CHARITABLE VENTURES OF ORANGECOUNTY INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: CHARITABLE VENTURES OF ORANGECOUNTY INC (EIN 20-8756660)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-05-06
IRS object ID: 201531269349301048
Schema version: 2014v5.0
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 D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-06T12:52:58-07:00	ReturnTs
Tax Period End	2014-12-31	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	2014-01-01	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	2015-05-05	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	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$1,764,384	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	2	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,552,840	PYContributionsGrantsAmt
CY Contributions Grants	$1,466,019	CYContributionsGrantsAmt
PY Program Service Revenue	$24,865	PYProgramServiceRevenueAmt
CY Program Service Revenue	$288,630	CYProgramServiceRevenueAmt
PY Investment Income	$107	PYInvestmentIncomeAmt
CY Investment Income	$2	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,577,812	PYTotalRevenueAmt
CY Total Revenue	$1,754,651	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$160,514	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$331,862	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$14,236	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,041,391	PYOtherExpensesAmt
CY Other Expenses	$1,194,776	CYOtherExpensesAmt
PY Total Expenses	$2,201,905	PYTotalExpensesAmt
CY Total Expenses	$1,526,638	CYTotalExpensesAmt
PY Revenues Less Expenses	-$624,093	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$228,013	CYRevenuesLessExpensesAmt
Total Assets BOY	$739,970	TotalAssetsBOYAmt
Total Assets EOY	$1,554,266	TotalAssetsEOYAmt
Total Liabilities BOY	$478,964	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,065,247	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$261,006	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$489,019	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	$420,822	ExpenseAmt
Desc	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

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$145,354	ExpenseAmt
Desc	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	$96,791	ExpenseAmt
Revenue	$110,977	RevenueAmt
Desc	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

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$519,737	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$177,653	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,182,704	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	false	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	false	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	88	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	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
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	2	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	$15,850	MembershipDuesAmt
Fundraising	$42,489	FundraisingAmt
All Other Contributions	$1,407,680	AllOtherContributionsAmt
Total Contributions	$1,466,019	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICES	Desc
Total Revenue Column	$288,630	TotalRevenueColumnAmt
Related Or Exempt Func Income	$288,630	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$288,630	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2	TotalRevenueColumnAmt
Exclusion	$2	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	$9,733	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$42,489	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$9,733	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	$1,754,651	TotalRevenueColumnAmt
Related Or Exempt Func Income	$288,630	RelatedOrExemptFuncIncomeAmt
Exclusion	$2	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

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	$283,976	TotalAmt
Program Services	$191,745	ProgramServicesAmt
Management And General	$92,231	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	$15,469	TotalAmt
Program Services	$9,281	ProgramServicesAmt
Management And General	$6,188	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$32,417	TotalAmt
Program Services	$23,008	ProgramServicesAmt
Management And General	$9,409	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$6,125	TotalAmt
Management And General	$6,125	ManagementAndGeneralAmt

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	$0	TotalAmt

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	$4,509	TotalAmt
Program Services	$2,797	ProgramServicesAmt
Fundraising	$1,712	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	$67,986	TotalAmt
Program Services	$67,696	ProgramServicesAmt
Management And General	$290	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$30,255	TotalAmt
Program Services	$29,369	ProgramServicesAmt
Management And General	$886	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$10,137	TotalAmt
Program Services	$10,137	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	$10,491	TotalAmt
Management And General	$10,491	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONSULTANTS	$627,478	$600,892	$19,102	$7,484
PROGRAM EXPENSES	$177,195	$177,195
FISCAL SPONSORSHIP	$165,839		$165,839
AWARDS & STIPENDS	$27,203	$27,203

