Totals
- Total revenue
- $2,320,940
- Total expenses
- $2,798,292
- Contributions and grants received
- $2,298,184
- Grants paid
- $540,962
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $22,756
- Total assets, end of year
- $806,159
- Total liabilities, end of year
- $322,812
- Net assets or fund balances, end of year
- $483,347
- Program services expenses (Part IX)
- $2,439,060
- Management and general expenses
- $335,647
- Fundraising expenses
- $23,585
- Program service expenses (Part III)
- $2,439,060
Program services were 87.2% 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
$2,298,184
-
6a · Gross rents
real property $22,756
-
6c · Rental income or loss
real property $22,756
-
6d · Net rental income or loss
total $22,756 · related or exempt $22,756
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $540,962 · program services $540,962
-
5 · Compensation of officers, directors and key employees
total $104,000 · program services $81,784 · management and general $20,606 · fundraising $1,610
-
7 · Other salaries and wages
total $554,924 · program services $436,193 · management and general $109,952 · fundraising $8,779
-
8 · Pension plan contributions
total $26,684 · program services $21,021 · management and general $5,239 · fundraising $424
-
9 · Other employee benefits
total $75,593 · program services $60,263 · management and general $14,383 · fundraising $947
-
10 · Payroll taxes
total $55,213 · program services $42,783 · management and general $11,596 · fundraising $834
-
11a · Fees: management
total $16,456 · management and general $16,456
-
11b · Fees: legal
total $17,611 · management and general $17,611
-
11c · Fees: accounting
total $67,630 · program services $3,432 · management and general $64,140 · fundraising $58
-
11e · Fees: professional fundraising services
total $8,199 · fundraising $8,199
-
11g · Fees: other
total $22,767 · management and general $22,767
-
12 · Advertising and promotion
total $25,000 · program services $25,000
-
13 · Office expenses
total $84,690 · program services $68,309 · management and general $16,298 · fundraising $83
-
16 · Occupancy
total $38,159 · program services $30,146 · management and general $7,632 · fundraising $381
-
17 · Travel
total $65,720 · program services $59,691 · management and general $4,703 · fundraising $1,326
-
19 · Conferences, conventions and meetings
total $35,709 · program services $33,750 · management and general $1,758 · fundraising $201
-
20 · Interest
total $3,217 · management and general $3,217
-
22 · Depreciation, depletion and amortization
total $71,869 · program services $56,777 · management and general $14,373 · fundraising $719
-
23 · Insurance
total $5,435 · program services $1,878 · management and general $3,533 · fundraising $24
-
24a · Other expenses: Bank Fees
total $1,383 · management and general $1,383
-
24b · Other expenses: Community Engagement
total $977,071 · program services $977,071
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,073,673 · end of year $673,633
-
3 · Pledges and grants receivable
beginning of year $5,496
-
4 · Accounts receivable
beginning of year $6,897 · end of year $9,688
-
9 · Prepaid expenses and deferred charges
beginning of year $8,153 · end of year $21,024
-
15 · Other assets
beginning of year $173,683 · end of year $101,814
-
17 · Accounts payable and accrued expenses
beginning of year $103,797 · end of year $189,333
-
25 · Other liabilities
beginning of year $203,406 · end of year $133,479
-
27 · Net assets without donor restrictions
beginning of year $410,391 · end of year $483,347
-
28 · Net assets with donor restrictions
beginning of year $550,308
Mission and programs · 2023
Mission
Advocate for and the adoption of progressive legislation and policies with the organizations mission to promote social, racial and economic justice
-
OC Action conducted research on voter representation, parterned with other organizations to build programs that promoted voter engagement and and engaged in nonpartisan GOTV programs to encourage voter turnout.
Expenses $2,439,060
As filed on the 2023 return.
Listed in Part VII
-
Jonathan Paik
Executive Director
- Total calculated
- $111,660
- From this org
- $104,000
- From related orgs
- $0
- Other
- $7,660
- Hours/week
- 40
-
Ben Malley
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Aparna Shah
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jacqueline Grimsley
President
- Total calculated
- $0
- Hours/week
- 1
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
-
OCCCO
no cash amount reported
GOTV Program Subcontract
-
Charitable Ventures of Orange Count
no cash amount reported
GOTV Program Subcontract
-
Asian Health Services
no cash amount reported
GOTV Program Subcontract
-
Korean Resource Center
no cash amount reported
GOTV Program Subcontract
-
OCAPICA
no cash amount reported
GOTV Program Subcontract
-
OCVIP
no cash amount reported
GOTV Program Subcontract
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.
-
Orange County PAC
527 · PAC · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349327927
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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