Totals
- Total revenue
- $279,909
- Total expenses
- $217,496
- Contributions and grants received
- $132,452
- Grants paid
- $149,645
- Program service revenue
- $0
- Investment income
- $147,457
- Other revenue
- $0
- Total assets, end of year
- $1,469,992
- Total liabilities, end of year
- $6,225
- Net assets or fund balances, end of year
- $1,463,767
- Program services expenses (Part IX)
- $193,576
- Management and general expenses
- $23,920
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $193,576
Program services were 89.0% 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.
-
1b · Membership dues
$20,694
-
1c · Fundraising events
$111,758
-
3 · Investment income
total $30,962 · related or exempt $30,962
-
7a · Gross sales of assets other than inventory
securities $116,495
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $116,495
-
7d · Net gain or loss
total $116,495 · related or exempt $116,495
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $149,645 · program services $149,645
-
5 · Compensation of officers, directors and key employees
total $2,635 · management and general $2,635
-
11c · Fees: accounting
total $1,086 · management and general $1,086
-
11f · Fees: investment management
total $6,458 · management and general $6,458
-
13 · Office expenses
total $750 · management and general $750
-
19 · Conferences, conventions and meetings
total $17,453 · program services $17,453
-
23 · Insurance
total $1,593 · management and general $1,593
-
24a · Other expenses: LUNCH & DINNER EVENTS
total $26,478 · program services $26,478
-
24b · Other expenses: EQUIPMENT
total $5,969 · management and general $5,969
-
24c · Other expenses: DUES
total $3,216 · management and general $3,216
-
24d · Other expenses: WEBSITE & TECHNOLOGY
total $2,213 · management and general $2,213
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,658 · end of year $40,009
-
12 · Investments: other securities
beginning of year $1,365,882 · end of year $1,404,305
-
15 · Other assets
beginning of year $955 · end of year $25,678
-
25 · Other liabilities
beginning of year $4,141 · end of year $6,225
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,401,354 · end of year $1,463,767
Mission and programs · 2023
Mission
TO SERVICE THOSE IN OUR AREA OF INFLUENCE BY PROVIDING GRANTS AND OTHER DONATIONS TO ORGANIZATIONS FOCUSED ON CHILD ABUSE PREVENTION (SPECIFICALLY BUT NOT LIMITED TO THE PRIORITY CENTER), SUPPORTING MILITARY SERVICEMEMBERS AND THEIR FAMILIES, FIRST RESPONDERS, AND YOUTH PROGRAMS, AND PROVIDING SCHOLARSHIPS TO HIGH SCHOOL STUDENTS WHO HAVE CHOSEN TO FURTHER THEIR EDUCATION.
-
ACCEPTING THE CHALLENGE OF EXCELLENCE (ACE) AWARDS: ANNUAL SCHOLARSHIPS TO DISADVANTAGED HIGH SCHOOL STUDENTS WHO HAVE CHOSEN TO PURSUE HIGHER EDUCATION.
Expenses $37,198 · Grants $34,732
-
YOUTH OF THE YEAR AWARDS: ANNUAL SCHOLARSHIPS TO HIGH SCHOOL STUDENTS WHO HAVE EXCELLED BOTH AT SCHOOL AND IN THEIR COMMUNITY, WHO HAVE CHOSEN TO PURSUE HIGHER EDUCATION.
Expenses $27,693 · Grants $27,000
-
THE PRIORITY CENTER: ANNUAL GRANTS TO THE PRIORITY CENTER (FORMERLY KNOWN AS THE ORANGE COUNTY CHILD ABUSE PREVENTION CENTER) TO PROMOTE AND SUPPORT THE CENTER'S CHILD ABUSE PREVENTION PROGRAMS THAT SERVICE AT-RISK CHILDREN AND THEIR FAMILIES.
Expenses $35,000 · Grants $35,000
-
Expenses $93,685 · Grants $52,913
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David SchapiroDAVID SCHAPIRO
DIRECTOR
- Total calculated
- $315
- From this org
- $315
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Ken DufourKEN DUFOUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George LesleyGEORGE LESLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia StrasmannCYNTHIA STRASMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leo FracalosyLEO FRACALOSY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ross StewartROSS STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph BrownJOSEPH BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert WoodROBERT WOOD
TREASURER
- Total calculated
- $1,405
- From this org
- $1,405
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Richard SwinneyRICHARD SWINNEY
SECRETARY
- Total calculated
- $600
- From this org
- $600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
Duane MitchellDUANE MITCHELL
VICE PRESIDENT PROGRAMS
- Total calculated
- $0
- Hours/week
- 6
-
Shirley LashmettSHIRLEY LASHMETT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
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
- 9 February 2026
- IRS schema version
- 2023v6.0
- Source object
- 202640409349300429
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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