ORANGE COUNTYS UNITED WAY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ORANGE COUNTYS UNITED WAY (EIN 33-0047994)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-11
- IRS object ID
- 201100429349300945
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-11T19:22:50-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 BRISTOL ST 4TH FLOOR | AddressLine1 |
| City | COSTA MESA | City |
| State | CA | State |
| ZIP Code | 92626 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330047994 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORANGE COUNTY'S UNITED WAY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ORAN | NameControl |
| Phone | 9492636140 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18012 MITCHELL AVENUE SOUTH | AddressLine1 |
| City | IRVINE | City |
| State | CA | State |
| ZIP Code | 926146008 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TARYN VIDOVICH | Name |
| Title | VICE PRESIDENT/CONTROLLER - FINANCE | Title |
| Date Signed | 2011-02-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID K YASUKOCHI | Name |
| Phone | 7149573200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TARYN VIDOVICH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18012 MITCHELL AVENUE SOUTH | AddressLine1 |
| City | IRVINE | City |
| State | CA | State |
| ZIP Code | 92614 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 25635475 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.unitedwayoc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1940 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO BUILD SELF-SUFFICIENT LIVES FOR THE HEALTH OF OUR COMMUNITY,PROVIDE THE MOST ESSENTIAL NEEDS TO THOSE IN CRISIS, AND BUILD LONG-TERM STRATEGIES THAT WILL ENSURE SELF-SUFFICIENT LIVES TOMORROW. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 52 | TotalNbrEmployees |
| Total Nbr Volunteers | 264 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 17227301 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 25499561 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 143215 | InvestmentIncomePriorYear |
| Investment Income Current Year | 72426 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 193333 | OtherRevenuePriorYear |
| Other Revenue Current Year | -108730 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17563849 | TotalRevenuePriorYear |
| Total Revenue Current Year | 25463257 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 12031667 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 18978873 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3189358 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3010179 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 15579 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1445735 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1269045 | OtherExpensePriorYear |
| Other Expenses Current Year | 1277801 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16490070 | TotalExpensesPriorYear |
| Total Expenses Current Year | 23282432 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1073779 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2180825 | RevenuesLessExpensesCY |
| Total Assets BOY | 25873017 | TotalAssetsBOY |
| Total Assets EOY | 33932065 | TotalAssetsEOY |
| Total Liabilities BOY | 12266669 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 17945799 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13606348 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15986266 | NetAssetsOrFundBalancesEOY |
| Mission Description | UNITED WAY'S PRIMARY EXEMPT PURPOSE: ORANGE COUNTY UNITED WAYS MISSION IS TO BUILD SELF-SUFFICIENT LIVES FOR THE HEALTH OF OUR COMMUNITY. WE DO THAT BY SUPPORTING A SAFETY-NET OF CARE TO PROVIDE THE MOST ESSENTIAL NEEDS TO THOSE IN CRISIS TODAY AND BUILD LONG-TERM STRATEGIES AROUND EDUCATION AND FINANCIAL STABILITY THAT WILL ENSURE SELF-SUFFICIENT LIVES TOMORROW. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 5401362 | Expense |
| Grants | 5401362 | Grants |
| Description | SEE SCHEDULE O | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1278255 | Expense |
| Description | SEE SCHEDULE O | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13577513 | Expense |
| Grants | 13577513 | Grants |
| Description | SEE SCHEDULE O | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 20257130 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | true | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 52 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | true | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form1098 C Filed | true | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TARYN VIDOVICH | NamePerson |
| Telephone Number | 9492636140 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18012 MITCHELL AVENUE SOUTH | AddressLine1 |
| City | IRVINE | City |
| State | CA | State |
| ZIP Code | 92614 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| AL S DE GRASSI | |||||||
| CHAIR, DIRECTOR | 5.0 | X | X | 0 | 0 | 0 | |
| MAX GARDNER | |||||||
| VICE CHAIR/DIRECTOR | 5.0 | X | X | 0 | 0 | 0 | |
| PETER CASE | |||||||
| SECRETARY/DIRECTOR | 5.0 | X | X | 0 | 0 | 0 | |
| LISA LOCKLEAR | |||||||
| TREASURER/DIRECTOR | 5.0 | X | X | 0 | 0 | 0 | |
