Civic Intelligence

Council on Aging-Southern California Inc.

990 • Fiscal year 2019 • EIN 95-2874089

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

2 Executive Circle No 175Irvine, CA 92614

(714) 479-0107

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.65x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$168,467

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,207,651

Down $49,144 (-3.9%) from 2018

Net Assets

Down

$416,903

Down $37,937 (-8.3%) from 2018

Liabilities

Down

$790,748

Down $11,207 (-1.4%) from 2018

Revenue

Up

$4,713,145

Up $100,315 (+2.2%) from 2018

Expenses

Up

$4,752,563

Up $60,301 (+1.3%) from 2018

Net Income

Up

-$39,418

Up $40,014 (+50%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,068,157Liabilities 2011: $293,689Net Assets 2011: $774,4682011Assets 2012: $1,155,471Liabilities 2012: $317,894Net Assets 2012: $837,5772012Assets 2013: $1,206,582Liabilities 2013: $362,845Net Assets 2013: $843,7372013Assets 2014: $1,398,637Liabilities 2014: $445,533Net Assets 2014: $953,1042014Assets 2015: $1,809,708Liabilities 2015: $529,986Net Assets 2015: $1,279,7222015Assets 2016: $1,547,079Liabilities 2016: $507,999Net Assets 2016: $1,039,0802016Assets 2017: $1,139,234Liabilities 2017: $607,232Net Assets 2017: $532,0022017Assets 2018: $1,256,795Liabilities 2018: $801,955Net Assets 2018: $454,8402018Assets 2019: $1,207,651Liabilities 2019: $790,748Net Assets 2019: $416,9032019Assets 2020: $1,687,223Liabilities 2020: $1,126,234Net Assets 2020: $560,9892020Assets 2021: $1,755,022Liabilities 2021: $1,189,407Net Assets 2021: $565,6152021Assets 2022: $2,032,834Liabilities 2022: $1,071,070Net Assets 2022: $961,7642022Assets 2023: $2,900,594Liabilities 2023: $2,101,699Net Assets 2023: $798,8952023Assets 2024: $5,517,512Liabilities 2024: $1,909,617Net Assets 2024: $3,607,8952024

Highlighted filing

2019

Assets$1,207,651
Liabilities$790,748
Net Assets$416,903

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,247,9222011Expenses 2012: $2,535,3842012Expenses 2013: $2,833,9842013Revenue 2014: $3,422,517Expenses 2014: $3,314,885Net Income 2014: $107,6322014Revenue 2015: $4,504,424Expenses 2015: $4,177,922Net Income 2015: $326,5022015Revenue 2016: $4,199,112Expenses 2016: $4,439,704Net Income 2016: -$240,5922016Revenue 2017: $4,434,605Expenses 2017: $4,675,209Net Income 2017: -$240,6042017Revenue 2018: $4,612,830Expenses 2018: $4,692,262Net Income 2018: -$79,4322018Revenue 2019: $4,713,145Expenses 2019: $4,752,563Net Income 2019: -$39,4182019Revenue 2020: $5,929,659Expenses 2020: $5,785,211Net Income 2020: $144,4482020Revenue 2021: $6,425,591Expenses 2021: $6,430,963Net Income 2021: -$5,3722021Revenue 2022: $6,835,764Expenses 2022: $6,438,113Net Income 2022: $397,6512022Revenue 2023: $7,481,542Expenses 2023: $7,647,567Net Income 2023: -$166,0252023Revenue 2024: $10,979,475Expenses 2024: $8,175,671Net Income 2024: $2,803,8042024

Highlighted filing

2019

Revenue$4,713,145
Expenses$4,752,563
Net Income-$39,418
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$4,778,764
Mission and Program Overview

Mission

The council on aging -southern california (the organization"), formerly known as council on aging- orange county, is a nonprofit organization whose mission is to promote the independence, health, dignity of older adults through compassion, education, and advocacy.

