ORANGE COUNTYS UNITED WAY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ORANGE COUNTYS UNITED WAY (EIN 33-0047994)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-14
- IRS object ID
- 201400739349300220
- Schema version
- 2012v2.3
- 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 | 2014-03-14T12:56:59-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | 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 | 2012-07-01 | 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) |
|---|---|---|
| In Care Of Name | % MAX GARDNER | InCareOfName |
| Name Control | ORAN | NameControl |
| Phone | 9496607600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18012 MITCHELL AVENUE SOUTH | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| 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 | Title |
| Phone | 9492636140 | Phone |
| Date Signed | 2014-02-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CINDY J JANIKOWSKI | Name |
| Phone | 7149573200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MAX GARDNER | 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 | 18263484 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| 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 | OUR MISSION IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF ORANGE COUNTY TO STRENGTHEN OUR COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 51 | TotalNbrEmployees |
| Total Nbr Volunteers | 1361 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 18592605 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 17572766 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 122940 | InvestmentIncomePriorYear |
| Investment Income Current Year | 137243 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -42392 | OtherRevenuePriorYear |
| Other Revenue Current Year | -8844 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18673153 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17701165 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 14662559 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 13691999 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3067979 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3140821 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1834044 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1238617 | OtherExpensePriorYear |
| Other Expenses Current Year | 1197785 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 18969155 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18030605 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -296002 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -329440 | RevenuesLessExpensesCY |
| Total Assets BOY | 29209208 | TotalAssetsBOY |
| Total Assets EOY | 27545408 | TotalAssetsEOY |
| Total Liabilities BOY | 12444262 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10458897 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16764946 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17086511 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR MISSION IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF ORANGE COUNTY TO STRENGTHEN OUR COMMUNITY. WE ENVISION A COMMUNITY, WHERE, IN THE NEXT 10 YEARS: EVERY ORANGE COUNTY YOUTH WILL RECEIVE A HIGH-QUALITY AND RELEVANT EDUCATION, FAMILIES WILL HAVE THE CAPABILITY TO BECOME FINANCIALLY STABLE, THE NEXT GENERATION IN ORANGE COUNTY WILL BE THE HEALTHIEST IN THE NATION AND HOMELESSNESS FOR CHILDREN AND THEIR FAMILIES HAS COME TO AN END. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 5503584 | Expense |
| Grants | 5503584 | Grants |
| Description | SEE SCHEDULE O | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1255364 | Expense |
| Description | SEE SCHEDULE O | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8188415 | Expense |
| Grants | 8188415 | Grants |
| Description | SEE SCHEDULE O | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 14947363 | 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 |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | 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 | 51 | 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 | false | Form8282PropertyDisposedOf |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 33 | 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 |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MAX GARDNER | 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 (44 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ROBERT E PALMER | ||||||||
| CHAIR, DIRECTOR | 5.0 | X | X | 0 | 0 | 0 | ||
| KNUTE KURTZ | ||||||||
| VICE-CHAIR, DIRECTOR | 5.0 | X | X | 0 | 0 | 0 | ||
| LISA LOCKLEAR | ||||||||
| TREASURER, DIRECTOR | 5.0 | X | X | 0 | 0 | 0 | ||
| JEROME P THODE | ||||||||
| SECRETARY, DIRECTOR | 5.0 | X | X | 0 | 0 | 0 | ||
| STEVEN D ALLISON | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| BEN ALVARADO | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| SHERRI BOVINO | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| WILLIAM CAVE | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| STEVE CHURM | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| AL S DE GRASSI | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JACQUELINE DEMARIA | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| TERRY FEIT | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| MICHAEL FELDMAN | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| REGGIE GILYARD | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| WILLIAM M HABERMEHL | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| MICHAEL A JOHNSON | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JACQUELINE A BRYA KELLEY | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| ROBERT E KENT | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| IAN LEISEGANG | ||||||||
