Form 990 for tax year 2023
Filed by ORANGE COUNTY GANG REDUCTION AND INTERVENTION PARTNERSHIP.
Totals
- Total revenue
- $256,504
- Total expenses
- $206,096
- Contributions and grants received
- $66,900
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $189,604
- Other revenue
- $0
- Total assets, end of year
- $6,130,352
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $6,130,352
- Program services expenses (Part IX)
- $113,527
- Management and general expenses
- $89,207
- Fundraising expenses
- $3,362
- Program service expenses (Part III)
- $113,527
Program services were 55.1% 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
$66,900
-
1g · Noncash contributions included above
$61,949
-
3 · Investment income
total $152,969 · excluded $152,969
-
7a · Gross sales of assets other than inventory
securities $313,758
-
7b · Less cost or other basis and sales expenses
securities $277,123
-
7c · Gain or loss
securities $36,635
-
7d · Net gain or loss
total $36,635 · excluded $36,635
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $43,200 · program services $29,400 · management and general $13,800
-
11b · Fees: legal
total $10,000 · management and general $10,000
-
11c · Fees: accounting
total $36,621 · program services $17,740 · management and general $18,881
-
11f · Fees: investment management
total $41,973 · management and general $41,973
-
12 · Advertising and promotion
total $3,362 · fundraising $3,362
-
23 · Insurance
total $3,435 · management and general $3,435
-
24a · Other expenses: SCHOLARSHIPS AND ENRICH
total $61,949 · program services $61,949
-
24b · Other expenses: DONATIONS
total $4,438 · program services $4,438
-
24c · Other expenses: MISCELLANEOUS EXPENSES
total $1,018 · program services $0 · management and general $1,018
-
24d · Other expenses: BUSINESS REGISTRATION F
total $100 · management and general $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $103,252 · end of year $17,357
-
2 · Savings and temporary cash investments
beginning of year $1,095,364 · end of year $241,707
-
9 · Prepaid expenses and deferred charges
beginning of year $2,826 · end of year $1,499
-
12 · Investments: other securities
beginning of year $4,574,803 · end of year $5,869,789
-
27 · Net assets without donor restrictions
beginning of year $5,776,245 · end of year $6,130,352
Mission and programs · 2023
Mission
TO PREVENT TARGETED AT-RISK MINORS FROM JOINING CRIMINAL STREET GANGS AND ENABLE THEM TO GRADUATE FROM HIGH SCHOOL FREE FROM DESTRUCTIVE ACTIVITIES AND BEHAVIOR.
-
COLLABORATE WITH, SUPPLEMENT, AND ASSIST THE ORANGE COUNTY DISTRICT ATTORNEY'S OFFICE IN LEADING A LAW ENFORCEMENT PARTNERSHIP THAT IDENTIFIES AT-RISK YOUTH AND AIMS TO INCREASE SCHOOL ATTENDANCE AND DECREASE GANG ACTIVITY.
Expenses $113,527 · Revenue $4,000
As filed on the 2023 return.
Listed in Part VII
-
Scott BaughSCOTT BAUGH
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Tom BrewerTOM BREWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nikki MilibandNIKKI MILIBAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim MeadTIM MEAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bobby SaminiBOBBY SAMINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike HarrahMIKE HARRAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd SpitzerTODD SPITZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Don BarnesDON BARNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Azmin GhahremanAZMIN GHAHREMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Newth MorrisNEWTH MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Victoria WintrodeVICTORIA WINTRODE
EXECUTIVE DIRECTOR
- Total calculated
- $42,085
- From this org
- $42,085
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
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
- 10 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401019349301635
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