To promote independence, health, and dignity of older adults through education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$759,055$773,435▲ $14,380
Prepaid Expenses and Deferred Charges$258,995$224,900▼ $34,095
Land, Buildings, and Equipment, Net$161,445$102,237▼ $59,208
Cash and Non-Interest-Bearing Accounts$44,005$72,402▲ $28,397
Investments Other Securities$33,295$34,677▲ $1,382
Total Assets$1,256,795$1,207,651▼ $49,144
Liabilities
Accounts Payable and Accrued Expenses$523,741$525,315▲ $1,574
Mortgage Notes Payable Secured by Investment Property$140,000$137,700▼ $2,300
Other Liabilities$99,164$74,373▼ $24,791
Deferred Revenue$39,050$53,360▲ $14,310
Total Liabilities$801,955$790,748▼ $11,207
Net Assets / Fund Balance
Unrestricted Net Assets$189,098$226,511▲ $37,413
Temporarily Rstr Net Assets$265,742$190,392▼ $75,350
Total Net Assets Fund Balance$454,840$416,903▼ $37,937
Total Liabilities and Net Assets / Fund Balance$1,256,795$1,207,651▼ $49,144

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,612$569,645$639,257
Leasehold Improvements$28,095$101,442$129,537
Other Land Buildings$4,530$39,398$43,928

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$33,295-▲ $1,716-$34,677
2017$31,164-▲ $2,458-$33,295
2016$8,649$20,871▲ $1,905-$31,164
2015$8,984-▼ $238-$8,649
2014$9,098-▲ $13-$8,984
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa W Jenkins Non-votingPresident & CEOFT$138,829$29,638$168,467

Board Members and Trustees

NameTitle
Daryl YeelittBoard Chair
Dan HoltzBoard Vice Chair
Ken CornelisonBoard Secretary
Madhu VijayBoard Treasurer
Antonios Tony GrigoriouDirector
Brian RuttencutterDirector
Dr Gwyn Parry MdDirector
Fernando Sauceda IiiDirector
Geoffrey KingDirector
Harry M Barth EsqDirector
Jason AmansecDirector
Kaaren HallDirector
Karen ClarkDirector
Linda HughesDirector
Pamela JungDirector
Phong LuuDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$677,539
Program Service Revenue
$4,035,237
Investment Income
$369
Other Revenue
$0
All Other Contributions
$529,472
Change in Net Assets
$-39,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,713,145
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$891,618
Total Revenue per Audited Statements
$5,604,763
Total Revenue per Form 990
$4,713,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,226,657
Other Expenses$1,525,906
Total Fundraising Expense$334,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,310,246$77,008$179,686$2,566,940
Occupancy$441,169$4,596$13,786$459,551
Advertising$259,269$2,758$36,589$298,616
Other Employee Benefits$258,812$8,532$17,065$284,409
Payroll Taxes$196,027$6,534$15,247$217,808
Current Officers, Directors, Trustees, and Key Employees$141,750$4,725$11,025$157,500
Office Expenses$135,241$3,215$17,014$155,470
Travel$112,498$1,184$4,737$118,419
Fees for Services Other$83,083$5,496$7,729$96,308
Insurance$53,728$6,896$3,842$64,466
Information Technology$53,432$3,728$4,970$62,130
Depreciation Depletion$53,287$1,776$4,145$59,208
Conferences and Meetings$33,642$3,130$2,347$39,119
Fees for Services Accounting$18,314$2,035$2,261$22,610
Interest$7,800--$7,800
Other Expenses$804$2,613$131$935
Fees for Services Legal-$300-$300
Total Functional Expenses$4,283,343$134,526$334,694$4,752,563

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,642,700
Expenses per Audited Statements$4,752,563
Total Expenses per Form 990$4,752,563
Expenses Not Reported on Form 990$890,137
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$65,619
Fundraising Gross Income$65,619
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$213,686$65,619$65,619$0
Total Events$213,686$65,619$65,619$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Lease Incentive$74,373
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The audit committee reviews the form 990 and communicates with auditors in preparation of the final draft. The final draft is reviewed by the executive committee and then the board of directors, which approves the document.

Form 990, Part VI, Section B, Line 12C

Potential conflict matters are brought to the attention of the ceo, or the compliance officer discusses the matter with the board chair and the board chair determines how the matter should be handled or discussed further with the executive committee. The executive committee then determines what actions (if any) should be taken and the issue and resolution is discussed or deliberated with the board. If potential conflict involved the ceo, then the matter goes to the board chair who determines how the matter should be handled or discussed further with the executive committee.

Form 990, Part VI, Section B, Line 15

The organization's board of directors annually approves the budget for all officers' salaries and key employees'salaries.

