ORANGE COUNTYS UNITED WAY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ORANGE COUNTYS UNITED WAY (EIN 33-0047994)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-03
- IRS object ID
- 202610939349301341
- Schema version
- 2024v5.1
- 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) |
|---|---|---|
| Return | 2026-04-03T16:06:54+00:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 N WALL STREET SUITE 400 | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 992010611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330047994 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORANGE COUNTY'S UNITED WAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ORAN | BusinessNameControlTxt |
| Phone | 9496607600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18012 MITCHELL SOUTH | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 926146008 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN B PARKS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9496607600 | PhoneNum |
| Signature | 2026-04-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW FRERKER | PreparerPersonNm |
| PTIN | P01677675 | PTIN |
| Phone | 5097478095 | PhoneNum |
| Preparation | 2026-04-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN B PARKS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18012 MITCHELL SOUTH | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 926146008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $38,275,589 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYOC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1940 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE LIVES IN ORANGE COUNTY BY DELIVERING MEASURABLE LONG-TERM SOLUTIONS TO COMPLEX ISSUES IN EDUCATION, FINANCIAL STABILITY, AND HOUSING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 47 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 46 | VotingMembersIndependentCnt |
| Total Employee | 161 | TotalEmployeeCnt |
| Total Volunteers | 9241 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $26,408,207 | PYContributionsGrantsAmt |
| CY Contributions Grants | $36,106,540 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $575,107 | PYInvestmentIncomeAmt |
| CY Investment Income | $767,862 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$126,242 | PYOtherRevenueAmt |
| CY Other Revenue | -$262,035 | CYOtherRevenueAmt |
| PY Total Revenue | $26,857,072 | PYTotalRevenueAmt |
| CY Total Revenue | $36,612,367 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $21,353,057 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $20,234,972 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,337,565 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,388,712 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,717,912 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,530,467 | PYOtherExpensesAmt |
| CY Other Expenses | $3,626,048 | CYOtherExpensesAmt |
| PY Total Expenses | $31,221,089 | PYTotalExpensesAmt |
| CY Total Expenses | $31,249,732 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,364,017 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,362,635 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,636,837 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,670,255 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,338,131 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,361,425 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,298,706 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,308,830 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO IMPROVE LIVES IN ORANGE COUNTY BY DELIVERING MEASURABLE LONG-TERM SOLUTIONS TO COMPLEX ISSUES IN EDUCATION, FINANCIAL STABILITY, AND HOUSING. ORANGE COUNTY UNITED WAY (ocuw) IS COMMITTED TO BREAKING BARRIERS AND IMPROVING LIVES FOR EVERYONE WHO LIVES HERE. THOUGH OUR KEY INITIATIVES - UNITED FOR STUDENT SUCCESS, UNITED FOR FINANCIAL SECURITY, AND UNITED TO END HOMELESSNESS - WE ARE WORKING TO ENSURE LOCAL STUDENTS SUCCEED, OC FAMILIES GAIN FINANCIAL SECURITY, AND OUR UNHOUSED NEIGHBORS FIND A PLACE TO CALL HOME. WE ALSO OFFER VITAL SUPPORT VIA 2-1-1 ORANGE COUNTY (211OC) OUR KEY SERVICE THAT CONNECTS THOUSANDS OF RESIDENTS WITH HEALTH AND HUMAN SERVICE RESOURCES. TO LEARN MORE OR DISCOVER HOW YOU CAN HELP, VISIT UNITEDWAYOC.ORG OCUW IS A STANDALON, INDEPENDENT 501(C)(3) NONPROFIT ORGANIZATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $15,917,337 | ExpenseAmt |
| Grant | $15,917,337 | GrantAmt |
| Desc | ORANGE COUNTY UNITED WAY IS COMMITTED TO ENSURING LOCAL STUDENTS SUCCEED, OC FAMILIES GAIN FINANCIAL SECURITY, OUR UNHOUSED NEIGHBORS FIND A PLACE TO CALL HOME, AND EVERYONE GETS CONNECTED TO THE ASSISTANCE THEY NEED. WE SERVE HUNDREDS OF THOUSANDS OF OUR RESIDENTS BY DELIVERING CRUCIAL PROGRAMS AND SERVICES DIRECTLY TO OUR COMMUNITIES. OUR UNIQUE APPROACH COMES FROM AN UNDERSTANDING THAT ORANGE COUNTY'S MOST CRITICAL ISSUES ARE INTER-RELATED, AND WE MUST TACKLE THEM IN AN INTERCONNECTED WAY TO PROVIDE LONG-TERM SOLUTIONS THAT BREAK THE CYCLE. THIS INFORMS THE WORK WE FOCUS ON THROUGH OUR KEY INITIATIVES AND KEY SERVICE: UNITED FOR STUDENT SUCCESS AIMS TO ENSURE LOCAL STUDENTS RECEIVE THE SUPPORT THEY NEED TO STAY ON TRACK IN SCHOOL AND GRADUATE ON TIME READY FOR COLLEGE, CAREER, AND