ORANGE COUNTYS UNITED WAY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ORANGE COUNTYS UNITED WAY (EIN 33-0047994)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-06
- IRS object ID
- 201220669349301407
- Schema version
- 2010v3.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-06T15:15:08-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | 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 | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330047994 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORANGE COUNTY'S UNITED WAY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ORAN | NameControl |
| Phone | 9492636140 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18012 MITCHELL AVENUE SOUTH | AddressLine1 |
| City | IRVINE | City |
| State | CA | State |
| ZIP Code | 926146008 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TARYN VIDOVICH | Name |
| Title | VICE PRESIDENT/CONTROLLER | Title |
| Date Signed | 2012-02-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID K YASUKOCHI | Name |
| Phone | 7149573200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TARYN VIDOVICH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18012 MITCHELL AVENUE SOUTH | AddressLine1 |
| City | IRVINE | City |
| State | CA | State |
| ZIP Code | 92614 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 18060951 | 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 | ORANGE COUNTYS UNITED WAY'S MISSION IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF ORANGE COUNTY TO STRENGTHEN OUR COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 47 | TotalNbrEmployees |
| Total Nbr Volunteers | 270 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 25499561 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 17842124 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 72426 | InvestmentIncomePriorYear |
| Investment Income Current Year | 105527 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -108730 | OtherRevenuePriorYear |
| Other Revenue Current Year | -80650 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 25463257 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17867001 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 18978873 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 13125026 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3010179 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3018536 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 15579 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1727802 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1277801 | OtherExpensePriorYear |
| Other Expenses Current Year | 1355405 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 23282432 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17498967 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2180825 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 368034 | RevenuesLessExpensesCY |
| Total Assets BOY | 33932065 | TotalAssetsBOY |
| Total Assets EOY | 29721961 | TotalAssetsEOY |
| Total Liabilities BOY | 17945799 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12912443 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15986266 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16809518 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | UNITED WAY'S PRIMARY EXEMPT PURPOSE: ORANGE COUNTY UNITED WAYS MISSION IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF ORANGE COUNTY TO STRENGTHEN OUR COMMUNITY. WE DO THIS BY INVESTING IN ORANGE COUNTY CHILDREN, FAMILIES, AND INDIVIDUALS BY MOBILIZING OUR COMMUNITY TO MEET THEIR MOST BASIC HUMAN NEEDS-FOOD,SHELTER AND MEDICAL CARE-WHILE CREATING PATHWAYS TO SELF-SUFFICIENT FUTURES THROUGH EDUCATION AND TRAINING. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 5605014 | Expense |
| Grants | 5605014 | Grants |
| Description | SEE SCHEDULE O | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1195506 | Expense |
| Description | SEE SCHEDULE O | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7520012 | Expense |
| Grants | 7520012 | Grants |
| Description | SEE SCHEDULE O | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 14320532 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | true | SubjectToProxyTax |
| 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 32 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 47 | 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 | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | 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 | TARYN VIDOVICH | NamePerson |
| Telephone Number | 9492636140 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18012 MITCHELL AVENUE SOUTH | AddressLine1 |
| City | IRVINE | City |
| State | CA | State |
| ZIP Code | 92614 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (44 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| AL S DE GRASSI | |||||||
| CHAIR, DIRECTOR | 5.0 | X | X | 0 | 0 | 0 | |
| MAX GARDNER | |||||||
| DIRECTOR - SEE SCH O | 5.0 | X | X | 0 | 0 | 0 | |
| PETER CASE | |||||||
| SECRETARY/DIRECTOR - SEE SCH O | 5.0 | X | X | 0 | 0 | 0 | |
| LISA LOCKLEAR | |||||||
| TREASURER/DIRECTOR | 5.0 | X | X | 0 | 0 | 0 | |
