Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
EIN 74-6023140 • 501(c)3 • Orange, TX
Profile
To increase the organized capacity of people to care for one another.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$1,885,040
Up $448,572 (+31%) from 2023
Liabilities
Up$1,957
Up $1,957 from 2023
Net Assets
Up$1,883,083
Up $446,615 (+31%) from 2023
Revenue
Up$1,340,114
Up $304,127 (+29%) from 2023
Expenses
Down$893,499
Down $46,229 (-4.9%) from 2023
Net Income
Up$446,615
Up $350,356 (+364%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
UNITED WAY
We unite people and resources to improve the quality of life and build a stronger orange county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,423,895 | $1,873,077 | ▲ $449,182 |
| Land, Buildings, and Equipment, Net | $12,573 | $11,962 | ▼ $611 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,436,468 | $1,885,040 | ▲ $448,572 |
| Other Assets Total | - | $1 | - |
| Liabilities | |||
| Other Liabilities | - | $1,957 | - |
| Total Liabilities | $0 | $1,957 | ▲ $1,957 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,397,979 | $1,867,359 | ▲ $469,380 |
| Net Assets With Donor Restrictions | $38,489 | $15,724 | ▼ $22,765 |
| Total Net Assets Fund Balance | $1,436,468 | $1,883,083 | ▲ $446,615 |
| Total Liabilities and Net Assets / Fund Balance | $1,436,468 | $1,885,040 | ▲ $448,572 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,478 | $20,948 | $25,426 |
| Leasehold Improvements | $7,484 | $10,726 | $18,210 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Maureen Mcallister | Executive Director | FT | $101,701 | $101,701 |
| Name | Title |
|---|---|
| Erin Nichols | Board Chair |
| Gina Mannino | 1st Vice Chair |
| Chris Burch | 2nd Vice Chair |
| Aileen Mccollum | Director |
| Amy Prouse | Director |
| Brianna Campos | Director |
| Charro Gaulden | Director |
| Christi Moerbe | Director |
| Daniel Ford | Director |
| Derek Mcwilliams | Director |
| Emily Mellen | Director |
| Gregory Thibodeaux | Director |
| Jim Malain | Director |
| Karen Johnson | Director |
| Keith Longlois | Director |
| Lanie Brown | Director |
| Matt Chandler | Director |
| Megan Romero Layne | Director |
| Melissa Evans | Director |
| Nick Graham | Director |
| Rick Dearing | Director |
| Sherry Hommel | Director |
| Stephen Tew | Director |
| Tricia Stroud | Director |
| Charley Elkins | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $467,214 |
| Other Expenses | $217,411 |
| Salaries, Compensation, and Employee Benefits | $208,874 |
| Total Fundraising Expense | $61,260 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $467,214 | - | - | $467,214 |
| Current Officers, Directors, Trustees, and Key Employees | $40,680 | $30,511 | $30,510 | $101,701 |
| Other Salaries and Wages | $18,756 | $68,551 | $9,114 | $96,421 |
| All Other Expenses | $14,909 | $12,585 | $2,117 | $29,611 |
| Other Expenses | $15,958 | $8,361 | $3,345 | $15,958 |
| Payments to Affiliates | $4,784 | $7,972 | $3,189 | $15,945 |
| Fees for Services Accounting | $6,292 | $9,438 | - | $15,730 |
| Occupancy | $4,487 | $7,478 | $2,991 | $14,956 |
| Payroll Taxes | $3,226 | $5,376 | $2,150 | $10,752 |
| Insurance | $2,887 | $4,811 | $1,925 | $9,623 |
| Travel | - | $7,823 | - | $7,823 |
| Advertising | - | - | $5,023 | $5,023 |
| Depreciation Depletion | $1,344 | $2,240 | $896 | $4,480 |
| Total Functional Expenses | $629,198 | $203,041 | $61,260 | $893,499 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $893,499 |
| Total Expenses per Audited Statements | $893,499 |
| Total Expenses per Form 990 | $893,499 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Salvation Army | Orange, TX | - | - | $79,250 |
| Orange County Action Association Ocaa | Orange, TX | - | - | $55,970 |
| Ocarc | Orange, TX | - | - | $46,465 |
| Recovery Council-right Choice | Beaumont, TX | - | - | $32,000 |
| Recovery Council-unity Center | Beaumont, TX | - | - | $32,000 |
| Samaritan Counseling Center | Port Arthur, TX | - | - | $32,000 |
| Salvation Army Boys and Girls Club | Orange, TX | - | - | $30,000 |
| Ymca | Pt Arthur, TX | - | - | $22,450 |
| Casa of the Sabine Neches Reg | Orange, TX | - | - | $19,310 |
| Stable Spirit | Rose City, TX | - | - | $15,550 |
| Boy Scouts of America | Beaumont, TX | - | - | $14,770 |
| Greater Orange Literacy Service | Orange, TX | - | - | $14,000 |
| Vidor Childrens Fund | Vidor, TX | - | - | $11,700 |
| Shorkey Education & Rehabilition Center | Beaumont, TX | - | - | $11,200 |
| Jackson Community Center | Orange, TX | - | - | $11,000 |
| Southeast Texas Food Bank | Beaumont, TX | - | - | $10,000 |
| Family Services of Se TX | Beaumont, TX | - | - | $8,644 |
| Spindletop-tejas Center | Beaumont, TX | - | - | $7,500 |
| Anayat House | Beaumont, TX | - | - | $5,685 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $85,745 |
| Fundraising Direct Expenses | $41,133 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Piano Bar Fundraiser | $85,745 | $85,745 | $29,206 | $56,539 |
| Total Events | $85,745 | $85,745 | $41,133 | $44,612 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $1,957 |
“The Treasurer and Executive Director review the Form 990 before signing and remitting it to the IRS. A copy is made available for any Director that wants to review the document. Also, a copy is maintained in the Agency's office for public inquiry.”
“Annually all Directors must sign a conflict of interests policy document and if there is a conflict, so disclose such condition at that time.”
“Executive Board (Officers)review salaries paid to comparable positions in the region. The Executive Board establishes the budget. The entire Board of Directors must vote on the Budget. The budget must pass with a mayority affirmatively voting.”
“Monthly financial statements prepared by an independant CPA are provided to the Executive Board The Teasurer renders a summary report to the entire Board at each regular meeting.”
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 | true |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE UNITE PEOPLE AND RESOURCES TO IMPROVE THE QUALITY OF LIFE AND BUILD A STRONGER ORANGE COUNTY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5023 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5023 |