LIFE. PROGRAM OFFERINGS: . DESTINATION GRADUATION AIMS TO INCREASE THE HIGH SCHOOL GRADUATION RATE BY HELPING BOTH STUDENTS AND PARENTS UNDERSTAND THAT HIGHER EDUCATION IS ATTAINABLE AND ACCESSIBLE, REGARDLESS OF BACKGROUND. OFFERINGS INCLUDE EXCITING COLLEGE AND CAREER EXPLORATION, FINANCIAL AID AND SCHOLARSHIP OPPORTUNITIES, COLLEGE FIELD TRIPS, APPLICATION SUPPORT, LEADERSHIP SKILLS, AND MORE. . YOUTH CAREER CONNECTIONS OFFERS WORK-BASED LEARNING OPPORTUNITIES THAT INFUSE CLASSROOM CURRICULUMS WITH REAL-WORLD CAREER EXPERIENCES BY CONNECTING STUDENTS DIRECTLY TO LEADING LOCAL EMPLOYERS FOR HANDS-ON ACTIVITIES SUCH AS INDUSTRY SITE VISITS, INTERNSHIPS, AND MORE. . SENIOR YEAR MENTORSHIP PROGRAM HELPS MOTIVATED HIGH SCHOOL SENIORS FROM UNDERREPRESENTED DISTRICTS TO STAY ON TRACK AND GRADUATE ON TIME. MENTORING FROM LEADING PROFESSIONALS AND A ROBUST VIRTUAL WORKSHOP SERIES TEACH STUDENTS ESSENTIAL LIFE AND CAREER SKILLS TO POSITION THEM FOR FUTURE SUCCESS. UNITED TO END HOMELESSNESS IS COMMITTED TO ENDING HOMELESSNESS IN ORANGE COUNTY SO THAT EVERYONE HAS A SAFE AND AFFORDABLE PLACE TO CALL HOME AND OPPORTUNITIES TO THRIVE. THE GOAL IS TO ACTIVATE IMMEDIATE AND LONG-TERM HOUSING-FIRST SOLUTIONS ACROSS OUR COMMUNITY THROUGH COLLABORATION WITH THE COUNTY'S TOP BUSINESS, PHILANTHROPIC, GOVERNMENTAL, FAITH-BASED, AND NONPROFIT LEADERS. PROGRAMS: . WELCOMEHOMEOC IS OUR HOUSING NAVIGATION AND LANDLORD INCENTIVE PROGRAM, WHICH HELPS INDIVIDUALS AND FAMILIES WHO ARE EXPERIENCING HOMELESSNESS AND HOLDING A RENTAL ASSISTANCE VOUCHER TO SECURE HOUSING IN PRIVATE MARKET APARTMENTS AND ENSURES SUPPORTIVE SERVICES ARE PROVIDED SO THEY CAN REMAIN HOUSED FOR THE LONG-TERM. . WHATEVER IT TAKES IS A PROGRAM LAUNCHED WITH CALOPTIMA HEALTH FOR MEMBERS EXPERIENCING HOMELESSNESS AND HOUSING INSECURITY. THE PROGRAM EXPEDITES ACCESS TO FLEXIBLE FUNDS, INCENTIVIZES PROPERTY OWNERS, AND COORDINATES WITH 30+ COMMUNITY-BASED ORGANIZATIONS TO FIND POSITIVE RESOLUTIONS. . PUBLIC AWARENESS & EDUCATION: WE HOLD WORKSHOPS, HOST COMMUNITY CHATS, AND ENGAGE IN BROAD PUBLIC AWARENESS ACTIVITIES TO HELP BREAK DOWN MYTHS SURROUNDING HOMELESSNESS AND PROVIDE UP-TO-DATE STATISTICS AND BEST PRACTICES FOR SOLVING HOMELESSNESS IN ORANGE COUNTY. . HOUSING CHAMPIONS ADVOCACY NETWORK RECRUITS, TRAINS, ORGANIZES, AND EQUIPS LOCAL RESIDENTS TO ENGAGE IN ADVOCACY IN THEIR COMMUNITIES FOR SOLUTIONS TO END HOMELESSNESS. UNITED FOR FINANCIAL SECURITY EMPOWERS ORANGE COUNTY FAMILIES THROUGH PROGRAMS THAT FOCUS ON THE MOST ESSENTIAL TOOLS TO BUILD FINANCIAL STABILITY. PROGRAMS: . OC FREE TAX PREP HELPS FAMILIES KEEP THEIR HARD-EARNED MONEY BY SAVING ON PREPARATION FEES, CLAIMING TAX CREDITS, AND RECEIVING THEIR REFUNDS QUICKLY AND SAFELY, PROVIDING A SAFETY NET FOR LOCAL HOUSEHOLDS TO PUT TOWARD BILLS, CAR REPAIRS, GROCERIES, AND OTHER BASIC NEEDS. . SPARKPOINT OC PROMOTES FINANCIAL EMPOWERMENT THROUGH FREE ONE-TO-ONE FINANCIAL COACHING TO INCREASE INCOME, MANAGE CREDIT, AND BUILD ASSETS THROUGH SAVINGS AND ASSET PLANNING TO REACH GOALS LIKE BUYING A HOME OR PAYING FOR COLLEGE. . UPSKILL OC, OUR WORKFORCE DEVELOPMENT PROGRAM, IS AN INNOVATIVE, COLLABORATIVE APPROACH TO BRIDGING THE SKILLS GAP IN VARIOUS INDUSTRIES AND CREATING PATHWAYS TO JOBS THAT PAY A LIVING WAGE. IN JULY 2023, WE ADDED OUR KEY SERVICE, 2-1-1 ORANGE COUNTY (211OC) RECOGNIZED AS A CRITICAL LINK FOR CONNECTING RESIDENTS TO COMMUNITY RESOURCES. THROUGH 211OC, RESOURCES ARE BEING ALLOCATED MORE EQUITABLY, SERVICES CAN BE ACCESSED MORE EFFECTIVELY, AND UNMET NEEDS AND BARRIERS ARE BEING IDENTIFIED SO WE CAN APPROPRIATELY ADDRESS THEM. COMPONENTS: . HOTLINE: A FREE, CONFIDENTIAL, 24/7 HOTLINE PROVIDES IMMEDIATE CONNECTIONS TO HEALTHCARE, HOUSING ASSISTANCE, FOOD SUPPORT, AND MORE. CALLERS CAN REACH HELP ANYTIME VIA PHONE, TEXT, OR WEB SEARCH. . PARTNER NETWORK: THOUSANDS OF HEALTH AND HUMAN SERVICE PROVIDERS COLLABORATE THROUGH OUR COMMUNITY INFORMATION EXCHANGE (CIE), DELIVERING WHOLE-PERSON SUPPORT AND ENSURING INDIVIDUALS AREN'T RETRAUMATIZED BY RETELLING THEIR STORIES. THIS ALLOWS FOR COMPASSIONATE, COORDINATED CARE. CURRENTLY, 211OC CONNECTS PEOPLE IN OC WITH 3,000+ SOCIAL SERVICES PROGRAMS. . COMMUNITY DATA AND INSIGHTS: THROUGH THE HOTLINE, PARTNER NETWORK, CIE, AND THE HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS), 211OC COLLECTS VITAL DATA THAT REVEALS COMMUNITY NEEDS AND SERVICE GAPS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,384,479 | ExpenseAmt |
| Desc | PROGRAM SERVICE EXPENSE ALLOCATIONS ARE COMPRISED OF COMMUNITY IMPACT GRANT PROGRAMS AND INITIATIVES THAT FULFILL ORANGE COUNTY UNITED WAY'S MISSION. IN ADDITION TO RUNNING OUR OWN INITIATIVES, THIS INCLUDES PROGRAM MANAGEMENT OF COMMUNITY WIDE COLLABORATIVES. OCUW PROVIDES EVALUATION AND MONITORING OF ALL GRANT PARTNERSHIPS; SUPPORT OF CRITICAL COMMUNITY PARTNERSHIPS; LEADERSHIP AND PARTICIPATION IN COALITIONS AND COMMITTEES; COMMUNITY OUTREACH EFFORTS; CAPACITY TRAINING FOR FUNDED PARTNERS; VOLUNTEER ENGAGEMENT EFFORTS; AND STRATEGIC PARTNERSHIPS WITH LOCAL FUNDER COLLABORATIVES IN THE AREAS OF EDUCATION, INCOME, AND HOUSING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,317,635 | ExpenseAmt |
| Grant | $4,317,635 | GrantAmt |