| STEVEN D ALLISON | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| BETSY R BANKER | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JOHN CARPINO | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| CAROL GEFFNER | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| WILLIAM M HABERMEHL | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JIM HARRINGTON | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| MICHAEL A JOHNSON | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| ROBERT E KENT | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| KNUTE P KURTZ | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| KENNETH F LICKEL | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| ROB LUCENTI | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JOHN MANSOUR | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| GREGG MARTIN | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| DOUGLAS P MCCOMBS | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| RONALD J MERAZ | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| DAVID MEULMESTER | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| NANCY B MEYER | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| ROBERT E PALMER ESQUIRE | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| SUSAN B PARKS | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| ANTHONY J RACKAUCKAS JR | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| NICK A REICHERT | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| THOMAS B ROGERS | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| MICHAEL P RUSSELL | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| MIKE SALMON | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JEROME P THODE | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| GADDI H VASQUEZ | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| PETER R VILLEGAS | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| NELLA WEBSTER O'GRADY CFP | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| GEORGE WILLIS | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| MARIA WILCOX | |||||||
| PRESIDENT/CEO/DIRECTOR | 45.0 | X | 303039 | 0 | 41384 | ||
| TARYN K VIDOVICH | |||||||
| VP/ CONTROLLER | 45.0 | X | 117961 | 0 | 11328 | ||
| SUSAN CAUMIANT | |||||||
| VP - MKTG & COMM INVESTMENT | 45.0 | 123875 | 0 | 12578 | X | ||
| CARLA VARGAS RIVAS | |||||||
| VP - MAJOR GIFTS | 45.0 | 104714 | 0 | 10317 | X | ||
| TERESA SUTRO | |||||||
| VP - HUMAN RESOURCES | 45.0 | 103346 | 0 | 13282 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 752935 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 88889 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 453541 | FundraisingEvents |
| All Other Contributions | 25046020 | AllOtherContributions |
| Noncash Contributions | 311497 | NoncashContributions |
| Total Contributions | 25499561 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 72426 | TotalRevenueColumn |
| Exclusion | $72,426 | 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 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 | 40075 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 453541 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 172218 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -132143 | TotalRevenueColumn |
| Exclusion | -$132,143 | ExclusionAmount |
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 |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| RENT | 531120 | 20128 | $20,128 |
| MISCELLANEOUS | 900099 | 3285 | $3,285 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 23413 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25463257 | TotalRevenueColumn |
| Exclusion | -$36,304 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18978873 | Total |
| Program Services | 18978873 | ProgramServices |
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 | 532220 | Total |
| Program Services | 244660 | ProgramServices |
| Management And General | 287560 | ManagementAndGeneral |
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 | 2130536 | Total |
| Program Services | 767454 | ProgramServices |
| Management And General | 611700 | ManagementAndGeneral |
| Fundraising | 751382 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21678 | Total |
| Program Services | 2727 | ProgramServices |
| Management And General | 12016 | ManagementAndGeneral |
| Fundraising | 6935 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112751 | Total |
| Program Services | 16690 | ProgramServices |
| Management And General | 45612 | ManagementAndGeneral |
| Fundraising | 50449 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212994 | Total |
| Program Services | 33313 | ProgramServices |
| Management And General | 95541 | ManagementAndGeneral |
| Fundraising | 84140 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13500 | Total |
| Management And General | 13500 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16500 | Total |
| Management And General | 16500 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76758 | Total |
| Management And General | 76758 | 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 | 15579 | Total |
| Fundraising | 15579 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8525 | Total |
| Management And General | 8525 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47903 | Total |
| Program Services | 1214 | ProgramServices |
| Management And General | 24360 | ManagementAndGeneral |
| Fundraising | 22329 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182865 | Total |
| Management And General | 6069 | ManagementAndGeneral |
| Fundraising | 176796 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169210 | Total |
| Program Services | 24780 | ProgramServices |
| Management And General | 57671 | ManagementAndGeneral |
| Fundraising | 86759 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10641 | Total |
| Management And General | 10641 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 239945 | Total |
| Program Services | 47989 | ProgramServices |
| Management And General | 83981 | ManagementAndGeneral |
| Fundraising | 107975 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50346 | Total |
| Program Services | 1182 | ProgramServices |
| Management And General | 23430 | ManagementAndGeneral |
| Fundraising | 25734 | 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 | 14552 | Total |
| Program Services | 922 | ProgramServices |
| Fundraising | 13630 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182730 | Total |
| Program Services | 91365 | ProgramServices |
| Management And General | 91365 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204598 | Total |
| Program Services | 40920 | ProgramServices |
| Management And General | 71609 | ManagementAndGeneral |
| Fundraising | 92069 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37758 | Total |
| Program Services | 5041 | ProgramServices |
| Management And General | 21374 | ManagementAndGeneral |
| Fundraising | 11343 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS EXPENSES | Description |