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$67,558	TotalAmt
Program Services	$43,381	ProgramServicesAmt
Management And General	$19,137	ManagementAndGeneralAmt
Fundraising	$5,040	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,526,638	TotalAmt
Program Services	$1,182,704	ProgramServicesAmt
Management And General	$329,698	ManagementAndGeneralAmt
Fundraising	$14,236	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$723,947	BOYAmt
EOY	$1,388,386	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	$14,591	BOYAmt
EOY	$126,484	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)
BOY	$1,432	BOYAmt
EOY	$896	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)
EOY	$38,500	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$739,970	BOYAmt
EOY	$1,554,266	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$72,637	BOYAmt
EOY	$72,465	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$406,327	BOYAmt
EOY	$947,186	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$45,596	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$478,964	BOYAmt
EOY	$1,065,247	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$36,168	BOYAmt
EOY	$53,423	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$224,838	BOYAmt
EOY	$435,596	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$261,006	BOYAmt
EOY	$489,019	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$739,970	BOYAmt
EOY	$1,554,266	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$228,013	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	$211,868	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,045,372	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,065,454	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,526,286	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,454,129	CurrentTaxYearAmt
Total	$5,303,109	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$81,837	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$130,571	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$78,044	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,865	CurrentTaxYearMinus1YearAmt
Current Tax Year	$300,520	CurrentTaxYearAmt
Total	$615,837	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	$293,705	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,175,943	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,143,498	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,551,151	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,754,649	CurrentTaxYearAmt
Total	$5,918,946	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 Minus3 Years	$322,578	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$248,192	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$857,509	CurrentTaxYearAmt
Total	$1,428,279	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$322,578	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$248,192	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$857,509	CurrentTaxYearAmt
Total	$1,428,279	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,490,667	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$805	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$169	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$89	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$107	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2	CurrentTaxYearAmt
Total	$1,172	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	$805	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$169	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$89	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$107	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2	CurrentTaxYearAmt
Total	$1,172	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	$294,510	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,176,112	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,143,587	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,551,258	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,754,651	CurrentTaxYearAmt
Total	$5,920,118	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.75850	PublicSupportCY509Pct
Public Support PY509	0.69450	PublicSupportPY509Pct
Investment Income CY	0.00020	InvestmentIncomeCYPct
Investment Income PY	0.00040	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED EXPENSES	$35,964
CONTRACTS PAYABLE	$9,632

Field	Value	IRS element (for citing)
Total Liability	$45,596	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,785,431	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$30,780	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$30,780	RevenueNotReportedAmt
Revenue Subtotal	$1,754,651	RevenueSubtotalAmt
Total Revenue Per Form990	$1,754,651	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,557,418	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$30,780	DonatedServicesUseFcltsAmt
Expenses Not Reported	$30,780	ExpensesNotReportedAmt
Expenses Subtotal	$1,526,638	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,526,638	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	$52,222	GrossReceiptsEvent1Amt
Charitable Contri Event1	$42,489	CharitableContriEvent1Amt
Gross Revenue Event1	$9,733	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$9,733	RentFacilityCostsEvent1Amt
Gross Receipts Total	$52,222	GrossReceiptsTotalAmt
Charitable Contributions Tot	$42,489	CharitableContributionsTotAmt
Gross Revenue Total Events	$9,733	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$9,733	RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events	$9,733	DirectExpenseSummaryEventsAmt

