ONEOC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ONEOC (EIN 95-2021700)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-13
- IRS object ID
- 201332259349302633
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-13T16:55:39-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330158349 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINK MURREL & CHANG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18831 BARDEEN AVENUE STE 200 | AddressLine1 |
| City | IRVINE | City |
| State | CA | State |
| ZIP Code | 926121520 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952021700 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VOLUNTEER CENTER OF GREATER ORANGE COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VOLU | NameControl |
| Phone | 7149535757 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 E FOURTH STREET NO 100 | AddressLine1 |
| City | SANTA ANA | City |
| State | CA | State |
| ZIP Code | 92705 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL MCQUAID | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 7149535757 | Phone |
| Date Signed | 2013-08-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRAIG W MURREL | Name |
| PTIN | P00291883 | PTIN |
| Phone | 9492611120 | Phone |
| Date Prepared | 2013-08-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONEOC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DANIEL MCQUAID | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 E FOURTH STREET NO 100 | AddressLine1 |
| City | SANTA ANA | City |
| State | CA | State |
| ZIP Code | 92705 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6970725 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ONEOC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1958 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | VOLUNTEER CENTER OF GREATER ORANGE COUNTY STRENGTHENS OUR COMMUNITIES BY MOBILIZING VOLUNTEER ACTION AND ACCELERATING NON-PROFIT SUCCESS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 102 | TotalNbrEmployees |
| Total Nbr Volunteers | 35620 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7936647 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4935153 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1906111 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1950759 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6549 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3061 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 15605 | OtherRevenuePriorYear |
| Other Revenue Current Year | 17739 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9864912 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6906712 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1655425 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1041606 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3552087 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3460130 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 259262 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4667636 | OtherExpensePriorYear |
| Other Expenses Current Year | 3564243 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9875148 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8065979 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -10236 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1159267 | RevenuesLessExpensesCY |
| Total Assets BOY | 5772035 | TotalAssetsBOY |
| Total Assets EOY | 4374202 | TotalAssetsEOY |
| Total Liabilities BOY | 748279 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 492960 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5023756 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3881242 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE VOLUNTEER CENTER OF GREATER ORANGE COUNTY (DBA: ONEOC), IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION FORMED IN 1958. WITH VOLUNTEER, TRAINING, CONSULTING AND BUSINESS SERVICES, WE HELP ORANGE COUNTY'S NONPROFITS BECOME AS EFFECTIVE AND EFFICIENT AS THEY ARE PASSIONATE ABOUT THEIR MISSIONS. OUR SERVICES ARE FULLY INTEGRATED, AND STRENGTHENED THROUGH PARTNERSHIP WITH OTHER LOCAL SERVICE PROVIDERS. TOGETHER, WE WORK TO ACCELERATE THE SUCCESS OF ORANGE COUNTY NONPROFITS, ENABLING THEM TO REACH THEIR FULL POTENTIAL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1438541 | Expense |
| Revenue | 1584346 | Revenue |