| 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 | |||
| GREGG MARTIN | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JERRY R MATTES | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| HENRY MENDOZA | ||||||||
| 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 | |||
| AL MILJARES | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| TRINA NORMAN | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| SUSAN B PARKS | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| SHIRLEY QUACKENBUSH | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| EDWARD CHANDLER RICHARDS | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| MARIA RIGATTI | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| THOMAS B ROGERS | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| MICHAEL M RUANE | ||||||||
| 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 | |||
| ERNEST SCHROEDER | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| NELLA WEBSTER O'GRADY CFP | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JAMES W WILSON | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| MAX GARDNER | ||||||||
| PRESIDENT, DIRECTOR, OFFICER | 45.0 | X | X | 240629 | 0 | 17065 | ||
| TARYN VIDOVICH | ||||||||
| CFO, OFFICER | 45.0 | X | 144077 | 0 | 9552 | |||
| CARLA VARGAS | ||||||||
| SVP/COMMUNITY IMPACT | 45.0 | 160433 | 0 | 9056 | X | |||
| MIKE GREENE | ||||||||
| VP/IT | 45.0 | 108254 | 0 | 6462 | X | |||
| BRIE GRISET SMITH | ||||||||
| VP/DEVELOPMENT | 45.0 | 127266 | 0 | 8053 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 780659 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 50188 | 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 | 506349 | FundraisingEvents |
| All Other Contributions | 17066417 | AllOtherContributions |
| Noncash Contributions | 420971 | NoncashContributions |
| Total Contributions | 17572766 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 137243 | TotalRevenueColumn |
| Exclusion | $137,243 | 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 |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 412171 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 412171 | Securities |
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 | 111875 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 506349 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 150148 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -38273 | TotalRevenueColumn |
| Exclusion | -$38,273 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SHARED FACILITY REVENUE | Description |
| Business Code | 531120 | BusinessCode |
| Total Revenue Column | 29429 | TotalRevenueColumn |
| Exclusion | $29,429 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 29429 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17701165 | TotalRevenueColumn |
| Exclusion | $128,399 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13691999 | Total |
| Program Services | 13691999 | 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 | 596245 | Total |
| Program Services | 258801 | ProgramServices |
| Management And General | 144180 | ManagementAndGeneral |
| Fundraising | 193264 | Fundraising |
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 | 2129591 | Total |
| Program Services | 753989 | ProgramServices |
| Management And General | 510545 | ManagementAndGeneral |
| Fundraising | 865057 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24061 | Total |
| Program Services | 1540 | ProgramServices |
| Management And General | 11139 | ManagementAndGeneral |
| Fundraising | 11382 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163075 | Total |
| Program Services | 16126 | ProgramServices |
| Management And General | 56710 | ManagementAndGeneral |
| Fundraising | 90239 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227849 | Total |
| Program Services | 40166 | ProgramServices |
| Management And General | 77866 | ManagementAndGeneral |
| Fundraising | 109817 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4630 | Total |
| Management And General | 4630 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64423 | Total |
| Management And General | 64423 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23920 | Total |
| Management And General | 23920 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64230 | Total |
| Program Services | 5082 | ProgramServices |
| Management And General | 36754 | ManagementAndGeneral |
| Fundraising | 22394 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242164 | Total |
| Program Services | 332 | ProgramServices |
| Management And General | 2526 | ManagementAndGeneral |
| Fundraising | 239306 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165073 | Total |
| Program Services | 37564 | ProgramServices |
| Management And General | 58360 | ManagementAndGeneral |
| Fundraising | 69149 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42049 | Total |
| Program Services | 11912 | ProgramServices |
| Management And General | 13185 | ManagementAndGeneral |
| Fundraising | 16952 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60989 | Total |
| Program Services | 12198 | ProgramServices |
| Management And General | 21346 | ManagementAndGeneral |
| Fundraising | 27445 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10763 | Total |
| Program Services | 2768 | ProgramServices |
| Management And General | 1117 | ManagementAndGeneral |
| Fundraising | 6878 | 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 | 45646 | Total |
| Program Services | 9701 | ProgramServices |
| Management And General | 26997 | ManagementAndGeneral |
| Fundraising | 8948 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203534 | Total |