| Desc | THROUGH OCUW'S DONOR DESIGNATED GIVING PROGRAM, DONORS HAVE THE OPTION TO DESIGNATE THEIR GIFT TO THEIR CHARITY(IES) OF CHOICE, HELPING TO FACILITATE PHILANTHROPY TO MEET LOCAL COMMUNITY NEEDS. OCUW STEWARDS THESE INVESTMENTS BY ENSURING DONOR DESIGNATIONS ARE ALLOCATED TO ORGANIZATIONS THAT QUALIFY AS 501(C)(3) TAX DEDUCTIBLE ORGANIZATIONS UNDER CURRENT IRS TAX CODE LAW. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $26,619,451 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 125 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 161 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 47 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 46 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jeegisha Panchal | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9492636153 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18012 Mitchell South | AddressLine1Txt |
| City | Irvine | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92614 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (60 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| HUGH CONNERS | ||||||||
| TREASURER, DIRECTOR | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE R ARMSTRONG | ||||||||
| VICE CHAIR | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MAGGIE O'SULLIVAN | ||||||||
| SECRETARY, DIRECTOR | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NANDA KUMAR CHERUVATATH | ||||||||
| CHAIR | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUSAN B PARKS | ||||||||
| PRESIDENT, CEO | 37.5 | Yes (X) | Yes (X) | $454,940 | $0 | $18,570 | ||
| ALLEN STAFF | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| AMY MATHIESON | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| ANTONELLA CASTRO | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| BILL MAURER | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| BILL PEDIGO | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE SCHEUNEMAN | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| CODY TUBBS | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD MORA | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| GREG CUSTER | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| HENRY MENDOZA | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| IDO DOTAN | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| JACQUELINE AKERBLOM | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| JACQUES BALLARD | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| JAMES JOHNSON JR | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| JARROD INGLE | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| JAY ORLANDI | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| JOE NUZZOLESE | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN F SIMONIS | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN VALENTA | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| JULIE MILLER-PHIPPS | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| KEITH KOBATA | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH LICKEL | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| LARRY LABRADO | ||||||||
| DIRECTOR ( OUTGOING 2/12/2025) | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| LISA LOCKLEAR | ||||||||
| DIRECTOR (OUTGOING 6/30/2025) | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| M MABOOB AKHTER | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MARK CLEMENS | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MARTHA V DANIEL | ||||||||
| DIRECTOR (OUTGOING 7/31/2024) | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MARY GARRETT | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL A JOHNSON | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL O'MAHONEY | ||||||||
| DIRECTOR (OUTGOING 9/26/2024) | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MITCHELL SHENKIN | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| NISHA VERMA | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| NIZA OUN-NGUYEN | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| PHONG HUYNH | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| RENEE HENDRICK | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD SANCHEZ | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| ROBBIN NARIKE PRECIADO | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| RYAN FLYNN | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| RYAN SMITH | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| SHIRIN BEHZADI | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| SRIDHAR SUNDARAM | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN D ALLISON | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| EMILEE TELLO | ||||||||
| CHIEF FINANCIAL OFFICER (OUTGOING 4/2025) | 37.5 | Yes (X) | $226,548 | $0 | $19,855 | |||
| JEEGISHA PANCHAL | ||||||||
| CHIEF FINANCIAL OFFICER | 37.5 | Yes (X) | $0 | $0 | $0 | |||
| ANN RAMIREZ | ||||||||
| CHIEF STRATEGY OFFICER | 37.5 | $187,317 | $0 | $22,262 | Yes (X) | |||
| CHRIS TICKNOR | ||||||||
| CHIEF TRANSFORMATION OFFICER | 37.5 | $232,838 | $0 | $622 | Yes (X) | |||
| CHRISTINE MARIE DITTMER | ||||||||
| CHIEF PHILANTHROPY OFFICER | 37.5 | $167,660 | $0 | $9,297 | Yes (X) | |||
| ELIZABETH ANDRADE | ||||||||
| EXECUTIVE DIRECTOR, 211OC | 37.5 | $200,439 | $0 | $622 | Yes (X) | |||
| MICHAEL LEO GREENE | ||||||||
