ORANGE COUNTY YOUTH SPORTS FOUNDATION Charity Report

Public IRS 990 nonprofit record

ORANGE COUNTY YOUTH SPORTS FOUNDATION

EIN 23-7117333 · Recreation & Sports (N99Z)

What they do

OCYSF FUNDS SPORTS ACTIVITIES and PROGRAMS DESIGNED to PROVIDE OPPORTUNITIES for AT RISK or LESS FORTUNATE KIDS IN ORANGE COUNTY.

Before you give

Should I give to this charity?

Easy charity check

The spending raises an important question

Of every $100 spent, about $26.00 was reported for mission work and $51.50 for fundraising. Understand this before you give.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2024The charity has a recent tax report to read.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders30 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

16.66%of revenue went to mission work26.0% of expenses · Program services

33.07%of revenue went to fundraising51.5% of expenses

$64.19spent for every $100 of revenueRevenue covered expenses this year.

14.46%of revenue went to management and office costs22.5% of expenses

$2.28in assets for every $1 spent this yearSome assets cannot be spent right away.

11.5%of its money came from giftsOther money may come from services or investments.

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Money

Financial picture

Tax year 2024

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$590,860

Mission workProgram services$98,41816.66% of revenue26.0% of expenses

ManagementOffice and general costs$85,44214.46% of revenue22.5% of expenses

FundraisingAsking for donations$195,39033.07% of revenue51.5% of expenses

Revenue left after expensesReported annual surplus$211,61035.81% of revenueShown in gray on the chart

Total expenses$379,25064.19% of revenue

Gray means reported revenue left after expenses for this filing year. It does not necessarily mean cash sitting in a bank account.

Pause before giving. This filing reports that 51.5% of spending went to fundraising and 26.0% went to mission work. Ask the charity to explain these numbers and show recent results.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2024CurrentExpense mix: 26.0% mission · 22.5% management · 51.5% fundraisingTotal expenses: 64.19% of revenue

2023Expense mix: 49.5% mission · 33.8% management · 16.7% fundraisingTotal expenses: 147.90% of revenue

2022Expense mix: 44.2% mission · 21.0% management · 34.8% fundraisingTotal expenses: 86.01% of revenue

2021Expense mix: 47.0% mission · 37.7% management · 15.3% fundraisingTotal expenses: 86.34% of revenue

2020Expense mix: 65.7% mission · 33.4% management · 1.0% fundraisingTotal expenses: 202.03% of revenue

2019Expense mix: 50.2% mission · 21.2% management · 28.5% fundraisingTotal expenses: 77.70% of revenue

2018Expense mix: 48.2% mission · 20.5% management · 31.3% fundraisingTotal expenses: 92.33% of revenue

2017Expense mix: 45.7% mission · 27.0% management · 27.3% fundraisingTotal expenses: 75.95% of revenue

Money in and money out

Revenue$590,860

Expenses$379,250

Annual surplus $211,610 Revenue was higher than expenses for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$98,418 · 26.0% of expenses

Management and office costs$85,442 · 22.5% of expenses

Fundraising$195,390 · 51.5% of expenses

See all reported dollar amounts

Revenue$590,860

Expenses$379,250

Assets$864,483

Income$590,860

Contributions$68,199

Mission work (program services)$98,418

Fundraising$195,390

Grants given$271,307

Average grant$10,048

Management and general$85,442

Executive compensation (total)$24,000

Stocks and bonds$596,976

Accounting fees$3,500

People

Leadership and board

Tax year 2024

Names, titles, time, and compensation below are reported by the organization on its Form 990.

No compensation was reported for these leaders. The complete board and leadership roster is shown below.

Board and leadership roster (30)

KEITH MCCOLLOUGHDIRECTOR

TONY ELLISDIRECTOR

TOM MURPHYDIRECTOR

TIM PAONEDIRECTOR

TIM MEADPRESIDENT

STEVE BOROWSKIDIRECTOR

ROY ENGLEBRECHTDIRECTOR

ROBERT GOLDBERGDIRECTOR

NATHANAEL SINGERDIRECTOR

MIKE PERISISECRETARY

MELANIE SALATA-FITCHVICE PRESIDENT

MARK TODDDIRECTOR

MARK HARDTKEDIRECTOR

MARK DANNERDIRECTOR

KRISTOPHER DIULIODIRECTOR

ANDREA D MANESEXECUTIVE ADMIN

JUSTIN OWENSDIRECTOR

JOHN URSINIDIRECTOR

JAMES FREEMANDIRECTOR

FORTINO RIVERADIRECTOR

FA KARAMZADEHDIRECTOR

ED HALVERSONDIRECTOR

DAN HESSDIRECTOR

CRAIG LIPUSDIRECTOR

CRAIG GIBSONDIRECTOR

COLLIN VATAHATREASURER

CHRIS ZACHARYDIRECTOR

BRADLEY SCHMIDTDIRECTOR

BOB CALLAHANDIRECTOR

BLAIN SKINNERDIRECTOR

About this charity

Recognized since: January 1972
Location: PO BOX 9323, ANAHEIM, CA 92812-7323
County: Orange
In care of: % R EDWIN HALVERSON
Primary officer: TIM MEAD, President

How to reach them

WebsiteVisit the charity’s website Phone(714) 815-3885

Filing and classification

Latest tax year: 2024
Tax period began: January 1, 2024
Return type: 990
Tax preparer: HALVERSON AC CPAS
NTEE classification: Recreation & Sports (N99Z)
IRS tax category: Other Grantmaking and Giving Services
Grant-giving organization: Yes