CHARITABLE VENTURES OF ORANGECOUNTY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CHARITABLE VENTURES OF ORANGECOUNTY INC (EIN 20-8756660)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-10
- IRS object ID
- 201722839349301822
- Schema version
- 2016v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-10T17:07:18-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 2016-01-01 | 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 | AddressLine1Txt |
| City | SANTA ANA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92705 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE OLIN | PersonNm |
| Person Title | Chairman | PersonTitleTxt |
| Signature | 2017-10-03 | 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 | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,213,168 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| 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 | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 230 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,488,145 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,046,606 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,081,681 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,136,708 | CYProgramServiceRevenueAmt |
| PY Investment Income | $341 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,150 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,570,167 | PYTotalRevenueAmt |
| CY Total Revenue | $5,184,464 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $528,858 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $553,130 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,050,311 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,763,988 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $32,125 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,989,212 | PYOtherExpensesAmt |
| CY Other Expenses | $2,298,389 | CYOtherExpensesAmt |
| PY Total Expenses | $3,568,381 | PYTotalExpensesAmt |
| CY Total Expenses | $4,615,507 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,786 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $568,957 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,346,548 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,383,052 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,855,743 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,323,290 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $490,805 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,059,762 | 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 | $786,984 | ExpenseAmt |
| Revenue | $844,275 | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $645,010 | ExpenseAmt |
| Grant | $388,599 | GrantAmt |
| Revenue | $1,225 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $533,141 | ExpenseAmt |
| Desc | 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 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,824,369 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $291,208 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,789,504 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | 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 | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 68 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | 7146470900 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 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 | |||||||
| Chairman | 15.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHEN KIGHT | |||||||
| Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN C ROHRER | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DALE LARSON | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 0 | 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 | $15,815 | MembershipDuesAmt |
| Fundraising | $158,698 | FundraisingAmt |
| All Other Contributions | $3,872,093 | AllOtherContributionsAmt |
| Total Contributions | $4,046,606 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICES | Desc |
| Total Revenue Column | $1,136,708 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,136,708 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,136,708 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,150 | TotalRevenueColumnAmt |
| Exclusion | $1,150 | 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 | $28,704 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $158,698 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $28,704 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,184,464 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,136,708 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,150 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553,130 | TotalAmt |
| Program Services | $553,130 | 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 | $0 | TotalAmt |
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 | $1,521,803 | TotalAmt |
| Program Services | $1,322,966 | ProgramServicesAmt |
| Management And General | $195,931 | ManagementAndGeneralAmt |
| Fundraising | $2,906 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,566 | TotalAmt |
| Program Services | $80,146 | ProgramServicesAmt |
| Management And General | $11,420 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,619 | TotalAmt |
| Program Services | $113,140 | ProgramServicesAmt |
| Management And General | $37,225 | ManagementAndGeneralAmt |
| Fundraising | $254 | FundraisingAmt |
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 | $13,125 | TotalAmt |
| Management And General | $13,125 | 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 | $6,113 | TotalAmt |
| Program Services | $6,113 | ProgramServicesAmt |
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 | $465,003 | TotalAmt |
| Program Services | $441,289 | ProgramServicesAmt |
| Management And General | $23,714 | 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 | $41,518 | TotalAmt |
| Program Services | $41,518 | 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 | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,359 | TotalAmt |
| Management And General | $33,359 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROFESSIONAL SERVICES | $970,606 | $789,337 | $154,615 | $26,654 |
| FISCAL SPONSORSHIP | $281,861 | $281,861 | ||
| PROGRAM EXPENSES | $159,351 | $159,351 | ||
| OTHER | $81,225 | $71,861 | $7,053 | $2,311 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,228 | TotalAmt |
| Program Services | $210,653 | ProgramServicesAmt |
| Management And General | $35,575 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,615,507 | TotalAmt |
| Program Services | $3,789,504 | ProgramServicesAmt |
| Management And General | $793,878 | ManagementAndGeneralAmt |
| Fundraising | $32,125 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,223,751 | BOYAmt |
| EOY | $2,162,120 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,656 | BOYAmt |
| EOY | $202,027 | 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 |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | 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 | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,141 | BOYAmt |
| EOY | $18,905 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,346,548 | BOYAmt |
| EOY | $2,383,052 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,784 | BOYAmt |
| EOY | $82,644 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,650,548 | BOYAmt |
| EOY | $1,133,431 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,411 | BOYAmt |
| EOY | $107,215 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,855,743 | BOYAmt |
| EOY | $1,323,290 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,023 | BOYAmt |
| EOY | $83,202 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,782 | BOYAmt |
| EOY | $976,560 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,805 | BOYAmt |
