Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2022 • EIN 33-0438086
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$2,826,291
Up $861,884 (+44%) from 2021
Net Assets
Up$2,316,590
Up $890,649 (+62%) from 2021
Liabilities
Down$509,701
Down $28,765 (-5.3%) from 2021
Revenue
Up$3,912,294
Up $1,294,335 (+49%) from 2021
Expenses
Up$3,021,645
Up $605,919 (+25%) from 2021
Net Income
Up$890,649
Up $688,416 (+340%) from 2021
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 | |||
| Accounts Receivable | $440,225 | $1,457,540 | ▲ $1,017,315 |
| Savings and Temporary Cash Investments | $656,200 | $668,033 | ▲ $11,833 |
| Cash and Non-Interest-Bearing Accounts | $826,910 | $614,318 | ▼ $212,592 |
| Prepaid Expenses and Deferred Charges | $30,646 | $49,362 | ▲ $18,716 |
| Land, Buildings, and Equipment, Net | $3,457 | $30,069 | ▲ $26,612 |
| Total Assets | $1,964,407 | $2,826,291 | ▲ $861,884 |
| Other Assets Total | $6,969 | $6,969 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $192,484 | $328,900 | ▲ $136,416 |
| Other Liabilities | $327,378 | $0 | ▼ $327,378 |
| Deferred Revenue | $18,604 | $180,801 | ▲ $162,197 |
| Total Liabilities | $538,466 | $509,701 | ▼ $28,765 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,275,560 | $1,522,100 | ▲ $246,540 |
| Net Assets With Donor Restrictions | $150,381 | $794,490 | ▲ $644,109 |
| Total Net Assets Fund Balance | $1,425,941 | $2,316,590 | ▲ $890,649 |
| Total Liabilities and Net Assets / Fund Balance | $1,964,407 | $2,826,291 | ▲ $861,884 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $30,069 | $38,984 | $69,053 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alison Edwards | Executive Director | FT | $92,697 | $92,697 |
| Name | Title |
|---|---|
| Rev Karen Stoyanoff | President |
| Bradley Pray | Vice-president |
| Ajit Singh Thind | Director |
| Charla Batey Mba Apr | Director |
| Christian Lopez | Director |
| Destiny Lopez | Director |
| Eyeluta Haileleul | Director |
| Frank Marmolejo | Director |
| Gupreet Singh Ahuja Md | Director |
| Hadia Karzai | Director |
| Jim Mcqueen | Director |
| Kenneth Inouye CPA | Director |
| Minzah Malik | Director |
| Natasha Mohamed | Director |
| Nicole Liu | Director |
| Simei Yeh | Director |
| Susan Reese | Director |
| Claudia Lopez | Officer at Large |
| Sandi Lester | Secretary |
| Swithin Lindbeck | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,339,586 |
| Other Expenses | $682,059 |
| Total Fundraising Expense | $352,356 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,474,456 | $104,201 | $209,709 | $1,788,366 |
| Other Employee Benefits | $235,767 | $36,264 | $33,657 | $305,688 |
| Payroll Taxes | $128,827 | $6,375 | $17,633 | $152,835 |
| Current Officers, Directors, Trustees, and Key Employees | $76,426 | $5,401 | $10,870 | $92,697 |
| Occupancy | $76,025 | $4,366 | $8,111 | $88,502 |
| Advertising | $56,460 | - | $10,500 | $66,960 |
| Conferences and Meetings | $11,593 | $3,306 | $30,735 | $45,634 |
| Office Expenses | $8,027 | $7,039 | $4,964 | $20,030 |
| Insurance | $12,975 | $4,950 | $1,659 | $19,584 |
| Other Expenses | $3,214 | $2,072 | $501 | $5,787 |
| All Other Expenses | $3,640 | $455 | $351 | $4,446 |
| Depreciation Depletion | $1,552 | $425 | $400 | $2,377 |
| Total Functional Expenses | $2,453,042 | $216,247 | $352,356 | $3,021,645 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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 | 192484 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 328900 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 440225 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1457540 |
| 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/AdvertisingGrp/FundraisingAmt | 0 | 10500 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 56460 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 66960 |
| IRS990/AllOtherContributionsAmt | 0 | 1753333 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 351 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 455 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3640 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4446 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 826910 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 614318 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10870 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5401 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76426 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92697 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 30735 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3306 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11593 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 45634 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2080711 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12353 |
| IRS990/CYOtherExpensesAmt | 0 | 682059 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1819230 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 890649 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2339586 |
| IRS990/CYTotalExpensesAmt | 0 | 3021645 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 352356 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3912294 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18604 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 180801 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 400 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 425 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1552 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2377 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 150381 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 794490 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 412334 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| 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/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | 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/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REV KAREN STOYANOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRADLEY PRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDI LESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SWITHIN LINDBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLAUDIA LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GUPREET SINGH AHUJA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLA BATEY MBA APR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EYELUTA HAILELEUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KENNETH INOUYE CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HADIA KARZAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTIAN LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DESTINY LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NICOLE LIU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JIM MCQUEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALISON EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MINZAH MALIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | FRANK MARMOLEJO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NATASHA MOHAMED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SUSAN REESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | AJIT SINGH THIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SIMEI YEH |
| 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 | 92697 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 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 | OFFICER AT LARGE |
| 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/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 327378 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3912294 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1659 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4950 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12975 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19584 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12353 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12353 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38984 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3457 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30069 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 69053 |
| 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 | 1425941 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2316590 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1275560 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1522100 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8111 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4366 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76025 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 88502 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4964 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7039 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8027 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20030 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6969 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6969 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 33657 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36264 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 235767 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 305688 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MILEAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 18186 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4974 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 106 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 501 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38982 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2338 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 73 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 314295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3214 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 371463 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50904 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6372 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5787 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 327378 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 209709 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 104201 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1474456 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1788366 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 17633 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6375 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 128827 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 152835 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30646 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49362 |
| IRS990/PrincipalOfficerNm | 0 | ALISON EDWARDS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1819230 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1819230 |
| 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 | 527070 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 285806 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | YOUTH SCHOOLS 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 | 620239 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 463898 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 893399 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 587770 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1042660 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15293 |
| IRS990/PYOtherExpensesAmt | 0 | 593523 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1560006 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 202233 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1822203 |
| IRS990/PYTotalExpensesAmt | 0 | 2415726 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2617959 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 890649 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 494109 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 656200 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 668033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2080711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1042660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 887952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 480308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 600796 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5092427 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15293 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15728 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14083 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11167 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 68624 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6561722 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -4242 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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