| Description | VOLUNTEER SERVICES: VOLUNTEER SERVICES FOR INDIVIDUALS, CORPORATIONS, SELF-DIRECTED TEAMS, AND NONPROFIT ORGANIZATIONS WHO WANT MEANINGFUL VOLUNTEER EXPERIENCES THAT RESULT IN INCREASED CIVIC ENGAGEMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 241272 | Expense |
| Revenue | 111293 | Revenue |
| Description | TRAINING SERVICES: TRAINING SERVICES FOR NONPROFIT EMPLOYEES AND CURRENT AND POTENTIAL BOARD MEMBERS WHO WANT GOVERNANCE TRAINING AND PROFESSIONAL DEVELOPMENT THAT RESULT IN INCREASED LEADERSHIP AND BEST PRACTICES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 262030 | Expense |
| Revenue | 246565 | Revenue |
| Description | CONSULTING SERVICES: CONSULTING SERVICES FOR NONPROFIT ORGANIZATIONS AND LEADERS WHO WANT ORGANIZATIONAL CHANGE THAT RESULT IN MISSION GROWTH AND INCREASED COMMUNITY IMPACT. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5442712 | Expense |
| Grants | 1041606 | Grants |
| Revenue | 8555 | Revenue |
| Description | BUSINESS SERVICES: BUSINESS SERVICES FOR COMMUNITY INITIATIVES, COMMUNITY PROJECTS OF FOUNDATIONS, PHILANTHROPIC COLLABORATIONS, AND SOCIAL ENTREPRENEURS WHO WANT FISCAL SPONSORSHIP, NON-PROFIT INCUBATION, AND INDEPENDENT CONTRACTED SERVICES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5442712 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1041606 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 8555 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 7384555 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 107 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 102 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALERIE FRYER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7149535757 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 E FOURTH AVENUE STE 100 | AddressLine1 |
| City | SANTA ANA | City |
| State | CA | State |
| ZIP Code | 92705 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 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 | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| STEVEN VOGEDING | |||||||||
| CO-TREASURER | 3.00 | X | X | 0 | 0 | 0 | |||
| SCOTT TEMPEL | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| MARK TILLOTSON | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| PETER DUNCAN | |||||||||
| VICE CHAIR - EXTERNAL AFFA | 3.00 | X | X | 0 | 0 | 0 | |||
| SA SAM MURRAY | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| DEVERA H HEARD | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| HEATHER HERD | |||||||||
| VICE CHAIR - BUSINESS & FI | 3.00 | X | X | 0 | 0 | 0 | |||
| MICHELLE JORDAN | |||||||||
| BOARD CHAIR | 3.00 | X | X | 0 | 0 | 0 | |||
| JEANNIE KIM-HAN | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| DANIEL KOBLIN | |||||||||
| VICE CHAIR - GOVERNANCE | 3.00 | X | X | 0 | 0 | 0 | |||
| CHRIS MEYER | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| DANIEL J MCQUAID | |||||||||
| PRESIDENT & CEO | 37.50 | X | X | 197084 | 0 | 9467 | |||
| KEN BRUSIC | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| JULIE SOKOL | |||||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 | |||
| JEFFREY BIRD | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| TAWNYA BOND | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| MARNA BULLARD | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| ARNOLD PINKSTON | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| MITCHELL REDDEN | |||||||||
| VICE CHAIR - AUDIT | 3.00 | X | X | 0 | 0 | 0 | |||
| AVA STEAFFENS | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| GARY MEISTER | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| JAVIER MIER | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| GALE B MOORE | |||||||||
| CO-TREASURER | 3.00 | X | 0 | 0 | 0 | ||||
| REGINO DIAZ | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| SUZANNE ESBER | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| MICHAEL CARROLL | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| ROB REINDL | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| SHARON SMITH | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| VALERIE FRYER | |||||||||
| DIRECTOR OF FINANCE | 37.50 | X | 99068 | 0 | 6324 | ||||
| TIMOTHY STRAUCH | |||||||||
| CHIEF OPERATING OFFICER | 37.50 | 144931 | 0 | 5696 | X | X | |||
| BARBARA POWERS | |||||||||
| CHIEF DEVELOPMENT OFFICER | 37.50 | 110963 | 0 | 6334 | X | ||||
