Totals
- Total revenue
- $5,414,383
- Total expenses
- $4,923,898
- Contributions and grants received
- $0
- Grants paid
- $36,947
- Program service revenue
- $5,389,695
- Investment income
- $24,688
- Other revenue
- $0
- Total assets, end of year
- $6,822,307
- Total liabilities, end of year
- $5,250,472
- Net assets or fund balances, end of year
- $1,571,835
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
2a · Program service revenue: Membership Dues & Assessments
total $4,630,173 · related or exempt $4,630,173
-
2b · Program service revenue: OTHER INCOME
total $4,098 · related or exempt $4,098
-
2c · Program service revenue: RENT FROM AFFILIATE
total $34,387 · related or exempt $34,387
-
2d · Program service revenue: TRUST ADMIN FEES
total $721,037 · related or exempt $721,037
-
3 · Investment income
total $24,688 · excluded $24,688
-
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
-
8c · Net income from fundraising events
total $0
-
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 $36,947
-
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 $377,545
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,274,089
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $190,714
-
10 · Payroll taxes
total $74,955
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,161,748
-
11c · Fees: accounting
total $45,275
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $143,279
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $82,707
-
14 · Information technology
total $110,857
-
15 · Royalties
total $0
-
16 · Occupancy
total $194,144
-
17 · Travel
total $62,149
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $67,841
-
20 · Interest
total $54,006
-
21 · Payments to affiliates
total $289,322
-
22 · Depreciation, depletion and amortization
total $100,874
-
23 · Insurance
total $17,738
-
24a · Other expenses: County Release Time
total $254,671
-
24b · Other expenses: Member Communications
total $117,196
-
24c · Other expenses: Advocacy
total $111,158
-
24d · Other expenses: Membership Activities
total $89,542
-
24e · All other expenses
total $67,141
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,270,180 · end of year $991,250
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $218,046 · end of year $236,352
-
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
beginning of year $63,206 · end of year $64,914
-
10a · Land, buildings and equipment: cost or other basis
$3,508,981
-
10b · Land, buildings and equipment: accumulated depreciation
$853,634
-
10c · Land, buildings and equipment, net
beginning of year $2,727,203 · end of year $2,655,347
-
11 · Investments: publicly traded securities
beginning of year $2,455,666 · end of year $2,832,430
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $42,014
-
17 · Accounts payable and accrued expenses
beginning of year $736,226 · end of year $511,276
-
23 · Secured mortgages and notes payable
beginning of year $1,446,912 · end of year $1,391,828
-
25 · Other liabilities
beginning of year $3,469,813 · end of year $3,347,368
-
31 · Retained earnings, endowment or other funds
beginning of year $1,081,350 · end of year $1,571,835
Mission and programs · 2022
Mission
PROVIDE THE HIGHEST QUALITY AND MOST EFFECTIVE REPRESENTATION FOR OUR MEMBERS AND TO ENSURE THAT THEIR INTERESTS AND SAFETY ARE PROTECTED.
-
REPRESENTATION OF MEMBERS IN THEIR EMPLOYMENT RELATIONS WITH THE COUNTY OF ORANGE FOR SOME 2,900 EMPLOYEES OF THE PEACE OFFICER & SUPERVISING PEACE OFFICER UNITS AND PUBLIC SAFETY GENERAL & PUBLIC SAFETY SUPERVISORY UNITS AS WELL AS ABOUT 1,700 RETIRED MEMBERS.
-
FROM 7/1/2018, PROCESSING INSURANCE PREMIUMS DEDUCTED FROM MEMBERS' PAYROLL HAS BEEN MOVED TO A NEW ENTITY AOCDS INSURANCE BENEFITS TRUST EIN 82-6820943
-
PUBLICATION OF "THE COURIER"
As filed on the 2022 return.
Listed in Part VII
-
Paul BartlettPAUL BARTLETT
CFO
- Total calculated
- $377,545
- From this org
- $377,545
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $377,545
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $377,545
-
Shiree Colton
Sup Office Mgr
- Total calculated
- $151,059
- From this org
- $151,059
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,059
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $151,059
-
Timothy Schmidt
Staff Rep
- Total calculated
- $138,508
- From this org
- $138,508
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ronald Marquez
Staff rep
- Total calculated
- $125,347
- From this org
- $125,347
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brett Binder
Staff Rep
- Total calculated
- $121,932
- From this org
- $121,932
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alexa Pratt
Commun Director
- Total calculated
- $107,615
- From this org
- $107,615
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Francisco OchoaFRANCISCO OCHOA
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Juan ViramontesJUAN VIRAMONTES
President
- Total calculated
- $0
- Hours/week
- 55
-
Jeremy JohnsonJEREMY JOHNSON
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Dan BohlingDAN BOHLING
Sgt of Arms
- Total calculated
- $0
- Hours/week
- 2
-
Richard OatesRICHARD OATES
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Rodney CashRODNEY CASH
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Sandra LongneckerSANDRA LONGNECKER
Vice President
- 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
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
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
-
All under 5001
$21,947
contributions
-
OC Sheriffs Advisory Council
$10,000
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · PROVIDE ASSISTANCE TO PEACE OFFICERS' FAMILIES · CA
Directly controlled by ASSOCIATION OF OC DEPUTY SHERIFFS
-
AOCDS GROUP MEDICAL & HOSPTL SRVCE TRUST
501(C)(9) · PROCESS MEMBERS INSURANCE PREMIUMS · CA
Directly controlled by ASSOCIATION OF OC DEPUTY SHERIFFS
-
AOCDS INDEPENDENT EXPENDITURE COMMITTEE
527 · POLITICAL EXPENDITURES · CA
Directly controlled by ASSOCIATION OF OC DEPUTY SHERIFFS
-
AOCDS INSURANCE BENEFITS TRUST
501(C)(9) · PROCESS MEMBERS' INSURANCE PREMIUMS · CA
Directly controlled by ASSOCIATION OF OC DEPUTY SHERIFFS
-
AOCDS POLITICAL ACTION COMMITTEE
527 · MAKING POLITICAL CONTRIBUTIONS · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401219349301695
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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