| STEVEN D ALLISON | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| BETSY R BANKER | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JOHN CARPINO | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JACQUELINE DEMARIA | |||||||
| 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 | ||
| ROBERT E KENT | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| KNUTE P KURTZ | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| KENNETH F LICKEL | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| ROB LUCENTI | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JOHN MANSOUR | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| GREGG MARTIN | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JERRY R MATTES | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| DOUGLAS P MCCOMBS | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| DUANE MCMURTREY | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| RONALD J MERAZ | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| DAVID MEULMESTER | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| NANCY B MEYER | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| ROBERT E PALMER ESQUIRE | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| SUSAN B PARKS | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| SHIRLEY QUACKENBUSH | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| ANTHONY J RACKAUCKAS JR | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| NICK A REICHERT | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| EDWARD CHANDLER RICHARDS | |||||||
| 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 | ||
| JEROME P THODE | |||||||
| DIRECTOR - SEE SCH O | 1.0 | X | 0 | 0 | 0 | ||
| GADDI H VASQUEZ | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| PETER R VILLEGAS | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| NELLA WEBSTER O'GRADY CFP | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| GEORGE WILLIS | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JAMES W WILSON | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| MARIA WILCOX | |||||||
| CEO/DIRECTOR - SEE SCH O | 45.0 | X | X | 396671 | 0 | 24384 | |
| TARYN K VIDOVICH | |||||||
| VP/ CONTROLLER | 45.0 | X | 146900 | 0 | 8942 | ||
| SUSAN CAUMIANT | |||||||
| VP - MKTG & COMM INVESTMENT | 45.0 | 138370 | 0 | 10144 | X | ||
| CARLA VARGAS RIVAS | |||||||
| VP - MAJOR GIFTS | 45.0 | 127400 | 0 | 3444 | X | ||
| TERESA SUTRO | |||||||
| VP - HUMAN RESOURCES | 45.0 | 115625 | 0 | 9806 | X | ||
| BRIE GRISET | |||||||
| VP - CAMPAIGN | 45.0 | 115725 | 0 | 6932 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1040691 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 63652 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | 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 | 487251 | FundraisingEvents |
| All Other Contributions | 17354873 | AllOtherContributions |
| Noncash Contributions | 322071 | NoncashContributions |
| Total Contributions | 17842124 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 105527 | TotalRevenueColumn |
| Exclusion | $105,527 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 75425 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 487251 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 193950 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -118525 | TotalRevenueColumn |
| Exclusion | -$118,525 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| RENT | 531120 | 31739 | $31,739 |
| MISCELLANEOUS | 900099 | 6136 | $6,136 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 37875 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17867001 | TotalRevenueColumn |
| Exclusion | $24,877 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13125026 | Total |
| Program Services | 13125026 | 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 | 418112 | Total |
| Program Services | 172056 | ProgramServices |
| Management And General | 178528 | ManagementAndGeneral |
| Fundraising | 67528 | 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 | 2209793 | Total |
| Program Services | 703961 | ProgramServices |
| Management And General | 644849 | ManagementAndGeneral |
| Fundraising | 860983 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23614 | Total |
| Program Services | 2932 | ProgramServices |
| Management And General | 13654 | ManagementAndGeneral |
| Fundraising | 7028 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140593 | Total |
| Program Services | 26525 | ProgramServices |
| Management And General | 49702 | ManagementAndGeneral |
| Fundraising | 64366 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226424 | Total |
| Program Services | 36712 | ProgramServices |
| Management And General | 96606 | ManagementAndGeneral |
| Fundraising | 93106 | 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 | 11565 | Total |
| Program Services | 2850 | ProgramServices |
| Management And General | 8715 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82921 | Total |
| Management And General | 82921 | 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 | 9241 | Total |
| Management And General | 9241 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55444 | Total |
| Program Services | 6000 | ProgramServices |
| Management And General | 24370 | ManagementAndGeneral |
| Fundraising | 25074 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214978 | Total |
