Form 990 for tax year 2024
Filed by ORANGE COUNTY SHERIFFS ADVISORY COUNCIL.
Totals
- Total revenue
- $3,376,353
- Total expenses
- $1,005,369
- Contributions and grants received
- $3,024,960
- Grants paid
- $58,720
- Program service revenue
- $0
- Investment income
- $256,613
- Other revenue
- $94,780
- Total assets, end of year
- $9,416,684
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $9,416,684
- Program services expenses (Part IX)
- $808,052
- Management and general expenses
- $172,924
- Fundraising expenses
- $24,393
- Program service expenses (Part III)
- $808,052
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.
-
1b · Membership dues
$27,050
-
1f · All other contributions, gifts and grants
$2,997,910
-
3 · Investment income
total $256,613 · excluded $256,613
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$261,261
-
8b · Fundraising events: direct expenses
$166,481
-
8c · Net income from fundraising events
total $94,780
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $58,720 · program services $58,720
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $144,235 · program services $53,367 · management and general $72,118 · fundraising $18,750
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $12,284 · management and general $12,284
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $60,047 · program services $30,023 · management and general $30,024
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $14,578 · management and general $14,578
-
11g · Fees: other
total $395,811 · program services $393,608 · management and general $2,203
-
12 · Advertising and promotion
total $1,905 · fundraising $1,905
-
13 · Office expenses
total $2,478 · program services $762 · management and general $1,716
-
14 · Information technology
total $3,256 · management and general $3,256
-
15 · Royalties
total $0
-
16 · Occupancy
total $3,696 · management and general $3,696
-
17 · Travel
total $2,333 · management and general $2,333
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $34,127 · program services $17,063 · management and general $17,064
-
24a · Other expenses: Department support and other
total $135,673 · program services $135,673
-
24b · Other expenses: K-9 Acquisition and training
total $61,646 · program services $61,646
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $22,896 · program services $22,896
-
24d · Other expenses: Hospitality
total $17,427 · program services $17,427
-
24e · All other expenses
total $34,257 · program services $16,867 · management and general $13,652 · fundraising $3,738
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,042,661 · end of year $652,062
-
2 · Savings and temporary cash investments
beginning of year $862,345 · end of year $3,293,174
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$4,800
-
10c · Land, buildings and equipment, net
end of year $4,800
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $5,028,626 · end of year $5,466,648
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $321,392 · end of year $486,089
-
28 · Net assets with donor restrictions
beginning of year $6,612,240 · end of year $8,930,595
Mission and programs · 2024
Mission
SUPPORTING THE LOCAL LAW ENFORCEMENT COMMUNITY BY RENDERING VITAL ASSISTANCE WHERE GOVERNMENT BUDGETARY CONSTRAINTS LIMIT FUNDING.
-