| VICE PRESIDENT, IT | 37.5 | $176,530 | $0 | $14,837 | Yes (X) | |||
| REBECCA HEYHOE | ||||||||
| EXECUTIVE DIRECTOR, U2EH | 37.5 | $170,793 | $0 | $13,935 | Yes (X) | |||
| ANDREW BARSOUMFAHMY | ||||||||
| EXECUTIVE DIRECTOR, U4FS | 37.5 | $147,673 | $0 | $9,477 | Yes (X) | |||
| ROSE MARY BUENAVENTURA | ||||||||
| VICE PRESIDENT DEVOPS (INACTIVE) | 37.5 | $164,070 | $0 | $11,302 | Yes (X) | |||
| SERGIO CONTRERAS | ||||||||
| EXECUTIVE DIRECTOR, U4SS | 37.5 | $148,003 | $0 | $5,062 | Yes (X) | |||
| TAMARA THOMPSON | ||||||||
| VP DEVELOPMENT (INACTIVE) | 37.5 | $153,904 | $0 | $14,231 | Yes (X) | |||
| YAHAIRA MARCELA ORTIZ | ||||||||
| DIRECTOR, OPERATIONS | 37.5 | $146,487 | $0 | $12,602 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,577,202 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $152,674 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 28 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SYNOPTEK LLC | |||||
| PO BOX 737625 | DALLAS | TX | 75373 | SOFTWARE DEVELOPMENT | $152,782 |
| GREEN RIVER DATA ANALYSIS LLC | |||||
| 167 MAIN STREET SUITE 103 | BRATTLEBORO | VT | 05301 | DATA WAREHOUSE | $122,915 |
| PAULA MATTSON | |||||
| 4177 SUSSEX CIRCLE | CYPRESS | CA | 90630 | CONTRACTOR-PROJECT MANAGEMENT | $111,833 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,262,407 | FundraisingAmt |
| Government Grants | $10,024,318 | GovernmentGrantsAmt |
| All Other Contributions | $24,819,815 | AllOtherContributionsAmt |
| Noncash Contributions | $1,127,300 | NoncashContributionsAmt |
| Total Contributions | $36,106,540 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $767,862 | TotalRevenueColumnAmt |
| Exclusion | $767,862 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $192,858 | TotalRevenueColumnAmt |
| Exclusion | $192,858 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,127,300 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,127,300 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $81,029 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,262,407 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $535,922 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$454,893 | TotalRevenueColumnAmt |
| Exclusion | -$454,893 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,612,367 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $505,827 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,234,972 | TotalAmt |
| Program Services | $20,234,972 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,234,601 | TotalAmt |
| Program Services | $1,523,717 | ProgramServicesAmt |
| Management And General | $97,575 | ManagementAndGeneralAmt |
| Fundraising | $613,309 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,048,216 | TotalAmt |
| Program Services | $2,685,002 | ProgramServicesAmt |
| Management And General | $391,505 | ManagementAndGeneralAmt |
| Fundraising | $971,709 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,971 | TotalAmt |
| Program Services | $73,377 | ProgramServicesAmt |
| Management And General | $11,190 | ManagementAndGeneralAmt |
| Fundraising | $26,404 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,547 | TotalAmt |
| Program Services | $329,221 | ProgramServicesAmt |
| Management And General | $37,832 | ManagementAndGeneralAmt |
| Fundraising | $118,494 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509,377 | TotalAmt |
| Program Services | $339,722 | ProgramServicesAmt |
| Management And General | $40,574 | ManagementAndGeneralAmt |
| Fundraising | $129,081 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,523 | TotalAmt |
| Management And General | $248,523 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,304 | TotalAmt |
| Management And General | $103,304 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $736,881 | TotalAmt |
| Program Services | $245,923 | ProgramServicesAmt |
| Management And General | $159,165 | ManagementAndGeneralAmt |
| Fundraising | $331,793 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,937 | TotalAmt |
| Program Services | $198,276 | ProgramServicesAmt |
| Management And General | $23,850 | ManagementAndGeneralAmt |
| Fundraising | $166,811 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,169 | TotalAmt |
| Program Services | $93,230 | ProgramServicesAmt |
| Management And General | $170,945 | ManagementAndGeneralAmt |
| Fundraising | $55,994 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $927,919 | TotalAmt |
| Program Services | $399,928 | ProgramServicesAmt |
| Management And General | $422,665 | ManagementAndGeneralAmt |
| Fundraising | $105,326 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,917 | TotalAmt |
| Program Services | $144,352 | ProgramServicesAmt |
| Management And General | $49,449 | ManagementAndGeneralAmt |
| Fundraising | $48,116 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,949 | TotalAmt |
| Program Services | $682 | ProgramServicesAmt |
| Management And General | $71 | ManagementAndGeneralAmt |
| Fundraising | $7,196 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,196 | TotalAmt |
| Program Services | $10,097 | ProgramServicesAmt |
| Management And General | $42,071 | ManagementAndGeneralAmt |
| Fundraising | $30,028 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,856 | TotalAmt |
