Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2011 • EIN 23-7068923
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,214,646
Down $85,853 (-6.6%) from 2010
Net Assets
Down$1,104,806
Down $60,293 (-5.2%) from 2010
Liabilities
Down$109,840
Down $25,560 (-19%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,547,105
Down $231,270 (-13%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Keeping at-risk youth out of jail, in school, healthy and drug free through education, counseling, and mentoring.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 135400 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 109840 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | WOMEN'S HEALTH EDUCATION: PROVIDES HIV EDUCATION AND RISK REDUCTION PROGRAM FOR YOUNG LATINAS AGES 15-25. ALSO A YOUNG LATINA HEALTH PROGRAM DESIGNED TO PREVENT INCIDENTS OF INJURY AND VIOLENCE FOR SANTA ANA LATINA YOUTH BETWEEN THE AGES OF 11 AND 15 WHO ARE EXHIBITING CONDUCT PROBLEMS AT THEIR SCHOOLS. |
| IRS990/Activity2/Expense | 0 | 156612 |
| IRS990/Activity2/Revenue | 0 | 140530 |
| IRS990/Activity3/Description | 0 | JUVENILE CRIME PREVENTION/SUBSTANCE ABUSE INTERVENTION: SHORTSTOP, PROGRAMA SHORTSTOP, AND STOP SHORT OF ADDICTION ARE TAUGHT BY VOLUNTEER ATTORNEYS AND LEGAL PROFESSIONALS TO APPROXIMATELY 1,600 YOUTHS AND THEIR FAMILIES. |
| IRS990/Activity3/Expense | 0 | 280202 |
| IRS990/Activity3/Revenue | 0 | 406593 |
| IRS990/ActivityOrMissionDescription | 0 | Keeping at-risk youth out of jail, in school, healthy and drug free through education, counseling and mentoring. |
| IRS990/ActivityOther/Description | 0 | Higher education mentoring and summer internship: Targets Santa Ana high school girls interested in college Targets Santa Ana high school girls interested in college Targets Santa Ana high school girls interested in college Targets Santa Ana high school girls interested in college Targets Santa Ana high school girls interested in college Targets Santa Ana high school girls interested in college |
| IRS990/ActivityOther/Expense | 0 | 232989 |
| IRS990/ActivityOther/Revenue | 0 | 161366 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 986 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SANTA ANA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92702 |
| IRS990/AllOtherContributions | 0 | 387345 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3922 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 16678 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 206689 |
| IRS990/AllOtherExpenses/Total | 0 | 227289 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 383301 |
| IRS990/CashNonInterestBearing/EOY | 0 | 364806 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 45105 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 82802 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 127907 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3622 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 58545 |
| IRS990/ConferencesMeetings/Total | 0 | 62167 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1202151 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1350209 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 210 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 210 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CLINICAL COUNSELING SERVICES: PROVIDE FAMILY THERAPY FOR YOUTH 11 TO 18 YEARS OF AGE USING DRUGS OR ALCOHOL. ALSO COUNSELING SERVICES TO INCARCERATED ORANGE COUNTY YOUTH AS THEY TRANSITION OUT OF CONFINEMENT AND REESTABLISH THEMSELVES IN THEIR HOME, SCHOOL AND COMMUNITY ENVIRONMENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 658247 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1891 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 50680 |
| IRS990/FeesForServicesOther/Total | 0 | 52571 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SEE ATTACHED BOD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KAREN RUAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 127907 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | various |
| IRS990/Form990PartVIISectionA/Title | 1 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 76732 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 814806 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 277583 |
| IRS990/GrossReceipts | 0 | 1563544 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 40 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3344 |
| IRS990/InformationTechnology/Total | 0 | 3384 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4031 |
| IRS990/Interest/ProgramServices | 0 | 19 |
| IRS990/Interest/Total | 0 | 4050 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 33658 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 30575 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 19 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 210 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Keeping at-risk youth out of jail, |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KAREN RUAN |
| IRS990/NbrIndependentVotingMembers | 0 | 40 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 40 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 40 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1165099 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1104806 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 200851 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 200851 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 40 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2659 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | -23375 |
| IRS990/Occupancy/ProgramServices | 0 | 138451 |
| IRS990/Occupancy/Total | 0 | 117735 |
| IRS990/OfficeExpenses/Fundraising | 0 | 773 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1874 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5948 |
| IRS990/OfficeExpenses/Total | 0 | 8595 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 8000 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3766 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8722 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 46142 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 58630 |
| IRS990/OtherExpensePriorYear | 0 | 744540 |
| IRS990/OtherExpensesCurrentYear | 0 | 605770 |
| IRS990/OtherExpenses/Description | 0 | Director Expenses |
| IRS990/OtherExpenses/Description | 1 | Dues and Subscriptions |
| IRS990/OtherExpenses/Description | 2 | Equipment Leases |
| IRS990/OtherExpenses/Description | 3 | Higher Ed Scholarships |
| IRS990/OtherExpenses/Fundraising | 0 | 989 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 400 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1424 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 210 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2721 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 989 |
| IRS990/OtherExpenses/ProgramServices | 1 | 359 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13699 |
| IRS990/OtherExpenses/ProgramServices | 3 | 102750 |
| IRS990/OtherExpenses/Total | 0 | 3402 |
| IRS990/OtherExpenses/Total | 1 | 569 |
| IRS990/OtherExpenses/Total | 2 | 16820 |
| IRS990/OtherExpenses/Total | 3 | 102750 |
| IRS990/OtherRevenueCurrentYear | 0 | 200851 |
| IRS990/OtherRevenuePriorYear | 0 | 144129 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 51198 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 69303 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 548866 |
| IRS990/OtherSalariesAndWages/Total | 0 | 669367 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 3481 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11969 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 48452 |
| IRS990/PayrollTaxes/Total | 0 | 63902 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2017 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4940 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 14572 |
| IRS990/PensionPlanContributions/Total | 0 | 21529 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 872103 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 801493 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3227 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9772 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 999999 |
