Form 990 for tax year 2022
Filed by COURT APPOINTED SPECIAL ADVOCATES OF ORANGE COUNTY INC.
Totals
- Total revenue
- $5,570,952
- Total expenses
- $4,830,516
- Contributions and grants received
- $5,377,771
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $193,181
- Other revenue
- $0
- Total assets, end of year
- $9,973,796
- Total liabilities, end of year
- $1,165,251
- Net assets or fund balances, end of year
- $8,808,545
- Program services expenses (Part IX)
- $3,862,101
- Management and general expenses
- $244,445
- Fundraising expenses
- $723,970
- Program service expenses (Part III)
- $3,862,101
Program services were 80.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
REGAN PHILLIPS
CEO
- Total calculated
- $229,925
- From this org
- $229,925
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $229,925
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $229,925
-
ERIKA PEDERSEN
CHIEF DEVELOPMENT
- Total calculated
- $184,646
- From this org
- $184,646
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,646
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $184,646
-
MATTHEW WADLINGER
CHIEF STRATEGY
- Total calculated
- $161,350
- From this org
- $161,350
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,350
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $161,350
-
JENNIFER LEON
CHIEF PROGRAM OFFI
- Total calculated
- $115,335
- From this org
- $115,335
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JASSEL KAYE
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
JUDGE GAIL ANDLER
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
JIM CHERGEY
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
LUCY DONAHUE
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
DAVID NUSZ
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
MARK FOSTER
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
PARSA ROHANI
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
LUPE GONZALEZ
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
BOBBIE HOWE PREVITI
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
COLIN ISRAEL
AUDIT CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
KAREN JORDAN
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
MARK KERSLAKE
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
CAROL MOORE
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
JAY NUGENT
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
ANAR PATEL
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
LINDSEY POKER
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
JOHN SABOURIN
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
TODD SMITH
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
DANA STRADER
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
PAUL TACORIAN
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
TODD VANDE HEI
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
KELLY VLAHAKIS-HANKS
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
COURTNEY WITTKOP
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL WONG
Chairman
- Total calculated
- $0
- Hours/week
- 2
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401249349302195
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