| Program Services | $127,114 | ProgramServicesAmt |
| Management And General | $42,371 | ManagementAndGeneralAmt |
| Fundraising | $42,371 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,726 | TotalAmt |
| Program Services | $193,636 | ProgramServicesAmt |
| Management And General | $64,545 | ManagementAndGeneralAmt |
| Fundraising | $64,545 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,671 | TotalAmt |
| Program Services | $20,202 | ProgramServicesAmt |
| Management And General | $6,734 | ManagementAndGeneralAmt |
| Fundraising | $6,735 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,249,732 | TotalAmt |
| Program Services | $26,619,451 | ProgramServicesAmt |
| Management And General | $1,912,369 | ManagementAndGeneralAmt |
| Fundraising | $2,717,912 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,221,947 | BOYAmt |
| EOY | $7,019,235 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,457,855 | BOYAmt |
| EOY | $9,840,438 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,498 | BOYAmt |
| EOY | $266,716 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,789,444 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,476,766 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,548,436 | BOYAmt |
| EOY | $2,312,678 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,171,101 | BOYAmt |
| EOY | $19,231,188 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,636,837 | BOYAmt |
| EOY | $38,670,255 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,915,831 | BOYAmt |
| EOY | $5,351,425 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,300 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,338,131 | BOYAmt |
| EOY | $5,361,425 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,626,197 | BOYAmt |
| EOY | $28,636,321 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,672,509 | BOYAmt |
| EOY | $4,672,509 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,298,706 | BOYAmt |
| EOY | $33,308,830 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,636,837 | BOYAmt |
| EOY | $38,670,255 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,362,635 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,342,907 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $304,582 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,745,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,629,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,213,467 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,408,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,106,540 | CurrentTaxYearAmt |
| Total | $213,103,059 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,745,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,629,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,213,467 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,408,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,106,540 | CurrentTaxYearAmt |
| Total | $213,103,059 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,266,593 | SubstantialContributorsTotAmt |
| Public Support Total170 | $209,836,466 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $296,459 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $322,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $462,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $711,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $960,720 | CurrentTaxYearAmt |
| Total | $2,753,063 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $14,751 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $215,870,873 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97205 | PublicSupportCY170Pct |
| Public Support PY170 | 0.984 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - , COLUMN A - 0.0, COLUMN B - 12.0, COLUMN C - 0.0, COLUMN D - 14739.0, COLUMN E - 0.0, COLUMN F - 14751.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,350 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,450 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,800 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $31,235,932 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $31,249,732 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $51,500 | CurrentYearMinus3Amt |
| Current Year Minus2 | $58,733 | CurrentYearMinus2Amt |
| Current Year Minus1 | $52,784 | CurrentYearMinus1Amt |
| Current Year | $13,800 | CurrentYearAmt |
| Total | $176,817 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $38,625 | CurrentYearMinus3Amt |
| Current Year Minus2 | $44,050 | CurrentYearMinus2Amt |
| Current Year Minus1 | $39,588 | CurrentYearMinus1Amt |
| Current Year | $10,350 | CurrentYearAmt |
| Total | $132,613 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 55 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $6,059,433 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $5,991,139 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $563,807 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,671,345 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,599,606 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $78,810 | AdministrativeExpensesAmt |
| End Year Balance | $18,192,141 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,507,042 | BeginningYearBalanceAmt |
