Civic Intelligence

Returning Home Foundation

990PF • Fiscal year 2023 • EIN 20-8123356

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

668 N Coast Hwy Suite 236Laguna Beach, CA 92651

(949) 494-0977

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

14th percentile

-47%

Higher net margin than 14% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

20th percentile

-5.2%

Faster asset growth than 20% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-73%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,057,590

Down $57,664 (-5.2%) from 2022

Net Assets

Down

$1,056,878

Down $58,376 (-5.2%) from 2022

Liabilities

Up

$712

Up $712 from 2022

Revenue

Down

$125,532

Down $337,251 (-73%) from 2022

Expenses

Down

$183,908

Down $3,702 (-2.0%) from 2022

Net Income

Down

-$58,376

Down $333,549 (-121%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $84,341Liabilities 2011: $112011Assets 2012: $593,001Liabilities 2012: $3,395Net Assets 2012: $589,6062012Assets 2013: $543,243Liabilities 2013: $0Net Assets 2013: $543,2432013Assets 2014: $549,944Liabilities 2014: $0Net Assets 2014: $549,9442014Assets 2015: $578,570Liabilities 2015: $0Net Assets 2015: $578,5702015Assets 2016: $718,043Liabilities 2016: $250Net Assets 2016: $717,7932016Assets 2017: $778,568Liabilities 2017: $30Net Assets 2017: $778,5382017Assets 2018: $975,726Liabilities 2018: $2,143Net Assets 2018: $973,5832018Assets 2019: $1,013,942Liabilities 2019: $0Net Assets 2019: $1,013,9422019Assets 2020: $896,599Liabilities 2020: $1,088Net Assets 2020: $895,5112020Assets 2021: $840,081Liabilities 2021: $0Net Assets 2021: $840,0812021Assets 2022: $1,115,254Liabilities 2022: $0Net Assets 2022: $1,115,2542022Assets 2023: $1,057,590Liabilities 2023: $712Net Assets 2023: $1,056,8782023Assets 2024: $893,289Liabilities 2024: $187Net Assets 2024: $893,1022024

Highlighted filing

2023

Assets$1,057,590
Liabilities$712
Net Assets$1,056,878

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $33,142Expenses 2011: $35,753Net Income 2011: -$2,6112011Expenses 2012: $54,8672012Revenue 2013: -$445Expenses 2013: $45,918Net Income 2013: -$46,3632013Revenue 2014: $50,606Expenses 2014: $40,510Net Income 2014: $10,0962014Revenue 2015: $76,953Expenses 2015: $48,327Net Income 2015: $28,6262015Revenue 2016: $186,157Expenses 2016: $46,684Net Income 2016: $139,4732016Revenue 2017: $122,169Expenses 2017: $61,424Net Income 2017: $60,7452017Revenue 2018: $550,270Expenses 2018: $63,298Net Income 2018: $486,9722018Revenue 2019: $120,588Expenses 2019: $82,372Net Income 2019: $38,2162019Revenue 2020: $156,926Expenses 2020: $275,357Net Income 2020: -$118,4312020Revenue 2021: $87,504Expenses 2021: $142,934Net Income 2021: -$55,4302021Revenue 2022: $462,783Expenses 2022: $187,610Net Income 2022: $275,1732022Revenue 2023: $125,532Expenses 2023: $183,908Net Income 2023: -$58,3762023Revenue 2024: $125,579Expenses 2024: $285,322Net Income 2024: -$159,7432024

Highlighted filing

2023

Revenue$125,532
Expenses$183,908
Net Income-$58,376
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carole UrieFounder & CEOPT$0--
Meg WatersOfficer-$0--
Robert ChickeringCFO-$0--
Filing and Contact Details

Filer

Filer Name
Returning Home Foundation
EIN
20-8123356
Address
668 N Coast Hwy Suite 236, Laguna Beach, CA 92651

Signing Officer

Name
Carole Urie
Title
Fndr & CEO
Phone
9494940977
Signed
2024-05-08
Discuss with paid preparer
No

