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Nonprofiteer
← People For Irvine Community Health DBA 2-1-1 Orange County

Form 990 for tax year 2023

Filed by People For Irvine Community Health DBA 2-1-1 Orange County.

Totals

Total revenue
$264,241
Total expenses
$973,028
Contributions and grants received
$274,449
Grants paid
$761,927
Program service revenue
$0
Investment income
-$10,208
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$761,927
Management and general expenses
$211,101
Fundraising expenses
$0
Program service expenses (Part III)
$761,927

Program services were 78.3% 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

    $274,449

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7b · Less cost or other basis and sales expenses

    other assets $10,208

  • 7c · Gain or loss

    securities $0 · other assets -$10,208

  • 7d · Net gain or loss

    total -$10,208 · excluded -$10,208

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $761,927 · program services $761,927

  • 11c · Fees: accounting

    total $103,205 · management and general $103,205

  • 11g · Fees: other

    total $14,072 · program services $0 · management and general $14,072 · fundraising $0

  • 13 · Office expenses

    total $6,034 · management and general $6,034

  • 14 · Information technology

    total $35,914 · management and general $35,914

  • 16 · Occupancy

    total $21,728 · management and general $21,728

  • 20 · Interest

    total $438 · management and general $438

  • 23 · Insurance

    total $14,806 · management and general $14,806

  • 24a · Other expenses: Bad Debt Expense

    total $13,568 · management and general $13,568

  • 24e · All other expenses

    total $1,336 · program services $0 · management and general $1,336 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $186,454

  • 2 · Savings and temporary cash investments

    beginning of year $82,491

  • 3 · Pledges and grants receivable

    beginning of year $462,246

  • 4 · Accounts receivable

    beginning of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0

  • 8 · Inventories for sale or use

    beginning of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $35,786

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $178,362 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0

  • 15 · Other assets

    beginning of year $4,000 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $120,961

  • 18 · Grants payable

    beginning of year $0

  • 19 · Deferred revenue

    beginning of year $77,289

  • 20 · Tax-exempt bond liabilities

    beginning of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $42,302

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $708,787

  • 28 · Net assets with donor restrictions

    beginning of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0

Mission and programs · 2023

Mission

211OC links Orange County's most vulnerable with the health and human service resources they need. Last year alone, we served over 100,000 requests for help (call/email/in-person/online). Everyone knows someone who needs help. For thousands, #HELPSTARTSHERE211

Activities or mission (Part I)

211OC links Orange County's most vulnerable with the health and human service resources they need.

  • On July 1, 2023 the assets of the organization were acquired by Orange County United Way. At that time Orange County United Way took over all programmatic work for the organization.

    Expenses $761,927 · Grants $761,927

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gail Duncan

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Karen Williams

    President and CEO

    Total calculated
    $111,777
    From this org
    $111,777
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mahboob Akter

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Lesley Hanrahan

    Director

    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.

Grants on this return

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

3 distributions to recipients named as people, $761,927 in total. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.

Provenance

Return type
form_990
Tax year
2023
Filed
15 January 2025
IRS schema version
2023v6.0
Source object
202500159349303200

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