| Total | 21970 | Total |
| Management And General | 21355 | ManagementAndGeneral |
| Fundraising | 615 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23282432 | Total |
| Program Services | 20257130 | ProgramServices |
| Management And General | 1579567 | ManagementAndGeneral |
| Fundraising | 1445735 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4897332 | BOY |
| EOY | 5090876 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2364509 | BOY |
| EOY | 2417878 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13766556 | BOY |
| EOY | 21165135 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5018 | BOY |
| EOY | 69 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34298 | BOY |
| EOY | 80934 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6289351 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4561069 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1805972 | BOY |
| EOY | 1728282 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2886160 | BOY |
| EOY | 3328799 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113172 | BOY |
| EOY | 120092 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25873017 | BOY |
| EOY | 33932065 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 410458 | BOY |
| EOY | 717385 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11856211 | BOY |
| EOY | 17228414 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12266669 | BOY |
| EOY | 17945799 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11386359 | BOY |
| EOY | 11567232 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215950 | BOY |
| EOY | 145673 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2004039 | BOY |
| EOY | 4273361 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13606348 | BOY |
| EOY | 15986266 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25873017 | BOY |
| EOY | 33932065 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29639150 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23578874 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23633759 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17904217 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25499561 | CurrentTaxYear |
| Total | 120255561 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29639150 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23578874 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23633759 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17904217 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25499561 | CurrentTaxYear |
| Total | 120255561 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1176846 | AmountsSubstContributorsTotal |
| Public Support Total170 | 119078715 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 162721 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 231110 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 263630 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 136384 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72426 | CurrentTaxYear |
| Total | 866271 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43028 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19255 | CurrentTaxYearMinus3Years |
| Current Tax Year | 23413 | CurrentTaxYear |
| Total | 85696 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 121207528 | TotalSupport |
| Public Support Pertcentage170 | 0.98244 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98239 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 23282429 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 23282429 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 974504 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 2974504 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,461,756 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 0 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 243626 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 743626 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,115,439 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 0 | Total |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LOBBYING ACTIVITIES | Identifier |
| Return Reference | F990 PART IV LINE 4 | ReturnReference |
| Explanation | THE ORGANIZATION DID NOT HAVE ANY LOBBYING ACTIVITIES FOR THE YEAR; HOWEVER, FORM 5768, ELECTION/REVOCATION OF ELECTION BY AN ELIGIBLE SECTION 501(C)(3) ORGANIZATION TO MAKE EXPENDITURES TO INFLUENCE LEGISLATION, WAS FILED WITH THE IRS FOR TAX YEAR 2007. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 113 | NumberDAFsHeld |
| Donor Advised Contributions | 3613067 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 3852707 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 1230811 | AggregateDAFValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1001769 | BeginningOfYearBalance |
| Contributions | 104999 | Contributions |
| Investment Earnings Or Losses | 109536 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1216304 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1057137 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -55368 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1001769 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 722039 | OtherCostOrOtherBasis |
| Book Value | 722039 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2089639 | OtherCostOrOtherBasis |
| Depreciation | 1546331 | Depreciation |
| Book Value | 543308 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1458891 | OtherCostOrOtherBasis |
| Depreciation | 1116622 | Depreciation |
| Book Value | 342269 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2018782 | OtherCostOrOtherBasis |
| Depreciation | 1898116 | Depreciation |
| Book Value | 120666 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 1728282 | TotalOfBookValueLandBuildings |
| Total Revenue | 25463257 | TotalRevenue |
| Total Expenses | 23282432 | TotalExpenses |
| Excess Or Deficit For Year | 2180825 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 199090 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 199090 | TotalAdjustments |
