Form 990 for tax year 2023

Totals

Total revenue

$2,075,455

Total expenses

$672,034

Contributions and grants received

$1,820,864

Grants paid

$27,576

Program service revenue

$0

Investment income

$148,269

Other revenue

$106,322

Total assets, end of year

$6,933,632

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$6,933,632

Program services expenses (Part IX)

$454,711

Management and general expenses

$194,964

Fundraising expenses

$22,359

Program service expenses (Part III)

$454,711

Program services were 67.7% 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.

Mission and programs · 2023

• THE COUNCIL'S CURRENT ACTIVITIES INCLUDE THE FOLLOWING:ADVISORY COUNCIL THIS FUND IS THE GENERAL OPERATING FUND OF THE COUNCIL. IT IS USED TO ACCOUNT FOR ALL FINANCIAL RESOURCES EXCEPT THOSE REQUIRED TO BE ACCOUNTED FOR IN ANOTHER FUND.PROJECT 999 ASSIST THE FAMILIES OF LAW ENFORCEMENT OFFICERS WHO ARE KILLED OR SERIOUSLY INJURED IN THE LINE OF DUTY, IN THE COUNTY OF ORANGE, OR POSTCERTIFIED LAW ENFORCEMENT EMPLOYED WITHIN THE COUNTY OF ORANGE.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 AN ALTERNATIVE TO COUNCIL MEMBERS PAYING ANNUAL DUES. A ONETIME PAYMENT OF $3,500 PURCHASES A LIFETIME MEMBERSHIP AND VARIOUS OTHER COUNCIL BENEFITS. CONTRIBUTIONS TO THIS FUND ARE USED FOR INVESTMENT PURPOSES, WITH EARNINGS ON INVESTMENTS TRANSFERRED INTO THE UNRESTRICTED ADVISORY COUNCIL FUND.PEACE OFFICERS' MEMORIAL MONUMENT ESTABLISHED TO RAISE FUNDS TO REBUILD AND RELOCATE THE MONUMENT TO ITS PRESENT LOCATION AT THE TUSTIN TRAINING FACILITY.STAR FACILITY IS A TRAINING FACILITY THAT WILL ALLOW ACADEMY RECRUITS, DEPUTIES, AND OTHER LAW ENFORCEMENT AGENCIES TO TRAIN IN A SAFE ENVIRONMENT WHILE RESPONDING TO ACTIVE SHOOTER SCENARIOS.PAYROLL DEDUCTION ESTABLISHED TO ALLOW EMPLOYEES OF THE ORANGE COUNTY SHERIFF'S DEPARTMENT TO MAKE DIRECT CONTRIBUTIONS THROUGH PAYROLL. THESE FUNDS CAN BE USED AT THE DISCRETION AND VOTE OF THE ADVISORY COUNCIL.K9 FUNDS DEDICATED FOR THE ACQUISITION AND TRAINING OF K9 DOGS FOR THE ORANGE COUNTY SHERIFF'S DEPARTMENT.DRUG USE IS LIFE ABUSE (DUILA) DUILA WAS ESTABLISHED IN 1988 TO ASSIST THE SHERIFF'S DEPARTMENT IN ITS EDUCATION AND AWARENESS EFFORTS ON DRUG ABUSE.ORANGE COUNTY SHERIFF'S MUSEUM PROJECT FUNDS DONATED TO ASSIST IN THE BUILDOUT OF A MUSEUM IN THE SHERIFF'S BUILDING.

  Expenses $454,711 · Grants $27,576

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

Listed in Part VII

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

• SUSAN G KOMEN ORANGE COUNTY

  $17,600

  IN MEMBORY OF LATE SHERIFF SANDRA HUTCHENS

Provenance

Return type

form_990

Tax year

2023

Filed

10 March 2025

IRS schema version

2023v6.0

Source object

202521009349301812

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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