Form 990 for tax year 2022
Filed by ORANGE COUNTY SHERIFFS ADVISORY COUNCIL.
Totals
- Total revenue
- $464,514
- Total expenses
- $1,209,197
- Contributions and grants received
- $360,982
- Grants paid
- $94,500
- Program service revenue
- $0
- Investment income
- $85,190
- Other revenue
- $18,342
- Total assets, end of year
- $4,921,192
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,921,192
- Program services expenses (Part IX)
- $998,095
- Management and general expenses
- $182,623
- Fundraising expenses
- $28,479
- Program service expenses (Part III)
- $998,095
Program services were 82.5% 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
$9,100
-
1f · All other contributions, gifts and grants
$351,882
-
3 · Investment income
total $85,190 · excluded $85,190
-
8a · Fundraising events: gross income
$153,700
-
8b · Fundraising events: direct expenses
$135,358
-
8c · Net income from fundraising events
total $18,342
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $94,500 · program services $94,500
-
5 · Compensation of officers, directors and key employees
total $78,742 · program services $29,134 · management and general $39,371 · fundraising $10,237
-
7 · Other salaries and wages
total $30,010 · program services $11,104 · management and general $15,005 · fundraising $3,901
-
10 · Payroll taxes
total $9,050 · management and general $9,050
-
11g · Fees: other
total $73,480 · management and general $73,480
-
12 · Advertising and promotion
total $9,811 · fundraising $9,811
-
13 · Office expenses
total $9,867 · program services $897 · management and general $6,370 · fundraising $2,600
-
17 · Travel
total $1,893 · management and general $1,893
-
23 · Insurance
total $29,322 · program services $14,661 · management and general $14,661
-
24a · Other expenses: MOBILE PISTOL RANGE
total $376,932 · program services $376,932
-
24b · Other expenses: SPECIAL TRAINING AND RESP
total $188,684 · program services $188,684
-
24c · Other expenses: SAFETY TASK FORCE
total $127,532 · program services $127,532
-
24d · Other expenses: DEPARTMENT SUPPORT & OTHE
total $83,946 · program services $83,946
-
24e · All other expenses
total $95,428 · program services $70,705 · management and general $22,793 · fundraising $1,930
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $632,043 · end of year $428,464
-
2 · Savings and temporary cash investments
beginning of year $102,151 · end of year $446,084
-
11 · Investments: publicly traded securities
beginning of year $4,626,938 · end of year $4,046,644
-
27 · Net assets without donor restrictions
beginning of year $446,472 · end of year $309,452
-
28 · Net assets with donor restrictions
beginning of year $4,914,660 · end of year $4,611,740
Mission and programs · 2022
Mission
SUPPORTING THE LOCAL LAW ENFORCEMENT COMMUNITY BY RENDERING VITAL ASSISTANCE WHERE GOVERNMENT BUDGETARY CONSTRAINTS LIMIT FUNDING.
-
DUILA WAS ESTABLISHED IN 1988 TO ASSIST THE SHERIFF'S DEPARTMENT IN ITS EDUCATION AND AWARENESS EFFORTS ON DRUG ABUSE.
Expenses $255,233 · Grants $5,000 · Revenue $129,493
-
PAYROLL DEDUCTION - AN OPTIONAL PAYROLL DEDUCTION FROM THE EMPLOYEES OF THE ORANGE COUNTY SHERIFF'S DEPARTMENT GENERATED CONTRIBUTIONS OF 22,560 TO ACTIVITIES OF ORANGE COUNTY SHERIFF'S ADVISORY COUNCIL.
Revenue $22,685
-
.
Expenses $742,862
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Wayne R PinnellWAYNE R PINNELL
TREASURER &S
- Total calculated
- $0
- Hours/week
- 5
-
Aaron WattsAARON WATTS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Marilyn MacDougallMARILYN MACDOUGALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce Dd MacRaeBRUCE DD MACRAE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim AllenJIM ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas P BengardTHOMAS P BENGARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark CardelucciMARK CARDELUCCI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pete GannonPETE GANNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick KellerRICK KELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen MensingerSTEPHEN MENSINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony R MoisoANTHONY R MOISO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard WattsRICHARD WATTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William L EldienWILLIAM L ELDIEN
1ST VICE PRE
- Total calculated
- $0
- Hours/week
- 3
-
Antonio CagnoloANTONIO CAGNOLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Victor K HausmanigerVICTOR K HAUSMANIGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pamela RoossinPAMELA ROOSSIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael AdrayMICHAEL ADRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yishay AizikYISHAY AIZIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael MullinMICHAEL MULLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike HaydeMIKE HAYDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maribel Marroquin-WaldramMARIBEL MARROQUIN-WALDRAM
EXECUTIVE DI
- Total calculated
- $78,742
- From this org
- $78,742
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Blake BerteaBLAKE BERTEA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dennis ColeDENNIS COLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dick BerteaDICK BERTEA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew ChristensenMATTHEW CHRISTENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph D CarruthJOSEPH D CARRUTH
DIRECTOR - D
- Total calculated
- $0
- Hours/week
- 0
-
Steve AlfordSTEVE ALFORD
DIRECTOR - D
- Total calculated
- $0
- Hours/week
- 0
-
Byron M TarnutzerBYRON M TARNUTZER
DIRECTOR - D
- Total calculated
- $0
- Hours/week
- 0
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
-
ORANGE COUNTY SHERIFF'S DEPARTMENT
$94,500
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 February 2023
- IRS schema version
- 2022v5.0
- Source object
- 202400469349301425
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