| Excess Or Deficit Per FS | 2379915 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12084836 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 199090 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 199090 | RevenueNotRptdF990 |
| Revenue Subtotal | 11885746 | RevenueSubtotal |
| Other Revenues Not Included | 13577511 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 13577511 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 25463257 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9704918 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 9704918 | ExpensesSubtotal |
| Other Expenses Not Included | 13577514 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 13577514 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 23282432 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DONOR DESIGNATION AND DONOR DESIGNATION FEES | SCH D, PART XII, LINE 4B and SCH D, PART XIII, LINE 4B | TOTAL: 13,577,511 |
| PURPOSE - ENDOWMENT FUNDS | SCHEDULE D, PART V, Q4 | THE PURPOSE OF THE ENDOWMENT FUNDS IS TO SUSTAIN THE MISSION OF ORANGE COUNTY'S UNITED WAY AS A VITAL COMMUNITY RESOURCE NOW AND INTO THE FUTURE. THE PRINCIPAL OBJECTIVE IS TO PROVIDE A SOURCE OF INCOME TO FUND OPERATIONAL COST. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | AKINS PARKER CREATIVE | NameOfIndividual |
| Activity | DIRECT MAIL | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 60174 | GrossReceipts |
| Amount Retained By Contractor | 15579 | AmountRetainedByContractor |
| Net To Organization | 44595 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 60174 | TotalGrossReceipts |
| Total Retained By Contractors | 15579 | TotalRetainedByContractors |
| Total Net To Organization | 44595 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RE Luncheon | NameOfEvent1 |
| Gross Receipts Event1 | 109842 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 92342 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 17500 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 10000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 19165 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1300 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 23607 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WPF Breakfast | NameOfEvent2 |
| Gross Receipts Event2 | 279590 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 257015 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 22575 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 24044 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 7651 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 7500 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 17933 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 104184 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 104184 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 61019 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 493616 | GrossReceiptsTotal |
| Charitable Contributions Total | 453541 | CharitableContributionsTotal |
| Gross Revenue Total Events | 40075 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 34044 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 26816 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 8800 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 102559 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 172219 | DirectExpenseSummaryEvents |
| Net Income Summary | -132144 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (129 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Abrazar Inc | |||||||
| 7101 Wyoming Street | Westminster CA | CA | 92840 | 330301538 | 501(c)(3) | 15000 | Basic Needs/Financial Stability |
| Abrazar Inc | |||||||
| 7101 Wyoming Street | Westminster CA | CA | 92614 | 330301538 | 501(c)(3) | 35000 | Financial Stability - Financial Literacy |
| Abrazar Inc | |||||||
| 7101 Wyoming Street | Westminster CA | CA | 92780 | 330301538 | 501(c)(3) | 60000 | Basic Needs - Food |
| Acacia Adult Day Services | |||||||
| 11391 Acacia Parkway | Garden Grove CA | CA | 92614 | 953509323 | 501(c)(3) | 60000 | Basic Needs - Medical Care |
| Acacia Adult Day Services | |||||||
| 11391 Acacia Parkway | Garden Grove CA | CA | 92646 | 953509323 | 501(c)(3) | 10000 | Basic needs (bridge the gap) |
| Age Well Senior Services Inc | |||||||
| 24300 El Toro Road A-2000 | Laguna Woods CA | CA | 92705 | 931163563 | 501(c)(3) | 60000 | Basic Needs - Food |
| Age Well Senior Services Inc | |||||||
| 24300 El Toro Road A-2000 | Laguna Woods CA | CA | 92705 | 931163563 | 501(c)(3) | 10000 | Basic needs (bridge the gap) |
| Alzheimer's Family Services Center | |||||||
| 9451 Indianapolis Avenue | Huntington Beach CA | CA | 92616 | 953463975 | 501(c)(3) | 50000 | Basic Needs - Medical Care |
| Anaheim Community Foundation | |||||||
| 200 South Anaheim Ste 433 | Anaheim CA | CA | 92705 | 330033023 | 501(c)(3) | 5800 | Financial Stability |
| Anaheim Community Foundation | |||||||
| 200 South Anaheim Ste 433 | Anaheim CA | CA | 92705 | 330033023 | 501(c)(3) | 60000 | Basic Needs - Shelter |
| Boat People SOS | |||||||
| 9191 Bolsa Ave Ste 110-111 | Westminster CA | CA | 92805 | 800624033 | 501(c)(3) | 8000 | Financial Stability |
| Boys & Girls Club Garden Grove | |||||||
| 10540 Chapman Ave | Garden Grove CA | CA | 92780 | 956112702 | 501(c)(3) | 5250 | Financial Stability |
| Boys & Girls Club of Laguna Beach | |||||||
| 1085 Laguna Canyon Road | Laguna Beach CA | CA | 92705 | 951878822 | 501(c)(3) | 15000 | Education - Early Child |
| Boys & Girls Club of Westminster | |||||||
| 14400 Chestnut Street | Westminster CA | CA | 92705 | 952919799 | 501(c)(3) | 25000 | Education - Youth Education |
| Boys & Girls Clubs of Anaheim Inc | |||||||
| PO Box 350 | Anaheim CA | CA | 92675 | 330356284 | 501(c)(3) | 45000 | Education - Youth Education |
| Boys & Girls Clubs of Fullerton | |||||||
| 348 W Commonwealth Avenue | Fullerton CA | CA | 92832 | 951855645 | 501(c)(3) | 40000 | Education - Youth Education |
| Boys & Girls Clubs of Huntington Valley | |||||||
| 16582 Brookhurst Street | Fountain Valley CA | CA | 92708 | 956192466 | 501(c)(3) | 35000 | Financial Stability-Workforce Development |
| Camp Fire USA Orange County Council | |||||||
