES 15: 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. WWW.factoc.org. OTHER PROGRAM SERVICES 16: 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. Focus Area: Health/Wellness. WWW.kathikollfoundation.org OTHER PROGRAM SERVICES 17: 460 THE NATIONAL FAMILY SUPPORT NETWORK THE MISSION OF THE NFSN IS TO CONNECT STATEWIDE NETWORKS ACROSS THE UNITED STATES TO PROMOTE QUALITY PRACTICE, PEER LEARNING, MUTUAL SUPPORT, AND EFFECTIVE POLICIES AND SYSTEMS THAT SUPPORT POSITIVE OUTCOMES FOR CHILDREN, FAMILIES AND COMMUNITIES. OTHER PROGRAM SERVICES 18: 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. Focus Area: Immigration/Youth/Social Justice. WWW.resilienceoc.org OTHER PROGRAM SERVICES 19: 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. Focus Area: Philanthropy/Nonprofit. WWW.ocgrantmakers.org OTHER PROGRAM SERVICES 20: 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. Focus Area: Youth/Education. WWW.heef.org OTHER PROGRAM SERVICES 21: 510 CHISPAto improve the lives of Latinxs in Orange County through community engagement, political education and innovative organizing campaigns. To do so, Chispa aims to develop a new generation of young Latinx leaders equipped with the tools and support systems needed to organize strategically and passionately in order to challenge systemic racism and ageism, and uplift working class Latinx communities. OTHER PROGRAM SERVICES 22: 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. Focus Area: Mental Health/Wellness. WWW.raisingteensfoundation.org OTHER PROGRAM SERVICES 23: 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. Focus Area: Youth/Education. OTHER PROGRAM SERVICES 24: 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. Focus Area: Immigration. https://www.oc-cf.org/change-your-community-overview/oc-opportunity-initiative/ OTHER PROGRAM SERVICES 25: 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. Focus Area: Children/Youth/Family WWW.earlychildhoodoc.org OTHER PROGRAM SERVICES 26: 570 INDEPENDENCE SERVICE DOGS FOUNDATIONThe mission of Independence Service Dogs Foundation is to facilitate life changing opportunities through canine companionship. Focus Area: Health/Wellness/Recovery WWW.ind |
| Form 990, Part VI, Line 11b: Form 990 Review Process | BOARD MEMBERS REVIEW TAX RETURN BEFORE FILING |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | OFFICERS, DIRECTORS AND MANAGEMENT VOLUNTEER THEIR TIME AND RECEIVE NO COMPENSATION, THIS HAS BEEN REVIEWED AND ACCEPTED BY THE BOARD OF DIRECTORS |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | UPON REQUEST OR ON GUIDESTAR.COM |
| Form 990, Part XII, Line 2: Change of Oversight or Selection Process | BOARD OF DIRECTORS SELECTS AUDITOR AND OVERSEES PERFORMANCE OF AUDIT. |
Comments