| Contributions | $20,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,844,303 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $700,000 | OtherExpendituresAmt |
| End Year Balance | $16,671,345 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,771,124 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,425,918 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $700,000 | OtherExpendituresAmt |
| End Year Balance | $15,507,042 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,997,325 | BeginningYearBalanceAmt |
| Contributions | $638 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,126,839 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,100,000 | OtherExpendituresAmt |
| End Year Balance | $14,771,124 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,050,239 | BeginningYearBalanceAmt |
| Contributions | $101,142 | ContributionsAmt |
| Investment Earnings Or Losses | $4,245,944 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,400,000 | OtherExpendituresAmt |
| End Year Balance | $17,997,325 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.74 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.26 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $722,039 | OtherCostOrOtherBasisAmt |
| Book Value | $722,039 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,089,639 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,089,639 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,152,129 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,271,734 | DepreciationAmt |
| Book Value | $880,395 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,675,300 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,079,897 | DepreciationAmt |
| Book Value | $595,403 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $150,337 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,496 | DepreciationAmt |
| Book Value | $114,841 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,312,678 | TotalBookValueLandBuildingsAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $33,942,221 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,342,907 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $336,846 | OtherRevenueAmt |
| Revenue Not Reported | $1,679,753 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,262,468 | RevenueSubtotalAmt |
| Other Revenues Not Included | $4,349,899 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $4,349,899 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $36,612,367 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,932,097 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,932,097 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $4,317,635 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $4,317,635 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $31,249,732 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | PURPOSE - ENDOWMENT FUNDS THE PRINCIPLE OBJECTIVE OF THE ENDOWMENT FUND IS TO PROVIDE A SOURCE OF INCOME TO HELP FUND THE ORGANIZATION'S OPERATIONAL COSTS, THEREBY PROVIDING SOME PROTECTION AGAINST FLUCTUATIONS IN ANNUAL CAMPAIGN REVENUE AND MAXIMIZING THE AMOUNT OF RESOURCES FOCUSED ON THE COMMUNITY'S MOST CRITICAL ISSUES. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES TO THE EXTENT PROVIDED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION (ASC) NO. 740, INCOME TAXES (ASC 740), SURROUNDING ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS. ASC 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. ASC 740 ALSO PROVIDES GUIDANCE ON ACCOUNTING FOR INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS. THE ORGANIZATION REPORTS INTEREST AND PENALTIES, IF ANY, RELATED TO INCOME TAX MATTERS WITHIN ORGANIZATIONAL ADMINISTRATION SUPPORT SERVICES IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | PRIOR-YEAR REALLOCATION TO CI - 336846 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | DONOR DESIGNATIONS NET OF FEES - 4317635 PRIOR-YEAR PLEDGE LOSS ADJUSTMENT - 32264 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | DONOR DESIGNATION AND DONOR DESIGNATION FEES - 4317635 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WPF BREAKFAST | Event1Nm |
| Gross Receipts Event1 | $519,180 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $487,526 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $31,654 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $38,561 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $56,624 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $29,528 | OtherDirectExpensesEvent1Amt |
| Event2 | FALL FUNDRAISER | Event2Nm |
| Gross Receipts Event2 | $824,256 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $774,881 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $49,375 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $18,678 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $54,363 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $96,133 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $17,785 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $224,250 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $1,343,436 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,262,407 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $81,029 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $18,678 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $92,924 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $152,757 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $17,785 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $253,778 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $535,922 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$454,893 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (35 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ABRAZAR INC | ||||||||