Form 990, Part VI, Section C, Line 19

The organization makes its governming documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Council on Aging - Southern California
EIN
95-2874089
Phone
7144790107
Address
2 EXECUTIVE CIRCLE NO 175, IRVINE, CA 92614

Signing Officer

Name
Daryl Yeelitt
Title
Board Chair
Phone
7144790107
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Wright Jenkins
Formed
1973
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
94
Volunteers
838

Preparer

Firm
Pdm Llp
Address
3460 TORRANCE BLVD STE 200, TORRANCE, CA 90503
Preparer
Anthony P Bozanic CPA
Phone
3105404118
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There have been no changes in the oversight or selection processes during the year.

Financial Statement Notes

PART X, LINE 2:

The organization recognizes the impact of tax positions in the financial statements if that position is more likely than not of being sustained in an audit, based on the technical merits of the position. To date, the organization has not recorded any uncertain tax positions. During the year ended june 30, 2019, the organization did not recognize any amount in potential interest and penalties associated with uncertain tax positions.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0148067
IRS990/FundraisingDirectExpensesAmt065619
IRS990/FundraisingGrossIncomeAmt065619
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04778764
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04970
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03728
IRS990/InformationTechnologyGrp/ProgramServicesAmt053432
IRS990/InformationTechnologyGrp/TotalAmt062130
IRS990/InsuranceGrp/FundraisingAmt03842
IRS990/InsuranceGrp/ManagementAndGeneralAmt06896
IRS990/InsuranceGrp/ProgramServicesAmt053728
IRS990/InsuranceGrp/TotalAmt064466
IRS990/InterestGrp/ProgramServicesAmt07800
IRS990/InterestGrp/TotalAmt07800
IRS990/InvestmentIncomeGrp/ExclusionAmt0369
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0369
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt033295
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt034677
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0710485
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0161445
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0102237
IRS990/LandBldgEquipCostOrOtherBssAmt0812722
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE COUNCIL ON AGING IS TO PROMOTE INDEPENDENCE, HEALTH, AND DIGNITY OF OLDER ADULTS THROUGH COMPASSION, EDUCATION, AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0140000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0137700
IRS990/NetAssetsOrFundBalancesBOYAmt0454840
IRS990/NetAssetsOrFundBalancesEOYAmt0416903
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01481
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013786
IRS990/OccupancyGrp/ManagementAndGeneralAmt04596
IRS990/OccupancyGrp/ProgramServicesAmt0441169
IRS990/OccupancyGrp/TotalAmt0459551
IRS990/OfficeExpensesGrp/FundraisingAmt017014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03215
IRS990/OfficeExpensesGrp/ProgramServicesAmt0135241
IRS990/OfficeExpensesGrp/TotalAmt0155470
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017065
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08532
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0258812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0284409
IRS990/OtherExpensesGrp/Desc0PRINTING AND GRAPHIC DE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3VOLUNTEER AND DONOR REC
IRS990/OtherExpensesGrp/FundraisingAmt02157
IRS990/OtherExpensesGrp/FundraisingAmt111963
IRS990/OtherExpensesGrp/FundraisingAmt2131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02613
IRS990/OtherExpensesGrp/ProgramServicesAmt069744
IRS990/OtherExpensesGrp/ProgramServicesAmt154497
IRS990/OtherExpensesGrp/ProgramServicesAmt2804
IRS990/OtherExpensesGrp/TotalAmt071901
IRS990/OtherExpensesGrp/TotalAmt166460
IRS990/OtherExpensesGrp/TotalAmt22613
IRS990/OtherExpensesGrp/TotalAmt3935
IRS990/OtherLiabilitiesGrp/BOYAmt099164
IRS990/OtherLiabilitiesGrp/EOYAmt074373
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0179686
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02310246
IRS990/OtherSalariesAndWagesGrp/TotalAmt02566940
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015247
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06534
IRS990/PayrollTaxesGrp/ProgramServicesAmt0196027
IRS990/PayrollTaxesGrp/TotalAmt0217808
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0759055
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0773435
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0258995
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0224900
IRS990/PrincipalOfficerNm0LISA WRIGHT JENKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0HICAP
IRS990/ProgramServiceRevenueGrp/Desc1OMBUDSMAN
IRS990/ProgramServiceRevenueGrp/Desc2PMHD
IRS990/ProgramServiceRevenueGrp/Desc3ANSWERS GUIDE