| Program Services | 699 | ProgramServices |
| Management And General | 6331 | ManagementAndGeneral |
| Fundraising | 207948 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160517 | Total |
| Program Services | 22222 | ProgramServices |
| Management And General | 52434 | ManagementAndGeneral |
| Fundraising | 85861 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51154 | Total |
| Program Services | 8370 | ProgramServices |
| Management And General | 18602 | ManagementAndGeneral |
| Fundraising | 24182 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136493 | Total |
| Program Services | 22334 | ProgramServices |
| Management And General | 49634 | ManagementAndGeneral |
| Fundraising | 64525 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15329 | Total |
| Program Services | 2232 | ProgramServices |
| Management And General | 4517 | ManagementAndGeneral |
| Fundraising | 8580 | 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 | 66046 | Total |
| Program Services | 11198 | ProgramServices |
| Management And General | 24469 | ManagementAndGeneral |
| Fundraising | 30379 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267631 | Total |
| Program Services | 127224 | ProgramServices |
| Management And General | 69162 | ManagementAndGeneral |
| Fundraising | 71245 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221262 | Total |
| Program Services | 44252 | ProgramServices |
| Management And General | 77442 | ManagementAndGeneral |
| Fundraising | 99568 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48510 | Total |
| Program Services | 5939 | ProgramServices |
| Management And General | 25415 | ManagementAndGeneral |
| Fundraising | 17156 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER EXPENSES | Description |
| Total | 14314 | Total |
| Management And General | 14041 | ManagementAndGeneral |
| Fundraising | 273 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17498967 | Total |
| Program Services | 14320532 | ProgramServices |
| Management And General | 1450633 | ManagementAndGeneral |
| Fundraising | 1727802 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5090876 | BOY |
| EOY | 4768079 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2417878 | BOY |
| EOY | 1944649 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21165135 | BOY |
| EOY | 16119546 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69 | BOY |
| EOY | 8935 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80934 | BOY |
| EOY | 52712 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6362287 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4782330 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1728282 | BOY |
| EOY | 1579957 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3328799 | BOY |
| EOY | 5102975 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120092 | BOY |
| EOY | 145108 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33932065 | BOY |
| EOY | 29721961 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 717385 | BOY |
| EOY | 518348 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17228414 | BOY |
| EOY | 12394095 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17945799 | BOY |
| EOY | 12912443 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11567232 | BOY |
| EOY | 12007211 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145673 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4273361 | BOY |
| EOY | 4802307 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15986266 | BOY |
| EOY | 16809518 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33932065 | BOY |
| EOY | 29721961 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 368034 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 455218 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23578874 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23633759 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17904217 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25499561 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17842124 | CurrentTaxYear |
| Total | 108458535 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23578874 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23633759 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17904217 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25499561 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17842124 | CurrentTaxYear |
| Total | 108458535 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 11273701 | AmountsSubstContributorsTotal |
| Public Support Total170 | 97184834 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 231110 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 263630 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 136384 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72426 | CurrentTaxYearMinus1Year |
| Current Tax Year | 105527 | CurrentTaxYear |
| Total | 809077 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19255 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 23413 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37875 | CurrentTaxYear |
| Total | 80543 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 109348155 | TotalSupport |
