Totals
- Total revenue
- $2,713,172
- Total expenses
- $2,238,401
- Contributions and grants received
- $2,431,230
- Grants paid
- $0
- Program service revenue
- $62,359
- Investment income
- $2,372
- Other revenue
- $217,211
- Total assets, end of year
- $1,135,220
- Total liabilities, end of year
- $279,029
- Net assets or fund balances, end of year
- $856,191
- Program services expenses (Part IX)
- $1,798,562
- Management and general expenses
- $386,624
- Fundraising expenses
- $53,215
- Program service expenses (Part III)
- $1,798,562
Program services were 80.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$2,431,230
-
1g · Noncash contributions included above
$148,557
-
2a · Program service revenue: CAMP FEES
total $62,359 · related or exempt $62,359
-
3 · Investment income
total $2,372 · related or exempt $2,372
-
10a · Gross sales of inventory
$214,245
-
10c · Net income from sales of inventory
total $214,245 · related or exempt $214,245
-
11a · Other revenue: ERC CREDIT
total $2,966 · related or exempt $2,966
-
11e · Other revenue, total
$2,966
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,135 · program services $100,135
-
7 · Other salaries and wages
total $1,005,183 · program services $823,806 · management and general $153,195 · fundraising $28,182
-
10 · Payroll taxes
total $94,697 · program services $79,688 · management and general $15,009
-
11g · Fees: other
total $84,911 · program services $32,369 · management and general $52,542
-
12 · Advertising and promotion
total $34,233 · program services $9,200 · fundraising $25,033
-
13 · Office expenses
total $42,473 · program services $39,755 · management and general $2,718
-
16 · Occupancy
total $82,117 · program services $82,117
-
19 · Conferences, conventions and meetings
total $16,467 · program services $6,420 · management and general $10,047
-
20 · Interest
total $742 · management and general $742
-
22 · Depreciation, depletion and amortization
total $3,374 · management and general $3,374
-
23 · Insurance
total $45,118 · program services $31,547 · management and general $13,571
-
24a · Other expenses: DONATED FACILITIES & CONTRIB
total $149,928 · program services $22,031 · management and general $127,897
-
24b · Other expenses: FOOD WATER CAMP SUPPLIES
total $531,723 · program services $531,723
-
24c · Other expenses: LICENSES & FEES
total $39,117 · program services $31,588 · management and general $7,529
-
24d · Other expenses: UTILITIES
total $1,666 · program services $1,666
-
24e · All other expenses
total $6,517 · program services $6,517
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $312,088 · end of year $727,627
-
3 · Pledges and grants receivable
end of year $54,318
-
4 · Accounts receivable
beginning of year $32,123
-
8 · Inventories for sale or use
beginning of year $76,111 · end of year $99,178
-
9 · Prepaid expenses and deferred charges
beginning of year $19,500 · end of year $35,313
-
10a · Land, buildings and equipment: cost or other basis
$210,801
-
10b · Land, buildings and equipment: accumulated depreciation
$5,017
-
10c · Land, buildings and equipment, net
beginning of year $6,013 · end of year $205,784
-
14 · Intangible assets
beginning of year $201,174
-
15 · Other assets
beginning of year $13,000 · end of year $13,000
-
17 · Accounts payable and accrued expenses
beginning of year $71,877 · end of year $74,229
-
25 · Other liabilities
beginning of year $206,712 · end of year $204,800
-
27 · Net assets without donor restrictions
beginning of year $351,614 · end of year $846,789
-
28 · Net assets with donor restrictions
beginning of year $29,806 · end of year $9,402
Mission and programs · 2023
Mission
ORGANIZATIONS MISSION IS MEETING THE PHYSICAL, RELATIONAL, AND EMOTIONAL NEEDS OF ORANGE COUNTY AND THE WORLD THROUGH SPIRITUAL TRANSFORMATION.
-
ORGANIZATIONS MISSION IS MEETING THE PHYSICAL, RELATIONAL, AND EMOTIONAL NEEDS OF ORANGE COUNTY AND THE WORLD THROUGH SPIRITUAL TRANSFORMATION. YOUTH CENTERS OF ORANGE IS AN AFTER SCHOOL PROGRAM TO PROVIDE TRUSTED, HIGH QUALITY YOUTH DEVELOPMENT, COMMUNITY ENGAGEMENT OPPORTUNITIES AND MENTORING.
Expenses $1,798,562
As filed on the 2023 return.
Listed in Part VII
-
Holiday ZimmermanHOLIDAY ZIMMERMAN
CEO-BOARDMEMBER
- Total calculated
- $100,135
- From this org
- $100,135
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kyle ZimmermanKYLE ZIMMERMAN
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Buddy MolwayBUDDY MOLWAY
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dana ScannellDANA SCANNELL
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Kevin RitchieKEVIN RITCHIE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Shawn KingSHAWN KING
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423169349303457
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