Preparer

Firm
Accounting and Tax Solutions
Address
1000 N COAST HWY SUITE 1, LAGUNA BEACH, CA 92651
Preparer
Todd Hammett CPA
Phone
9496795700
Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Form 990PF-General Explanation Attachment 1
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1Form 990PF-General Explanation Attachment 2
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc2Form 990PF-General Explanation Attachment 3
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc3Form 990PF-General Explanation Attachment 4
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc4Form 990PF-General Explanation Attachment 5
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc5Form 990PF-General Explanation Attachment 6
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc6Form 990PF-General Explanation Attachment 7
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc7Form 990PF-General Explanation Attachment 8
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc8Form 990PF-General Explanation Attachment 9
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0MISSION STATEMENT:Our mission is to educate and create public awareness about recidivism and its components so that programs for previously incarcerated person who are returning home can succeed; and to support groups who are actively involved with facilitating such programs. We believe an informed public will encourage their legislators to seek new solutions that balance public safety with smart fiscal responsibility.The income we receive is used for grants and contributions to those groups whose work helped us achieve our mission.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1This year we continued and increased our annual grant to Orangewood Foundation for their Foster Youth Program to provide funds for a case manager at the Young Adult Court. It is by supporting these programs facilitating successful reentry for youth into their communities and reduced recidivism that we hope to help others see the value of this work. We are committed to the growth of the Young Adult Court Program and the ongoing research by UCI, pioneered, in part, by Elizabeth Cauffman, professor of psychological science, education and law. Last year the Orange County Health Care Agency (HCA) awarded to the University of California, Irvine a $10.1 million Mental Health Services Act (MHSA) Innovation grant to expand the study of the Orange County Young Adult Court (YAC).
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt2There are groups who, like us, work to provide information. We support them because they are essential to us. They educate us and keep us informed so that we can inform others: Prison Policy Initiative (issues of national research) ACLU (monthly Legislative updates re California justice issues), ACSOL (Tier Status), VOICE OF OC (local justice issues), CSPG (Graphics).
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt3This year , Project Kinship continued their adult re-entry partnership with OC justice departments with a new contract from Orange County. They finalized plans for new facilities in Santa Ana and will be supervising the Verdugo Re-Entry Center both to be available first quarter 2024. We are proud to continue our support. We also continue to work with and support a consortium of non-profits who are actively involved in the re-entry process. These include HIRE, RESTORATIVE JUSTICE , CURB, but include all of those listed on our contribution list.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt4This year United Way OC opted to take over the operations of 211OC. We believe 211OC is poised to be the Virtual Doorway to Getting Help in Orange County particularly with United Way at its new helm. Carole Urie, Returning Home Foundations founder, was Vice Chair of this organization and RHF was one of the original supporters of the original post-incarceration portal (now the re-entry portal), This easy to call and contact resource center is available 24/ and is vital to the re-entry community.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt5Part VIII-A Summary of Direct Charitable Activities AORANGEWOOD YOUNG ADULT COURT: Orangewoods Young Adult Court Program is a community wide partnership with the OC Superior Court, the Public Defender, the District Attorney, Probation Department, the UC Irvine School of Social Ecology, to facilitate successful reentry for youth for first-time felony offenders between the ages of 18 and 25 into their communities. Returning Home Foundations Grant provides the annual staffing for a Case Manager for the program.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt6Part VIII-A Summary of Direct Charitable Activities BPRISON POLICY INITIATIVE: Non-profit. Non-partisan. PPI is the best, most current and most accurate resource for research, reports and data relative to the prison/jail population and criminal justice reform. They are respected for their Annual Whole Pie Reports.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt7Part VIII-A Summary of Direct Charitable Activities CPROJECT KINSHIP: Provides support and training to the OC re-entry population. Their adult program, Community Support and Recovery Center (CSRC), provides intensive, case management, housing/emergency shelter linkage and support, mental health and substance use treatment and counseling, and other supportive services. PK Cares Programs provide similar services with the added advocacy and support for Transitional Aged Youth (TAY) in the Youth Development Court. We proudly supported them as they plan the move to their new facility.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt8Part VIII-A Summary of Direct Charitable Activities DFAMILY SAFETY FOUNDATION is the non-profit founded by Janice Belucci, civil right lawyer and executive director of the Alliance for Constitutional Sex Offense Laws (ACSOL). California was one of two states in American with mandatory lifetime registration. This organization worked with the CASOMB to create the California Tiered Registry Law and continues to challenge and modify it. This cohort of the re-entry population has a very low recidivism rate but extremely difficult re-entry issues. They provide information to and on-going support for all sex registrants.
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Citigroup Inc 642 shares
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Carole Urie
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Meg Waters
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Robert Chickering
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Founder & CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Officer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2CFO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0668 N Coast Hwy Suite 236
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt148 Calle Aragon Unit B
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt217 Camel Point Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Laguna Beach
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Laguna Woods
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Laguna Beach
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd092651
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd192637
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd292651
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0179484
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0179484
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Carole Urie
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0668 N Coast Hwy Suite 236
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Laguna Beach
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd092651
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09494944571
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.returninghomefoundation.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ORANGEWOOD YOUNG ADULT COURT-See attached stmt A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0PRISON POLICY INITIATIVE-See attached stmt B
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0PROJECT KINSHIP-See attached stmt C
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0FAMILY SAFETY FOUNDATION-See attached stmt D
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt060000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt020000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt020000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt010000
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Carole Urie-Chickering
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt221638
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31050
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt420000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt52500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt660000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt75000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt820000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt95000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt105000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Mission Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Mission Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Mission Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Mission Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Mission Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Mission Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Mission Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Mission Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Mission Purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Mission Purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10Mission Purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Family Safety Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Prison Policy Initiative PPI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Others Under 500 Each
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Court Appointed Special Advocates
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Project Kinship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Office of Restorative Justice
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Orangewood Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Charitable Ventures CO Hire
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8ACLU Foundation of So CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9CURB Social and Environmental Entre
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10Laguna Beach Food Pantry
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0813 Harbor Blvd 171
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt169 Garfield Ave Floor 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2668 N Coast Hwy Unit 236
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3765 The City Dr STE 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41535 E 17th Street Suite 102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt513280 Chapman Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61575 E 17th St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71505 E 17th St Ste 101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81313 W 8th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt923564 Calabasas Rd Ste 201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1020652 Laguna Canyon Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0West Sacramento
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Easthampton
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Laguna Beach
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Orange
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Santa Ana
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Garden Grove
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Santa Ana
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Santa Ana
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Los Angeles
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Calabasas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10Laguna Beach
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd095691
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd101027
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd292651
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd392868
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd492705
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd592840
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd692705
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd792705
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd890017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd991302
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1092651
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0170188
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0127048
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0127048
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt078842
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt024521
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0178460
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt07439
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt020416
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt020416
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0341698
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt052436
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt078842
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt024521
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0178460
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt07439
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0179484
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt052436
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0362114
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0309678
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Carole Urie-Chickering
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt017 Camel point
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Laguna Beach
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092651
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0303
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt124
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt285
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3240
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Literature and Education
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Licenses and Permits
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Dues
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0303

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.13$0.29$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.13$0.18$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.46$0.19$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.09$0.14$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.16$0.28$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.12$0.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.97$0.55$0.06$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.12$0.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.19$0.05$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.08$0.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.05$0.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.00$0.05$0.05
2012Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.05
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.03$0.04$0.00