| Public Support Pertcentage170 | 0.88877 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98244 | 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 | 17498967 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 17498967 | 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 | 974504 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 3974504 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,961,756 | 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 | 243626 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 993626 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,490,439 | 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 | 71 | NumberDAFsHeld |
| Donor Advised Contributions | 4081709 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 4245328 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 1067192 | AggregateDAFValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1216304 | BeginningOfYearBalance |
| Contributions | 836197 | Contributions |
| Investment Earnings Or Losses | 309146 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2361647 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 | 1629916 | Depreciation |
| Book Value | 459723 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1462866 | OtherCostOrOtherBasis |
| Depreciation | 1186634 | Depreciation |
| Book Value | 276232 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2087743 | OtherCostOrOtherBasis |
| Depreciation | 1965780 | Depreciation |
| Book Value | 121963 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 1579957 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 17867001 | TotalRevenue |
| Total Expenses | 17498967 | TotalExpenses |
| Excess Or Deficit For Year | 368034 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 455218 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 455218 | TotalAdjustments |
| Excess Or Deficit Per FS | 823252 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10802207 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 455218 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 455218 | RevenueNotRptdF990 |
| Revenue Subtotal | 10346989 | RevenueSubtotal |
| Other Revenues Not Included | 7520012 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 7520012 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 17867001 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9978955 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 9978955 | ExpensesSubtotal |
| Other Expenses Not Included | 7520012 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 7520012 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 17498967 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DONOR DESIGNATION AND DONOR DESIGNATION FEES | SCH D, PART XII, LINE 4B and SCH D, PART XIII, LINE 4B | TOTAL: 7,520,012 |
| 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. |
| 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. DURING FISCAL YEAR 2010, THE ORGANIZATION ADOPTED 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 ATTRIBUTE FOR THE RECOGNITION 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 RECORDED NO IMPACT UPON THE ADOPTION OF THIS ACCOUNTING PRONOUNCEMENT. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RE Luncheon | NameOfEvent1 |
| Gross Receipts Event1 | 167578 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 137578 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 30000 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 35029 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 3039 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 17165 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WPF Breakfast | NameOfEvent2 |
| Gross Receipts Event2 | 240950 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 220825 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 20125 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 5204 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 23728 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 7500 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 18384 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 154147 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 128847 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 25300 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 881 | NonCashPrizesOtherEvents |
| Entertainment Other Events | 12259 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 70761 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 562675 | GrossReceiptsTotal |
| Charitable Contributions Total | 487250 | CharitableContributionsTotal |
| Gross Revenue Total Events | 75425 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 881 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 5204 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 58757 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 22798 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 106310 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 193950 | DirectExpenseSummaryEvents |
| Net Income Summary | -118525 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (112 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| PEOPLE FOR IRVINE COMMUNITY HEALTH | |||||||
| 18012 Mitchell Ave South | Irvine | CA | 92614 | 330063532 | 501(c)(3) | 100000 | Basic Needs |
| ABRAZAR INC | |||||||
