Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Orange County Bar Foundation
990 • Fiscal year 2020 • EIN 23-7068923
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$4,220,209
Up $105,169 (+2.6%) from 2019
Net Assets
Up$2,963,855
Up $252,509 (+9.3%) from 2019
Liabilities
Down$1,256,354
Down $147,340 (-10%) from 2019
Revenue And Expenses
Revenue
Down$2,213,719
Down $224,283 (-9.2%) from 2019
Expenses
Up$1,961,210
Up $364,910 (+23%) from 2019
Net Income
Down$252,509
Down $589,193 (-70%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Oct 22, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $2,302,977
Mission and Program Overview
Mission
Keeping at-risk youth out of jail, in school, healthy and drug free through education, counseling, and mentoring.
Keeping at-risk youth out of jail, in school, healthy & drug free through education & counseling.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,076,626 | $2,034,645 | ▼ $41,981 |
| Cash and Non-Interest-Bearing Accounts | $1,222,715 | $1,401,046 | ▲ $178,331 |
| Pledges and Grants Receivable | $132,073 | $125,795 | ▼ $6,278 |
| Accounts Receivable | - | $85,894 | - |
| Inventories for Sale or Use | $23,569 | $23,356 | ▼ $213 |
| Prepaid Expenses and Deferred Charges | $9,506 | $17,186 | ▲ $7,680 |
| Total Assets | $4,115,040 | $4,220,209 | ▲ $105,169 |
| Other Assets Total | $650,551 | $532,287 | ▼ $118,264 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,223,761 | $1,019,020 | ▼ $204,741 |
| Deferred Revenue | $99,365 | $119,955 | ▲ $20,590 |
| Accounts Payable and Accrued Expenses | $80,568 | $117,379 | ▲ $36,811 |
| Total Liabilities | $1,403,694 | $1,256,354 | ▼ $147,340 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,107,456 | $2,359,965 | ▲ $252,509 |
| Net Assets With Donor Restrictions | $603,890 | $603,890 | → $0 |
| Total Net Assets Fund Balance | $2,711,346 | $2,963,855 | ▲ $252,509 |
| Total Liabilities and Net Assets / Fund Balance | $4,115,040 | $4,220,209 | ▲ $105,169 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,549,797 | $149,015 | - |
| Land | $405,000 | - | - |
| Equipment | $79,848 | $85,425 | - |
| Other Assets Org | $532,287 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Ruan | Executive Director | FT | $163,770 | $24,900 | $188,670 |
Board Members and Trustees
| Name | Title |
|---|---|
| See Attached Bod | Various |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,968,488
- Program Service Revenue
- $3,365
- Investment Income
- $940
- Other Revenue
- $240,926
- All Other Contributions
- $1,163,543
- Change in Net Assets
- $252,509
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,932,719
- Revenue Not Reported on Financial Statements
- $281,000
- Revenue Not Reported on Form 990
- $440,445
- Other Revenue Adjustments
- $281,000
- Total Revenue per Audited Statements
- $2,373,164
- Total Revenue per Form 990
- $2,213,719
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,312,131 |
| Other Expenses | $649,079 |
| Total Fundraising Expense | $263,714 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $698,215 | $45,624 | $162,193 | $906,032 |
| Current Officers, Directors, Trustees, and Key Employees | $90,562 | $86,788 | $11,320 | $188,670 |
| Other Employee Benefits | $71,814 | $6,614 | $16,064 | $94,492 |
| Payroll Taxes | $62,565 | $5,763 | $13,995 | $82,323 |
| Information Technology | $66,587 | $4,694 | $8,378 | $79,659 |
| Fees for Services Other | $74,441 | $856 | - | $75,297 |
| Depreciation Depletion | $48,016 | $4,604 | $13,155 | $65,775 |
| All Other Expenses | $84,974 | $-34,642 | $15,239 | $65,571 |
| Occupancy | $46,672 | $4,032 | $3,159 | $53,863 |
| Interest | $43,223 | $1,957 | $2,446 | $47,626 |
| Pension Plan Contributions | $30,867 | $2,843 | $6,904 | $40,614 |
| Fees for Services Accounting | $20,250 | $900 | $1,350 | $22,500 |
| Other Expenses | $15,948 | $652 | $1,018 | $17,618 |
| Travel | $8,920 | $3,513 | $642 | $13,075 |
| Office Expenses | $9,748 | $-191 | $1,340 | $10,897 |
| Insurance | $8,093 | $1,151 | $807 | $10,051 |
| Total Functional Expenses | $1,561,335 | $136,161 | $263,714 | $1,961,210 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,050,468 |
| Expenses per Audited Statements | $1,961,210 |
| Total Expenses per Form 990 | $1,961,210 |
| Expenses Not Reported on Form 990 | $89,258 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $330,184 |
| Fundraising Direct Expenses | $89,258 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Comprehensive Campaign | $141,144 | $141,144 | $40,484 | $100,660 |
| Golf Tournament | $98,745 | $98,745 | $5,991 | $92,754 |
| Total Events | $330,184 | $330,184 | $89,258 | $240,926 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Audited financial statements serve as basis for preparing the 990. Many inquiries are made by the cpa in preparing the financial statements. The cpa drafts the 990 and management and the board of directors reviews. The 990 is timely filed after all questions by management and bod are resolved.”