| Program Services | 57349 | ProgramServices |
| Management And General | 80455 | ManagementAndGeneral |
| Fundraising | 65730 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207505 | Total |
| Program Services | 41501 | ProgramServices |
| Management And General | 72627 | ManagementAndGeneral |
| Fundraising | 93377 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41942 | Total |
| Program Services | 6181 | ProgramServices |
| Management And General | 21851 | ManagementAndGeneral |
| Fundraising | 13910 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total | 20917 | Total |
| Program Services | 154 | ProgramServices |
| Management And General | 20567 | ManagementAndGeneral |
| Fundraising | 196 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18030605 | Total |
| Program Services | 14947363 | ProgramServices |
| Management And General | 1249198 | ManagementAndGeneral |
| Fundraising | 1834044 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4932193 | BOY |
| EOY | 5212050 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2099464 | BOY |
| EOY | 2206539 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14789966 | BOY |
| EOY | 12055003 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4224 | BOY |
| EOY | 4032 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50842 | BOY |
| EOY | 99943 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6519486 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5160410 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1485260 | BOY |
| EOY | 1359076 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5505455 | BOY |
| EOY | 6188084 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 341804 | BOY |
| EOY | 420681 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29209208 | BOY |
| EOY | 27545408 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 497283 | BOY |
| EOY | 323051 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11946979 | BOY |
| EOY | 10135846 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12444262 | BOY |
| EOY | 10458897 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11774049 | BOY |
| EOY | 11664463 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4990897 | BOY |
| EOY | 5422048 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16764946 | BOY |
| EOY | 17086511 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29209208 | BOY |
| EOY | 27545408 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -329440 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 395211 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 255794 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| 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 | 17904217 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25499561 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17842124 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18592605 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17572766 | CurrentTaxYear |
| Total | 97411273 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17904217 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25499561 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17842124 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18592605 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17572766 | CurrentTaxYear |
| Total | 97411273 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 8821415 | AmountsSubstContributorsTotal |
| Public Support Total170 | 88589858 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 136384 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72426 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 105527 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 122940 | CurrentTaxYearMinus1Year |
| Current Tax Year | 137243 | CurrentTaxYear |
| Total | 574520 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 23413 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37875 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34792 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29429 | CurrentTaxYear |
| Total | 125509 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 98111302 | TotalSupport |
| Public Support Pertcentage170 | 0.90295 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90189 | 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 | 18030605 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 18030605 | 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 Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| 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 Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| 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 | 85 | NumberDAFsHeld |
| Donor Advised Contributions | 5835016 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 5817282 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 1183021 | AggregateDAFValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Agent Trustee Etc | false | AgentTrusteeEtc |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3031766 | BeginningOfYearBalance |
| Contributions | 426031 | Contributions |
| Investment Earnings Or Losses | 327375 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3785172 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2361647 | BeginningOfYearBalance |
| Contributions | 624473 | Contributions |
| Investment Earnings Or Losses | 45646 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3031766 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1216304 | BeginningOfYearBalance |
| Contributions | 836197 | Contributions |
| Investment Earnings Or Losses | 309146 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2361647 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| 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 Minus4 Years CurrentYearMinus4Years