| 7101 Wyoming Street | Westminster | CA | 92683 | 330301538 | 501(c)(3) | 75000 | Financial Stability - Financial Literacy |
| ABRAZAR INC | |||||||
| 7101 Wyoming Street | Westminster | CA | 92683 | 330301538 | 501(c)(3) | 56250 | Basic Needs - Food |
| ABRAZAR INC | |||||||
| 7101 Wyoming Street | Westminster | CA | 92683 | 330301538 | 501(c)(3) | 10878 | Basic Needs - Food |
| ACACIA ADULT DAY SERVICES | |||||||
| 11391 Acacia Parkway | Garden Grove | CA | 92840 | 953509323 | 501(c)(3) | 22581 | Basic Needs |
| ONEOC (ACCESS OC) | |||||||
| 1901 E Fourth Street Suite 100 | Santa Ana | CA | 92705 | 952021700 | 501(c)(3) | 63750 | Basic Needs - Medical Care |
| AGE WELL SENIOR SERVICES INC | |||||||
| 24300 El Toro Road A-2000 | Laguna Woods | CA | 92637 | 931163563 | 501(c)(3) | 63750 | Basic Needs - Food |
| AIDS SERVICES FOUNDATION ORANGE COUNTY | |||||||
| 17982 Sky Park Circle Suite J | Irvine | CA | 92614 | 330126481 | 501(c)(3) | 56250 | Basic Needs - Food |
| ALZHEIMERS FAMILY SERVICES CENTER | |||||||
| 9451 Indianapolis Avenue | Huntington Beach | CA | 92646 | 953463975 | 501(c)(3) | 27568 | Basic Needs - Medical Care |
| ANAHEIM COMMUNITY FOUNDATION | |||||||
| 200 South Anaheim Ste 433 | Anaheim | CA | 92805 | 330033023 | 501(c)(3) | 26081 | Basic Needs - Shelter |
| BOAT PEOPLE SOS INC | |||||||
| 9191 Bolsa Avenue Ste 110-111 | Westminster | CA | 92683 | 800624033 | 501(c)(3) | 10000 | Financial Stability |
| BOYS & GIRLS CLUB OF CAPISTRANO VALLEY | |||||||
| 1 Via Positiva | San Juan Capistrano | CA | 92675 | 330529575 | 501(c)(3) | 13000 | Education - K-12 |
| BOYS AND GIRLS CLUB OF LAGUNA BEACH | |||||||
| 1085 Laguna Canyon Road | Laguna Beach | CA | 92651 | 951878822 | 501(c)(3) | 20770 | Education - 0-5 |
| BOYS AND GIRLS CLUB OF WESTMINSTER | |||||||
| 14400 Chestnut Street | Westminster | CA | 92683 | 952919799 | 501(c)(3) | 26284 | Education - K-12 |
| BOYS & GIRLS CLUBS OF GARDEN GROVE INC | |||||||
| 10540 Chapman Avenue | Garden Grove | CA | 92840 | 956112702 | 501(c)(3) | 46500 | Education - K-12 |
| BOYS & GIRLS CLUBS OF GARDEN GROVE INC | |||||||
| 10540 Chapman Avenue | Garden Grove | CA | 92840 | 956112702 | 501(c)(3) | 47750 | Basic Needs - Medical Care |
| BOYS AND GIRLS CLUBS OF HUNTINGTON VALLEY | |||||||
| 16582 Brookhurst Street | Fountain Valley | CA | 92708 | 956192466 | 501(c)(3) | 41797 | Financial Stability Workforce Development |
| SOUTH COUNTY COMMUNITY CLINIC | |||||||
| 30300 Camino Capistrano | San Juan Capistrano | CA | 92675 | 330574214 | 501(c)(3) | 66831 | Basic Needs - Medical Care |
| CANYON ACRES CHILDREN AND FAMILY SERVICES | |||||||
| 1845 W Orangewood Avenue | Orange | CA | 92868 | 953593905 | 501(c)(3) | 36428 | Basic Needs - Medical Care |
| CASA TERESA INC | |||||||
| PO Box 429 | Orange | CA | 92856 | 953251986 | 501(c)(3) | 15000 | Basic Needs |
| CASA YOUTH SHELTER | |||||||
| 10911 Reagan St | Los Alamitos | CA | 90720 | 953218061 | 501(c)(3) | 66050 | Basic Needs - Shelter |
| CHAPMAN UNIVERSITY | |||||||
| One University Drive | Orange | CA | 92866 | 951643992 | 501(c)(3) | 20000 | Education - K-12 |
| ORANGE COUNTY CHILD ABUSE PREVENTION CENTER INC | |||||||
| 500 South Main Street Suite 1100 | Orange | CA | 92868 | 330013237 | 501(c)(3) | 63750 | Basic Needs - Medical Care |
| CHILD GUIDANCE CENTER INC | |||||||
| 525 Cabrillo Park Drive Suite 300 | Santa Ana | CA | 92701 | 952546170 | 501(c)(3) | 66831 | Basic Needs - Medical Care |
| COLETTES CHILDREN HOME INC | |||||||
| 17301 Beach Blvd Suite 23 | Huntington Beach | CA | 92647 | 911939140 | 501(c)(3) | 58150 | Basic Needs - Shelter |
| COMMUNITY ACTION PARTNERSHIP OF OC | |||||||
| 11870 Monarch Street | Garden Grove | CA | 92841 | 952452787 | 501(c)(3) | 84358 | Basic Needs - Food |
| COMMUNITY SENIORSERV INC | |||||||
| 1200 N Knollwood Circle | Anaheim | CA | 92801 | 952771715 | 501(c)(3) | 66318 | Basic Needs - Food |
| COMMUNITY SERVICES PROGRAM INC | |||||||
| 1821 E Dyer Rd Ste 200 | Santa Ana | CA | 92705 | 953167866 | 501(c)(3) | 66050 | Basic Needs - Shelter |
| CONSUMER CREDIT COUNSELORS OF ORANGE COUNTY INC | |||||||
| 1920 Old Tustin Avenue | Santa Ana | CA | 92705 | 952426981 | 501(c)(3) | 66000 | Financial Stability - Financial Literacy |
| DAYLE MCINTOSH CENTER FOR THE DISABLED | |||||||
| 13272 Garden Grove Blvd | Garden Grove | CA | 92843 | 953313707 | 501(c)(3) | 45908 | Basic Needs - Shelter |
| EL SOL SCIENCE & ARTS ACADEMY OF SANTA ANA | |||||||
| 1010 N Broadway | Santa Ana | CA | 92701 | 330960964 | 501(c)(3) | 47000 | Education - K-12 |
| THE ELI HOME INC | |||||||
| 1175 N East Street | Anaheim | CA | 92805 | 330189254 | 501(c)(3) | 6419 | Basic Needs |
| FAMILIES FORWARD | |||||||
| 9221 Irvine Boulevard | Irvine | CA | 92618 | 330086043 | 501(c)(3) | 79931 | Basic Needs - Shelter |
| FAMILY ASSISTANCE MINISTRIES | |||||||
| PO Box 73064 | San Clemente | CA | 92673 | 330864870 | 501(c)(3) | 38800 | Basic Needs - Shelter |
| FAMILY SUPPORT NETWORK | |||||||
| 181 W Orangethorpe Avenue Suite D | Placentia | CA | 92870 | 330248195 | 501(c)(3) | 28081 | Education - 0-5 |
| FRIENDLY CENTER INC | |||||||
| PO Box 706 | Orange | CA | 92856 | 952479833 | 501(c)(3) | 64385 | Basic Needs - Food |
| FRIENDLY CENTER INC | |||||||
| PO Box 706 | Orange | CA | 92856 | 952479833 | 501(c)(3) | 45000 | Education - K-12 |