| IRS990/ProgramServiceRevenueCY | 0 | 83810 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 70737 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 83810 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -60293 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 298807 |
| IRS990/RevenuesLessExpensesCY | 0 | -60293 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -213281 |
| IRS990/SalariesEtcCurrentYear | 0 | 941335 |
| IRS990/SalariesEtcPriorYear | 0 | 1033835 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1486812 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1565075 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1331937 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1685671 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1301180 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7370675 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1818 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 6556 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 16829 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 25222 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7370675 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1486812 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1565075 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1331937 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1685671 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1301180 |
| IRS990ScheduleA/Total170/Total | 0 | 7370675 |
| IRS990ScheduleA/TotalSupport | 0 | 7395897 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -60293 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -60293 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 76732 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1547105 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Direct fundraising expenses included as a reduction |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | of fundraising revenue. See Form 990, Part VIII, line 8b and Schedule G, Part II, line 10. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Direct fundraising expenses included as a reduction |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | OF FUNDRAISING REVENUE. SEE FORM 990, PART VIII, LINE 8B AND SCHEDULE G, PART II, LINE 10. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt XIII Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Pt XII Line 2d |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 76732 |
| IRS990ScheduleD/OtherRevenues | 0 | 76732 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 76732 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1486812 |
| IRS990ScheduleD/TotalExpenses | 0 | 1547105 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1547105 |
| IRS990ScheduleD/TotalRevenue | 0 | 1486812 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1486812 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1623837 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1563544 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 76732 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 157093 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 49933 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 70557 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 277583 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 157093 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 49933 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 70557 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 277583 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Golf Tournament |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Food/Wine Event |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 200851 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 18769 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 15061 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 10483 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 44313 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 30609 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 1810 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 32419 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Audited financial statements serve as the basis for preparing |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | the Form 990. Many inquiries are made by CPA during the audit |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | engagement. After completing the audit, CPA drafts Form 990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | and provides a copy for review by the Executive Director. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990 is timely filed after all questions by CPA and Executive |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Director are resolved. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Management's policy is made available through the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Employees Manual. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Compensation of the Executive Director and other key employees |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | is determined by the Board of Directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | HIGHER EDUCATION MENTORING AND SUMMER INTERNSHIP: 232989. 0. 161366. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | MEETINGS 1012. 454. 506. 52. NEWSLETTERS/MAILINGS POSTAGE 3807. 2451. 1297. 59. PROFESSIONAL SERVICES 24441. 13557. 9253. 1631. PROGRAM MATERIALS 16178. 15969. 209. 0. RECOGNITION 9370. 5670. 2960. 740. SUBCONTRACTORS 98700. 98700. 0. 0. TELEPHONE 7573. 7099. 474. 0. UTILITIES 8682. 7057. 1133. 492. COURT FEES 15222. 15222. 0. 0. AWARENESS 3607. 3682. -75. 0. INCENTIVES 6334. 6334. 0. 0. PARKING FEES 2838. 2543. 134. 161. AIDS SERVICES 10000. 10000. 0. 0. INSTRUCTORS 13625. 13625. 0. 0. INSURANC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 888967 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 858762 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 313 N BIRCH ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SANTA ANA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92701 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KAREN RUAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7144801925 |
| IRS990/TotalAssets/BOY | 0 | 1300499 |
| IRS990/TotalAssetsBOY | 0 | 1300499 |
| IRS990/TotalAssets/EOY | 0 | 1214646 |
| IRS990/TotalAssetsEOY | 0 | 1214646 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1202151 |
| IRS990/TotalExpensesCurrentYear | 0 | 1547105 |
| IRS990/TotalExpensesPriorYear | 0 | 1778375 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 69233 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 149822 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1328050 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1547105 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 69233 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 135400 |
| IRS990/TotalLiabilitiesBOY | 0 | 135400 |
| IRS990/TotalLiabilities/EOY | 0 | 109840 |
| IRS990/TotalLiabilitiesEOY | 0 | 109840 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1300499 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1214646 |
| IRS990/TotalNbrEmployees | 0 | 17 |
| IRS990/TotalNbrVolunteers | 0 | 180 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1165099 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1104806 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 232989 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 161366 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1328050 |
| IRS990/TotalProgramServiceRevenue | 0 | 83810 |
| IRS990/TotalReportableCompFromOrg | 0 | 127907 |
| IRS990/TotalRevenueCurrentYear | 0 | 1486812 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 200851 |
| IRS990/TotalRevenuePriorYear | 0 | 1565094 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 83810 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1486812 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 28 |
| IRS990/Travel/ManagementAndGeneral | 0 | 457 |
| IRS990/Travel/ProgramServices | 0 | 5743 |
| IRS990/Travel/Total | 0 | 6228 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 276132 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 246044 |
| IRS990/WebSite | 0 | www.ocbarfoundation.org |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1969 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.