| 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) |
|---|---|---|
| Other Cost Or Other Basis | 722039 | OtherCostOrOtherBasis |
| Book Value | 722039 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2089639 | OtherCostOrOtherBasis |
| Depreciation | 1797088 | Depreciation |
| Book Value | 292551 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1578893 | OtherCostOrOtherBasis |
| Depreciation | 1337138 | Depreciation |
| Book Value | 241755 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2128915 | OtherCostOrOtherBasis |
| Depreciation | 2026184 | Depreciation |
| Book Value | 102731 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 1359076 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 10163755 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 395211 | NetUnrealizedGainsInvestments |
| Other Revenues | 255794 | OtherRevenues |
| Revenue Not Rptd F990 | 651005 | RevenueNotRptdF990 |
| Revenue Subtotal | 9512750 | RevenueSubtotal |
| Other Revenues Not Included | 8188415 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 8188415 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 17701165 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9842190 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 9842190 | ExpensesSubtotal |
| Other Expenses Not Included | 8188415 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 8188415 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 18030605 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIN48(ASC 740) LIABILITY FOR UNCERTAIN TAX POSITIONS | FORM 990 PART IV, 11F | 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, 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 WILL REPORT INTEREST AND PENALTIES, IF ANY, RELATED TO INCOME TAX MATTERS AS ADMINISTRATION SUPPORT SERVICES. THE ORGANIZATION RECORDED NO IMPACT UNDER ASC 740 DURING THE CURRENT YEAR. |
| 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. |
| DONOR DESIGNATION AND DONOR DESIGNATION FEES | SCH D, PART XI, LINE 4B and SCH D, PART XII, LINE 4B | TOTAL: 8,188,415 |
| PRIOR-YEAR PLEDGE LOSS ADJUSTMENT | SCH D, PART XI, LINE 2D | TOTAL: 255,794 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RE Luncheon | NameOfEvent1 |
| Gross Receipts Event1 | 178300 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 148300 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 30000 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2550 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 39287 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1806 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 2628 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WPF Breakfast | NameOfEvent2 |
| Gross Receipts Event2 | 264059 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 242184 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 21875 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 6175 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 31605 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 3250 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 12645 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 175866 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 115866 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 60000 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 534 | NonCashPrizesOtherEvents |
| Entertainment Other Events | 30006 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 19662 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 618225 | GrossReceiptsTotal |
| Charitable Contributions Total | 506350 | CharitableContributionsTotal |
| Gross Revenue Total Events | 111875 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 534 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 8725 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 70892 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 35062 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 34935 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 150148 | DirectExpenseSummaryEvents |
| Net Income Summary | -38273 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (131 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| 2-1-1 OC | |||||||
| 18012 MITCHELL AVENUE SOUTH | IRVINE | CA | 92614 | 330063532 | 501(c)(3) | 100000 | INFORMATION REFERRAL |
| ABRAZAR INC | |||||||
| 7101 WYOMING STREET | WESTMINSTER | CA | 92683 | 330301538 | 501(c)(3) | 75000 | FINANCIAL STABILITY |
| ABRAZAR INC | |||||||
| 7101 WYOMING STREET | WESTMINSTER | CA | 92683 | 330301538 | 501(c)(3) | 37500 | FINANCIAL STABILITY |
| ABRAZAR INC | |||||||
| 7101 WYOMING STREET | WESTMINSTER | CA | 92683 | 330301538 | 501(c)(3) | 56250 | HEALTH- BASIC NEEDS |
| ABRAZAR INC | |||||||
| 7101 WYOMING STREET | WESTMINSTER | CA | 92683 | 330301538 | 501(c)(3) | 10000 | INCOME- EITC |
| ACACIA ADULT DAY SERVICES | |||||||
| 11391 ACACIA PARKWAY | GARDEN GROVE | CA | 92840 | 953509323 | 501(c)(3) | 39000 | HEALTH- ADULT DAY SERVICES |
| ACCESS OC SOUTHERN CALIFORNIA | |||||||
| 1505 E 17TH STREET STE 209 | SANTA ANA | CA | 92705 | 952021700 | 501(c)(3) | 63750 | HEALTH- OUTPATIENT SURGERY |
| AGE WELL SENIOR SERVICES INC | |||||||
| 24300 EL TORO ROAD BLDG A STE 20 | LAGUNA WOODS | CA | 92637 | 931163563 | 501(c)(3) | 63750 | HEALTH- MEALS AND CASE MANAGEMENT |
| AIDS SERVICES FOUNDATION ORANGE COUNTY | |||||||
| 17982 SKY PARK CIRCLE STE J | IRVINE | CA | 92614 | 330126481 | 501(c)(3) | 56250 | HEALTH- NUTRITION SERVICES |
| ALZHEIMER'S FAMILY SERVICES CENTER (AFSC) | |||||||
| 9451 INDIANAPOLIS AVENUE | HUNTINGTON BEACH | CA | 92646 | 953463975 | 501(c)(3) | 25000 | HEALTH SERVICES |
