CHARITABLE VENTURES OF ORANGECOUNTY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHARITABLE VENTURES OF ORANGECOUNTY INC (EIN 20-8756660)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-30
- IRS object ID
- 201302429349300805
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-08-30T08:16:22-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Guzman & Gray Certified Public Accountants | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4510 E Pacific Coast Highway Suite | AddressLine1 |
| City | Long Beach | City |
| State | CA | State |
| ZIP Code | 90804 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208756660 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE VENTURES OF ORANGE COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHAR | NameControl |
| Phone | 7146470900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1505 E 17th Street | AddressLine1 |
| City | SANTA ANA | City |
| State | CA | State |
| ZIP Code | 92705 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANNE OLIN | Name |
| Title | CHAIRMAN/SECRETARY | Title |
| Date Signed | 2013-08-29 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK S GUZMAN CPA | Name |
| PTIN | P00354029 | PTIN |
| Phone | 5624980997 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1301243 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.CHARITABLEVENTURESOC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION IS DEDICATED TO PROVIDING RESOURCES AND SUPPORT SERVICES (SUCH AS INCUBATION AND FISCAL ACCOUNTING) TO EMERGING CHARITABLE VENTURES AND PROJECTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 977846 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1104297 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 143857 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 102607 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 169 | InvestmentIncomePriorYear |
| Investment Income Current Year | 89 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1121872 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1206993 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 29595 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 107677 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 631919 | OtherExpensePriorYear |
| Other Expenses Current Year | 960469 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 631919 | TotalExpensesPriorYear |
| Total Expenses Current Year | 990064 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 489953 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 216929 | RevenuesLessExpensesCY |
| Total Assets BOY | 771828 | TotalAssetsBOY |
| Total Assets EOY | 965874 | TotalAssetsEOY |
| Total Liabilities BOY | 103658 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 80775 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 668170 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 885099 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION IS DEDICATED TO PROVIDING RESOURCES AND SUPPORT SERVICES (SUCH AS INCUBATION AND FISCAL ACCOUNTING) TO EMERGING CHARITABLE VENTURES AND PROJECTS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 304760 | Expense |
| Description | CATERINA'S CLUBTHE FUND WILL BE USED TO FEED THE HUNGRY MOTEL CHILDREN OF ANAHEIM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 103801 | Expense |
| Description | ACADEMIES FOR SOCIAL ENTERPRENEURSHIPACADEMIES FOR SOCIAL ENTERPRENEURSHIP CREATES TRAINING AND MENTORING PROGRAMS FOR SUSTAINABLE, MISSION-BASED BUSINESSES. SOCIAL ENTERPRISE ACADEMIES PLAYS THE ROLE OF CONVERNER AND CATALYST, CONNECTING THE ORGANIZATIONS AND PEOPLE NEEDED TO CREATE, GROW AND CELEBRATE SOCIAL ENTERPRISES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 68797 | Expense |
| Description | CHARITABLE VENTURES OF ORANGE COUNTYTHE ORGANIZATION IS DEDICATED TO PROVIDING RESOURCES AND SUPPORT SERVICES (SUCH AS INCUBATION AND FISCAL ACCOUNTING) TO EMERGING CHARITABLE VENTURES AND PROJECTS IN ORANGE COUNTY, CALIFORNIA. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 211946 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 689304 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 37 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHARITABLE VENTURES | NamePerson |
| Telephone Number | 7146470900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1505 E 17TH STREET STE 101 | AddressLine1 |
| City | SANTA ANA | City |
| State | CA | State |
| ZIP Code | 92705 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (3 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| STEVE KIGHT | |||||||
| Treasurer | 1.00 | 0.00 | X | X | 0 | 0 | 0 |
| STEVE KAMPFF | |||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| ANNE OLIN | |||||||
| CHAIRMAN/SEC | 15.00 | 0.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 117722 | FundraisingEvents |
| All Other Contributions | 986575 | AllOtherContributions |
| Total Contributions | 1104297 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Membership Dues & Assessments | 24563 | $24,563 | |
| FISCAL SPONSORSHIP | 78044 | 78044 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 102607 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 89 | TotalRevenueColumn |
| Exclusion | $89 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 94250 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 117722 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 94250 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1206993 | TotalRevenueColumn |
| Related Or Exempt Function Income | 78044 | RelatedOrExemptFunctionIncome |
| Exclusion | $24,652 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27030 | Total |