| 1505 E 17th Street 225 | Santa Ana CA | CA | 92705 | 951993032 | 501(c)(3) | 25000 | Education - Youth Education |
| Catholic Charities of Orange County | |||||||
| 1800 E McFadden Ave | Santa Ana CA | CA | 92672 | 953031389 | 501(c)(3) | 80000 | Basic Needs - Food |
| Child Abuse Prevention Center Inc | |||||||
| 500 South Main Street Suite 1100 | Orange CA | CA | 92672 | 330013237 | 501(c)(3) | 60000 | Basic Needs - Medical Care |
| Child Guidance Center Inc | |||||||
| 525 Cabrillo Park Drive Suite 300 | Santa Ana CA | CA | 92831 | 952546170 | 501(c)(3) | 60000 | Basic Needs - Medical Care |
| Child Guidance Center Inc | |||||||
| 525 Cabrillo Park Drive Suite 300 | Santa Ana CA | CA | 92831 | 952546170 | 501(c)(3) | 10000 | Basic needs (bridge the gap) |
| Children's Bureau of Southern California | |||||||
| 1910 Magnolia Ave | Los Angeles CA | CA | 90032 | 951690975 | 501(c)(3) | 50000 | Basic Needs - Medical Care |
| Children's Health Initiative of Orange County | |||||||
| 1901 East 4th Street Suite 100 | Santa Ana CA | CA | 91601 | 952021700 | 501(c)(3) | 60000 | Basic Needs - Medical Care |
| Children's Hospital of Orange County | |||||||
| 455 South Main Street | Orange CA | CA | 92808 | 952321786 | 501(c)(3) | 60000 | Basic Needs - Medical Care |
| Community Action Partnership of Orange County | |||||||
| 11870 Monarch Street | Garden Grove CA | CA | 92705 | 952452787 | 501(c)(3) | 10000 | Basic needs (bridge the gap) |
| Community Action Partnership of Orange County | |||||||
| 11870 Monarch Street | Garden Grove CA | CA | 90813 | 952452787 | 501(c)(3) | 11000 | Financial Stability |
| Community Action Partnership of Orange County | |||||||
| 11870 Monarch Street | Garden Grove CA | CA | 92868 | 952452787 | 501(c)(3) | 80000 | Basic Needs - Food |
| Community SeniorServ Inc | |||||||
| 1200 N Knollwood Circle | Anaheim CA | UT | 84150 | 952771715 | 501(c)(3) | 10000 | Basic needs (bridge the gap) |
| Community SeniorServ Inc | |||||||
| 1200 N Knollwood Circle | Anaheim CA | CA | 92656 | 952771715 | 501(c)(3) | 50000 | Basic Needs - Food |
| Community Services Programs IncCSP Youth Shelte | |||||||
| 1821 E Dyer Rd Ste 200 | Santa Ana CA | CA | 92801 | 953167866 | 501(c)(3) | 60000 | Basic Needs - Shelter |
| Community Services Programs IncCSP Youth Shelte | |||||||
| 1821 E Dyer Rd Ste 200 | Santa Ana CA | CA | 92705 | 953167866 | 501(c)(3) | 10000 | Basic needs (bridge the gap) |
| Consumer Credit Counseling Service | |||||||
| PO Box 113300 | Santa Ana CA | CA | 92654 | 952426981 | 501(c)(3) | 5500 | Financial Stability |
| Council on Aging-Orange County | |||||||
| 1971 E 4th Street Suite 200 | Santa Ana CA | CA | 92660 | 952874089 | 501(c)(3) | 50000 | Basic Needs - Food |
| Court Appointed Special Advocates | |||||||
| 1615 East 17th Street Suite 100 | Santa Ana CA | CA | 92705 | 330069334 | 501(c)(3) | 50000 | Education - Youth Education |
| Dayle McIntosh Center for the Disabled | |||||||
| 13272 Garden Grove Blvd | Garden Grove CA | NY | 10001 | 953313707 | 501(c)(3) | 30000 | Financial Stability - Financial Literacy |
| Dayle McIntosh Center for the Disabled | |||||||
| 13272 Garden Grove Blvd | Garden Grove CA | CA | 92651 | 953313707 | 501(c)(3) | 50000 | Basic Needs - Shelter |
| Dayle McIntosh Center for the Disabled | |||||||
| 13272 Garden Grove Blvd | Garden Grove CA | CA | 92831 | 953313707 | 501(c)(3) | 10000 | Basic needs (bridge the gap) |
| El Puente Community Development Corporation dba Ki | |||||||
| 1902 W Chestnut Ave | Santa Ana CA | CA | 92612 | 743081569 | 501(c)(3) | 35000 | Education - Youth Education |
| El Viento | |||||||
| 15744 Golden West Street | Huntington Beach CA | CA | 92843 | 330905269 | 501(c)(3) | 25000 | Education - Youth Education |
| Families Forward | |||||||
| 9221 Irvine Boulevard | Irvine CA | CA | 92705 | 330086043 | 501(c)(3) | 60000 | Basic Needs - Shelter |
| Families Forward | |||||||
| 9221 Irvine Boulevard | Irvine CA | CA | 92705 | 330086043 | 501(c)(3) | 10000 | Basic needs (bridge the gap) |
| Family Support Network | |||||||
| 181 W Orangethorpe Avenue Suite D | Placentia CA | CA | 92618 | 330248195 | 501(c)(3) | 60000 | Basic Needs - Medical Care |
| Friendly Center Inc | |||||||
| PO Box 706 | Orange CA | CO | 80920 | 952479833 | 501(c)(3) | 50000 | Education - Youth Education |
| Friendly Center Inc | |||||||
| PO Box 706 | Orange CA | CA | 92111 | 952479833 | 501(c)(3) | 5500 | Financial Stability |
| Friendly Center Inc | |||||||
| PO Box 706 | Orange CA | CA | 92652 | 952479833 | 501(c)(3) | 10000 | Basic needs (bridge the gap) |
| Friendly Center Inc | |||||||
| PO Box 706 | Orange CA | CA | 92618 | 952479833 | 501(c)(3) | 50000 | Basic Needs - Food |
| Friendship Shelter Inc | |||||||
| PO Box 4252 | Laguna Beach CA | CA | 92627 | 330219404 | 501(c)(3) | 50000 | Basic Needs - Shelter |
| Fullerton Interfaith Emergency Service Inc | |||||||
| POBox 6326 | Fullerton CA | NY | 10003 | 330147739 | 501(c)(3) | 75000 | Basic Needs - Shelter |
| Gary Center | |||||||
| 341 Hillcrest Street | La Habra CA | CA | 93030 | 952752846 | 501(c)(3) | 10000 | Basic needs (bridge the gap) |
| Girls Incorporated of Orange County | |||||||
| 1815 Anaheim Ave | Costa Mesa CA | CA | 92703 | 951810150 | 501(c)(3) | 35000 | Education - Youth Education |
| Global Operations and DevelopmentGiving Children | |||||||
| 8332 Commonwealth Avenue | Buena Park CA | NY | 10021 | 953464287 | 501(c)(3) | 50000 | Basic Needs - Food |
| Global Operations and DevelopmentGiving Children | |||||||
| 8332 Commonwealth Avenue | Buena Park CA | WI | 54301 | 953464287 | 501(c)(3) | 10000 | Basic needs (bridge the gap) |
| Goodwill Industries of Orange County California | |||||||
| 410 North Fairview St | Santa Ana CA | CA | 91765 | 951644018 | 501(c)(3) | 45000 | Financial Stability - Financial Literacy |
| Goodwill Industries of Orange County California | |||||||
| 410 North Fairview St | Santa Ana CA | CA | 92658 | 951644018 | 501(c)(3) | 10000 | Basic needs (bridge the gap) |
| Hands Together A Center for Children | |||||||
| 201 E Civic Center Dr | Santa Ana CA | CA | 92619 | 330857087 | 501(c)(3) | 50000 | Education - Early Child |
