Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 47-4712082
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$527,519
No earlier filing loaded for comparison.
Net Assets
$527,519
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
$1,623,713
No earlier filing loaded for comparison.
Expenses
$1,123,584
No earlier filing loaded for comparison.
Net Income
$500,129
No earlier filing loaded for comparison.
The foundation supports organizations that are involved in the fight against substance abuse and human trafficking.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $11,315 | $516,680 | ▲ $505,365 |
| Accounts Receivable | $16,075 | $10,839 | ▼ $5,236 |
| Total Assets | $27,390 | $527,519 | ▲ $500,129 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $27,390 | $527,519 | ▲ $500,129 |
| Total Net Assets Fund Balance | $27,390 | $527,519 | ▲ $500,129 |
| Total Liabilities and Net Assets / Fund Balance | $27,390 | $527,519 | ▲ $500,129 |
| Name | Title |
|---|---|
| Lynsi L Snyder-ellingson | President |
| Sean Ellingson | CFO |
| Robert Lang Jr | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $52,438 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $52,438 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $822,500 |
| Other Expenses | $301,084 |
| Total Fundraising Expense | $301,084 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $822,500 | - | - | $822,500 |
| Other Expenses | - | - | $301,084 | $301,084 |
| Total Functional Expenses | $822,500 | $0 | $301,084 | $1,123,584 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,637,326 |
| Expenses per Audited Statements | $1,123,584 |
| Total Expenses per Form 990 | $1,123,584 |
| Expenses Not Reported on Form 990 | $513,742 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Adult and Teen Challenge Dallas | San Antonio, TX | 501(c)(3) | PROGRAM: ADDICTION RECOVERY | $50,000 |
| Beacon House | San Pedro, CA | 501(c)(3) | PROGRAM: ADDICTION RECOVERY | $50,000 |
| Covenant House-dream Catchers | Oakland, CA | 501(c)(3) | PROGRAM: HUMAN TRAFFICKING | $50,000 |
| New Directions for Women | Costa Mesa, CA | 501(c)(3) | PROGRAM: ADDICTION RECOVERY | $50,000 |
| Orangewood Foundation-lighthouse | Santa Ana, CA | 501(c)(3) | PROGRAM: HUMAN TRAFFICKING | $50,000 |
| Polaris-national Ht Hotline | Washington, DC | 501(c)(3) | PROGRAM: HUMAN TRAFFICKING | $50,000 |
| Salvation Army of Orange County | Anaheim, CA | 501(c)(3) | PROGRAM: HUMAN TRAFFICKING | $50,000 |
| Salvation Army- Mabee Center | Fort Worth, TX | 501(c)(3) | PROGRAM: HUMAN TRAFFICKING | $50,000 |
| Teen Challenge Socal | Riverside, CA | 501(c)(3) | PROGRAM: ADDICTION RECOVERY | $50,000 |
| Walter Hoving Home | Pasadena, CA | 501(c)(3) | PROGRAM: ADDICTION RECOVERY | $50,000 |
| Zoe International | Santa Clarita, CA | 501(c)(3) | PROGRAM: HUMAN TRAFFICKING | $50,000 |
| Orange County Rescue Mission | Tustin, CA | 501(c)(3) | PROGRAM: ADDICTION RECOVERY | $40,000 |
| Salvation Army (anaheim Arc) | Anaheim, CA | 501(c)(3) | PROGRAM: ADDICTION RECOVERY | $40,000 |
| Salvation Army Texas-arc-adult Rehabilitation Center | Dallas, TX | 501(c)(3) | PROGRAM: ADDICTION RECOVERY | $35,000 |
| Castla-coalition to Abolish Slavery & Trafficking | Los Angeles, CA | 501(c)(3) | PROGRAM: HUMAN TRAFFICKING | $25,000 |
| Facing Addiction | Danbury, CT | 501(c)(3) | PROGRAM: ADDICTION RECOVERY | $25,000 |
| Forgotten Children | Long Beach, CA | 501(c)(3) | PROGRAM: HUMAN TRAFFICKING | $25,000 |
| Generate Hope | San Diego, CA | 501(c)(3) | PROGRAM: HUMAN TRAFFICKING | $20,000 |
| Shatterproof | New York, NY | 501(c)(3) | PROGRAM: ADDICTION RECOVERY | $20,000 |
| Trafficking 911 | Addison, TX | 501(c)(3) | PROGRAM: HUMAN TRAFFICKING | $20,000 |
| Cspwayfinders | Santa Ana, CA | 501(c)(3) | PROGRAM: HUMAN TRAFFICKING | $10,000 |
| TEEN CHALLENGE MINISTRIES - AWAKE WOMEN'S CONFERENCE | Riverside, CA | 501(c)(3) | PROGRAM: ADDICTION RECOVERY | $7,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $235,925 |
| Fundraising Gross Income | $60,395 |
| Gaming Gross Income | $52,438 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Celebrity Bowling Tournament | $319,250 | $49,370 | $129,887 | $-80,517 |
| Gala Dinner | $126,407 | $11,025 | $99,122 | $-88,097 |
| Total Events | $460,340 | $60,395 | $235,925 | $-175,530 |
“Lynsi snyder-ellingson, sean ellingson, and robert lang, jr. Have a business relationship. Lynsi snyder-ellingson and sean ellingson have a family relationship.”