| FRIENDSHIP SHELTER INC | |||||||
| PO Box 4252 | Laguna Beach | CA | 92652 | 330219404 | 501(c)(3) | 72568 | Basic Needs - Shelter |
| FULLERTON INTERFAITH EMERGENCY SERVICES INC | |||||||
| POBox 6326 | Fullerton | CA | 92834 | 330147739 | 501(c)(3) | 66050 | Basic Needs - Shelter |
| GIRL SCOUT COUNCIL OF ORANGE COUNTY | |||||||
| 9500 Toledo Way | Irvine | CA | 92618 | 952023244 | 501(c)(3) | 25000 | Financial Stability - Financial Literacy |
| GIRLS INCORPORATED OF ORANGE COUNTY | |||||||
| 150 Paularino Avenue D-290 | Costa Mesa | CA | 92626 | 951810150 | 501(c)(3) | 46797 | Financial Stability - Workforce Development |
| GIVING CHILDREN HOPE | |||||||
| 8332 Commonwealth Avenue | Buena Park | CA | 90621 | 953464287 | 501(c)(3) | 40068 | Basic Needs - Food |
| GOODWILL INDUSTRIES OF ORANGE COUNTY | |||||||
| 410 North Fairview St | Santa Ana | CA | 92703 | 951644018 | 501(c)(3) | 47811 | Basic Needs |
| GRANDMAS HOUSE OF HOPE | |||||||
| 174 West Lincoln Ave 541 | Anaheim | CA | 92805 | 260391438 | 501(c)(3) | 58150 | Basic Needs - Shelter |
| GRANDMAS HOUSE OF HOPE | |||||||
| 174 West Lincoln Ave 541 | Anaheim | CA | 92805 | 260391438 | 501(c)(3) | 25000 | Financial Stability - Workforce Development |
| HABITAT FOR HUMANITY OF ORANGE COUNTY | |||||||
| 2200 S Ritchey St | Santa Ana | CA | 92705 | 330311059 | 501(c)(3) | 14337 | Basic Needs |
| HANDS TOGETHER A CENTER FOR CHILDREN | |||||||
| 201 Civic Center Dr East | Santa Ana | CA | 92701 | 330857087 | 501(c)(3) | 47568 | Education - 0-5 |
| HEALTHY SMILES FOR KIDS OF ORANGE COUNTY | |||||||
| 10602 Chapman Ave 200 | Garden Grove | CA | 92840 | 383675065 | 501(c)(3) | 40581 | Basic Needs - Medical Care |
| UCI FOUNDATION (HELP ME GROW) | |||||||
| 4199 Campus Drive University Tower | Irvine | CA | 92697 | 952540117 | 501(c)(3) | 20000 | Education - 0-5 |
| HUMAN OPTIONS INC | |||||||
| PO Box 53745 | Irvine | CA | 92619 | 953667817 | 501(c)(3) | 31095 | Basic Needs |
| HURTT FAMILY HEALTH CLINIC INC | |||||||
| One Hope Drive | Tustin | CA | 92782 | 330906866 | 501(c)(3) | 59500 | Basic Needs - Medical Care |
| ICEC -INTERVENTION FOR EARLY CHILDHOOD | |||||||
| 1538 E Warner Ave Suite A | Santa Ana | CA | 92705 | 953850651 | 501(c)(3) | 30000 | Education - 0-5 |
| COMMUNITY PARTNERS INSTITUTO PARA LA MUJER | |||||||
| 1000 N Alameda Street 240 | Los Angeles | CA | 90012 | 954302067 | 501(c)(3) | 46000 | Financial Stability - Financial Literacy |
| INTERVAL HOUSE | |||||||
| PO Box 3356 | Seal Beach | CA | 90740 | 953389113 | 501(c)(3) | 66050 | Basic Needs - Shelter |
| INTERVAL HOUSE | |||||||
| PO Box 3356 | Seal Beach | CA | 90740 | 953389113 | 501(c)(3) | 5081 | Basic Needs |
| IRVINE ADULT DAY HEALTH SERVICES INC | |||||||
| 20 Lake Road | Irvine | CA | 92604 | 330599371 | 501(c)(3) | 59228 | Basic Needs - Medical Care |
| JEWISH FEDERATION OF ORANGE COUNTY | |||||||
| 1 Federation Way Suite 220 | Irvine | CA | 92603 | 952407026 | 501(c)(3) | 40000 | Financial Stability - Workforce Development |
| EL PUENTE COMMUNITY DEVELOPMENT CORPORATION (AKA K | |||||||
| 1902 W Chestnut Ave | Santa Ana | CA | 92703 | 743081569 | 501(c)(3) | 31797 | Education - K-12 |
| LAGUNA BEACH COMMUNITY CLINIC | |||||||
| 362 Third Street | Laguna Beach | CA | 92651 | 952637633 | 501(c)(3) | 56250 | Basic Needs - Medical Care |
| LAURAS HOUSE | |||||||
| 999 Corporate Dr Ste 225 | Ladera Ranch | CA | 92694 | 330621826 | 501(c)(3) | 17568 | Basic Needs |
| LEGAL AID SOCIETY OF ORANGE COUNTY | |||||||
| 2101 N Tustin Ave | Santa Ana | CA | 92705 | 951994337 | 501(c)(3) | 63972 | Financial Stability |
| LEGAL AID SOCIETY OF ORANGE COUNTY | |||||||
| 2101 N Tustin Ave | Santa Ana | CA | 92705 | 951994337 | 501(c)(3) | 75000 | Financial Stability - Financial Literacy |
| ST JEANNE DE LESTONNAC FREE CLINIC | |||||||
| 1215 E Chapman Avenue | Orange | CA | 92866 | 953499011 | 501(c)(3) | 40068 | Basic Needs - Medical Care |
| MARIPOSA WOMEN AND FAMILY CENTER | |||||||
| 812 West Town Country Road | Orange | CA | 92868 | 953626580 | 501(c)(3) | 59331 | Basic Needs - Medical Care |
| ORANGE COUNTY ASSOCIATION FOR MENTAL HEALTH | |||||||
| 822 Town Country Road | Orange | CA | 92868 | 952036972 | 501(c)(3) | 37500 | Basic Needs - Food |
| MERCY HOUSE TRANSITIONAL LIVING CENTER | |||||||
| PO Box 1905 | Santa Ana | CA | 92702 | 330315864 | 501(c)(3) | 25068 | Basic Needs |
| MORTGAGE MIRACLES FOR KIDS INC | |||||||
| 3002 Dow Avenue Ste 502 | Tustin | CA | 92780 | 912160616 | 501(c)(3) | 25068 | Basic Needs |
| MOMS ORANGE COUNTY | |||||||
| 1128 W Santa Ana Blvd | Santa Ana | CA | 92703 | 330518078 | 501(c)(3) | 59331 | Basic Needs - Medical Care |
| NHAN HOA COMPREHENSIVE HEALTH CARE CLINIC | |||||||
| 7761 Garden Grove Blvd | Garden Grove | CA | 92841 | 330477323 | 501(c)(3) | 63750 | Basic Needs - Medical Care |
| NOVA ACADEMY | |||||||
| 2609 W 5th St | Santa Ana | CA | 92703 | 320079174 | 501(c)(3) | 51284 | Education - K-12 |
| OLIVE CREST | |||||||
| 2130 E Fourth Street Suite 200 | Santa Ana | CA | 92705 | 952877102 | 501(c)(3) | 49681 | Basic Needs - Shelter |
| ONEOC | |||||||
| 1901 E Fourth Street Suite 100 | Santa Ana | CA | 92705 | 952021700 | 501(c)(3) | 106162 | Basic Needs- Shelter |
| ORANGE COMMUNITY SERVICE CENTER INC | |||||||