| Healthy Smiles for Kids of Orange County | |||||||
| 10602 Chapman Ave 200 | Garden Grove CA | CA | 92604 | 383675065 | 501(c)(3) | 60000 | Basic Needs - Medical Care |
| Homework House Inc | |||||||
| 205 S Glassell St | Orange CA | CA | 92603 | 330773843 | 501(c)(3) | 15000 | Education - Youth Education |
| Human Options Inc | |||||||
| 5540 Trabuco Rd | Irvine CA | AZ | 85018 | 953667817 | 501(c)(3) | 10000 | Basic needs (bridge the gap) |
| Human Options Inc | |||||||
| 5540 Trabuco Rd | Irvine CA | CA | 92651 | 953667817 | 501(c)(3) | 70000 | Basic Needs - Shelter |
| Interval House | |||||||
| 6615 E Pacific Coast Hwy Ste 170 | Long Beach CA | CA | 92694 | 953389113 | 501(c)(3) | 60000 | Basic Needs - Shelter |
| Interval House | |||||||
| 6615 E Pacific Coast Hwy Ste 170 | Long Beach CA | CA | 92780 | 953389113 | 501(c)(3) | 10000 | Basic needs (bridge the gap) |
| Jewish Family Service of Orange County | |||||||
| 1 Federation Way | Irvine CA | CA | 90015 | 237106134 | 501(c)(3) | 50000 | Basic Needs - Shelter |
| Latino Health Access | |||||||
| 1701 N Main St Ste 200 | Santa Ana CA | CA | 90045 | 330562943 | 501(c)(3) | 10000 | Basic needs (bridge the gap) |
| Laura's House | |||||||
| 999 Corporate Drive Suite 225 | Ladera Ranch CA | CA | 92780 | 330621826 | 501(c)(3) | 50000 | Basic Needs - Shelter |
| Laura's House | |||||||
| 999 Corporate Drive Suite 225 | Ladera Ranch CA | CA | 92603 | 330621826 | 501(c)(3) | 10000 | Basic needs (bridge the gap) |
| Legal Aid Society of Orange County | |||||||
| 2101 N Tustin Ave | Santa Ana CA | CA | 92705 | 951994337 | 501(c)(3) | 80000 | Financial Stabilty - Financial Literacy |
| Legal Aid Society of Orange County | |||||||
| 2101 N Tustin Ave | Santa Ana CA | CA | 92659 | 951994337 | 501(c)(3) | 134000 | Financial Stability |
| Mariposa Women and Family Center | |||||||
| 812 West Town Country Road | Orange CA | CA | 92702 | 953626580 | 501(c)(3) | 60000 | Basic Needs - Medical Care |
| Mercy House Transitional Living Center | |||||||
| PO Box 1905 | Santa Ana CA | CA | 92660 | 330315864 | 501(c)(3) | 10000 | Basic needs (bridge the gap) |
| Mercy House Transitional Living Center | |||||||
| PO Box 1905 | Santa Ana CA | CA | 92701 | 330315864 | 501(c)(3) | 50000 | Basic Needs - Shelter |
| Mission Hospital's Camino Health Center | |||||||
| 30300 Camino Capistrano | San Juan Capistrano C | CA | 92868 | 330574214 | 501(c)(3) | 60000 | Basic Needs - Medical Care |
| MOMS Orange County | |||||||
| 1128 W Santa Ana Blvd | Santa Ana CA | CA | 92606 | 330518078 | 501(c)(3) | 60000 | Basic Needs - Medical Care |
| Mortgage Miracles for Kids Inc dba Miracles for | |||||||
| 15375 Barranca | Irvine CA | CA | 92660 | 912160616 | 501(c)(3) | 50000 | Basic Needs - Shelter |
| National Hispanic Business Women AssociationColla | |||||||
| 2024 N Broadway Suite 100 | Santa Ana CA | CA | 92782 | 330959253 | 501(c)(3) | 15000 | Financial Stability - Financial Literacy |
| Neighborhood Housing Services of Orange County | |||||||
| 198 West Lincoln 2nd Floor | Anaheim CA | CA | 92705 | 953130152 | 501(c)(3) | 45000 | Financial Stability - Financial Literacy |
| Nova Academy of the Coachella Valley | |||||||
| 2130 E Fourth St | Santa Ana CA | CA | 92660 | 320079174 | 501(c)(3) | 25000 | Education - Youth Education |
| Olive Crest Treatment Centers | |||||||
| 2130 East 4th Street 200 | Santa Ana CA | CA | 92704 | 952877102 | 501(c)(3) | 60000 | Basic Needs - Shelter |
| Orange Children & Parents Together IncCollab | |||||||
| 3530 E Chapman Avenue | Orange CA | CA | 92618 | 953062939 | 501(c)(3) | 35000 | Education - Early Child |
| Orange Co Dept of Education | |||||||
| 200 Kalmus Drive | Costa Mesa CA | CA | 92672 | 956000943 | 501(c)(3) | 78706 | Educational Support |
| Orange County ARC | |||||||
| 225 West Carl Karcher Way | Anaheim CA | CA | 92704 | 951863666 | 501(c)(3) | 25000 | Financial Stability - Workforce Development |
| Orange County ARC | |||||||
| 225 West Carl Karcher Way | Anaheim CA | CA | 92646 | 951863666 | 501(c)(3) | 10000 | Basic needs (bridge the gap) |
| Orange County Asian and Pacific Islander Community | |||||||
| 12900 Garden Grove Boulevard Suite | Garden Grove CA | CA | 92868 | 912047245 | 501(c)(3) | 50000 | Education - Youth Education |
| Orange County Bar Foundation | |||||||
| PO Box 986 | Santa Ana CA | CA | 92023 | 237068923 | 501(c)(3) | 20000 | Education - Youth Education |
| Orange County Bar Foundation | |||||||
| PO Box 986 | Santa Ana CA | CA | 92886 | 237068923 | 501(c)(3) | 60000 | Basic Needs - Medical Care |
| Orange County Community Housing Corporation (OCCHC | |||||||
| 1833 East 17th Street Suite 207 | Santa Ana CA | CA | 92630 | 953221290 | 501(c)(3) | 50000 | Education - Youth Education |
| People for Irvine Community Health (211) | |||||||
| 18012 Mitchell S | Irvine CA | CA | 92630 | 330063532 | 501(c)(3) | 10000 | Basic needs (bridge the gap) |
| People for Irvine Community Health (211) | |||||||
| 18012 Mitchell S | Irvine CA | CA | 92782 | 330063532 | 501(c)(3) | 50000 | Basic Needs |
| Project Tomorrow | |||||||
| 15707 Rockfield Blvd 330 | Irvine CA | CA | 92688 | 954581958 | 501(c)(3) | 50000 | Education - Youth Education |
| Providence Speech & Hearing Center | |||||||
| 1301 Providence Avenue | Orange CA | CA | 92618 | 956154473 | 501(c)(3) | 60000 | Basic Needs - Medical Care |
| Providence Speech & Hearing CenterCollab | |||||||
| 1301 Providence Avenue | Orange CA | CA | 92688 | 956154473 | 501(c)(3) | 35000 | Education - Early Child |
| Public Health FoundationChild Care Connections | |||||||
| 12801 Crossroads Pkwy South | City of Industry CA | CA | 92626 | 952557063 | 501(c)(3) | 25000 | Education - Early Child |
| Rehabilitation Institute of Southern California | |||||||
| 1800 E La Veta Avenue | Orange CA | CA | 92506 | 951792279 | 501(c)(3) | 60000 | Basic Needs - Medical Care |
| Serving People In Need Inc | |||||||
| 151 Kalmus Dr Suite H-2 | Costa Mesa CA | CA | 92627 | 330329687 | 501(c)(3) | 10000 | Basic needs (bridge the gap) |
| Serving People In Need Inc | |||||||