THE COUNCIL'S CURRENT ACTIVITIES INCLUDE THE FOLLOWING:ADVISORY COUNCIL THIS FUND IS THE GENERAL OPERATING FUND OF THECOUNCIL. IT IS USED TO ACCOUNT FOR ALL FINANCIAL RESOURCES EXCEPT THOSEREQUIRED TO BE ACCOUNTED FOR IN ANOTHER FUND.PROJECT 999 ASSIST THE FAMILIES OF LAW ENFORCEMENT OFFICERS WHO AREKILLED OR SERIOUSLY INJURED IN THE LINE OF DUTY, IN THE COUNTY OFORANGE, OR POSTCERTIFIED LAW ENFORCEMENT EMPLOYED WITHIN THE COUNTY OFORANGE.ERWOOD G. EDGAR ENDOWMENT THIS FUND WAS ESTABLISHED IN 1992 TO SUPPORT EQUIPMENT PURCHASES FOR VOLUNTEER OFFICERS IN THE RESERVE DIVISION.LIFE MEMBERSHIP THIS FUND WAS ESTABLISHED DURING 1988 AS ANALTERNATIVE TO COUNCIL MEMBERS PAYING ANNUAL DUES. A ONETIME PAYMENT OF$3,500 PURCHASES A LIFETIME MEMBERSHIP AND VARIOUS OTHER COUNCILBENEFITS. CONTRIBUTIONS TO THIS FUND ARE USED FOR INVESTMENT PURPOSES,WITH EARNINGS ON INVESTMENTS TRANSFERRED INTO THE UNRESTRICTED ADVISORYCOUNCIL FUND.PEACE OFFICERS' MEMORIAL MONUMENT ESTABLISHED TO RAISE FUNDS TOREBUILD AND RELOCATE THE MONUMENT TO ITS PRESENT LOCATION AT THE TUSTINTRAINING FACILITY.STAR FACILITY IS A TRAINING FACILITY THAT WILL ALLOW ACADEMY RECRUITS,DEPUTIES, AND OTHER LAW ENFORCEMENT AGENCIES TO TRAIN IN A SAFEENVIRONMENT WHILE RESPONDING TO ACTIVE SHOOTER SCENARIOS.PAYROLL DEDUCTION ESTABLISHED TO ALLOW EMPLOYEES OF THE ORANGE COUNTYSHERIFF'S DEPARTMENT TO MAKE DIRECT CONTRIBUTIONS THROUGH PAYROLL.THESE FUNDS CAN BE USED AT THE DISCRETION AND VOTE OF THE ADVISORYCOUNCIL.K9 FUNDS DEDICATED FOR THE ACQUISITION AND TRAINING OF K9 DOGS FOR THEORANGE COUNTY SHERIFF'S DEPARTMENT.DRUG USE IS LIFE ABUSE (DUILA) DUILA WAS ESTABLISHED IN 1988 TO ASSISTTHE SHERIFF'S DEPARTMENT IN ITS EDUCATION AND AWARENESS EFFORTS ON DRUGABUSE.ORANGE COUNTY SHERIFF'S MUSEUM PROJECT FUNDS DONATED TO ASSIST IN THEBUILDOUT OF A MUSEUM IN THE SHERIFF'S BUILDING.
Expenses $808,052 · Grants $58,720
As filed on the 2024 return.
Listed in Part VII
-
Maribel Marroquin-WaldramMARIBEL MARROQUIN-WALDRAM
Executive Dir.
- Total calculated
- $107,300
- From this org
- $100,000
- From related orgs
- $0
- Other
- $7,300
- Hours/week
- 0
-
Aaron WattsAARON WATTS
President
- Total calculated
- $0
- Hours/week
- 0
-
William L EldienWILLIAM L ELDIEN
1ST VICE PRESID
- Total calculated
- $0
- Hours/week
- 0
-
Wayne R PinnellWAYNE R PINNELL
TREASURER & SEC
- Total calculated
- $0
- Hours/week
- 0
-
Michael AdrayMICHAEL ADRAY
Director
- Total calculated
- $0
- Hours/week
- 0
-
Yishay AizikYISHAY AIZIK
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jim AllenJIM ALLEN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Thomas P BengardTHOMAS P BENGARD
Director
- Total calculated
- $0
- Hours/week
- 0
-
Blake BerteaBLAKE BERTEA
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dick BerteaDICK BERTEA
Director
- Total calculated
- $0
- Hours/week
- 0
-
Mark CardelucciMARK CARDELUCCI
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dennis ColeDENNIS COLE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Pete GannonPETE GANNON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Mike HaydeMIKE HAYDE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Rick KellerRICK KELLER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Marilyn MacDougallMARILYN MACDOUGALL
Director
- Total calculated
- $0
- Hours/week
- 0
-
Bruce Dd MacRaeBRUCE DD MACRAE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Stephen MensingerSTEPHEN MENSINGER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Anthony R MoisoANTHONY R MOISO
Director
- Total calculated
- $0
- Hours/week
- 0
-
Michael MullinMICHAEL MULLIN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Pamela RoossinPAMELA ROOSSIN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Richard WattsRICHARD WATTS
Director
- 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
-
CA STATE SHERIFFS ASSOC FOUN
$22,000
-
CHOC FOUNDATION
$11,000
-
LAURAS HOUSE
$8,000
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 22 April 2026
- IRS schema version
- 2024v5.2
- Source object
- 202611129349301021
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