| RUTH KURISU | |||||||||
| MANAGING DIRECTOR | 40.00 | 101020 | 0 | 13784 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 653066 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 41605 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAVAL BREWER CONSULTING | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24081 ZANCON | AddressLine1 |
| City | MISSION VIEJO | City |
| State | CA | State |
| ZIP Code | 92692 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSULTING | DescriptionOfServices |
| Compensation | 137392 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Info In Schedule O Part VIII | X | InfoInScheduleOPartVIII |
| Membership Dues | 283229 | MembershipDues |
| Fundraising Events | 164269 | FundraisingEvents |
| Government Grants | 1257785 | GovernmentGrants |
| All Other Contributions | 3229870 | AllOtherContributions |
| Noncash Contributions | 14250 | NoncashContributions |
| Total Contributions | 4935153 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SERVICE FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1950759 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1950759 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1950759 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3061 | TotalRevenueColumn |
| Exclusion | $3,061 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 72665 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 164269 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 64013 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8652 | TotalRevenueColumn |
| Exclusion | $8,652 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 9087 | TotalRevenueColumn |
| Exclusion | $9,087 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9087 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6906712 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1950759 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $20,800 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1041606 | Total |
| Program Services | 1041606 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 481900 | Total |
| Program Services | 298509 | ProgramServices |
| Management And General | 144570 | ManagementAndGeneral |
| Fundraising | 38821 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2513365 | Total |
| Program Services | 2257389 | ProgramServices |
| Management And General | 122882 | ManagementAndGeneral |
| Fundraising | 133094 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276673 | Total |
| Program Services | 250257 | ProgramServices |
| Management And General | 17330 | ManagementAndGeneral |
| Fundraising | 9086 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188192 | Total |
| Program Services | 169601 | ProgramServices |
| Management And General | 9232 | ManagementAndGeneral |
| Fundraising | 9359 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 365493 | Total |
| Program Services | 325400 | ProgramServices |
| Management And General | 29962 | ManagementAndGeneral |
| Fundraising | 10131 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6682 | Total |
| Program Services | 6682 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76174 | Total |
| Program Services | 64103 | ProgramServices |
| Management And General | 6772 | ManagementAndGeneral |
| Fundraising | 5299 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30264 | Total |
| Program Services | 30074 | ProgramServices |
| Management And General | 118 | ManagementAndGeneral |
| Fundraising | 72 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26688 | Total |
| Program Services | 22832 | ProgramServices |
| Management And General | 422 | ManagementAndGeneral |
| Fundraising | 3434 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90941 | Total |
| Program Services | 77722 | ProgramServices |
| Management And General | 8357 | ManagementAndGeneral |
| Fundraising | 4862 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209580 | Total |
| Program Services | 171328 | ProgramServices |
| Management And General | 23709 | ManagementAndGeneral |
| Fundraising | 14543 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270741 | Total |
| Program Services | 262020 | ProgramServices |
| Management And General | 4714 | ManagementAndGeneral |
| Fundraising | 4007 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66617 | Total |
| Program Services | 53957 | ProgramServices |