| Management And General | 27030 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2565 | Total |
| Management And General | 2565 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5084 | Total |
| Program Services | 1006 | ProgramServices |
| Management And General | 4078 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12528 | Total |
| Management And General | 12528 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30529 | Total |
| Program Services | 4271 | ProgramServices |
| Fundraising | 26258 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14855 | Total |
| Management And General | 14855 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15479 | Total |
| Program Services | 14294 | ProgramServices |
| Management And General | 1080 | ManagementAndGeneral |
| Fundraising | 105 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16001 | Total |
| Program Services | 16001 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4143 | Total |
| Management And General | 4143 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EXPENSES | 43735 | 43735 | ||
| FISCAL SPONSORSHIP | 80356 | 80356 | ||
| DONATIONS AND PLEDGES | 228592 | 228592 | ||
| CONSULTANTS | 359675 | 272279 | 28955 | 58441 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149492 | Total |
| Program Services | 109126 | ProgramServices |
| Management And General | 17493 | ManagementAndGeneral |
| Fundraising | 22873 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 990064 | Total |
| Program Services | 689304 | ProgramServices |
| Management And General | 193083 | ManagementAndGeneral |
| Fundraising | 107677 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 740783 | BOY |
| EOY | 957090 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29287 | BOY |
| EOY | 7188 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1758 | BOY |
| EOY | 1596 | EOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 771828 | BOY |
| EOY | 965874 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4400 | BOY |
| EOY | 15926 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99258 | BOY |
| EOY | 64849 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103658 | BOY |
| EOY | 80775 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16301 | BOY |
| EOY | 16309 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 651869 | BOY |
| EOY | 868790 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 668170 | BOY |
| EOY | 885099 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 771828 | BOY |
| EOY | 965874 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 216929 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAudited |
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 192918 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 178597 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 211868 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1045372 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1065454 | CurrentTaxYear |
| Total | 2694209 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 74021 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81837 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 130571 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78044 | CurrentTaxYear |
| Total | 364473 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 192918 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 252618 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 293705 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1175943 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1143498 | CurrentTaxYear |
| Total | 3058682 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3058682 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 443 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 557 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 805 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 169 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89 | CurrentTaxYear |
| Total | 2063 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 443 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 557 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 805 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 169 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89 | CurrentTaxYear |
| Total | 2063 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2999 | CurrentTaxYearMinus3Years |
| Total | 2999 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 193361 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 256174 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 294510 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1176112 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1143587 | CurrentTaxYear |
| Total | 3063744 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99830 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00070 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Revenue Etc Audited Fincl Stmt | 1261309 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 54316 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 54316 | RevenueNotRptdF990 |
| Revenue Subtotal | 1206993 | RevenueSubtotal |
| Total Revenue Per Form990 | 1206993 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1044380 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 54316 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 54316 | ExpensesNotRptdF990 |
| Expenses Subtotal | 990064 | ExpensesSubtotal |
| Total Expenses Per Form990 | 990064 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | VARIOUS EVENTS TO SPPT CHARITABLE ORGS | NameOfEvent1 |