“A designated representative of the board of directors reviewed the form 990 and the organization's chief financial officer also reviewed the same document. A copy of the return was also provided to the voting members before filing with the irs.”
“On an annual basis, the secretary reviewed the conflict of interest policy with each director, officer, and staff member of the organization. Once compliance is confirmed, the form was executed by each person and the documents were stored according to document retention policies. The foundation's secretary, robert lang, jr., is responsible for investigating and resolving all reported complaints and allegations concerning ethical violations and, at his discretion, shall advise the board.”
“Form 990, part vi, section b, lines 15a and 15b: no such review is required because no officers are compensated.”
“Upon request, the foundation will provide copies of the documents.”
“Amounts were determined based on the organization's books and records that are prepared under gaap and audited by the independent auditor.”
“Reclassification of event expenses 235,925.”
“Reclassification of event expenses 235,925.”
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/AccountsReceivableGrp/BOYAmt | 0 | 16075 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10839 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION SUPPORTS ORGANIZATIONS THAT ARE INVOLVED IN THE FIGHT AGAINST SUBSTANCE ABUSE AND HUMAN TRAFFICKING. |
| IRS990/AllOtherContributionsAmt | 0 | 606563 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SEAN ELLINGSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9495096242 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4199 CAMPUS DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IRVINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92612 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 399945 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1743517 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 822500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3288 |
| IRS990/CYOtherExpensesAmt | 0 | 301084 |
| IRS990/CYOtherRevenueAmt | 0 | -123092 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 500129 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1123584 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 301084 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1623713 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE FOUNDATION CONTRIBUTED $822,500 TO 24 CHARITIES PROVIDING SERVICES WITHIN THE STATES OF CALIFORNIA, CONNECTICUT, DISTRICT OF COLUMBIA, NEW YORK, AND TEXAS. THE FUNDS WERE USED FOR RESIDENTIAL TREATMENT, EMERGENCY SHELTERS, EDUCATIONAL, INTERVENTION AND TREATMENT PROGRAMS FOR VICTIMS OF HUMAN TRAFFICKING, AS WELL AS FOR INDIVIDUALS AND FAMILIES DEALING WITH SUBSTANCE ABUSE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 822500 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LYNSI L SNYDER-ELLINGSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SEAN ELLINGSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT LANG JR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 399945 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 235925 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 60395 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 52438 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 822500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 822500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 822500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1859638 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3288 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3288 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 | THE FOUNDATION SUPPORTS ORGANIZATIONS THAT ARE INVOLVED IN THE FIGHT AGAINST SUBSTANCE ABUSE AND HUMAN TRAFFICKING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27390 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 527519 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -175530 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -175530 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 52438 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 52438 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 52438 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 301084 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 301084 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT LANG JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 27390 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27390 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 27390 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 500129 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 737009 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11315 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 516680 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1743517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1770907 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3288 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3288 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 112833 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 112833 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1071639 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 699268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1743517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1770907 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1887028 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 277817 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 277817 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 513742 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1123584 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 235925 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 235925 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 513742 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1623713 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RECLASSIFICATION OF EVENT EXPENSES 235,925. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RECLASSIFICATION OF EVENT EXPENSES 235,925. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1123584 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1623713 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2137455 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1637326 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 399945 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 269880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 115382 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 14683 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 235925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CELEBRITY BOWLING TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GALA DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 319250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 126407 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 14683 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 460340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 49370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11025 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 60395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -175530 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 6916 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 235925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 129887 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 99122 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 52438 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 52438 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 52438 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | JODIE MEDLOCK |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 4199 CAMPUS DRIVE 9TH FLOOR |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | IRVINE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 92612 