IRS990/ProgramServiceRevenueGrp/Desc4FAST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01792084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11056004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2736190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3216155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4127761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01792084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11056004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2736190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3216155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4127761
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCATES FOR NURSING HOME RESIDENTS (LONG-TERM CARE OMBUDSMAN SERVICE)THE STATE CERTIFIED LONG-TERM CARE OMBUDSMEN PROTECT THE RIGHTS OF APPROXIMATELY 28,000 OLDER AND DISABLED ADULTS IN ORANGE COUNTY AND 14,000 IN RIVERSIDE COUNTY WHO RESIDE IN SKILLED NURSING AND LONG-TERM RESIDENTIAL CARE FACILITIES. THE LONG-TERM CARE OMBUDSMEN MAKE ANNOUNCED AND UNANNOUNCED VISITS TO 1,600 FACILITIES ACROSS BOTH COUNTIES. CERTIFIED OMBUDSMEN SUCCESSFULLY COMPLETE A 36 HOUR CERTIFICATION TRAINING PROGRAM AND LOG 12 HOURS OF MENTORED FIELD TRAINING. TO MAINTAIN THEIR CERTIFICATION OMBUDSMEN RECEIVE 1-2 HOURS A MONTH OF IN-SERVICE TRAINING FROM EXPERTS IN THE FIELD OF GERONTOLOGY AND PRESENTATIONS ON OTHER RELEVANT TOPICS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01207920
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01056004
IRS990/ProgSrvcAccomActy3Grp/Desc0PREVENTATIVE MENTAL HEALTH DEPARTMENT (PMHD)THE PROGRAM IS DESIGNED TO IDENTIFY AND REDUCE MENTAL HEALTH SYMPTOMS AND RISKS IN ISOLATED AND OLDER ADULTS IN ORANGE COUNTY. THE GOAL OF THE PROGRAM IS TO INCREASE SOCIAL FUNCTIONING BY RECONNECTING CLIENTS WITH MEANINGFUL COMMUNITY ACTIVITIES THAT REINFORCE HEALTHY LIFE PATTERNS AND GOOD MENTAL HEALTH. TO VOLUNTEER FOR OUR FRIENDLY VISITOR AND RECONNECT SOCIALIZATION PROGRAMS INDIVIDUALS MUST COMPLETE A TWO AND A HALF HOUR TRAINING SESSION, ATTEND IN-SERVICE MEETINGS, AND PARTICIPATE IN ONGOING MONITORING FROM COUNCIL ON AGING STAFF.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01101155
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0736190
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ANSWERS GUIDE: THE COUNCIL PUBLISHES AND DISTRIBUTES THE 98-PAGE ANSWERS GUIDE WHICH INCLUDES INFORMATION ON HEALTHCARE, CAREGIVING, HOUSING, FINANCE, LEGAL, INSURANCE, COMMUNITY RESOURCES AS WELL AS HELPFUL CHECKLISTS. IN ADDITION TO PROMOTING THE COUNCIL ON AGING'S PROGRAMS AND SERVICES, ANSWERS ASSISTS IN CONNECTING SENIORS AND THOSE WHO CARE FOR THEM WITH INFORMATION AND RESOURCES. ANSWERS IS AVAILABLE IN PRINT AND ONLINE.SENIOR PROTECTION PROGRAM AND FINANCIAL ABUSE SPECIALIST TEAM (FAST): A PROGRAM THAT REFERS INDIVIDUALS TO APPROPRIATE COMMUNITY RESOURCES AND EDUCATES THEM ABOUT PROTECTING THEMSELVES OR A LOVED ONE FROM FRAUD COMMITTED BY SCAM ARTISTS, CAREGIVERS, FRIENDS, AND FAMILY MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0181334
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0450959
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0932048
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0232
IRS990/PYOtherExpensesAmt01526919
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03680550
IRS990/PYRevenuesLessExpensesAmt0-79432
IRS990/PYSalariesCompEmpBnftPaidAmt03165343
IRS990/PYTotalExpensesAmt04692262
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04612830
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-39418
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01792084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0677539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0932048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0845743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0658967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01251874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04366171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03289
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05080
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017977367
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$1.91$3.61$11.0$8.18$2.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$2.10$0.80$7.48$7.65$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.07$0.96$6.84$6.44$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.19$0.57$6.43$6.43$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.13$0.56$5.93$5.79$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.79$0.42$4.71$4.75$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.80$0.45$4.61$4.69$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.61$0.53$4.43$4.68$0.24
2016Summary only. Only limited summary data is available for this year.$1.55$0.51$1.04$4.20$4.44$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.53$1.28$4.50$4.18$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.45$0.95$3.42$3.31$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.36$0.84$2.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.32$0.84$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.29$0.77$2.25