| Gross Receipts Event1 | 211972 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 117722 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 94250 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 94250 | RentFacilityCostsEvent1 |
| Gross Receipts Total | 211972 | GrossReceiptsTotal |
| Charitable Contributions Total | 117722 | CharitableContributionsTotal |
| Gross Revenue Total Events | 94250 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 94250 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 94250 | DirectExpenseSummaryEvents |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (21 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | WEBSITE: Column (A) - Total = $22738; Column (B) - Program Services = $22738; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | TRAINING: Column (A) - Total = $5196; Column (B) - Program Services = $5166; Column (C) - Management & General = $30; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | TELEPHONE: Column (A) - Total = $1197; Column (B) - Program Services = $0; Column (C) - Management & General = $1197; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | TAXES & LICENSES: Column (A) - Total = $956; Column (B) - Program Services = $0; Column (C) - Management & General = $956; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | SUPPLIES: Column (A) - Total = $18807; Column (B) - Program Services = $17409; Column (C) - Management & General = $1398; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | SPECIAL EVENTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Printing and Publications: Column (A) - Total = $23694; Column (B) - Program Services = $2598; Column (C) - Management & General = $683; Column (D) - Fundraising = $20413 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $3221; Column (B) - Program Services = $0; Column (C) - Management & General = $761; Column (D) - Fundraising = $2460 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | OTHER: Column (A) - Total = $40533; Column (B) - Program Services = $37885; Column (C) - Management & General = $2648; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | LEASE EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | EQUIPMENT AND REPAIR: Column (A) - Total = $1148; Column (B) - Program Services = $730; Column (C) - Management & General = $418; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | DUES & SUBSCRIPTIONS: Column (A) - Total = $1838; Column (B) - Program Services = $0; Column (C) - Management & General = $1838; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | COMMISSIONS: Column (A) - Total = $4825; Column (B) - Program Services = $4825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | BANK CHARGES: Column (A) - Total = $7564; Column (B) - Program Services = $0; Column (C) - Management & General = $7564; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | AWARDS & STIPENDS: Column (A) - Total = $17775; Column (B) - Program Services = $17775; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | UPON REQUEST OR ON GUIDESTAR.COM |
| Form 990, Part VI, Line 15a | 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 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | BOARD MEMBERS REVIEW TAX RETURN BEFORE FILING |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: COMMUNITY ALLIANCE FOR BIRTH OPTIONS (CABO)TO PROTECT ACCESS TO OPTIONS FOR CHILDBIRTH, INCLUDING COLLABORATIVE PROACTICE OF NURSE-MIDWIVES AND PHYSICIANS IN HOSPITALS. OTHER PROGRAM SERVICES 5: ACADEMIES FOR SOCIAL ENTERPRENEURSHIPACADEMIES FOR SOCIAL ENTERPRENEURSHIP CREATES TRAINING AND MENTORING PROGRAMS FOR SUSTAINABLE, MISSION-BASED BUSINESSES. SOCIAL ENTERPRISE ACADEMIES PLAYS THE ROLE OF CONVERNER AND CATALYST, CONNECTING THE ORGANIZATIONS AND PEOPLE NEEDED TO CREATE, GROW AND CELEBRATE SOCIAL ENTERPRISES. OTHER PROGRAM SERVICES 6: OTHER PROGRAM SERVICES 7: OTHER PROGRAM SERVICES 8: OTHER PROGRAM SERVICES 9: CAREERWISECAREERWISE'S MISSION IS TO DEVELOP INDEPENDENCE, HOPE, DIGNITY, AND PRODUCTIVITY BY GUIDING HOMELESS CLIENTS TO SUSTAINED EMPLOYMENT OTHER PROGRAM SERVICES 10: RED FOR LIFETO SUPPORT WOMEN AND CHILDREN WHO ARE INFECTED WITH AIDS ON A LOCAL AS WELL AS ON A GLOBAL BASIS BY HELPING WITH EDUCATION, ADVOCACY, TREATMENT AND THE SUPPORT OF AN INFRASTRUCTURE SO THAT COMMUNITIES HAVE THE TOOLS AND RESOURCES TO HELP THEMSELVES OTHER PROGRAM SERVICES 11: CATERINA'S CLUBTHE FUND WILL BE USED TO FEED THE HUNGRY MOTEL CHILDREN OF ANAHEIM. OTHER PROGRAM SERVICES 12: 360 YOUTH TURNAROUNDTO DECREASE THE NUMBER OF YOUTH IN DETENTION IN ORANGE COUNTY THROUGH A WHOLISTIC APPROACH TO INTERVENTION IN A CHILD'S LIFE. OTHER PROGRAM SERVICES 13: MADISION PARK NEIGHBORHOOD ASSOCIATIONTO 1) PROVIDE A NEUTRAL FORUM TO VOICE CONCERNS; 2) DEVELOP CIVIC PARTICIPATION AND UNITY TO CREATE COMMUNITY PRIDE AND LEADERSHIP; 3) PRESERVE THE INTEGRITY OF OUR NEIGHBORHOOD THROUGH EDUCATION, SAFETY, PREVENTION, PRESERVATION, AND RESTORATION; 4) IMPROVE THE QUALITY OF LIFE FOR RESIDENTS OF ALL AGES OTHER PROGRAM SERVICES 14: OC WOMEN'S HEALTHIS TO FACILITATE AND SUSTAIN IMPROVEMENTS IN WOMEN'S HEALTH IN ORANGE COUNTY, CALIFORNIA. OTHER PROGRAM SERVICES 15: CHINESE CHARACTER A DAY.COMTO BE A NON-PROFIT, NON-PARTISAN, CHARITABLE AND EDUCATIONAL PROGRAM DEDICATED TO THE TEACHING OF THE LANGUAGE, HISTORY AND CULTURE OF CHINA BY THE INTERNET: VIA IPAD, IPHONES AND COMPUTERS OTHER PROGRAM SERVICES 16: PATHWAYS TO OPPORTUNITY1. EXTENDED QUALITY EDUCATION, HEALTHCARE AND ECONOMIC OPPORTUNITIES TO LOW-INCOME FAMILIES (INCLUDING IMMIGRANTS) AND 2. HELP ALL AMERICANS BENEFIT FROM INCREASED USE OF ALTERNATIVE FUELS WHILE REDUCING OUR DEPENDENCE ON FOREIGN OIL. |
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