| Management And General | 7837 | ManagementAndGeneral |
| Fundraising | 4823 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37919 | Total |
| Program Services | 31816 | ProgramServices |
| Management And General | 3935 | ManagementAndGeneral |
| Fundraising | 2168 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| RETURN OF PROJECT CONTR | 736937 | 736937 | ||
| OUTSIDE SERVICES | 729647 | 729647 | ||
| SUPPLIES | 352342 | 330301 | 17645 | 4396 |
| DIRECT CLIENT CARE | 211488 | 211488 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 352730 | Total |
| Program Services | 312886 | ProgramServices |
| Management And General | 24677 | ManagementAndGeneral |
| Fundraising | 15167 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8065979 | Total |
| Program Services | 7384555 | ProgramServices |
| Management And General | 422162 | ManagementAndGeneral |
| Fundraising | 259262 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 719927 | BOY |
| EOY | 575195 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4334909 | BOY |
| EOY | 3134806 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 333544 | BOY |
| EOY | 454003 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72287 | BOY |
| EOY | 19130 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6798 | BOY |
| EOY | 4295 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177512 | BOY |
| EOY | 63686 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 322741 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 205557 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124163 | BOY |
| EOY | 117184 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2895 | BOY |
| EOY | 5903 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5772035 | BOY |
| EOY | 4374202 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 392326 | BOY |
| EOY | 357763 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 295068 | BOY |
| EOY | 55479 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31365 | BOY |
| EOY | 57268 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29520 | BOY |
| EOY | 22450 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 748279 | BOY |
| EOY | 492960 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 637482 | BOY |
| EOY | 584210 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4386274 | BOY |
| EOY | 3297032 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5023756 | BOY |
| EOY | 3881242 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5772035 | BOY |
| EOY | 4374202 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1159267 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 16753 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4412318 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6146065 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11233077 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7936647 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4935153 | CurrentTaxYear |
| Total | 34663260 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 118590 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1692145 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2505890 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1978543 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2023424 | CurrentTaxYear |
| Total | 8318592 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4530908 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7838210 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13738967 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9915190 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6958577 | CurrentTaxYear |
| Total | 42981852 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2003521 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2960703 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2770904 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4325519 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2157583 | CurrentTaxYear |
| Total | 14218230 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2003521 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2960703 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2770904 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4325519 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2157583 | CurrentTaxYear |