| ANAHEIM COMMUNITY FOUNDATION | |||||||
| 200 S ANAHEIM BLVD STE 433 | ANAHEIM | CA | 92805 | 330033023 | 501(c)(3) | 8000 | INCOME- EITC |
| ANAHEIM UNION HS DISTRICT | |||||||
| 501 N CRESCENT WAY | ANAHEIM | CA | 92803 | 956001200 | 501(c)(3) | 26330 | EDUCATION - GRADUATION |
| ANAHEIM UNION HS DISTRICT | |||||||
| 501 N CRESCENT WAY | ANAHEIM | CA | 92803 | 956001200 | 501(c)(3) | 5750 | INCOME- EITC |
| ANGELS BASEBALL FOUNDATION | |||||||
| 2000 GENE AUTRY WAY | ANAHEIM | CA | 92806 | 200713975 | 501(c)(3) | 35000 | HEALTH |
| BOAT PEOPLE SOS | |||||||
| 9741 BOLSA AVE STE 220 | WESTMINSTER | CA | 92683 | 800624033 | 501(c)(3) | 5750 | INCOME- EITC |
| BOYS & GIRLS CLUB OF CAPISTRANO VALLEY | |||||||
| 1 VIA POSITIVA | SAN JUAN CAPISTRANO | CA | 92675 | 330529575 | 501(c)(3) | 13000 | EDUCATION- GANG PREVENTION |
| BOYS & GIRLS CLUB OF LAGUNA BEACH | |||||||
| 1085 LAGUNA CANYON ROAD | LAGUNA BEACH | CA | 92561 | 951878822 | 501(c)(3) | 20000 | EDUCATION- PRESCHOOL |
| BOYS & GIRLS CLUB OF WESTMINSTER | |||||||
| 14400 CHESTNUT STREET | WESTMINSTER | CA | 92683 | 952919799 | 501(c)(3) | 25000 | EDUCATION- GANG PREVENTION |
| BOYS & GIRLS CLUBS OF GARDEN GROVE | |||||||
| 10540 CHAPMAN AVENUE | GARDEN GROVE | CA | 92840 | 956112702 | 501(c)(3) | 46500 | EDUCATION- TUTORING |
| BOYS & GIRLS CLUBS OF GARDEN GROVE | |||||||
| 10540 CHAPMAN AVENUE | GARDEN GROVE | CA | 92840 | 956112702 | 501(c)(3) | 38250 | HEALTH- MENTAL HEALTH SERVICES |
| BOYS & GIRLS CLUBS OF HUNTINGTON VALLEY | |||||||
| 16582 BROOKHURST STREET | FOUNTAIN VALLEY | CA | 92708 | 956192466 | 501(c)(3) | 40000 | JOB TRAINING |
| BREAKTHROUGH SAN JUAN CAPISTRANO | |||||||
| 31641 LA NOVIA | SAN JUAN CAPISTRANO | CA | 92675 | 953408913 | 501(c)(3) | 25000 | EDUCATION- YOUTH |
| CAL STATE UNIVERSITY FULLERTON | |||||||
| 2600 NUTWOOD AVE STE 850 | FULLERTON | CA | 92831 | 330567945 | 501(c)(3) | 12400 | INCOME- EITC |
| CAMBODIAN FAMILY | |||||||
| 1626 E FOURTH ST | SANTA ANA | CA | 92701 | 953854831 | 501(c)(3) | 45000 | EDUCATION- YOUTH |
| CAMINO HEALTH CENTER | |||||||
| 30300 CAMINO CAPISTRANO | SAN JUAN CAPISTRANO | CA | 92675 | 330574214 | 501(c)(3) | 63750 | HEALTH- DIABETES CARE |
| CASA TERESA | |||||||
| PO BOX 429 | ORANGE | CA | 92856 | 953251986 | 501(c)(3) | 30000 | HEALTH- SHELTER |
| CASA YOUTH SHELTER | |||||||
| 10911 REAGAN ST | LOS ALAMITOS | CA | 90720 | 953218061 | 501(c)(3) | 66050 | HEALTH- SHELTER |
| CHILD GUIDANCE CENTER INC | |||||||
| 525 CABRILLO PARK DRIVE STE 300 | SANTA ANA | CA | 92701 | 952546170 | 501(c)(3) | 63750 | HEALTH- CHILD ABUSE TREATMENT |
| COLETTE'S CHILDREN'S HOME | |||||||
| 7372 PRINCE DRIVE STE 106 | HUNTINGTON BEACH | CA | 92647 | 911939140 | 501(c)(3) | 15000 | HEALTH- SHELTER SERVICES |
| COLETTE'S CHILDREN'S HOME | |||||||
| 7372 PRINCE DRIVE STE 106 | HUNTINGTON BEACH | CA | 92647 | 911939140 | 501(c)(3) | 58150 | HEALTH- TRANSITIONAL SHELTER |
| COMMUNITY ACTION PARTNERSHIP OF OC | |||||||
| 11870 MONARCH STREET | GARDEN GROVE | CA | 92841 | 952452787 | 501(c)(3) | 56250 | HEALTH- FOOD |
| COMMUNITY ACTION PARTNERSHIP OF OC | |||||||
| 11870 MONARCH STREET | GARDEN GROVE | CA | 92841 | 952452787 | 501(c)(3) | 15750 | INCOME- EITC |
| COMMUNITY PARTNERS | |||||||
| 1000 N ALAMEDA STREET 240 | LOS ANGELES | CA | 90012 | 954302067 | 501(c)(3) | 46000 | FINANCIAL LITERACY |
| COMMUNITY PARTNERS | |||||||
| 1000 N ALAMEDA STREET 240 | LOS ANGELES | CA | 90012 | 954302067 | 501(c)(3) | 15000 | HEALTH- FACILITY AND STIPEND GRANT |
| COMMUNITY SENIORSERV INC | |||||||
| 1200 N KNOLLWOOD CIRCLE | ANAHEIM | CA | 92801 | 952771715 | 501(c)(3) | 63750 | HEALTH- MEALS ON WHEELS |
| COMMUNITY SERVICE PROGRAMS INC | |||||||
| 1221 E DYER RD STE 120 | SANTA ANA | CA | 92705 | 953167866 | 501(c)(3) | 66050 | HEALTH- YOUTH SHELTER |
| CONSUMER CREDIT COUNSELING SERVICE OF OC | |||||||
| 1920 OLD TUSTIN AVENUE | SANTA ANA | CA | 92705 | 952426981 | 501(c)(3) | 60000 | FINANCIAL LITERACY |
| DAYLE MCINTOSH CENTER FOR THE DISABLED | |||||||
| 13272 GARDEN GROVE BLVD | GARDEN GROVE | CA | 92843 | 953313707 | 501(c)(3) | 38800 | HEALTH- HOMELESS PREVENTION |
| DELHI COMMUNITY CENTER | |||||||
| 505 EAST CENTRAL AVENUE | SANTA ANA | CA | 92707 | 952620952 | 501(c)(3) | 75000 | FINANCIAL STABILITY |
| EARLY LITERACY PROGRAM | |||||||
| 2100 E FOURTH ST | SANTA ANA | CA | 92705 | 330781751 | 501(c)(3) | 35000 | EDUCATION- RAISING A READER |
| EL SOL SCIENCE AND ARTS ACADEMY | |||||||
| 1010 N BROADWAY | SANTA ANA | CA | 92701 | 330960964 | 501(c)(3) | 45000 | YOUTH EDUCATION |
| FAMILIES FORWARD | |||||||
| 8 THOMAS | IRVINE | CA | 92618 | 330086043 | 501(c)(3) | 33549 | HEALTH- FACILITY AND STIPEND GRANT |
| FAMILIES FORWARD | |||||||
| 8 THOMAS | IRVINE | CA | 92618 | 330086043 | 501(c)(3) | 66850 | HEALTH- TRANSITIONAL HOUSING |
| FAMILY ASSISTANCE MINISTRIES | |||||||
| PO BOX 73064 | SAN CLEMENTE | CA | 92673 | 330864870 | 501(c)(3) | 38800 | HEALTH- TRANSITIONAL HOUSING |
| FRIENDLY CENTER INC | |||||||
| PO BOX 706 | ORANGE | CA | 92856 | 952479833 | 501(c)(3) | 45000 | EDUCATION-TUTORING |
| FRIENDLY CENTER INC | |||||||
| PO BOX 706 | ORANGE | CA | 92856 | 952479833 | 501(c)(3) | 56250 | FOOD ASSISTANCE |
| FRIENDSHIP SHELTER INC | |||||||
| PO BOX 4252 | LAGUNA BEACH | CA | 92652 | 330219404 | 501(c)(3) | 33549 | HEALTH- FACILITY AND STIPEND GRANT |
| FRIENDSHIP SHELTER INC | |||||||
| PO BOX 4252 | LAGUNA BEACH | CA | 92652 | 330219404 | 501(c)(3) | 60000 | HEALTH- SELF SUFFICIENCY |
| GARY CENTER | |||||||
| 341 S HILLCREST ST | LA HABRA | CA | 90631 | 952752846 | 501(c)(3) | 51000 | HEALTH- DENTAL CLINIC |
| GIRL SCOUT COUNCIL OF ORANGE COUNTY | |||||||
| 9500 TOLEDO WAY | IRVINE | CA | 92618 | 952023244 | 501(c)(3) | 25000 | FINANCIAL LITERACY |