| 151 Kalmus Dr Suite H-2 | Costa Mesa CA | CA | 92626 | 330329687 | 501(c)(3) | 60000 | Basic Needs - Shelter |
| Share Our Selves | |||||||
| 1550 Superior Avenue | Costa Mesa CA | CA | 92704 | 953222316 | 501(c)(3) | 10000 | Basic needs (bridge the gap) |
| Share Our Selves Corporation | |||||||
| 1550 Superior Avenue | Costa Mesa CA | CA | 90230 | 953222316 | 501(c)(3) | 80000 | Basic Needs - Food |
| Share Our Selves Corporation | |||||||
| 1550 Superior Avenue | Costa Mesa CA | CA | 92663 | 953222316 | 501(c)(3) | 60000 | Basic Needs - Medical Care |
| Southwest Minority Economic Development Associatio | |||||||
| 1601 W 2nd St | Santa Ana CA | CA | 92706 | 953312805 | 501(c)(3) | 60000 | Basic Needs - Food |
| Southwest Minority Economic Development Associatio | |||||||
| 1601 W 2nd St | Santa Ana CA | CA | 92675 | 953312805 | 501(c)(3) | 12000 | Basic Needs/Financial Stability |
| St Jeanne De Lestonnac Free Clinic | |||||||
| 1215 E Chapman Avenue | Orange CA | CA | 92675 | 953499011 | 501(c)(3) | 50000 | Basic Needs - Medical Care |
| St Margaret of Scotland Episcopal School | |||||||
| 31641 La Novia Avenue | San Juan Capistrano C | CA | 92663 | 953408913 | 501(c)(3) | 25000 | Education - Youth Education |
| Taller San Jose | |||||||
| 801 North Broadway | Santa Ana CA | CA | 92656 | 593816355 | 501(c)(3) | 80000 | Financial Stability - Workforce Development |
| The Cambodian Family | |||||||
| 1626 E 14th St | Santa Ana CA | CA | 90631 | 953854831 | 501(c)(3) | 50000 | Education - Early Child |
| The Center Orange County | |||||||
| 12752 Garden Grove Blvd | Garden Grove CA | CA | 92614 | 952934041 | 501(c)(3) | 25000 | Basic Needs - Medical Care |
| The Eli Home Inc | |||||||
| 1175 N East Street | Anaheim CA | CA | 92691 | 330189254 | 501(c)(3) | 50000 | Basic Needs - Shelter |
| The Eli Home IncCollab | |||||||
| 1175 N East Street | Anaheim CA | NY | 10016 | 330189254 | 501(c)(3) | 75000 | Financial Stability - Financial Literacy |
| THINK Together | |||||||
| 2100 E Fourth Street Suite 200 | Santa Ana CA | CA | 92697 | 330781751 | 501(c)(3) | 75000 | Education - Youth Education |
| Thomas House Temporary Shelter | |||||||
| PO Box 2737 | Garden Grove CA | CA | 926972505 | 330204757 | 501(c)(3) | 60000 | Basic Needs - Shelter |
| Thomas House Temporary Shelter | |||||||
| PO Box 2737 | Garden Grove CA | CA | 92697 | 330204757 | 501(c)(3) | 10000 | Basic needs (bridge the gap) |
| Toby's House | |||||||
| 415 N Sycamore Street 200 | Santa Ana CA | CA | 90024 | 330871193 | 501(c)(3) | 40000 | Basic Needs - Shelter |
| UCI Foundation SAGE Scholars Fund | |||||||
| 5171 California Avenue Suite 150 | Irvine CA | CA | 90089 | 952540117 | 501(c)(3) | 7500 | Financial Stability |
| United Cerebral Palsy of Orange County | |||||||
| 230 Commerce | Irvine CA | CA | 90089 | 951856340 | 501(c)(3) | 60000 | Basic Needs - Medical Care |
| United Labor Agency of Orange County | |||||||
| 13252 Garden Grove Blvd Suite 101 | Garden Grove CA | CA | 92691 | 330371293 | 501(c)(3) | 35000 | Financial Stability - Financial Literacy |
| United Labor Agency of Orange County | |||||||
| 13252 Garden Grove Blvd Suite 101 | Garden Grove CA | CA | 92705 | 330371293 | 501(c)(3) | 60000 | Basic Needs - Shelter |
| Vocational Visions | |||||||
| 26041 Pala | Mission Viejo CA | CA | 92706 | 952972669 | 501(c)(3) | 10000 | Basic needs (bridge the gap) |
| Volunteer Center of Greater OCAccess OC | |||||||
| 1901 E 4th St | Santa Ana CA | CA | 92627 | 952021700 | 501(c)(3) | 60000 | Basic Needs - Medical Care |
| Volunteer Center of Greater Orange CountyThe Illu | |||||||
| 1901 East 4th Street Suite 100 | Santa Ana CA | CA | 92863 | 952021700 | 501(c)(3) | 60000 | Basic Needs - Shelter |
| Volunteer Center of Orange County | |||||||
| 1901 East 4th Street Suite 100 | Santa Ana CA | CA | 92708 | 952021700 | 501(c)(3) | 10000 | Basic needs (bridge the gap) |
| WISEPlace | |||||||
| 1411 N Broadway | Santa Ana CA | CA | 92802 | 951684796 | 501(c)(3) | 60000 | Basic Needs - Shelter |
| WISEPlace | |||||||
| 1411 N Broadway | Santa Ana CA | CA | 92614 | 951684796 | 501(c)(3) | 10000 | Basic needs (bridge the gap) |
| Women Helping Women | |||||||
| 711 West 17th Street A-10 | Costa Mesa CA | CA | 92683 | 330576900 | 501(c)(3) | 50000 | Financial Stability - Workforce Development |
| Women Helping Women | |||||||
| 711 West 17th Street A-10 | Costa Mesa CA | CA | 92683 | 330576900 | 501(c)(3) | 10000 | Basic needs (bridge the gap) |
| Women's Transitional Living Center | |||||||
| PO Box 6103 | Orange CA | CA | 92840 | 510201813 | 501(c)(3) | 10000 | Basic needs (bridge the gap) |
| Young Mens Christian Association of Anaheim | |||||||
| 240 S Euclid Street | Anaheim CA | CA | 92614 | 951709299 | 501(c)(3) | 50000 | Education - Youth Education |
| Young Womens Christian Association of Orange Count | |||||||
| PO Box 689 | Orange CA | CA | 92646 | 951716919 | 501(c)(3) | 50000 | Basic Needs - Shelter |
| Young Womens Christian Association of Orange Count | |||||||
| PO Box 689 | Orange CA | CA | 92705 | 951716919 | 501(c)(3) | 10000 | Basic needs (bridge the gap) |
| Youth Employment Service of the Harbor Area Inc | |||||||
| 114 East 19th Street | Costa Mesa CA | CA | 92780 | 952704522 | 501(c)(3) | 75000 | Financial Stability - Workforce Development |
| YWCA of North Orange County | |||||||
| 215 E Commonwealth Ave Suite F | Fullerton CA | CA | 90620 | 951687482 | 501(c)(3) | 60000 | Basic Needs - Medical Care |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 90 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | GENERAL INFO - GRANTS & ASSISTANCE | Identifier |
| Return Reference | SCHEDULE I, PART I, Q2 | ReturnReference |
| Explanation | ORANGE COUNTY'S UNITED WAY MONITORS THE USE OF GRANT FUNDS BY ENGAGING IN A FORMAL MEMORANDUM OF UNDERSTANDING WITH THE AGENCY REFERENCING THE FUNDED PROGRAM AND ANTICIPATED OUTCOMES. MID-YEAR AND YEAR-END REPORTS ARE REQUIRED AND ARE COMPARED TO ORIGINAL ANTICIPATED OUTCOMES. IN ADDITION, UPDATED FINANCIAL STATEMENTS AND AUDIT REPORTS ARE REQUIRED. ANY PERFORMANCE PROBLEMS WITH THE GRANTEE ARE MONITORED BOTH BY STAFF AND THE COMMUNITY IMPACT COMMITTEE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARIA WILCOX | NamePerson |
