Orange County Bar Foundation
- Assets
- $4.5m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 20
- Location
- Santa Ana, CA
- Founding
- 12/1981
- Data as of
- 12/2021
- EIN
- 23-7068923
Organization Overview
Orange County Bar Foundation, operating under the name Project Youth Ocbf, is located in Santa Ana, CA. The organization was established in 1981. According to its NTEE Classification (I03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Project Youth Ocbf employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Youth Ocbf is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Project Youth Ocbf generated $2.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $2.0m during the year ending 12/2021. While expenses have increased by 3.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
KEEPING AT-RISK YOUTH OUT OF JAIL, IN SCHOOL, HEALTHY AND DRUG FREE THROUGH EDUCATION, COUNSELING, AND MENTORING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JUVENILE CRIME PREVENTION/SUBSTANCE ABUSE INTERVENTION: SHORTSTOP, PROGRAM SHORTSTOP, ARE TAUGHT BY VOLUNTEER ATTORNEYS AND LEGAL PROFESSIONALS TO APPROXIMATELY 1,600 YOUTHS AND THEIR FAMILIES. STOP SHORT OF ADDICTION: AN INTENSIVE PROGRAM DESIGNED TO SPECIFICALLY ADDRESS THE NEEDS OF FIRST-TIME JUVENILE OFFENDERS ARRESTED FOR CRIMINAL OFFENSES AS WELL AS THOSE HAVING DRUG ABUSE PROBLEMS.
HEALTH EDUCATION: PROVIDES HEALTH EDUCATION GROUPS WITH RISK EDUCATION SERVICES TO LATINA MOTHERS COMBINED WITH FAMILY COUNSELING TO IMPROVE FAMILY FUNCTIONING. ALSO PROVIDES COMPREHENSIVE SEXUAL HEALTH EDUCATION FOR LATINA YOUTH VIA EVIDENCE-BASED PROGRAM MODELS.
ACADEMIC AND CAREER DEVELOPMENT: TARGETS LATINA HIGH SCHOOL JUNIORS AND SENIORS FROM THE CITY OF SANTA ANA WHO ARE INTERESTED IN ENTERING COLLEGE BUT NEED ASSISTANCE DUE TO ACADEMICS, CULTURAL AND GENDER BARRIERS AND LIMITED FINANCIAL RESOURCES. PROJECT SELF ALLOWS SELECTED STUDENTS TO PARTICIPATE IN AN EIGHT WEEK SUMMER PAID INTERNSHIP AT LOCAL LAW FIRMS, GOVERNMENT AGENCIES OR LOCAL BUSINESSES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Ruan Executive Director | Officer | 40 | $157,366 |
Marisol Parand Director Of Development | Trustee | 40 | $113,525 |
Christopher R Aitken Director | Trustee | 0 | $0 |
Alan Brutman Director | Trustee | 0 | $0 |
Kelly Galligan Dunn Treasurer | Trustee | 0 | $0 |
Michele D Johnson Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $836,162 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,134,956 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,971,118 |
| Total Program Service Revenue | $0 |
| Investment income | $5,871 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $169,203 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,146,192 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $270,891 |
| Compensation of current officers, directors, key employees. | $39,342 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $899,719 |
| Pension plan accruals and contributions | $40,331 |
| Other employee benefits | $93,834 |
| Payroll taxes | $81,749 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,606 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,589 |
| Advertising and promotion | $4,718 |
| Office expenses | $9,740 |
| Information technology | $27,072 |
| Royalties | $0 |
| Occupancy | $53,472 |
| Travel | $1,410 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,356 |
| Interest | $44,341 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $65,548 |
| Insurance | $8,621 |
| All other expenses | $96,764 |
| Total functional expenses | $1,963,245 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,734,647 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $380,740 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $23,356 |
| Prepaid expenses and deferred charges | $21,103 |
| Net Land, buildings, and equipment | $1,963,285 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $356,912 |
| Total assets | $4,480,043 |
| Accounts payable and accrued expenses | $140,561 |
| Grants payable | $0 |
| Deferred revenue | $105,365 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,087,315 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,333,241 |
| Net assets without donor restrictions | $2,672,425 |
| Net assets with donor restrictions | $474,377 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,480,043 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Orange County Bar Foundation has recieved totaling $935,487.
| Awarding Organization | Amount |
|---|---|
Jeffrey Carlton Foundation Wilmington, DE PURPOSE: GENERAL | $836,712 |
Hoag Memorial Hospital Presbyterian Newport Beach, CA | | $50,000 |
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $23,599 |
Mufg Union Bank Foundation Ag Phoenix, AZ PURPOSE: CHARITABLE | $15,000 |
National Christian Chartitable Foundation Inc Alpharetta, GA PURPOSE: CULTURE | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $176 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Mateo County Bar Association Redwood City, CA | $12,601,910 | $18,917,889 |
State Bar Of Arizona Phoenix, AZ | $25,484,878 | $18,219,999 |
Fresno Deputy Sheriffs & Sheriffs Sgts Assn Insurance Bene Tr Fund Fresno, CA | $2,547,268 | $9,653,245 |
Alameda County Bar Association San Francisco, CA | $2,620,974 | $7,771,663 |
Bar Association Of San Francisco San Francisco, CA | $11,464,102 | $7,824,183 |
Los Angeles County Bar Association Los Angeles, CA | $6,931,708 | $8,130,023 |
Kern County Bar Association Bakersfield, CA | $967,080 | $7,274,739 |
Round Up Association Pendleton, OR | $13,195,105 | $6,534,857 |
Fraternal Order Of Police Santa Ana, CA | $6,734,301 | $5,014,805 |
California District Attorneys Association Sacramento, CA | $2,062,273 | $4,352,239 |
Consumer Attorneys Association Of Los Angeles Los Angeles, CA | $2,412,300 | $3,646,733 |
California Police Chiefs Association Inc Sacramento, CA | $2,088,190 | $3,056,881 |