| 7101 WYOMING STREET | WESTMINSTER | CA | 92683 | 330301538 | 501(C)(3) | $711,500 | INCOME AND EDUCATION | |
| WORKING WARDROBES FOR A NEW START | ||||||||
| 2000 E MCFADDEN AVE | SANTA ANA | CA | 92705 | 330669145 | 501(C)(3) | $165,000 | HUMAN SERVICES | SUITE 100 |
| THE CHRYSALIS CENTER | ||||||||
| 522 S MAIN STREET | LOS ANGELES | CA | 90013 | 953972624 | 501(C)(3) | $106,000 | HEALTH/HUMAN SERVICES | |
| GOOD HANDS FOUNDATION | ||||||||
| 12 RUE BRITTANY | FOOTHILL RANCH | CA | 92610 | 471888690 | 501(C)(3) | $88,000 | INCOME | |
| ANAHEIM ELEMENTARY SCHOOL DISTRICT | ||||||||
| 1001 S EAST STREET | ANAHEIM | CA | 92805 | 956000119 | 501(C)(3) | $55,450 | HEALTH/HUMAN SERVICES | |
| SEGERSTROM CENTER FOR THE ARTS | ||||||||
| 600 TOWN CENTER DRIVE | COSTA MESA | CA | 92626 | 237287150 | 501(C)(3) | $34,065 | EDUCATION | |
| ACCESS CALIFORNIA SERVICES | ||||||||
| 300 W CARL KARCHER WAY | ANAHEIM | CA | 92801 | 330826205 | 501(C)(3) | $34,000 | INCOME | |
| ANAHEIM UNION HIGH SCHOOL DISTRICT | ||||||||
| 501N CRESCENT WAY | ANAHEIM | CA | 92801 | 956000120 | 501(C)(3) | $30,000 | EDUCATION | |
| ONEOC | ||||||||
| 1901 EAST 4TH STREET | SANTA ANA | CA | 92705 | 952021700 | 501(C)(3) | $26,800 | HEALTH/HUMAN SERVICES | |
| RADIANT FUTURES | ||||||||
| PO BOX 916 | FULLERTON | CA | 92832 | 510201813 | 501(C)(3) | $25,000 | INCOME/HOUSING | |
| ASIAN AMERICAN SENIOR CITIZENS SERVICE | ||||||||
| 850 N BIRCH STREET | SANTA ANA | CA | 92701 | 330396096 | 501(C)(3) | $24,500 | INCOME/HEALTH | |
| LAGUNA WOODS VILLAGE PC CLUB | ||||||||
| 24351 EL TORO ROAD | LAGUNA WOODS | CA | 92637 | 421645625 | 501(C)(3) | $24,000 | INCOME | |
| COMMUNITY ACTION PARTNERSHIP | ||||||||
| 11870 MONARCH | GARDEN GROVE | CA | 92841 | 952452787 | 501(C)(3) | $22,000 | INCOME/HEALTH | |
| DAYLE MCINTOSH CENTER FOR THE DISABLED | ||||||||
| 501 N BROOKHURST STREET | ANAHEIM | CA | 92801 | 953313707 | 501(C)(3) | $20,000 | HEALTH/HUMAN SERVICES | |
| EVERFREE | ||||||||
| 337 N CLARK STREET | ORANGE | CA | 92868 | 352534806 | 501(C)(3) | $20,000 | HEALTH/HUMAN SERVICES | |
| GARDEN GROVE UNIFIED SCHOOL DISTRICT | ||||||||
| 10331 STANFORD AVENUE | GARDEN GROVE | CA | 92840 | 952378800 | 501(C)(3) | $20,000 | EDUCATION | |
| THE SALVATION ARMY | ||||||||
| 30840 HAWTHORNE BLVD | RANCHO PALOS VERDES | CA | 90275 | 941156347 | 501(C)(3) | $20,000 | HEALTH/HUMAN SERVICES | |
| VIETNAMESE AMERICAN CANCER FOUNDATION | ||||||||
| 17150 NEWHOPE STREET SUITE 203 | FOUNTAIN VALLEY | CA | 92708 | 912170415 | 501(C)(3) | $20,000 | HEALTH/HUMAN SERVICES | |
| SANTIAGO DE COMPOSTELA CHURCH | ||||||||
| 21682 LAKE FOREST DRIVE | LAKE FOREST | CA | 92630 | 953402508 | 501(C)(3) | $19,352 | INCOME | |
| SAN FRANCISCO SOLANO CATHOLIC CHURCH | ||||||||
| 22082 ANTONIO PARKWAY | RANCHO SANTA MARGARITA | CA | 92688 | 953018918 | 501(C)(3) | $18,000 | INCOME | |
| ST KILIAN CATHOLIC CHURCH | ||||||||
| 26872 ESTANCIERO DRIVE | MISSION VIEJO | CA | 92691 | 362171058 | 501(C)(3) | $17,500 | INCOME | |
| CAPISTRANO UNIFIED SCHOOL DISTRICT | ||||||||
| 33122 VALLE ROAD | SAN JUAN CAPISTRANO | CA | 92677 | 952321055 | 501(C)(3) | $15,000 | EDUCATION | |
| COMMUNITY HEALTH INITIATIVE OF ORANGE COUNTY | ||||||||
| 1505 E 17TH STREET SUITE 121 | SANTA ANA | CA | 92705 | 472671013 | 501(C)(3) | $15,000 | EDUCATION | |
| INTERNATIONAL SANCTUARY | ||||||||
| 27001 MOULTON PARKWAY STE A-203 | LAGUNA HILLS | CA | 92656 | 392061146 | 501(C)(3) | $15,000 | HEALTH/HUMAN SERVICES | |
| BOYS & GIRLS CLUBS OF CENTRAL ORANGE COAST | ||||||||
| 17701 COWAN SUITE 110 | IRVINE | CA | 92614 | 951893417 | 501(C)(3) | $14,000 | HEALTH/HUMAN SERVICES | |
| SECOND HARVEST FOOD BANK | ||||||||
| 8014 MARINE WAY | IRVINE | CA | 92618 | 320362611 | 501(C)(3) | $13,395 | HEALTH | |
| CALIFORNIA STATE UNIVERSITY FULLERTON | ||||||||
| 800 N STATE COLLEGE BLVD | FULLERTON | CA | 92831 | 330567945 | 501(C)(3) | $12,000 | INCOME | |
| i5 FREEDOM NETWORK | ||||||||
| 160 AVENIDA GRANADA | SAN CLEMENTE | CA | 92672 | 474898095 | 501(C)(3) | $12,000 | HEALTH/HUMAN SERVICES | |
| GOODWILL INDUSTRIES OF ORANGE COUNTY - DES | ||||||||
| 410 N FAIRVIEW STREET | SANTA ANA | CA | 92703 | 951644018 | 501(C)(3) | $11,500 | HUMAN SERVICES | |
| UNIDOS SOUTH OC INC | ||||||||
| 31392 LA MATANZA STREET | SAN JUAN CAPISTRANO | CA | 92675 | 823510252 | 501(C)(3) | $10,000 | HOUSING | |
| ABIDING SAVIOR LUTHERAN CHURCH | ||||||||
| 23262 EL TORO ROAD | LAKE FOREST | CA | 92630 | 593081174 | 501(C)(3) | $9,000 | HEALTH/HUMAN SERVICES | |
| BUILDING SKILLS PARTNERSHIP | ||||||||
| 828 W WASHINGTON BLVD | LOS ANGELES | CA | 90015 | 261254255 | 501(C)(3) | $9,000 | HEALTH/HUMAN SERVICES | |
| VANGUARD UNIVERSITY | ||||||||
| FINANCIAL AID OFFICE | COSTA MESA | CA | 92626 | 956002998 | 501(C)(3) | $7,500 | EDUCATION | |