| 1063 N Glassell Street | Orange | CA | 92867 | 953062939 | 501(c)(3) | 40000 | Education - 0-5 |
| ORANGE COUNTY DEPARTMENT OF EDUCATION | |||||||
| PO Box 9050 | Costa Mesa | CA | 92626 | 956000943 | 501(c)(3) | 161588 | Education |
| ORANGE COUNTY ADULT ACHIEVEMENT CENTER | |||||||
| 225 West Carl Karcher Way | Anaheim | CA | 92801 | 951863666 | 501(c)(3) | 35000 | Financial Stability - Workforce Development |
| ORANGE COUNTY BAR FOUNDATION | |||||||
| 313 N Birch Street Second Floor | Santa Ana | CA | 92701 | 237068923 | 501(c)(3) | 60358 | Basic Needs - Medical Care |
| ORANGE COUNTY RESCUE MISSION INC | |||||||
| One Hope Drive | Tustin | CA | 92782 | 952479552 | 501(c)(3) | 54300 | Basic Needs - Shelter |
| PROVIDENCE SPEECH & HEARING CENTER | |||||||
| 1301 Providence Avenue | Orange | CA | 92868 | 956154473 | 501(c)(3) | 68628 | Basic Needs - Medical Care |
| PROVIDENCE SPEECH & HEARING CENTER | |||||||
| 1301 Providence Avenue | Orange | CA | 92868 | 956154473 | 501(c)(3) | 30000 | Education - 0-5 |
| REHABILITATION INSTITUTE OF SOUTHERN CA | |||||||
| 1800 E La Veta Avenue | Orange | CA | 92866 | 951792279 | 501(c)(3) | 45000 | Education - 0-5 |
| SALVATION ARMY A CALIFORNIA CORP | |||||||
| 941156347 | 501(c)(3) | 44000 | Basic Needs - Shelter | ||||
| ONEOC (SCIENCEOC) | |||||||
| 1901 E Fourth Street Suite 100 | Santa Ana | CA | 92705 | 952021700 | 501(c)(3) | 45000 | Education - K-12 |
| SERVING PEOPLE IN NEED INC | |||||||
| 151 Kalmus Dr Suite H-2 | Costa Mesa | CA | 92626 | 330329687 | 501(c)(3) | 61231 | Basic Needs - Shelter |
| SHARE OUR SELVES CORPORATION | |||||||
| 1550 Superior Avenue | Costa Mesa | CA | 92627 | 953222316 | 501(c)(3) | 84689 | Basic Needs - Medical Care |
| SOUTH COUNTY OUTREACH | |||||||
| 26776 Vista Terrace | Lake Forest | CA | 92630 | 330330233 | 501(c)(3) | 58250 | Basic Needs - Food |
| SOUTHWEST MINORITY ECONOMIC DEVELOPMENT | |||||||
| 1601 W 2nd St | Santa Ana | CA | 92703 | 953312805 | 501(c)(3) | 68831 | Basic Needs - Food |
| ST MARGARET OF SCOTLAND EPISCOPAL SCHOOL | |||||||
| 31641 La Novia Avenue | San Juan Capistrano | CA | 92675 | 953408913 | 501(c)(3) | 25000 | Education - K-12 |
| STRAIGHT TALK CLINIC INC | |||||||
| 5712 Camp St | Cypress | CA | 90630 | 237134097 | 501(c)(3) | 34950 | Basic Needs - Shelter |
| TALLER SAN JOSE | |||||||
| 801 North Broadway | Santa Ana | CA | 92701 | 593816355 | 501(c)(3) | 64108 | Financial Stability - Workforce Development |
| THECAMBODIAN FAMILY | |||||||
| 1626 East Fourth Street | Santa Ana | CA | 92701 | 953854831 | 501(c)(3) | 47568 | Education - K-12 |
| GAY & LESBIAN COMMUNITY SERVICES CTR OF OC | |||||||
| 1605 N Spurgeon Street | Santa Ana | CA | 92701 | 952934041 | 501(c)(3) | 26250 | Basic Needs - Medical Care |
| THE GARY CENTER | |||||||
| 341 S Hillcrest Street | La Habra | CA | 90631 | 952752846 | 501(c)(3) | 51000 | Basic Needs - Medical Care |
| THE ILLUMINATION FOUNDATION | |||||||
| 2691 Richter Ave Suite 107 | Irvine | CA | 92606 | 711047686 | 501(c)(3) | 66050 | Basic Needs - Shelter |
| THE ILLUMINATION FOUNDATION | |||||||
| 2691 Richter Ave Suite 107 | Irvine | CA | 92606 | 711047686 | 501(c)(3) | 7081 | Basic Needs |
| THE RAISE FOUNDATION | |||||||
| 1920 E Warner Ave Ste A | Santa Ana | CA | 92705 | 330240178 | 501(c)(3) | 10800 | Basic Needs |
| T H I N K TOGETHER | |||||||
| 2100 E Fourth Street Suite 200 | Santa Ana | CA | 92705 | 330781751 | 501(c)(3) | 50351 | Education - K-12 |
| PUBLIC HEALTH ENTERPRISES (EARLY LITERACY) | |||||||
| 13200 Crossroads Pkwy N STE 135 | City of Industry | CA | 91746 | 952557063 | 501(c)(3) | 35000 | Education - 0-5 |
| THOMAS HOUSE TEMPORARY SHELTER | |||||||
| PO Box 2737 | Garden Grove | CA | 92842 | 330204757 | 501(c)(3) | 55781 | Basic Needs - Shelter |
| TOBYS HOUSE | |||||||
| 92 Argonaut Suite 205 | Aliso Viejo | CA | 92656 | 330871193 | 501(c)(3) | 40854 | Basic Needs - Shelter |
| UNITED CEREBRAL PALSY ASSOCIATION OF OC | |||||||
| 980 Roosevelt Suite 100 | Irvine | CA | 92620 | 951856340 | 501(c)(3) | 66831 | Basic Needs - Medical Care |
| UNITED LABOR AGENCY OF ORANGE COUNTY | |||||||
| 13252 Garden Grove Blvd Suite 101 | Garden Grove | CA | 92843 | 330371293 | 501(c)(3) | 57272 | Basic Needs - Shelter |
| UNITED WAY SACRAMENTO AREA | |||||||
| 10389 Old Placerville Rd 200 | Sacramento | CA | 95827 | 941225382 | 501(c)(3) | 18742 | Education |
| VILLA CENTER INC | |||||||
| 910 N French St | Santa Ana | CA | 92701 | 952312323 | 501(c)(3) | 52700 | Basic Needs - Shelter |
| VITAL LINK EDUCATION- BUSINESS CONSORTIUM | |||||||
| PO Box 12064 | Costa Mesa | CA | 92627 | 330632256 | 501(c)(3) | 69500 | Education |
| VOCATIONAL VISIONS | |||||||
| 26041 Pala | Mission Viejo | CA | 92691 | 952972669 | 501(c)(3) | 45000 | Financial Stability - Workforce Development |
| WESTERN YOUTH SERVICES | |||||||
| 23461 South Pointe Dr Suite 220 | Laguna Hills | CA | 92653 | 953407054 | 501(c)(3) | 63750 | Basic Needs - Medical Care |
| WISEPLACE | |||||||
| 1411 N Broadway | Santa Ana | CA | 92706 | 951684796 | 501(c)(3) | 70331 | Basic Needs - Shelter |
| WOMEN HELPING WOMEN | |||||||
| 1800 East McFadden Ave Suite1A | Santa Ana | CA | 92705 | 330576900 | 501(c)(3) | 42568 | Financial Stability - Workforce Development |
| WORKING WARDROBES FOR A NEW START | |||||||