| EOY | $1,059,762 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,346,548 | BOYAmt |
| EOY | $2,383,052 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $568,957 | ReconcilationRevenueExpnssAmt |
| 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 | $1,065,454 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,526,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,454,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,488,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,046,606 | CurrentTaxYearAmt |
| Total | $10,580,620 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,044 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,865 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $300,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,081,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,136,708 | CurrentTaxYearAmt |
| Total | $2,621,818 | 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 | $1,143,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,551,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,754,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,569,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,183,314 | CurrentTaxYearAmt |
| Total | $13,202,438 | 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) |
|---|---|---|
| Current Tax Year Minus2 Years | $74,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $663,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $658,385 | CurrentTaxYearAmt |
| Total | $1,396,718 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $74,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $663,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $658,385 | CurrentTaxYearAmt |
| Total | $1,396,718 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $11,805,720 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,150 | CurrentTaxYearAmt |
| Total | $1,689 | 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 | $89 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,150 | CurrentTaxYearAmt |
| Total | $1,689 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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 | $1,143,587 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,551,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,754,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,570,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,184,464 | CurrentTaxYearAmt |
| Total | $13,204,127 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89410 | PublicSupportCY509Pct |
| Public Support PY509 | 0.66400 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Funds And Other Accounts Held | 29 | FundsAndOtherAccountsHeldCnt |
| Funds And Other Accounts Contri | $222,673 | FundsAndOtherAccountsContriAmt |
| Funds And Other Accounts Grants | $553,130 | FundsAndOtherAccountsGrantsAmt |
| Funds And Other Accounts Vl EOY | $976,560 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 07 | Desc |
| Amt | $107,215 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $107,215 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,246,599 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $62,135 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $62,135 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,184,464 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,184,464 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,677,642 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $62,135 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $62,135 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,615,507 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,615,507 | TotalExpensesPerForm990Amt |
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 | $187,402 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $158,698 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $28,704 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $28,388 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $316 | EntertainmentEvent1Amt |
| Gross Receipts Total | $187,402 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $158,698 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $28,704 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $28,388 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $316 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $28,704 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| 211 OC | ||||||||
| 1505 E 17TH STREET STE108 | SANTA ANA | CA | 92705 | 330063532 | 501(C)(3) | $54,024 | $0 | TO FUND EXEMPT PURPOSE PROGRAM. |
| ACT ANAHEIM | ||||||||
| 4041 MACARTHUR BLVD STE510 | NEWPORT BEACH | CA | 92660 | 330378778 | 501(C)(3) | $67,194 | $0 | TO FUND EXEMPT PURPOSE PROGRAM. |
| CHLDRN & FAMILIES OF OC | ||||||||
| 1505 E 17TH ST STE230 | SANTA ANA | CA | 92705 | 475394284 | LOCAL GOVERNMENT | $18,299 | $0 | TO FUND EXEMPT PURPOSE PROGRAM. |
| COMM SERV PROG | ||||||||
| 1221 E DYER RD120 | SANTA ANA | CA | 92705 | 953167866 | 501(C)(3) | $131,209 | $0 | TO FUND EXEMPT PURPOSE PROGRAM. |
| FRIENDS OF HARBORS | ||||||||
| PO BOX 9256 | NEWPORT BEACH | CA | 92658 | 330776377 | 501(C)(3) | $18,664 | $0 | TO FUND EXEMPT PURPOSE PROGRAM. |
| HUMAN OPTIONS | ||||||||
| PO BOX 53745 | IRVINE | CA | 92619 | 953667817 | 501(C)(3) | $143,651 | $0 | TO FUND EXEMPT PURPOSE PROGRAM. |
| LAURAS HOUSE | ||||||||
| 999 CORPORATE DR225 | LADERA RANCH | CA | 92694 | 330621826 | 501(C)(3) | $10,000 | $0 | TO FUND EXEMPT PURPOSE PROGRAM. |
| REGNTS UNI CA | ||||||||
| UNI OF CA BIOSCI III STE1400 | IRVINE | CA | 92697 | 952226406 | 501(C)(3) | $39,215 | $0 | TO FUND EXEMPT PURPOSE PROGRAM. |
| THE MILT OLIN FND | ||||||||
| 22287 MULHOLLAND HWY STE180 | CALABASAS | CA | 91302 | 465598399 | 501(C)(3) | $12,423 | $0 | TO FUND EXEMPT PURPOSE PROGRAM. |
| WOMENS TRANSITIONAL LVNG CTR | ||||||||
| PO BOX 916 | FULLERTON | CA | 92832 | 510201813 | 501(C)(3) | $10,000 | $0 | TO FUND EXEMPT PURPOSE PROGRAM. |
| WRAG | ||||||||
| 1400 16TH STREET NW STE 740 | WASHINGTON | DC | 20036 | 521756853 | 501(C)(3) | $40,265 | $0 | TO FUND EXEMPT PURPOSE PROGRAM. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: 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. OTHER PROGRAM SERVICES 6: 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. OTHER PROGRAM SERVICES 7: 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. OTHER PROGRAM SERVICES 8: 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 9: 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 10: 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. OTHER PROGRAM SERVICES 11: 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 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. OTHER PROGRAM SERVICES 12: 310 OC CARESOC CARES IS A VOLUNTEER ORGANIZATION WORKING TOWARDS PROMOTING UNITY, CHARITY AND COMPASSION. OTHER PROGRAM SERVICES 13: 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. OTHER PROGRAM SERVICES 14: 360 RAIZTHE MISSION OF RAIZ IS TO ORGANIZE, EDUCATE AND PROMOTE THE CIVIC PARTICIPATION OF UNDOCUMENTED, DOCUMENTED AND DACAMENTED YOUTH AND ADULTS IN ORANGE COUNTY. OTHER PROGRAM SERVICES 15: OTHER PROGRAM SERVICES 16: 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. OTHER PROGRAM SERVICES 17: OTHER PROGRAM SERVICES 18: OTHER PROGRAM SERVICES 19: OTHER PROGRAM SERVICES 20: 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. OTHER PROGRAM SERVICES 21: 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 22: 420 THE MILT OLIN FOUNDATIONTHE MISSION OF THE MILT OLIN FOUNDATION IS TO CREATE AWARENESS ABOUT CYCLING AND REDUCE OR ELIMINATE CYCLING-RELATED FATALITIES AND SERIOUS INJURIES. |
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | DALE LARSON IS ANNE OLIN'S FATHER. |
| 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. |
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