| COASTLINE COMMUNITY COLLEGE | ||||||||
| 11460 WARNER AVENUE | FOUNTAIN VALLEY | CA | 92708 | 330094898 | 501(C)(3) | $6,250 | EDUCATION | |
| FOSTER GREATNESS | ||||||||
| PO BOX 6392 | LAGUNA NIGUEL | CA | 92607 | 834232638 | 501(C)(3) | $6,000 | HUMAN SERVICES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 35 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | GENERAL INFO - GRANTS & ASSISTANCE: ORANGE COUNTY'S UNITED WAY MONITORS THE USE OF GRANT FUNDS BY ENGAGING IN A FORMAL GRANT AGREEMENT WITH THE AGENCY REFERENCING THE FUNDED PROGRAM AND ANTICIPATED OUTCOMES. QUARTERLY REPORTS ARE REQUIRED AND MEASURED AGAINST 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUSAN B PARKS | ||||||||||||||
| PRESIDENT, CEO | $382,440 | $0 | $72,500 | $0 | $0 | $0 | $9,093 | $0 | $9,477 | $0 | $473,510 | $0 | $9,387 | $0 |
| EMILEE TELLO | ||||||||||||||
| CHIEF FINANCIAL OFFICER (OUTGOING 4/2025) | $226,548 | $0 | $0 | $0 | $0 | $0 | $6,985 | $0 | $12,870 | $0 | $246,403 | $0 | $6,600 | $0 |
| CHRIS TICKNOR | ||||||||||||||
| CHIEF TRANSFORMATION OFFICER | $232,838 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $622 | $0 | $233,460 | $0 | $0 | $0 |
| ANN RAMIREZ | ||||||||||||||
| CHIEF STRATEGY OFFICER | $187,317 | $0 | $0 | $0 | $0 | $0 | $6,320 | $0 | $15,942 | $0 | $209,579 | $0 | $5,145 | $0 |
| ELIZABETH ANDRADE | ||||||||||||||
| EXECUTIVE DIRECTOR, 211OC | $180,439 | $0 | $20,000 | $0 | $0 | $0 | $0 | $0 | $622 | $0 | $201,061 | $0 | $0 | $0 |
| MICHAEL LEO GREENE | ||||||||||||||
| VICE PRESIDENT, IT | $176,530 | $0 | $0 | $0 | $0 | $0 | $5,360 | $0 | $9,477 | $0 | $191,367 | $0 | $4,380 | $0 |
| REBECCA HEYHOE | ||||||||||||||
| EXECUTIVE DIRECTOR, U2EH | $170,793 | $0 | $0 | $0 | $0 | $0 | $4,458 | $0 | $9,477 | $0 | $184,728 | $0 | $4,244 | $0 |
| CHRISTINE MARIE DITTMER | ||||||||||||||
| CHIEF PHILANTHROPY OFFICER | $167,660 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,297 | $0 | $176,957 | $0 | $4,580 | $0 |
| ROSE MARY BUENAVENTURA | ||||||||||||||
| VICE PRESIDENT DEVOPS (INACTIVE) | $164,070 | $0 | $0 | $0 | $0 | $0 | $1,825 | $0 | $9,477 | $0 | $175,372 | $0 | $0 | $0 |
| TAMARA THOMPSON | ||||||||||||||
| VP DEVELOPMENT (INACTIVE) | $153,904 | $0 | $0 | $0 | $0 | $0 | $4,754 | $0 | $9,477 | $0 | $168,135 | $0 | $4,580 | $0 |
| ANDREW BARSOUMFAHMY | ||||||||||||||
| EXECUTIVE DIRECTOR, U4FS | $147,673 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,477 | $0 | $157,150 | $0 | $0 | $0 |
| SERGIO CONTRERAS | ||||||||||||||
| EXECUTIVE DIRECTOR, U4SS | $148,003 | $0 | $0 | $0 | $0 | $0 | $4,440 | $0 | $622 | $0 | $153,065 | $0 | $4,040 | $0 |
| YAHAIRA MARCELA ORTIZ | ||||||||||||||
| DIRECTOR, OPERATIONS | $131,487 | $0 | $15,000 | $0 | $0 | $0 | $3,125 | $0 | $9,477 | $0 | $159,089 | $0 | $2,647 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 1a Health or social club dues or initiation fees | FormAndLineReferenceDesc |
| Explanation | COMPENSATION - HEALTH OR SOCIAL CLUB DUES: THE MEMBERSHIP IS USED TO CONDUCT BUSINESS RELATED MEETINGS AND ENGAGEMENTS TO FURTHER ADVANCE THE MISSION OF THE ORGANIZATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,127,300 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Securities - Closely held stock - THE AMOUNT IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b Review of form 990 by governing body | GOVERNING BODY & MGMT - REVIEW OF FORM 990: THE CFO WORKED CLOSELY WITH THE INDEPENDENT TAX PREPARER IN THE PREPARATION OF THE ORGANIZATION'S TAX RETURN. THE FINAL PRODUCT WAS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| Form 990, Part VI, Line 12c Conflict of interest policy | POLICIES - MONITOR AND COMPLIANCE ENFORCEMENT: 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 |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | POLICIES - COMPENSATION: THE EXECUTIVE COMPENSATION COMMITTEE ("THE COMMITTEE") OF THE BOARD OF DIRECTORS IS COMPRISED OF INDEPENDENT DIRECTORS RESPONSIBLE FOR REVIEW AND APPROVAL OF COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER AND OTHER KEY EMPLOYEES. ORANGE COUNTY'S UNITED WAY'S EXECUTIVE COMPENSATION PROGRAM IS DESIGNED TO ENCOURAGE RETENTION OF HIGH CALIBER EXECUTIVES. THE COMMITTEE CONSIDERS NUMEROUS FACTORS INCLUDING OCUW'S MISSION AND GOALS, COMPARABLE COMPENSATION OFFERED IN COMPARABLE MARKETS AND OVERALL PERFORMANCE OF THE CEO AND KEY EMPLOYEES. AS PART OF THE PROCESS THE COMMITTEE REVIEWS A SUMMARY OF SALARY DATA PUBLISHED IN COMPENSATION SURVEYS FROM INDEPENDENT SOURCES INCLUDING UNITED WAY WORLDWIDE AND REGIONAL DATA FROM OTHER NON-PROFITS IN SOUTHERN CALIFORNIA. THE COMMITTEE ALSO REVIEWED THE PERFORMANCE INCENTIVE PROGRAM. THIS PLAN IS DESIGNED TO REWARD PERFORMANCE BASED ON BOTH QUANTIFIABLE AND NON 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. THE COMMITTEE BELIEVES THE COMPENSATION PROGRAM AND INFORMATION DESCRIB 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. |
| Form 990, Part VI, Line 19 Required documents available to the public | DISCLOSURE - GOVERNING DOCS, CONFLICT OF INTEREST POLICY & FINANCIALS: THE FINANCIAL STATEMENTS AND TAX RETURN ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND GUIDESTAR. ANY OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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