| 3030 Pullman St A | Costa Mesa | CA | 92626 | 330669145 | 501(c)(3) | 5500 | Financial Stability |
| YOUNG MENS CHRISTIAN ASSOCIATION OF ANAHEIM | |||||||
| 240 S Euclid Street | Anaheim | CA | 92802 | 951709299 | 501(c)(3) | 27568 | Education - K-12 |
| YOUTH EMPLOYMENT SERVICE OF THE HARBOR AREA INC | |||||||
| 114 East 19th St | Costa Mesa | CA | 92627 | 952704522 | 501(c)(3) | 7851 | Financial Stability |
| YWCA OF NORTH ORANGE COUNTY | |||||||
| 215 E Commonwealth Ave Ste F | Fullerton | CA | 92832 | 951687482 | 501(c)(3) | 24081 | Education |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 102 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | GENERAL INFO - GRANTS & ASSISTANCE | Identifier |
| Return Reference | SCHEDULE I, PART I, Q2 | ReturnReference |
| Explanation | ORANGE COUNTY'S UNITED WAY MONITORS THE USE OF GRANT FUNDS BY ENGAGING IN A FORMAL MEMORANDUM OF UNDERSTANDING WITH THE AGENCY REFERENCING THE FUNDED PROGRAM AND ANTICIPATED OUTCOMES. MID-YEAR AND YEAR-END REPORTS ARE REQUIRED AND ARE COMPARED TO ORIGINAL ANTICIPATED OUTCOMES. IN ADDITION, UPDATED FINANCIAL STATEMENTS AND AUDIT REPORTS ARE REQUIRED. ANY PERFORMANCE PROBLEMS WITH THE GRANTEE ARE MONITORED BOTH BY STAFF AND THE COMMUNITY IMPACT COMMITTEE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| MARIA WILCOX | ||||||||||
| 258168 | 0 | 84100 | 0 | 54403 | 0 | 16500 | 7884 | 421055 | 0 | 0 |
| TARYN K VIDOVICH | ||||||||||
| 121900 | 0 | 25000 | 0 | 0 | 0 | 0 | 0 | 146900 | 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 | 12 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 14000 | 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 | 18 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 308071 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SECURITIES DONATIONS | SCHEDULE M LINE 9 | THE ORGANIZATION UTILIZES AN UNRELATED OUTSIDE THIRD PARTY TO PROCESS AND SELL NON-CASH SECURITIES DONATIONS. |
| VEHICLE DONATION CENTER | SCHEDULE M LINE 6 | THE ORGANIZATION UTILIZES AN UNRELATED OUTSIDE THIRD PARTY TO PROCESS VEHICLE DONATIONS. |
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. OCUW'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 NONPROFITS 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 AND DEFERRED COMPENSATION. 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 10 | THE VICE PRESIDENT/CONTROLLER OF FINANCE WORKED CLOSELY WITH THE TAX PREPARER IN THE PREPARATION OF THE ORGANIZATION'S TAX RETURN. THE FINAL PRODUCT WAS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| GOVERNING BODY & MGMT - BUSINESS RELATIONSHIP | FORM 990 PART VI SECTION A, Q.2 | AL DEGRASSI AND THOMAS ROGERS SHARE A BUSINESS RELATIONSHIP. |
| EXEMPT PURPOSE ACHIEVEMENTS OF 3 LARGEST PROGRAM SERVICES | FORM 990 PART III, Q.4A | ALLOCATION POOL: ORANGE COUNTY UNITED WAY (OCUW) MOBILIZES THE CARING POWER OF OUR COMMUNITY TO MEET THE CRITICAL EDUCATION, INCOME, AND HEALTH NEEDS OF LOW-INCOME CHILDREN, FAMILIES AND ADULTS BY SUPPORTING AND LEADING RESEARCH BASED SOLUTIONS THAT ARE MEASURABLE AND EFFECTIVE. OCUW IS BUILDING THE CAPACITY OF THE NONPROFIT SECTOR AND DIRECTLY MEETING THE NEEDS OF OUR COMMUNITY THROUGH A NUMBER OF INVESTMENT STRATEGIES, INCLUDING: 1) COMPETITIVE GRANT FUNDING - OCUW DIRECTLY FUNDS AND PARTNERS WITH 92 LEADING NONPROFIT AGENCIES THROUGH OUR COMPETITIVE COMMUNITY IMPACT 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 AND FINANCIAL STABILITY SERVICES FOR LOW-INCOME WORKING FAMILIES. THESE INITIATIVES ARE STAFFED AND FUNDED THROUGH OCUW AND CREATE NEW OPPORTUNITIES TO LEVERAGE RESOURCES AND CREATE POWERFUL CHANGE IN OUR COMMUNITY. OCUW INITIATIVES INCLUDE DESTINATION GRADUATION, BANKING ON THE FUTURE AND SPARK POINT OC. |
| EXEMPT PURPOSE ACHIEVEMENTS OF 3 LARGEST PROGRAM SERVICES | FORM 990 PART III, Q.4B | PROGRAM SERVICE EXPENSE: PROGRAM SERVICE EXPENSE ALLOCATIONS ARE COMPRISED OF COMMUNITY IMPACT GRANT PROGRAMS AND INITIATIVES THAT FULFILL OUR MISSION. THEY INCLUDE $1.2 MILLION TOWARDS THE ADMINISTRATION, EVALUATION AND MONITORING OF ALL GRANT PARTNERSHIPS, SUPPORTING CRITICAL COMMUNITY COLLABORATIONS AND PARTNERSHIPS IN THE AREAS OF EDUCATION, INCOME AND HEALTH, ONGOING ASSESSMENT OF COMMUNITY NEEDS, MEASUREMENT AND REPORTING ON PROGRAM OUTCOMES, ADVOCACY AND EDUCATION, VOLUNTEER ENGAGEMENT AND MANAGEMENT, RESOURCE DEVELOPMENT AND DISTRIBUTION AND TRAINING FOR THE NONPROFIT SECTOR. |
| EXEMPT PURPOSE ACHIEVEMENTS OF 3 LARGEST PROGRAM SERVICES | FORM 990 PART III, Q.4C | DONOR DESIGNATED FUNDING: THROUGH OCUW DONOR DESIGNATED GIVING PROGRAM, OUR DONORS ARE ABLE TO SUPPORT CHARITIES OF THEIR CHOICE SUPPORTING IMPORTANT PROGRAMS THROUGHOUT ORANGE COUNTY AND SURROUNDING AREAS. OCUW STEWARDS THESE INVESTMENTS BY ENSURING DONOR DESIGNATIONS ARE ALLOCATED TO ORGANIZATIONS THAT QUALIFY UNDER THE CURRENT IRS TAX CODE. |
| 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. |
| DIRECTOR'S PERIODS OF SERVICE | FORM 990 PART VII | MAX GARDNER: VICE CHARIMAN/DIRECTOR 07/1/2010 TO 11/30/2010 AVERAGE HOURS PER WEEK: 5 INTERIM CEO/DIRECTOR 12/1/2010 TO 06/30/2011 AVERAGE HOURS PER WEEK: 45 MARIA WILCOX: PRESIDENT/CEO/DIRECTOR 07/1/2010 TO 11/30/2011 PETER CASE SECRETARY/DIRECTOR 07/1/2010 TO 04/5/2011 JEROME THODE SECRETARY/DIRECTOR 04/6/2011 TO 06/30/2011 |