| GIRL SCOUT COUNCIL OF ORANGE COUNTY | |||||||
| 9500 TOLEDO WAY | IRVINE | CA | 92618 | 952023244 | 501(c)(3) | 7000 | HEALTH- STIPEND GRANT |
| GIRLS INCORPORATED OF ORANGE COUNTY | |||||||
| 150 PAULARINO AVENUE D-290 | COSTA MESA | CA | 92626 | 951810150 | 501(c)(3) | 18549 | HEALTH- FACILITY AND STIPEND GRANT |
| GIRLS INCORPORATED OF ORANGE COUNTY | |||||||
| 150 PAULARINO AVENUE D-290 | COSTA MESA | CA | 92626 | 951810150 | 501(c)(3) | 35000 | INCOME- EXTERNSHIPS |
| GIVING CHILDREN HOPE | |||||||
| 8332 COMMONWEALTH AVE | BUENA PARK | CA | 90621 | 953464287 | 501(c)(3) | 37500 | HEALTH- FOOD |
| GOODWILL INDUSTRIES OF ORANGE COUNTY | |||||||
| 410 N FAIRVIEW | SANTA ANA | CA | 92703 | 951644018 | 501(c)(3) | 8000 | INCOME- EITC |
| GRANDMA'S HOUSE OF HOPE | |||||||
| 174 W LINCOLN AVE STE 541 | ANAHEIM | CA | 92805 | 260391438 | 501(c)(3) | 58150 | HEALTH- TRANSITIONAL HOUSING |
| GRANDMA'S HOUSE OF HOPE | |||||||
| 174 W LINCOLN AVE STE 541 | ANAHEIM | CA | 92805 | 260391438 | 501(c)(3) | 25000 | INCOME- JOB TRAINING |
| GROUNDWORK GROUP | |||||||
| 1880 Mackenzie Drive | Columbus | OH | 43220 | 593808297 | 501(c)(3) | 25000 | EDUCATION- CAPACITY & OUTREACH |
| HABITAT FOR HUMANITY | |||||||
| 2200 S RITCHEY ST | SANTA ANA | CA | 92705 | 330311059 | 501(c)(3) | 25715 | HEALTH- FACILITY GRANT |
| HANDS TOGETHER A CENTER FOR CHILDREN | |||||||
| 201 CIVIC CENTER DR EAST | SANTA ANA | CA | 92701 | 330857087 | 501(c)(3) | 45000 | EDUCATION- FAMILY LITERACY |
| HEALTHY SMILES FOR KIDS OF ORANGE COUNTY | |||||||
| 10602 CHAPMAN AVENUE STE 200 | GARDEN GROVE | CA | 92840 | 383675065 | 501(c)(3) | 37500 | HEALTH- ORAL HEALTH |
| HELP ME GROW OC | |||||||
| 1915 W ORANGEWOOD AVE STE 303 | ORANGE | CA | 92868 | 952540117 | 501(c)(3) | 20000 | EDUCATION- BEHAVIORAL SCREENING |
| HUMAN OPTIONS INC | |||||||
| PO BOX 53745 | IRVINE | CA | 92619 | 953667817 | 501(c)(3) | 33549 | HEALTH- FACILITY AND STIPEND GRANT |
| HUMAN OPTIONS INC | |||||||
| PO BOX 53745 | IRVINE | CA | 92619 | 953667817 | 501(c)(3) | 45000 | HEALTH- TRANSITIONAL HOUSING |
| HUNTINGTON BEACH UNION HIGH SCHOOL DISTRICT | |||||||
| 5832 BOLSA AVE | HUNTINGTON BEACH | CA | 92649 | 330514550 | 501(c)(3) | 17830 | EDUCATION - GRADUATION |
| HURTT FAMILY HEALTH CLINIC | |||||||
| ONE HOPE DRIVE | TUSTIN | CA | 92782 | 330906866 | 501(c)(3) | 59500 | HEALTH CLINIC |
| ILLUMINATION FOUNDATION | |||||||
| 2691 RICHTER AVENUE STE 107 | IRVINE | CA | 92606 | 711047686 | 501(c)(3) | 66050 | HEALTH- INTERIM HOUSING |
| ILLUMINATION FOUNDATION | |||||||
| 2691 RICHTER AVENUE STE 107 | IRVINE | CA | 92606 | 711047686 | 501(c)(3) | 25000 | HEALTH- SHELTER SERVICES |
| INTERVAL HOUSE | |||||||
| PO BOX 3356 | SEAL BEACH | CA | 90740 | 953389113 | 501(c)(3) | 66050 | HEALTH- DOMESTIC VIOLENCE |
| INTERVAL HOUSE | |||||||
| PO BOX 3356 | SEAL BEACH | CA | 90740 | 953389113 | 501(c)(3) | 15000 | HEALTH- FACILITY GRANT |
| INTERVENTION FOR EARLY CHILDHOOD CENTER | |||||||
| 16269 LAGUNA CANYON RD | IRVINE | CA | 92618 | 953850651 | 501(c)(3) | 30000 | EDUCATION- SPECIAL NEEDS |
| IRVINE ADULT DAY HEALTH SERVICES | |||||||
| 20 LAKE ROAD | IRVINE | CA | 92604 | 330599371 | 501(c)(3) | 59228 | HEALTH- MEDICAL SERVICES |
| JEWISH FEDERATION AND FAMILY SERVICES OF OC | |||||||
| 1 FEDERATION WAY STE 220 | IRVINE | CA | 92603 | 952407026 | 501(c)(3) | 40000 | INCOME- EMPLOYMENT |
| KIDWORKS COMMUNITY DEVELOPMENT CORPORATION | |||||||
| 1902 W CHESTNUT AVE | SANTA ANA | CA | 92703 | 743081569 | 501(c)(3) | 30000 | EDUCATION- AFTER SCHOOL |
| KINSHIP CENTER | |||||||
| 18302 IRVINE BLVD 300 | TUSTIN | CA | 92780 | 942971761 | 501(c)(3) | 36428 | HEALTH- CHILDREN'S CENTER |
| LAGUNA BEACH COMMUNITY CLINIC | |||||||
| 362 THIRD STREET | LAGUNA BEACH | CA | 92651 | 952637633 | 501(c)(3) | 56250 | HEALTH-MEDICAL SERVICES |
| LAURA'S HOUSE | |||||||
| 999 CORPORATE DRIVE STE 225 | LADERA RANCH | CA | 92694 | 330621826 | 501(c)(3) | 30000 | HEALTH- EMERGENCY SHELTER |
| LAURA'S HOUSE | |||||||
| 999 CORPORATE DRIVE STE 225 | LADERA RANCH | CA | 92694 | 330621826 | 501(c)(3) | 10000 | HEALTH- FACILITY GRANT |
| LESTONNAC FREE CLINIC | |||||||
| 1215 E CHAPMAN AVENUE | ORANGE | CA | 92866 | 953499011 | 501(c)(3) | 37500 | HEALTH- BRIDGE TO CARE |
| MARIPOSA WOMEN & FAMILY CENTER | |||||||
| 812 WEST TOWN COUNTRY ROAD | ORANGE | CA | 92868 | 953626580 | 501(c)(3) | 56250 | HEALTH- FAMILY COUNSELING |
| MENTAL HEALTH ASSOCIATION OF ORANGE COUNTY (MHA) | |||||||
| 822 TOWN COUNTRY ROAD | ORANGE | CA | 92868 | 952036972 | 501(c)(3) | 37500 | HEALTH- FOOD |
| MERCY HOUSE LIVING CENTERS | |||||||
| PO BOX 1905 | SANTA ANA | CA | 92702 | 330315864 | 501(c)(3) | 45000 | HEALTH- FAMILY REDIRECTION |
| MIRACLES FOR KIDS | |||||||
| 3002 DOW AVENUE STE 320 | TUSTIN | CA | 92780 | 912160616 | 501(c)(3) | 45000 | HEALTH- MIRACLES FOR KIDS GRANT |
| MOMS ORANGE COUNTY | |||||||
| 1128 W SANTA ANA BLVD | SANTA ANA | CA | 92703 | 330518078 | 501(c)(3) | 56250 | HEALTH- HEALTH SCREENING |
| NHAN HOA COMPREHENSIVE HEALTH CARE CLINIC | |||||||
| 7761 GARDEN GROVE BLVD | GARDEN GROVE | CA | 92841 | 330477323 | 501(c)(3) | 63750 | HEALTH- NEW HOPE |
| NOVA ACADEMY | |||||||
| 1010 W 17TH STREET | SANTA ANA | CA | 92703 | 320079174 | 501(c)(3) | 50000 | YOUTH EDUCATION |
| OLIVE CREST TREATMENT CENTERS INC | |||||||
| 2130 E FOURTH STREET STE 200 | SANTA ANA | CA | 92705 | 952877102 | 501(c)(3) | 46600 | HEALTH- PROJECT INDEPENDENCE |
| ONEOC-OC FUNDERS ROUNDTABLE | |||||||
| 1901 E 4TH STREET STE 100 | SANTA ANA | CA | 92705 | 952021700 | 501(c)(3) | 10000 | JOB TRAINING |
| ORANGE CHILDREN & PARENTS TOGETHER INC | |||||||
| 1063 N GLASSELL ST | ORANGE | CA | 92867 | 953062939 | 501(c)(3) | 40000 | EDUCATION- SCHOOL READINESS |