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | CA |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 50000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 15 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 16 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 17 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 18 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 19 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 20 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 21 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PROGRAM: ADDICTION RECOVERY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | PROGRAM: ADDICTION RECOVERY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | PROGRAM: HUMAN TRAFFICKING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | PROGRAM: HUMAN TRAFFICKING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | PROGRAM: HUMAN TRAFFICKING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | PROGRAM: ADDICTION RECOVERY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | PROGRAM: HUMAN TRAFFICKING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | PROGRAM: HUMAN TRAFFICKING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | PROGRAM: ADDICTION RECOVERY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | PROGRAM: ADDICTION RECOVERY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | PROGRAM: HUMAN TRAFFICKING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | PROGRAM: HUMAN TRAFFICKING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | PROGRAM: ADDICTION RECOVERY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 13 | PROGRAM: HUMAN TRAFFICKING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 14 | PROGRAM: HUMAN TRAFFICKING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 15 | PROGRAM: ADDICTION RECOVERY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 16 | PROGRAM: ADDICTION RECOVERY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 17 | PROGRAM: ADDICTION RECOVERY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 18 | PROGRAM: ADDICTION RECOVERY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 19 | PROGRAM: HUMAN TRAFFICKING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 20 | PROGRAM: ADDICTION RECOVERY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 21 | PROGRAM: HUMAN TRAFFICKING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ADULT AND TEEN CHALLENGE DALLAS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | BEACON HOUSE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | CASTLA-COALITION TO ABOLISH SLAVERY & TRAFFICKING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | COVENANT HOUSE-DREAM CATCHERS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | CSPWAYFINDERS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | FACING ADDICTION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | FORGOTTEN CHILDREN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | GENERATE HOPE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | NEW DIRECTIONS FOR WOMEN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | ORANGE COUNTY RESCUE MISSION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | ORANGEWOOD FOUNDATION-LIGHTHOUSE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | POLARIS-NATIONAL HT HOTLINE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | SALVATION ARMY (ANAHEIM ARC) |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 13 | SALVATION ARMY- MABEE CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 14 | SALVATION ARMY OF ORANGE COUNTY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 15 | SALVATION ARMY TEXAS-ARC-ADULT REHABILITATION CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 16 | SHATTERPROOF |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 17 | TEEN CHALLENGE MINISTRIES - AWAKE WOMEN'S CONFERENCE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 18 | TEEN CHALLENGE SOCAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 19 | TRAFFICKING 911 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 20 | WALTER HOVING HOME |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 21 | ZOE INTERNATIONAL |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 741816616 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 237376148 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 100008533 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 133391210 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 953167866 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 270163591 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 743200194 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 263405689 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 953107635 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 952479552 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 953616628 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 11 | 030391561 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 12 | 941156347 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 13 | 580660607 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 14 | 941156347 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 15 | 750808837 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 16 | 454619712 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 17 | 952683852 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 18 | 952683852 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 19 | 271111529 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 20 | 132753267 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 21 | 141862549 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3850 S LOOP 1604 W |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1003 S BEACON STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 5042 WILSHIRE BOULEVARD 586 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 200 HARRISON AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 1221 E DYER ROAD SUITE 120 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 100 MILL PLAIN ROAD 3RD FLOOR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 4401 ATLANTIC AVENUE SUITE 253 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 4025 CAMINO DEL RIO SOUTH 300 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 2607 WILLO LANE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | ONE HOPE DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | 1575 E 17TH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 11 | PO BOX 65323 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 12 | 1300 S LEWIS STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 13 | 1855 EAST LANCASTER AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 14 | 1300 S LEWIS STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 15 | 5554 HARRY HINES BOULEVARD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 16 | 950 SIXTH AVENUE 10TH FLOOR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 17 | 5445 CHICAGO AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 18 | 5445 CHICAGO AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 19 | 4575 CLAIRE CHENNAULT |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 20 | 127 S EL MOLINO AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 21 | PO BOX 221510 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | SAN PEDRO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | LOS ANGELES |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | OAKLAND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | SANTA ANA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | DANBURY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | LONG BEACH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | SAN DIEGO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | COSTA MESA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | TUSTIN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 10 | SANTA ANA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 11 | WASHINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 12 | ANAHEIM |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.