Form 990, Part VI, Section B, Line 12C
“Management policy is available through the employee manual.”
Form 990, Part VI, Section B, Line 15
“Compensation of the executive director and other key employees is determined by the board of directors.”
Form 990, Part VI, Section C, Line 18
“WWW.GUIDESTAR.ORG”
Form 990, Part VI, Section C, Line 19
“AVAILABLE UPON REQUEST.”
Filing and Contact Details
Filer
- Filer Name
- Orange County Bar Foundation
- EIN
- 23-7068923
- Phone
- 7144801925
- Address
- 1605 EAST 17TH STREET, SANTA ANA, CA 92705
- Doing Business As
- Project Youth Ocbf
Signing Officer
- Name
- Karen Ruan
- Title
- Executive Director
- Phone
- 7144801925
- Signed
- 2021-10-22
Organization Details
- Principal Officer
- Karen Ruan
- Formed
- 1969
- Legal Domicile
- CA
- Voting Board Members
- 44
- Independent Board Members
- 44
- Employees
- 21
- Volunteers
- 0
Preparer
- Firm
- Winter & Lozano Cpas Inc
- Address
- 942 E CHAPMAN, ORANGE, CA 92866
- Preparer
- Alexander C Lozano
- Phone
- 7146026949
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Director expenses: program service expenses 7,024. Management and general expenses 5,555. Fundraising expenses 2,631. Total expenses 15,210. Education training: program service expenses 4,072. Management and general expenses 1,893. Fundraising expenses 3,431. Total expenses 9,396. Office equipment lease: program service expenses 3,263. Management and general expenses 5,888. Fundraising expenses 220. Total expenses 9,371. Bank/credit card fees: program service expenses 0. Management and general expenses 1,005. Fundraising expenses 8,006. Total expenses 9,011. Instructors: program service expenses 6,225. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,225. Recognition: program service expenses 1,577. Management and general expenses 4,200. Fundraising expenses 0. Total expenses 5,777. Postage: program service expenses 4,157. Management and general expenses 174. Fundraising expenses 556. Total expenses 4,887. Court fees: program service expenses 2,210. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,210. Local mileage: program service expenses 1,107. Management and general expenses 527. Fundraising expenses 395. Total expenses 2,029. Incentives: program service expenses 1,455. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,455.”
Form 990, Part 1, Prior Year Summary
“The orange county bar foundation adopted asu-2018-08, not for profit entities, clarifying the scope and the accounting guidance for contributions received and contributions made". Previously ocbf accounted for certain government grants as unconditional resulting in the recognition of revenue and a receivable for unconditional promises to give. 2018 was restated for the accounting change resulting in a change in net assets.”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Direct fundraising expenses included as a reduction of fundraising revenue. 89,258. See form 990, part viii. Line 8b and schedule g, part ii, line 10.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Current year restricted net assets 281,000.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Direct fundraising expenses. See above 89,258.”
Raw XML AppendixShowing 400 of 488 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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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 117379 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 85894 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | KEEPING AT-RISK YOUTH OUT OF JAIL, IN SCHOOL, HEALTHY & DRUG FREE THROUGH EDUCATION & COUNSELING. |
| IRS990/AllOtherContributionsAmt | 0 | 1163543 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 15239 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -34642 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 84974 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 65571 |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1401046 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 86788 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90562 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 188670 |
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| IRS990/CYOtherRevenueAmt | 0 | 240926 |
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| IRS990/CYTotalExpensesAmt | 0 | 1961210 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 119955 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48016 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65775 |
| IRS990/Desc | 0 | JUVENILE CRIME PREVENTION/SUBSTANCE ABUSE INTERVENTION: SHORTSTOP, PROGRAMA SHORTSTOP, ARE TAUGHT BY VOLUNTEER ATTORNEYS AND LEGAL PROFESSIONALS TO APPROXIMATELY 1,600 YOUTHS AND THEIR FAMILIES. STOP SHORT OF ADDICTION: AN INTENSIVE PROGRAM DESIGNED TO SPECIFICALLY ADDRESS THE NEEDS OF FIRST-TIME JUVENILE OFFENDERS ARRESTED FOR CRIMINAL OFFENSES AS WELL AS THOSE HAVING DRUG ABUSE PROBLEMS. |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 603890 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/ExpenseAmt | 0 | 441234 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22500 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 74441 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 75297 |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 330184 |
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| IRS990/MissionDesc | 0 | KEEPING AT-RISK YOUTH OUT OF JAIL, IN SCHOOL, HEALTHY AND DRUG FREE THROUGH EDUCATION, COUNSELING AND MENTORING. |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46672 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53863 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | -191 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9748 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10897 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 532287 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6614 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 71814 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 94492 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM-COVID RELIEF |
| IRS990/OtherExpensesGrp/Desc | 1 | HIGHER EDUCATION SCHOLA |
| IRS990/OtherExpensesGrp/Desc | 2 | MARKETING |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE AND FAX |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5704 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1018 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 410 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 593 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 99607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15948 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100017 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66565 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20565 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17618 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 162193 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45624 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 698215 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 906032 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13995 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5763 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62565 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 82323 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6904 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2843 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 30867 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40614 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 132073 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 125795 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9506 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17186 |
| IRS990/PrincipalOfficerNm | 0 | KAREN RUAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3365 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3365 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEALTH EDUCATION: PROVIDES HEALTH EDUCATION GROUPS WITH RISK REDUCTION SERVICES TO LATINA MOTHERS COMBINED WITH FAMILY COUNSELING TO IMPROVE FAMILY FUNCTIONING. ALSO PROVIDES COMPREHENSIVE SEXUAL HEALTH EDUCATION FOR LATINA YOUTH VIA EVIDENCE-BASED PROGRAM MODELS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 793067 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 506887 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ACADEMIC AND CAREER DEVELOPMENT: TARGETS LATINA HIGH SCHOOL JUNIORS AND SENIORS FROM THE CITY OF SANTA ANA WHO ARE INTERESTED IN ENTERING COLLEGE BUT NEED ASSISTANCE DUE TO ACADEMICS, CULTURAL AND GENDER BARRIERS AND LIMITED FINANCIAL RESOURCES. PROJECT SELF ALLOWS SELECTED STUDENTS TO PARTICIPATE IN AN EIGHT WEEK SUMMER PAID INTERNSHIP AT LOCAL LAW FIRMS, GOVERNMENT AGENCIES OR LOCAL BUSINESSES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 327034 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1544146 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1533 |
| IRS990/PYOtherExpensesAmt | 0 | 544951 |
| IRS990/PYOtherRevenueAmt | 0 | 880623 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11700 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 841702 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1051349 |
| IRS990/PYTotalExpensesAmt | 0 | 1596300 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2438002 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 252509 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2213719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2438002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1753656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2029132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1841972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10276481 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 940 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1533 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1324 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 857 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1170 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5824 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10276481 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2213719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2438002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1753656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2029132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1841972 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10276481 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10282305 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1549797 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 149015 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1698812 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 79848 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 85425 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 165273 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 89258 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1961210 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 405000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 405000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 532287 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PLEDGES-COMPREHENSIVE CAMPAIGN |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 89258 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 89258 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 281000 |
| IRS990ScheduleD/RecoveriesPriorYearGrantsAmt | 0 | 351187 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 440445 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 281000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1932719 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISING EXPENSES INCLUDED AS A REDUCTION OF FUNDRAISING REVENUE. 89,258. SEE FORM 990, PART VIII. LINE 8B AND SCHEDULE G, PART II, LINE 10. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CURRENT YEAR RESTRICTED NET ASSETS 281,000. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EXPENSES. SEE ABOVE 89,258. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2034645 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 532287 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1961210 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2213719 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2373164 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2050468 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 1600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt | 0 | 750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 2350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 89258 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | COMPREHENSIVE CAMPAIGN |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 9624 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 9624 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 98745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 141144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 90295 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 330184 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 98745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 141144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 90295 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 330184 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 240926 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 11414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 57889 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5991 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 40484 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 19395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 19395 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 163770 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 9391 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 15509 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KAREN RUAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 188670 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AUDITED FINANCIAL STATEMENTS SERVE AS BASIS FOR PREPARING THE 990. MANY INQUIRIES ARE MADE BY THE CPA IN PREPARING THE FINANCIAL STATEMENTS. THE CPA DRAFTS THE 990 AND MANAGEMENT AND THE BOARD OF DIRECTORS REVIEWS. THE 990 IS TIMELY FILED AFTER ALL QUESTIONS BY MANAGEMENT AND BOD ARE RESOLVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT POLICY IS AVAILABLE THROUGH THE EMPLOYEE MANUAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WWW.GUIDESTAR.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DIRECTOR EXPENSES: PROGRAM SERVICE EXPENSES 7,024. MANAGEMENT AND GENERAL EXPENSES 5,555. FUNDRAISING EXPENSES 2,631. TOTAL EXPENSES 15,210. EDUCATION TRAINING: PROGRAM SERVICE EXPENSES 4,072. MANAGEMENT AND GENERAL EXPENSES 1,893. FUNDRAISING EXPENSES 3,431. TOTAL EXPENSES 9,396. OFFICE EQUIPMENT LEASE: PROGRAM SERVICE EXPENSES 3,263. MANAGEMENT AND GENERAL EXPENSES 5,888. FUNDRAISING EXPENSES 220. TOTAL EXPENSES 9,371. BANK/CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,005. FUNDRAISING EXPENSES 8,006. TOTAL EXPENSES 9,011. INSTRUCTORS: PROGRAM SERVICE EXPENSES 6,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,225. RECOGNITION: PROGRAM SERVICE EXPENSES 1,577. MANAGEMENT AND GENERAL EXPENSES 4,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,777. POSTAGE: PROGRAM SERVICE EXPENSES 4,157. MANAGEMENT AND GENERAL EXPENSES 174. FUNDRAISING EXPENSES 556. TOTAL EXPENSES 4,887. COURT FEES: PROGRAM SERVICE EXPENSES 2,210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,210. LOCAL MILEAGE: PROGRAM SERVICE EXPENSES 1,107. MANAGEMENT AND GENERAL EXPENSES 527. FUNDRAISING EXPENSES 395. TOTAL EXPENSES 2,029. INCENTIVES: PROGRAM SERVICE EXPENSES 1,455. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,455. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORANGE COUNTY BAR FOUNDATION ADOPTED ASU-2018-08, NOT FOR PROFIT ENTITIES, CLARIFYING THE SCOPE AND THE ACCOUNTING GUIDANCE FOR CONTRIBUTIONS RECEIVED AND CONTRIBUTIONS MADE". PREVIOUSLY OCBF ACCOUNTED FOR CERTAIN GOVERNMENT GRANTS AS UNCONDITIONAL RESULTING IN THE RECOGNITION OF REVENUE AND A RECEIVABLE FOR UNCONDITIONAL PROMISES TO GIVE. 2018 WAS RESTATED FOR THE ACCOUNTING CHANGE RESULTING IN A CHANGE IN NET ASSETS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART 1, PRIOR YEAR SUMMARY |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,220,209
- Liabilities
- $1,256,354
- Net assets
- $2,963,855
- Revenue
- $2,213,719
- Expenses
- $1,961,210
- Net income
- $252,509