| ORANGE COUNTY ADULT ACHIEVEMENT CENTER | |||||||
| 225 W CARL KARCHER WAY | ANAHEIM | CA | 92801 | 951863666 | 501(c)(3) | 35000 | JOB TRAINING |
| ORANGE COUNTY BAR FOUNDATION | |||||||
| 313 N BIRCH STREET 2ND FLOOR | SANTA ANA | CA | 92701 | 237068923 | 501(c)(3) | 56250 | HEALTH- DRUG TREATMENT |
| ORANGE COUNTY CHILD ABUSE PREVENTION CENTER | |||||||
| 500 SOUTH MAIN ST STE 1100 | ORANGE | CA | 92868 | 330013237 | 501(c)(3) | 63750 | MENTAL HEALTH |
| ORANGE COUNTY RESCUE MISSION | |||||||
| ONE HOPE DRIVE | TUSTIN | CA | 92782 | 952479552 | 501(c)(3) | 54300 | HEALTH- TRANSITIONAL HOUSING |
| ORANGE COUNTY SHERIFFS ADVISORY COUNCIL | |||||||
| PO BOX 241 | SANTA ANA | CA | 92702 | 953498487 | 501(c)(3) | 50000 | EDUCATION |
| PARSIAN FAMILY RESOURCE CENTER | |||||||
| 17155 NEWHOPE ST STEC | FOUNTAIN VALLEY | CA | 92708 | 800601100 | 501(c)(3) | 8500 | INCOME- EITC |
| PATHWAYS OF HOPE | |||||||
| PO BOX 6326 | FULLERTON | CA | 92834 | 330147739 | 501(c)(3) | 66050 | HEALTH- TRANSITIONAL SHELTER |
| PROVIDENCE SPEECH AND HEARING CENTER | |||||||
| 1301 W PROVIDENCE AVE | ORANGE | CA | 92868 | 956154473 | 501(c)(3) | 30000 | EDUCATION- EARLY INTERVENTION |
| PROVIDENCE SPEECH AND HEARING CENTER | |||||||
| 1301 W PROVIDENCE AVE | ORANGE | CA | 92868 | 956154473 | 501(c)(3) | 63750 | HEALTH- SPEECH AND HEARING ACCESS |
| RAISE FOUNDATION | |||||||
| 1920 EAST WARNER AVENUE STE A | SANTA ANA | CA | 92705 | 330240178 | 501(c)(3) | 21600 | HEALTH- BASIC NEEDS |
| REHABILITATION INSTITUTE OF SOUTHERN CA | |||||||
| 1800 E LA VETA AVENUE | ORANGE | CA | 92866 | 951792279 | 501(c)(3) | 45000 | EDUCATION- CHILDREN SERVICES |
| ROADTRIP NATION | |||||||
| 853 W 17TH ST UNIT A | COSTA MESA | CA | 92627 | 263889207 | 501(c)(3) | 36950 | EDUCATION - GRADUATION |
| SALVATION ARMY | |||||||
| 10200 PIONEER RD | TUSTIN | CA | 92782 | 941156347 | 501(c)(3) | 44000 | HEALTH- TRANSITIONAL HOUSING |
| SANTA ANA UNIFIED SCHOOL DISTRICT | |||||||
| 1601 E CHESTNUT AVE | SANTA ANA | CA | 92701 | 956002823 | 501(c)(3) | 62205 | EDUCATION - GRADUATION |
| SANTA ANA UNIFIED SCHOOL DISTRICT | |||||||
| 1601 E CHESTNUT AVE | SANTA ANA | CA | 92701 | 956002823 | 501(c)(3) | 15000 | EDUCATION - TECHNOLOGY GRANT |
| SCIENCEOC (ONE OC FISCAL SPONSOR) | |||||||
| 1901 E 4TH STREET STE 100 | SANTA ANA | CA | 92705 | 952021700 | 501(c)(3) | 45000 | EDUCATION- STEM LITERACY |
| SERVING PEOPLE IN NEED INC (SPIN) | |||||||
| 151 KALMUS DRIVE STE H-2 | COSTA MESA | CA | 92626 | 330329687 | 501(c)(3) | 58150 | HEALTH- TRANSITIONAL HOUSING |
| SHARE OUR SELVES | |||||||
| 1550 SUPERIOR AVENUE | COSTA MESA | CA | 92627 | 953222316 | 501(c)(3) | 75000 | HEALTH- FREE CLINIC |
| SOUTH COUNTY OUTREACH | |||||||
| 26776 VISTA TERRACE | LAKE FOREST | CA | 92630 | 330330233 | 501(c)(3) | 56250 | HEALTH- FOOD PANTRY |
| SW MINORITY ECONOMIC DEVELOPMENT ASSOCIATION | |||||||
| 1601 WEST SECOND STREET | SANTA ANA | CA | 92703 | 953312805 | 501(c)(3) | 63750 | HEALTH- FOOD PANTRY |
| STRAIGHT TALK INC | |||||||
| 5712 CAMP ST | CYPRESS | CA | 90630 | 237134097 | 501(c)(3) | 34950 | HEALTH-TRANSITIONAL LIVING |
| TALLER SAN JOSE | |||||||
| 801 NORTH BROADWAY | SANTA ANA | CA | 92701 | 593816355 | 501(c)(3) | 33549 | HEALTH- FACILITY AND STIPEND GRANT |
| TALLER SAN JOSE | |||||||
| 801 NORTH BROADWAY | SANTA ANA | CA | 92701 | 593816355 | 501(c)(3) | 50000 | INCOME- JOB TRAINING |
| THE CENTER ORANGE COUNTY | |||||||
| 1605 N SPURGEON STREET | SANTA ANA | CA | 92701 | 952934041 | 501(c)(3) | 26250 | HEALTH- MENTAL HEALTH |
| THE ELI HOME INC | |||||||
| 1175 N EAST ST | ANAHEIM | CA | 92805 | 330189254 | 501(c)(3) | 15000 | HEALTH- STIPEND FOR SHELTER SERVICES |
| THINK TOGETHER | |||||||
| 2100 E FOURTH ST STE 200 | SANTA ANA | CA | 92705 | 330781751 | 501(c)(3) | 46500 | YOUTH EDUCATION |
| THOMAS HOUSE TEMPORARY SHELTER | |||||||
| PO BOX 2737 | GARDEN GROVE | CA | 92842 | 330204757 | 501(c)(3) | 52700 | HEALTH- TRANSITIONAL HOUSING |
| UCI FOUNDATION | |||||||
| 1034 HEWITT HALL | IRVINE | CA | 92697 | 952540117 | 501(c)(3) | 10000 | EDUCATION- SCHOLARSHIP GRANT |
| UNITED CEREBRAL PALSY OF ORANGE COUNTY | |||||||
| 980 ROOSEVELT STE 100 | IRVINE | CA | 92620 | 951856340 | 501(c)(3) | 63750 | HEALTH-PEDIATRIC SERVICES |
| UNITED LABOR AGENCY OF ORANGE COUNTY | |||||||
| 13252 GARDEN GROVE BLVD STE 101 | GARDEN GROVE | CA | 92843 | 330371293 | 501(c)(3) | 52394 | HEALTH- EMERGENCY ASSISTANCE |
| UNITED WAYS OF CALIFORNIA | |||||||
| 1107 FAIR OAKS | SOUTH PASADENA | CA | 91030 | 941646369 | 501(c)(3) | 19432 | BASIC NEEDS |
| VILLA CENTER INC | |||||||
| 910 NORTH FRENCH STREET | SANTA ANA | CA | 92701 | 952312323 | 501(c)(3) | 52700 | HEALTH- VILLA RESIDENTIAL RECOVERY |
| VITAL LINK | |||||||
| PO BOX 12064 | COSTA MESA | CA | 92627 | 330632256 | 501(c)(3) | 77800 | EDUCATION - GRADUATION |
| VOCATIONAL VISIONS | |||||||
| 26041 PALA | MISSION VIEJO | CA | 92691 | 952972669 | 501(c)(3) | 45000 | JOB TRAINING |
| WESTERN YOUTH SERVICES | |||||||
| 23461 SOUTH POINTE DR STE 220 | LAGUNA HILLS | CA | 92653 | 953407054 | 501(c)(3) | 63750 | MENTAL HEALTH |
| WISEPLACE | |||||||
| 1411 N BROADWAY | SANTA ANA | CA | 92706 | 951684796 | 501(c)(3) | 33549 | HEALTH- FACILITY AND STIPEND GRANT |
| WISEPLACE | |||||||
| 1411 N BROADWAY | SANTA ANA | CA | 92706 | 951684796 | 501(c)(3) | 57250 | HEALTH- STEPS TO INDEPENDENCE |
| WOMEN HELPING WOMEN INC | |||||||
| 1800 EAST MC FADDEN AVENUE STE 1A | SANTA ANA | CA | 92705 | 330576900 | 501(c)(3) | 13000 | HEALTH- FACILITY GRANT |
| WOMEN HELPING WOMEN INC | |||||||
| 1800 EAST MC FADDEN AVENUE STE 1A | SANTA ANA | CA | 92705 | 330576900 | 501(c)(3) | 40000 | INCOME- EMPLOYMENT SUCCESS |
| WOMEN'S TRANSITIONAL LIVING CENTER | |||||||