| Total | 14218230 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 28763622 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15793 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3353 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4345 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6549 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3061 | CurrentTaxYear |
| Total | 33101 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15793 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3353 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4345 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6549 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3061 | CurrentTaxYear |
| Total | 33101 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 6051 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6358 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7920 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9087 | CurrentTaxYear |
| Total | 29416 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4546701 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7847614 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13749670 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9929659 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6970725 | CurrentTaxYear |
| Total | 43044369 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.66820 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.68250 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00080 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00090 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PART III, SECTION B, LINE 12 OTHER INCOME OF $9,087 CONSIST OF VARIOUS VENDING AND SERVICE FEES. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 283931 | OtherCostOrOtherBasis |
| Depreciation | 186296 | Depreciation |
| Book Value | 97635 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38810 | OtherCostOrOtherBasis |
| Depreciation | 19261 | Depreciation |
| Book Value | 19549 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 117184 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT | $13,989 |
| DEFERRED RENT - CURRENT PORTION | $8,461 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 22450 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 8150118 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1243406 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1243406 | RevenueNotRptdF990 |
| Revenue Subtotal | 6906712 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6906712 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9292632 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1226653 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 1226653 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8065979 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8065979 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART X, LINE 2: FASB ASC 740 FOOTNOTE DISCLOSURE PER THE FINANCIAL STATEMENTS: ONEOC FOLLOWS THE PROVISIONS OF FASB ASC 740 WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A NONPUBLIC ENTITY'S FINANCIAL STATEMENTS. IT DETAILS HOW ENTITIES SHOULD RECOGNIZE, MEASURE, PRESENT, AND DISCLOSE UNCERTAIN TAX POSITIONS THAT HAVE BEEN OR ARE EXPECTED TO BE TAKEN. AS SUCH, FINANCIAL STATEMENTS WILL REFLECT EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES' FULL KNOWLEDGE OF THE POSITION AND ALL RELEVANT FACTS. THERE WAS NO IMPACT TO ONEOC'S FINANCIAL STATEMENTS AS A RESULT OF FASB ASC 740. ONEOC'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED DECEMBER 31, 2009 THROUGH 2011 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. ONEOC'S CALIFORNIA FORM 199, CALIFORNIA EXEMPT ORGANIZATION ANNUAL INFORMATION RETURN, FOR THE YEARS ENDED DECEMBER 31, 2008 THROUGH 2011 ARE SUBJECT TO EXAMINATION BY THE CALIFORNIA FRANCHISE TAX BOARD, GENERALLY FOUR YEARS AFTER THEY ARE FILED. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SOV | NameOfEvent1 |
| Gross Receipts Event1 | 236934 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 164269 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 72665 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 15000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 49013 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 236934 | GrossReceiptsTotal |
| Charitable Contributions Total | 164269 | CharitableContributionsTotal |