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: COMMUNITY ALLIANCE FOR BIRTH OPTIONSTHE PROGRAMS MISSION IS TO PROTECT ACCESS TO OPTIONS FOR CHILDBIRTH, INCLUDING COLLABORATIVE PRACTICE OF NURSE-MIDWIVES AND PHYSICIANS IN HOSPITALS. OTHER PROGRAM SERVICES 5: CHILD DEVELOPMENT SCHOOL AT UC IRVINETHE CHILD DEVELOPMENT SCHOOL AT UCI IRVINE HAS EMBARKED ON A CAPITAL CAMPAIGN TO IMPROVE THE CAMPUS FOR CHILDREN WITH ADHD AUTISM, AND RELATED LEARNING DIFFERENCES, IN THE MANNER IN WHICH THEY CAN BEST REACH THEIR INDIVIDUAL SOCIAL, EMOTIONAL, AND ACADEMIC POTENTIAL. OTHER PROGRAM SERVICES 6: OTHER PROGRAM SERVICES 7: RED FOR LIFESUPPORTS WOMEN AND CHILDREN WHO ARE INFECTED WITH HIV/AIDS ON A LOCAL AND GLOBAL BASIS BY FOCUSING ON ISSUE EXPOSURE, EDUCATION, ADVOCACY TREATMENT, AND FACILITY SUPPPORT. OTHER PROGRAM SERVICES 8: OTHER PROGRAM SERVICES 9: 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 10: 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 11: 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 12: SPORTS CONDITIONING AND REHABILITATION FOUNDATIONSEEKS TO IMPROVE HEALTH AND WELLBEING FOR CHILDREN OF ALL AGES THROUGH FITNESS, NUTRITION, INJURY PREVENTION, INJURY MANAGEMENT, COMMUNITY OUTREACH, AND COACHING EDUCATIONAL PROGRAMS. OTHER PROGRAM SERVICES 13: 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 14: LIVES WORTH SAVINGHELPS YOUTH, EDUCATES PARENTS, AND SEEKS TO CHANGE COMMUNITIES THROUGH PROGRAMS THAT DIRECTLY ADDRESS THE ISSUES OF GANG INVOLVEMENT, HUMAN TRAFFICKING, AND COMMUNITY EMPOWERMENT. OTHER PROGRAM SERVICES 15: 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 16: 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 17: 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 18: STRENGTH IN SUPPORTSTRENGTHENS OUR COMMUNITY BY SERVING VETERANS AND THEIR FAMILIES BY PROVIDING MENTAL HEALTH SERVICES, EDUCATION AND MENTORSHIP PROGRAMS. OTHER PROGRAM SERVICES 19: OC CARESOC CARES IS A VOLUNTEER ORGANIZATION WORKING TOWARDS PROMOTING UNITY, CHARITY AND COMPASSION. OTHER PROGRAM SERVICES 20: 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 21: RAIZTHIS PROGRAM WILL ORGANIZE, EDUCATE AND PROMOTE THE CIVIC PARTICIPATION OF UNDOCUMENTED, DOCUMENTED AND DACAMENTED YOUTH AND ADULTS IN ORANGE COUNTY. OTHER PROGRAM SERVICES 22: CHILD CREATIVITY LABTHIS PROGRAM IS A PLANNED CHILDRENS MUSEUM THAT WILL NURTURE THE CREATIVE MINDSET OF CHILDREN FOR PURPOSES OF BUILDING CREATIVITY, DIVERGENT THINKING, PROBLEM SOLVING AND ABILITY TO INNOVATE. OTHER PROGRAM SERVICES 23: PROJECT KINSHIPTHIS PROGRAM SERVES HIGH-RISK, FORMERLY GANG-INVOLVED AND INCARCERATED MEN AND WOMEN IN A TRAUMA INFORMED CARE SETTING UTILIZING A BIO PSYCHOSOCIAL FRAMEWORK ENCOMPASSING MENTAL HEALTH, EMPLOYMENT, EDUCATION, AND LIFE SKILLS TO SUCCESSFULLY INTEGRATE INTO COMMUNITIES. OTHER PROGRAM SERVICES 24: NEXT UP FOUNDATIONTHIS PROGRAM WILL ENGAGE AT-RISK YOUTH OF DIVERSE BACKGROUNDS TO SUPPORT THEIR DEVELOPMENT, EDUCATION AND HEALTHY LIFESTYLES. OTHER PROGRAM SERVICES 25: HUMAN TRAFFICKING AND SOCIAL INJUSTICE THIS PROGRAM HELPS TO CREATE AWARENESS, EDUCATE AND ADVOCATE FOR THE PREVENTION OF HUMAN TRAFFICKING AND SOCIAL INJUSTICE. OTHER PROGRAM SERVICES 26: SCHEA COTTON FOUNDATIONTHIS PROGRAM'S MISSION IS TO ENRICH THE LIVES OF YOUTH THROUGH MENTORING, ACADEMICS AND ATHLETICS IN ORDER TO ACHIEVE AND INSPIRE MAXIMUM RESULTS IN THE GAME OF LIFE. OTHER PROGRAM SERVICES 27: 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 28: SPECIAL PROJECTSCHARITABLE VENTURES OF ORANGE COUNTY SUPPORTED SPECIAL PROJECTS PROMOTING CIVIC ENGAGEMENT, STRATEGIC PLANNING, AND COLLABORATIVE EFFORTS TO STRENGTHEN OUR COMMUNITIES. OTHER PROGRAM SERVICES 29: DECOLORES QUEER OCTHE MISSION OF DECOLORES QUEER OC ACTIVELY ENGAGES IN EDUCATION, POLITICAL ACTIVISM, SKILL SHARING, AND CREATING COMMUNITY VISIBILITY. OTHER PROGRAM SERVICES 30: HEALTH SCHOLARS THE MISSION OF HEALTH SCHOLARS IS TO GIVE BACK TO UNDERSERVED COMMUNITIES WHILE CREATING FUTURE HEALTHCARE LEADERS BY ENGAGING UNDERGRADUATE PRE-HEALTH STUDENTS IN COMMUNITY SERVICE, CLINICAL EXPOSURE AND ACADEMIC RESEARCH.
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.