| PO BOX 6103 | ORANGE | CA | 92863 | 510201813 | 501(c)(3) | 14878 | HEALTH- FACILITY GRANT |
| YMCA OF ANAHEIM | |||||||
| 240 SOUTH EUCLID ST | ANAHEIM | CA | 92802 | 951709299 | 501(c)(3) | 25000 | EDUCATION- CAREER ACADEMY |
| YWCA OF NORTH ORANGE COUNTY | |||||||
| 215 E COMMONWEALTH AVENUE STE E | FULLERTON | CA | 92832 | 951687482 | 501(c)(3) | 42000 | HEALTH- BREAST CANCER SCREENING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 108 | TotalNbrOf501C3AndGovtGrants |
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 (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MAX GARDNER | |||||||||||
| PRESIDENT, DIRECTOR, OFFICER | 214073 | 0 | 26556 | 0 | 0 | 0 | 4129 | 12936 | 257694 | 0 | 0 |
| TARYN VIDOVICH | |||||||||||
| CFO, OFFICER | 132077 | 0 | 12000 | 0 | 0 | 0 | 4443 | 5109 | 153629 | 0 | 0 |
| CARLA VARGAS | |||||||||||
| SVP/COMMUNITY IMPACT | 145433 | 0 | 15000 | 0 | 0 | 0 | 4835 | 4221 | 169489 | 0 | 0 |
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 | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 8800 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | selling price | 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 | 412171 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | 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 | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | VEHICLE DONATION CENTER | Identifier |
| Return Reference | SCHEDULE M, LINE 32B | ReturnReference |
| Explanation | THE ORGANIZATION UTILIZES AN UNRELATED OUTSIDE THIRD PARTY TO PROCESS VEHICLE DONATIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 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 15A & B | 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 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 AND TAX RETURN ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. ANY OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| GOVERNING BODY & MGMT - REVIEW OF FORM 990 | FORM 990 PART VI SECTION A, LINE 11B | 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. |
| GOVERNING BODY & MGMT - BUSINESS RELATIONSHIP | FORM 990 PART VI SECTION A, Q.2 | AL DEGRASSI AND THOMAS ROGERS SHARE A BUSINESS RELATIONSHIP. BOTH OF THESE PERSONS' TERM ENDED IN APRIL OF 2013 AND ARE NO LONGER ON THE BOARD OF DIRECTORS. |
| EXEMPT PURPOSE ACHIEVEMENTS OF 3 LARGEST PROGRAM SERVICES | FORM 990 PART III, Q.4A | 4A. COMMUNITY IMPACT ALLOCATION POOL OUR MISSION: TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF ORANGE COUNTY TO STRENGTHEN OUR COMMUNITY. OUR VISION: WE ENVISION A COMMUNITY, WHERE, IN THE NEXT 10 YEARS: EVERY ORANGE COUNTY YOUTH WILL RECEIVE A HIGH-QUALITY AND RELEVANT EDUCATION, FAMILIES WILL HAVE THE CAPABILITY TO BECOME FINANCIALLY STABLE, THE NEXT GENERATION IN ORANGE COUNTY WILL BE THE HEALTHIEST IN THE NATION AND HOMELESSNESS FOR CHILDREN AND THEIR FAMILIES HAS COME TO AN END. OCUW IS BUILDING THE CAPACITY OF THE NONPROFIT SECTOR AND DIRECTLY MEETING THE NEEDS OF OUR COMMUNITY THROUGH A NUMBER OF INVESTMENT STRATEGIES TARGETING SPECIFIED OBJECTIVES IN THE AREAS OF EDUCATION, INCOME, HEALTH AND HOUSING, INCLUDING: 1) COMPETITIVE GRANT FUNDING - OCUW DIRECTLY FUNDS AND PARTNERS WITH 87 LEADING NONPROFIT AGENCIES THROUGH OUR COMPETITIVE GRANT PROGRAM. THE RIGOROUS APPLICATION AND REVIEW PROCESS REQUIRES AGENCIES TO MEET THE HIGHEST OF FINANCIAL, LEADERSHIP AND PROGRAM STANDARDS. IN ADDITION TO GRANT FUNDING, OUR PARTNER AGENCIES ARE PROVIDED WITH TRAINING AND RESOURCES DESIGNED TO ENHANCE THEIR PROGRAM CAPACITY, OUTCOMES, FINANCIAL SUSTAINABILITY AND COMMUNITY COLLABORATIONS; 2) STRATEGIC INITIATIVES - OCUW IS PROUD TO LEAD A NUMBER OF COUNTY WIDE INITIATIVES, IMPLEMENTING AND FUNDING INNOVATIVE SERVICE MODELS ADDRESSING UNMET EDUCATION NEEDS OF OUR YOUTH, FINANCIAL STABILITY SERVICES FOR LOW-INCOME WORKING FAMILIES, AND HEALTH ACCESS FOR ALL. THESE INITIATIVES ARE STAFFED AND FUNDED THROUGH OCUW AND CREATE NEW OPPORTUNITIES TO LEVERAGE EXISTING RESOURCES, DEVELOP STRATEGIC COLLABORATIONS AND CREATE POWERFUL PARTNERSHIPS TO ADDRESS COMMUNITY NEEDS. OCUW'S INITIATIVES INCLUDE: DESTINATION GRADUATION - SUPPORTING CRITICAL EDUCATION STRATEGIES IN TARGETED MIDDLE AND HIGH SCHOOLS; THE EARNED INCOME TAX CREDIT CAMPAIGN - PROVIDING FREE TAX SERVICES AND ACCESS TO EARNED TAX CREDITS; BANK ON ORANGE COUNTY - REDUCING PREDATORY LENDING AND INCREASING FINANCIAL LITERACY; SPARKPOINT OC - AN INNOVATIVE BUNDLED SERVICE MODEL HELPING FAMILIES TO REACH FINANCIAL STABILITY; AND PARTICIPATION IN THE COVERED OC COLLABORATIVE TO EXPAND THE INFRASTRUCTURE PROVIDING HEALTH ACCESS FOR ALL ORANGE COUNTY RESIDENTS. |
| EXEMPT PURPOSE ACHIEVEMENTS OF 3 LARGEST PROGRAM SERVICES | FORM 990 PART III, Q.4B | 4B. PROGRAM SERVICE EXPENSE PROGRAM SERVICE EXPENSE ALLOCATIONS ARE COMPRISED OF COMMUNITY IMPACT GRANT PROGRAM AND INITIATIVES THAT FULFILL ORANGE COUNTY UNITED WAY'S MISSION. THEY INCLUDE $1.3 MILLION TOWARDS THE ADMINISTRATION, EVALUATION AND MONITORING OF ALL GRANT PARTNERSHIPS, SUPPORTING CRITICAL COMMUNITY PARTNERSHIPS, COALITIONS AND COMMITTEES, COMMUNITY OUTREACH AND EDUCATION EFFORTS, CAPACITY TRAININGS FOR FUNDED PARTNERS, VOLUNTEER ENGAGEMENT EFFORTS, AND STRATEGIC PARTNERSHIPS WITH LOCAL FUNDER COLLABORATIVES IN THE AREAS OF EDUCATION, INCOME, HEALTH AND HOUSING. |
| EXEMPT PURPOSE ACHIEVEMENTS OF 3 LARGEST PROGRAM SERVICES | FORM 990 PART III, Q.4C | 4C.DONOR DESIGNATED FUNDING THROUGH OCUWS 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 AND PATRIOT ACT COMPLIANT ORGANIZATIONS UNDER CURRENT IRS TAX CODE LAW. |
| 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. |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990 PART XI LINE 9 | PRIOR-YEAR PLEDGE LOSS ADJUSTMENT: 255,794 |