| Gross Revenue Total Events | 72665 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 15000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 49013 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 64013 | DirectExpenseSummaryEvents |
| Net Income Summary | 8652 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (17 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ACCESSOC | |||||||
| 1505 E 17TH ST STE 209 | SANTA ANA | CA | 92705 | 455011901 | 501(C)(3) | 40768 | HEALTH SERVICES |
| BOYS & GIRLS CLUBS OF CAPISTRANO VALLEY | |||||||
| 1 VIA POSITIVE | SAN JUAN CAPISTRANO | CA | 92675 | 330529575 | 501(C)(3) | 8500 | AFTER SCHOOL PROGRAM |
| CHILD HOPE INTERNATIONAL | |||||||
| 1225 COAST VILLAGE ROAD SUITE C | SANTA BARBARA | CA | 93108 | 311811232 | 501(C)(3) | 7580 | HAITI YOUTH RELIEF FUND |
| COLETTE'S CHILDREN'S HOME | |||||||
| 17301 BEACH BLVD STE23 | HUNGTINGTON BEACH | CA | 92647 | 911939140 | 501(C)(3) | 11776 | HOMELESS FAMILIES |
| DR RIBA'S HEALTH CLUB INC | |||||||
| 2100 W ALTON AVE STE 2 | SANTA ANA | CA | 92704 | 272916664 | 501(C)(3) | 175000 | HEALTH SERVICES |
| HEALTHY SMILES FOR KIDS OF OC | |||||||
| 10602 CHAPMAN AVE STE 200 | GARDEN GROVE | CA | 92840 | 383675065 | 501(C)(3) | 45200 | CAPACITY BUILDING |
| ILLUMINATION FOUNDATION | |||||||
| 2691 RICHTER AVE STE 107 | IRVINE | CA | 92606 | 711047686 | 501(C)(3) | 100298 | HOMELESS FAMILIES |
| KIDSWORKS | |||||||
| 1902 W CHESTNUT AVE | SANTA ANA | CA | 92703 | 743081569 | 501(C)(3) | 15000 | HEALTH & EDUCATION SERVICES |
| LUCILLE PACKARD FOUNDATION FOR CHILDREN'S HEALTH | |||||||
| 400 HAMILTON AVE STE 240 | PALO ALTO | CA | 94301 | 770440090 | 501(C)(3) | 70000 | CANCER RESEARCH |
| MERCY HOUSE | |||||||
| PO BOX 1905 | SANTA ANA | CA | 92702 | 330315864 | 501(C)(3) | 275000 | CAPACITY BUILDING |
| NEWPORT SPORTS MUSEUM | |||||||
| 100 NEWPORT CENTER DR SUITE 100 | NEWPORT BEACH | CA | 92660 | 330579344 | 501(C)(3) | 15000 | EDUCATIONAL SERVICES |
| OC COMMUNITY FOUNDATION | |||||||
| 4041 MACARTHUR BLVD STE 510 | NEWPORT BEACH | CA | 92660 | 330378778 | 501(C)(3) | 122789 | EDUCATIONAL SERVICES |
| OC PARTNERSHIP | |||||||
| 1505 EAST 17TH ST | SANTA ANA | CA | 92705 | 330831497 | 501(C)(3) | 12000 | HEALTH & EDUCATION SERVICES |
| SOUTH COUNTY OUTREACH | |||||||
| 26776 VISTA TERRACE | LAKE FOREST | CA | 92679 | 330330233 | 501(C)(3) | 6000 | HUNGER AND HOMELESS |
| TALLER SAN JOSE | |||||||
| 801 NORTH BROADWAY | SANTA ANA | CA | 92701 | 593816355 | 501(C)(3) | 15000 | HEALTH & EDUCATION SERVICES |
| VICTORY CHRISTIAN CENTER | |||||||
| 7700 S LEWIS | TULSA | OK | 74136 | 731118610 | 501(C)(3) | 40000 | HAITI YOUTH RELIEF FUND |
| YMCA OF ORANGE COUNTY | |||||||
| 13821 NEWPORT AVE SUITE 200 | TUSTIN | CA | 92780 | 951644055 | 501(C)(3) | 25000 | HEALTH & EDUCATION SERVICES |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ONEOC ESTABLISHED A DIRECT SPONSORSHIP MODEL WHEREBY ONEOC IS SOLELY RESPONSIBLE FOR EACH PROJECT ("GRANTEE" ORGANIZATION). THE PROJECT'S ASSETS ARE THE PROPERTY OF ONEOC AND THE LIABILITIES ARE THE OBLIGATIONS OF ONEOC. ONEOC IS THE EMPLOYER OF RECORD FOR ANY EMPLOYEES ASSIGNED TO THE PROJECTS AND ACTS AS THE PRINCIPAL FOR SUBSTANTIALLY ALL OF THE TRANSACTIONS INCLUDING RECEIPT OF CASH FOR THE FISCAL SPONSORED PROJECTS OR THEIR ACTIVITIES AS WELL AS RECORDING RELATED INCOME AND EXPENSES, ALL OF WHICH ARE INCLUDED IN THE CENTER'S FINANCIAL STATEMENTS AND TAX RETURNS. EACH OF THE FISCALLY SPONSORED PROJECTS HAVE AN ADVISORY BODY THAT DECIDES WHICH CHARITIES SHALL RECEIVE THE NET PROCEEDS FROM THE EVENT. THE ADVISORY BODY THEN REQUESTS TO RELEASE THE FUNDS AS DIRECTED BY THE MISSION OF THE PROJECT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | 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 | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANIEL J MCQUAID | ||||||||||||||
| PRESIDENT & CEO | 165584 | 0 | 31500 | 0 | 0 | 0 | 0 | 0 | 9467 | 0 | 206551 | 0 | 0 | 0 |
| TIMOTHY STRAUCH | ||||||||||||||
| CHIEF OPERATING OFFICER | 134931 | 0 | 10000 | 0 | 0 | 0 | 0 | 0 | 5696 | 0 | 150627 | 0 | 0 | 0 |
| RUTH KURISU | ||||||||||||||
| MANAGING DIRECTOR | 101020 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13784 | 0 | 114804 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 3 | ReturnReference |