| Base Compensation Filing Org | 248238 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 51813 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 2988 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 35250 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 6134 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 344423 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | COMPENSATION - HEALTH OR SOCIAL CLUB DUES | Identifier |
| Return Reference | SCHEDULE J, PART I, 1A | ReturnReference |
| Explanation | THE MEMBERSHIP IS USED TO CONDUCT BUSINESS RELATED MEETINGS AND ENGAGEMENTS TO FURTHER ADVANCE THE MISSION OF THE ORGANIZATION. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6812 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALE OF COMPARABLE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 32 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 298060 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | VEHICLE AND SECURITIES DONATIONS | Identifier |
| Return Reference | SCHEDULE M LINE 6 AND 9 | ReturnReference |
| Explanation | THE ORGANIZATION UTILIZES AN UNRELATED OUTSIDE THIRD PARTY TO PROCESS AND SELL NON-CASH SECURITIES AND VEHICLE DONATIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| POLICIES - MONITOR AND COMPLIANCE ENFORCEMENT | FORM 990 PART VI SECTION B Q.12C | OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT WOULD GIVE RISE TO CONFLICTS. CONFLICT STATEMENTS ARE REVIEWED ANNUALLY AND ANY STATED CONFLICT IS REVIEWED BY THE BOARD DEVELOPMENT COMMITTEE AND BY THE BOARD OF DIRECTORS. |
| POLICIES - COMPENSATION | FORM 990 PART VI SECTION B, LINE 15B | THIS MEMORANDUM SERVES TO SUMMARIZE THE GENERAL PHILOSOPHY AND PROCESS BY WHICH THE EXECUTIVE COMPENSATION COMMITTEE ("THE COMMITTEE") OF THE BOARD OF DIRECTORS OPERATES. THE COMMITTEE IS COMPRISED OF INDEPENDENT DIRECTORS RESPONSIBLE FOR ALL GOVERNANCE AND OVERSIGHT OF COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER AND OTHER KEY EMPLOYEES AND TO INSURE THAT THE TOTAL COMPENSATION PROGRAM FOR THE CEO AND OTHER KEY EMPLOYEES SUPPORTS OCUW'S VISION AND STRATEGIC OBJECTIVES. OCUW'S EXECUTIVE COMPENSATION PROGRAM IS DESIGNED TO ENCOURAGE RETENTION OF HIGH CALIBER EXECUTIVES, BE FLEXIBLE IN REWARDING INDIVIDUAL ACCOMPLISHMENTS AS WELL AS ORGANIZATIONAL SUCCESS, PROVIDE A COMPETITIVE COMPENSATION PACKAGE AND ENSURE THAT THE PROGRAM COMPLIES WITH STATE AND FEDERAL LEGISLATION, INCLUDING THE REBUTTABLE PRESUMPTION OF REASONABLENESS. TO THIS END, THE COMMITTEE CONSIDERS NUMEROUS FACTORS INCLUDING OCUW'S MISSION AND GOALS, COMPARABLE COMPENSATION OFFERED IN SIMILARLY SIZED ORGANIZATIONS AND THE PERFORMANCE OF THE CEO AND KEY EMPLOYEES. OCUW COMMISSIONED A REPORT PREPARED BY MERCER CONSULTING WHICH WAS REVIEWED BY THE COMMITTEE. THIS REPORT PROVIDED COMPARABLE DATA RELATIVE TO BASE SALARY AND TOTAL COMPENSATION (BASE SALARY, ANNUAL BONUS OPPORTUNITY AND RETENTION INCENTIVE). THE MERCER REPORT USED NATIONAL DATA FOR SIMILARLY SITUATED NOT FOR PROFIT AND FOR PROFIT ORGANIZATIONS. ADDITIONAL DATA REVIEWED BY THE COMMITTEE CAME FROM THE ECONOMIC RESEARCH INSTITUTE (WHICH IS ASSOCIATED WITH GUIDESTAR). THIS DATA WAS PULLED FROM THE 990'S OF SIMILAR NON PROFITS WITHIN A 35 MILE RADIUS OF OCUW. FINALLY, THE COMMITTEE REVIEWED SURVEY DATA PROVIDED BY UNITED WAY WORLDWIDE. THE COMMITTEE ALSO REVIEWED THE PERFORMANCE INCENTIVE PROGRAM. THIS PLAN IS DESIGNED TO REWARD PERFORMANCE BASED ON BOTH QUANTIFIABLE SPECIFIC ORGANIZATIONAL DRIVERS. FINALLY, THE COMMITTEE REVIEWED AND DETERMINED OTHER COMPENSATION WHICH INCLUDES HEALTH AND WELFARE BENEFITS AND CONTRIBUTIONS TO A QUALIFIED RETIREMENT PLAN AND DEFERRED COMPENSATION. THE COMMITTEE REVIEWED AND APPROVED THE COMPENSATION FOR THE PRINCIPAL FINANCIAL OFFICER. SURVEY DATA INCLUDED COMPARABLES PROVIDED BY UNITED WAY WORLDWIDE, DATA FROM THE ECONOMIC RESEARCH INSTITUTE AND LOCALLY PROVIDED SURVEY DATA FOR ACCOUNTING PROFESSIONALS. IN SUMMARY, THE COMMITTEE BELIEVES THE COMPENSATION PROGRAM AND INFORMATION DESCRIBED ABOVE IS IN LINE WITH ORANGE COUNTY UNITED WAY'S MISSION AND GOALS AND ACCURATELY REFLECTS A COMPETITIVE PROGRAM TO ATTRACT AND RETAIN HIGH LEVEL EXECUTIVES. |
| DISCLOSURE - GOVERNING DOCS, CONFLICT OF INTEREST POLICY & FINANCIALS | FORM 990 PART VI SECTION C, Q.19 | THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE; WHEREAS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE TAX RETURN ARE AVAILABLE UPON REQUEST. |
| GOVERNING BODY & MGMT - REVIEW OF FORM 990 | FORM 990 PART VI SECTION A, LINE 10 | THE VICE PRESIDENT/CONTROLLER OF FINANCE WORKED CLOSELY WITH THE TAX PREPARER IN THE PREPARATION OF THE ORGANIZATION'S TAX RETURN. THE FINAL PRODUCT WAS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| GOVERNING BODY & MGMT - BUSINESS RELATIONSHIP | FORM 990 PART VI SECTION A, Q.2 | AL DEGRASSI AND THOMAS ROGERS SHARE A BUSINESS RELATIONSHIP. |
| EXEMPT PURPOSE ACHIEVEMENTS OF 3 LARGEST PROGRAM SERVICES | FORM 990 PART III, Q.4A | COMMUNITY IMPACT: OUR GOAL IS TO CREATE LONG LASTING CHANGE BY ADDRESSING ISSUES BEFORE THEY BECOME PROBLEMS. WE PROVIDE BASIC SERVICES NEEDED FOR INDIVIDUALS IN CRISIS TO SITUATIONS AND PROACTIVELY ADDRESS THE ROOT CAUSES PREVENTING PEOPLE FROM LIVING FINANCIALLY SELF SUFFICIENT LIVES. THIS IS ACHIEVED BY SUPPORTING PROGRAMS WHICH FOCUS ON EDUCATION AND FINANCIAL STABILITY AND MOVING PEOPLE FROM DEPENDENCY TO SELF SUFFICIENCY. |
| EXEMPT PURPOSE ACHIEVEMENTS OF 3 LARGEST PROGRAM SERVICES | FORM 990 PART III, Q.4B | COMMUNITY SERVICE PROGRAM SERVICES |
| EXEMPT PURPOSE ACHIEVEMENTS OF 3 LARGEST PROGRAM SERVICES | FORM 990 PART III, Q.4C | CONTRIBUTIONS DESIGNATED TO SPECIFIC 501(C)3 ORGANIZATIONS BY INDIVIDUAL DONORS AND CORPORATIONS |
| VOTING MEMBERS OF THE GOVERNING BODY | FORM 990 PART I LINE 3 & 4 AND PART VII | THE DISCREPANCY BETWEEN THE NUMBER OF VOTING MEMBERS OF THE GOVERNING BODY AND THE TOTAL MEMBERS LISTED ON PART VII IS DUE TO SOME DIRECTORS BECOMING INACTIVE BEFORE THE END OF THE YEAR. |
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