| IRS990/AllOtherContributionsAmt | 0 | 98971 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2117 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12585 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14909 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29611 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MAUREEN MCALLISTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4098833591 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1506 W PARK AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORANGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77630 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30510 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30511 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40680 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101701 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1131632 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 467214 |
| IRS990/CYInvestmentIncomeAmt | 0 | 119998 |
| IRS990/CYOtherExpensesAmt | 0 | 217411 |
| IRS990/CYOtherRevenueAmt | 0 | 88484 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 446615 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 208874 |
| IRS990/CYTotalExpensesAmt | 0 | 893499 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 61260 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1340114 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 896 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2240 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1344 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4480 |
| IRS990/Desc | 0 | THE UNITED WAY OF ORANGE COUNTY IS A COMMUNITY CHEST OR TRUST;ALL OF THE RECIPIENT AGENCIES ARE QUALIFIED 501(C)3 ENTITIES AND COMPLETE DETAIL IS PROVIDED IN SCHEDULE I. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 38489 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15724 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 629198 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 1032661 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9438 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6292 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15730 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAUREEN MCALLISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIANNA CAMPOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK DEARING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHERRY HOMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT CHANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLEY ELKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIN NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREGORY THIBODEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LANIE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHEN TEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MELISSA EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MEGAN ROMERO LAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEITH LONGLOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANIEL FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GINA MANNINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHARRO GAULDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AILEEN MCCOLLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | EMILY MELLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KAREN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DEREK MCWILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHRIS BURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | AMY PROUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TRICIA STROUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | NICK GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JIM MALAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CHRISTI MOERBE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 101701 |
| 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 | 0 |
| 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/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD CHAIR |
| 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 | 1ST VICE CHAIR |
| 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 | 2ND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 41133 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 85745 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 467214 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 467214 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1381247 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1925 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4811 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2887 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9623 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119998 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 119998 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31674 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12573 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11962 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43636 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE UNITE PEOPLE AND RESOURCES TO IMPROVE THE QUALITY OF LIFE AND BUILD A STRONGER ORANGE COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1436468 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1883083 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 44612 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1397979 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1867359 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2991 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7478 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4487 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14956 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND DISTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | IMPACT PROJECTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3345 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37895 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15958 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43644 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37895 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16723 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15958 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1957 |
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