| Explanation | IN ADDITION TO THE BOXES CHECKED, SEE EXPLANATION FOR FORM 990, PART VI, SECTION B, LINE 15 (SCHEDULE O) FOR FURTHER EXPLANATION REGARDING THE ESTABLISHMENT OF THE CEO'S COMPENSATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS HAS DELEGATED THE REVIEW OF THE FORM 990 TO THE AUDIT COMMITTEE. THE ORGANIZATION'S FINANCE DIRECTOR WORKS CLOSELY WITH THE OUTSIDE ACCOUNTING FIRM IT ENGAGES TO REVIEW THE RETURN; AND THE FINAL DRAFT OF FORM 990 IS ALSO REVIEWED BY THE CEO & COO PRIOR TO PROVIDING THE DRAFT TO THE AUDIT COMMITTEE. THE AUDIT COMMITTEE ALSO MET WITH THE ACCOUNTING FIRM HIRED TO PREPARE THE FORM 990. SUBSEQUENT TO ITS REVIEW, THE AUDIT COMMITTEE REPORTS BACK TO THE BOARD REGARDING ITS OVERSIGHT OF THE FORM 990 AND THE FINAL DRAFT IS PROVIDED TO THE ENTIRE VOTING BOARD BEFORE THE RETURN IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ONEOC DOES HAVE A WRITTEN CONFLICT OF INTEREST POLICY ON FILE. THE BUSINESS & FINANCE COMMITTEE OF THE BOARD IS CHARGED WITH MONITORING PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND ADDRESSING ANY POTENTIAL OR ACTUAL CONFLICTS. PURSUANT TO THE CONFLICTS OF INTEREST POLICY, AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE, AIMED AT DETERMINING ANY FAMILY AND BUSINESS RELATIONSHIPS AND TRANSACTIONS OR OTHER TRANSACTIONS THAT MAY POSE A POTENTIAL CONFLICT, IS DISTRIBUTED TO ALL COVERED PERSONS (I.E., BOARD MEMBERS, OFFICERS AND EXECUTIVE LEADERSHIP OR KEY EMPLOYEES). COVERED PERSONS ARE REQUIRED TO DISCLOSE REAL OR POTENTIAL CONFLICTS AT THE TIME WHEN SUCH CONFLICTS ARISE. WHEN SOMEONE BECOMES A COVERED PERSON AND ANNUALLY THEREAFTER, EACH COVERED PERSON IS REQUIRED TO SIGN A STATEMENT AFFIRMING THAT HE/SHE: (1) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; (2) HAS READ THE POLICY AND UNDERSTANDS SAID POLICY; AND (3) AGREES TO COMPLY WITH ALL REQUIREMENTS OF THE POLICY, INCLUDING COMPLETING THE CONFLICTS OF INTEREST QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE REVIEWED BY THE BUSINESS & FINANCE COMMITTEE AND ANY PERSONS WITH ACTUAL OR POTENTIAL CONFLICTS ARE INFORMED VIA WRITTEN COMMUNICATION. THE PROCEDURES FOR ADDRESSING ANY CONFLICT OF INTEREST INCLUDES, BUT IS NOT LIMITED TO, THE FOLLOWING: (1) THE CONFLICTING INTEREST IS FULLY DISCLOSED TO THE BOARD; (2) THE INTERESTED PERSON RESPONDS TO FACTUAL QUESTIONS RELATED TO THE SUBSTANCE OF THE TRANSACTION OR ARRANGEMENT BEING CONSIDERED, AFTER WHICH HE/SHE SHALL LEAVE THE MEETING; (3) THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION; (4) ALTERNATIVES TO THE PROPOSED TRANSACTION ARE INVESTIGATED, COMPETITIVE BIDS OR COMPARABLE VALUATIONS ARE OBTAINED; (5) ANY CONFLICTING ISSUES DURING THE COURSE OF A BOARD MEETING WHICH CANNOT BE RESOLVED IS REFERRED TO THE GOVERNANCE COMMITTEE; AND (6) THE TRANSACTION OR ACTION MUST BE APPROVED BY A MAJORITY OF DISINTERESTED PERSONS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD ASSIGNS A STANDING GOVERNANCE COMMITTEE, COMPRISED SOLELY OF INDEPENDENT DIRECTORS, NONE OF WHICH HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT, TO BE ACCOUNTABLE FOR SETTING REASONABLE COMPENSATION PACKAGES FOR THE CEO. THE COMMITTEE DEVELOPS, CONSISTENT WITH THE ORGANIZATION'S PHILOSOPHY AND PRINCIPLES, THE ANNUAL PERFORMANCE GOALS AND CRITERIA TO BE USED IN DETERMINING MERIT INCREASES AND VARIABLE COMPENSATION CRITERIA FOR THE CEO. THE COMMITTEE USES BENCHMARKING DATA FOR THE TOTAL COMPENSATION AND BENEFITS PACKAGES OF THE CEO, I.E., TOTAL ECONOMIC BENEFITS PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR SIMILAR JOB RESPONSIBILITIES AND THE ANNUAL COMPENSATION & BENEFIT GUIDE BY THE CENTER FOR NONPROFIT MANAGEMENT. THE COMMITTEE PRESENTS ITS REPORT TO THE BOARD OF DIRECTORS FOR A DISCUSSION WHICH IS DOCUMENTED IN THE BOARD MINUTES. A SIMILAR PROCESS TAKES PLACE BY THE CEO FOR EACH OF THE KEY OFFICERS AND HIGHLY COMPENSATED EMPLOYEES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | WHILE FEDERAL TAX LAWS DO NOT MANDATE THAT THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS BE MADE AVAILABLE FOR PUBLIC INSPECTION, THE ORGANIZATION MAKES IT FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | |
| FORM 990, PART VIII, COLUMN(A), LINE 12: | THERE WAS A DECREASE IN REVENUE DUE TO A REDUCED LEVEL OF FUNDING FOR NEW AND EXISTING FISCALLY SPONSORED PROJECTS. | |
| FORM 990, PART XI, LINE 9: | USAGE OF DONATED INVENTORY 16,753. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |