Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2019 • EIN 33-0438086
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$1,514,959
Down $13,421 (-0.9%) from 2018
Net Assets
Down$1,090,404
Down $181,383 (-14%) from 2018
Liabilities
Up$424,555
Up $167,962 (+65%) from 2018
Revenue
Up$1,723,236
Up $52,529 (+3.1%) from 2018
Expenses
Up$1,904,619
Up $101,469 (+5.6%) from 2018
Net Income
Down-$181,383
Down $48,940 (-37%) from 2018
Our mission is to bring diverse people together to build a more equitable future.
To provide programs to foster mutual understanding in order to make orange county, california a better place for all people to live, work and do business.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $820,878 | $834,550 | ▲ $13,672 |
| Cash and Non-Interest-Bearing Accounts | $487,262 | $347,002 | ▼ $140,260 |
| Accounts Receivable | $173,819 | $258,391 | ▲ $84,572 |
| Prepaid Expenses and Deferred Charges | $27,179 | $61,269 | ▲ $34,090 |
| Land, Buildings, and Equipment, Net | $19,242 | $13,747 | ▼ $5,495 |
| Total Assets | $1,528,380 | $1,514,959 | ▼ $13,421 |
| Liabilities | |||
| Deferred Revenue | $133,552 | $279,844 | ▲ $146,292 |
| Accounts Payable and Accrued Expenses | $115,257 | $136,927 | ▲ $21,670 |
| Other Liabilities | $7,784 | $7,784 | → $0 |
| Total Liabilities | $256,593 | $424,555 | ▲ $167,962 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,271,787 | $878,061 | ▼ $393,726 |
| Temporarily Rstr Net Assets | - | $212,343 | - |
| Total Net Assets Fund Balance | $1,271,787 | $1,090,404 | ▼ $181,383 |
| Total Liabilities and Net Assets / Fund Balance | $1,528,380 | $1,514,959 | ▼ $13,421 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,747 | $98,308 | $112,055 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alison Edwards | Executive Director | FT | $95,016 | $95,016 |
| Name | Title |
|---|---|
| Kenneth Inouye | President |
| Minzah Malik | Vice-president |
| Ajit Singh Thind | Director |
| C William Wood | Director |
| Christian Lopez | Director |
| Christopher Garcia | Director |
| Destiny Lopez | Director |
| Frank Marmolejo | Director |
| Gupreet Singh Ahuja Md | Director |
| Jim Mcqueen | Director |
| Leticia Mata | Director |
| Rev Karen S Stoyanoff | Director |
| Simi Yeh | Secretary |
| Susan Reese | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,594,153 |
| Other Expenses | $310,466 |
| Total Fundraising Expense | $184,684 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $948,899 | $76,202 | $121,778 | $1,146,879 |
| Other Employee Benefits | $212,269 | $8,170 | $26,197 | $246,636 |
| Payroll Taxes | $87,925 | $6,730 | $10,967 | $105,622 |
| Current Officers, Directors, Trustees, and Key Employees | $78,614 | $6,313 | $10,089 | $95,016 |
| Fees for Services Other | $56,978 | $8,766 | $3,750 | $69,494 |
| Occupancy | $57,475 | $10,707 | - | $68,182 |
| Conferences and Meetings | $37,265 | $5,261 | $3,460 | $45,986 |
| Office Expenses | $24,150 | $7,810 | $5,691 | $37,651 |
| Insurance | $8,970 | $3,311 | $983 | $13,264 |
| Fees for Services Accounting | $11,400 | $600 | - | $12,000 |
| Depreciation Depletion | $7,596 | - | - | $7,596 |
| Other Expenses | $662 | $215 | $528 | $1,405 |
| Total Functional Expenses | $1,581,625 | $138,310 | $184,684 | $1,904,619 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,152,848 |
| Expenses per Audited Statements | $1,904,619 |
| Total Expenses per Form 990 | $1,904,619 |
| Expenses Not Reported on Form 990 | $248,229 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $211,326 |
| Fundraising Direct Expenses | $68,167 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Awards Event | $211,326 | $211,326 | $68,167 | $143,159 |
| Total Events | $211,326 | $211,326 | $68,167 | $143,159 |
| Liability | Amount |
|---|---|
| Rental Benefit | $7,784 |
“A detailed review and approval is conducted by a committee selected by the board.”
“The organization has a conflict of interest policy that is signed annually by each board member.”
“Compensation is determined by disinterested directors or an authorized committee and is based on a review of reliable comparable data and a decision as to the reasonableness of the compensation.”
“They are also available at the organization's office during regular business hours.”
“The governing documents, conflict of interest policy and financial statements are available to the general public upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 115257 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 136927 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 173819 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 258391 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PROGRAMS TO FOSTER MUTUAL UNDERSTANDING IN ORDER TO MAKE ORANGE COUNTY, CALIFORNIA A BETTER PLACE FOR ALL PEOPLE TO LIVE, WORK AND DO BUSINESS. |
| IRS990/AllOtherContributionsAmt | 0 | 480308 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALISON EDWARDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7144806570 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1801 EDINGER AVENUE 115 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA ANA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92705 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 487262 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 347002 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10089 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6313 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78614 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95016 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3460 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5261 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 37265 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 45986 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 480308 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14083 |
| IRS990/CYOtherExpensesAmt | 0 | 310466 |
| IRS990/CYOtherRevenueAmt | 0 | 138917 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1089928 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -181383 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1594153 |
| IRS990/CYTotalExpensesAmt | 0 | 1904619 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 184684 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1723236 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 133552 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 279844 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7596 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7596 |
| IRS990/Desc | 0 | COMMUNITY BUILDING PROGRAMS - TO ORGANIZE THE COMMUNITY BUILDING INITIATIVES THROUGH COLLABORATION WITH DIVERSE ORGANIZATIONS AND RESIDENTS IN ORDER TO PROMOTE MUTUAL UNDERSTANDING, ADVOCATE FOR JUSTICE AND BUILD COMMUNITY CAPACITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 475094 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8766 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 56978 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 69494 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENNETH INOUYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MINZAH MALIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SIMI YEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN REESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GUPREET SINGH AHUJA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTOPHER GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTIAN LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DESTINY LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM MCQUEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRANK MARMOLEJO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AJIT SINGH THIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REV KAREN S STOYANOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | C WILLIAM WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LETICIA MATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALISON EDWARDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 95016 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 68167 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 211326 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1791403 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 983 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3311 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8970 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13264 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14083 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14083 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 98308 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19242 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13747 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 112055 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE PROGRAMS THAT FOSTER MUTUAL UNDERSTANDING IN ORDER TO MAKE ORANGE COUNTY, CALIFORNIA A BETTER PLACE FOR ALL PEOPLE TO LIVE, WORK AND DO BUSINESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1271787 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1090404 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 143159 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 143159 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 8038 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10707 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57475 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68182 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5691 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7810 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24150 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37651 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 26197 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8170 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 212269 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 246636 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MILEAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 770 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 471 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 528 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3983 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 242 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26012 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 662 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28163 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26725 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1405 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7784 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7784 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4242 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -4242 |
| IRS990/OtherRevenueTotalAmt | 0 | -4242 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 121778 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 76202 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 948899 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1146879 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10967 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6730 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 87925 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 105622 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27179 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 61269 |
| IRS990/PrincipalOfficerNm | 0 | ALISON EDWARDS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1089928 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1089928 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DISPUTE RESOLUTION PROGRAMS - TO PROMOTE A BROAD SPECTRUM OF DISPUTE RESOLUTION AND PREVENTION SERVICES WHEREBY CONFLICTS AND DISPUTES CAN BE SETTLED OUT OF COURT IN A EXPEDITED, EFFICIENT, AND COST-EFFECTIVE MANNER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 357042 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 310850 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BRIDGES PROGRAMS - TO IMPROVE INTERGROUP RELATIONS BY PARTNERING WITH SCHOOLS AND COMMUNITIES TO CREATE, ADVOCATE, AND SUSTAIN A SAFE, INCLUSIVE SCHOOL CLIMATE THAT RESPECTS SOCIETY'S DIVERSITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 749489 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 436130 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER MISC |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 10090 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 600796 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11167 |
| IRS990/PYOtherExpensesAmt | 0 | 342008 |
| IRS990/PYOtherRevenueAmt | 0 | 173963 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 884781 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -132443 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1461142 |
| IRS990/PYTotalExpensesAmt | 0 | 1803150 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1670707 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -181383 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 342699 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 820878 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 834550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 480308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 600796 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 766359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 802086 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 653160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3302709 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14083 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11167 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11861 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11515 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9635 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 58261 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1974709 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | -4242 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8485 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124640 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 128883 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3302709 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 480308 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 600796 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 766359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 802086 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 653160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3302709 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3489853 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 248229 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 248229 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13747 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 98308 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 112055 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 248229 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1904619 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7784 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENTAL BENEFIT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 248229 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1723236 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13747 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1904619 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7784 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1723236 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1971465 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2152848 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 68167 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AWARDS EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 211326 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 211326 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.