See "Mission Statement" statement O

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
$68K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $23K a year · 4% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$68K
to officers and key staff · 12% of spending
Looks good: pay to officers and key staff is 12% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Fine: 2.1 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $36K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$39K
15% of total assets
Looks good: liabilities are 15% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$588K
+55% vs prior year
Spent
$551K
To programs
86%
Net assets
$218K
By yearFY2020–FY2025
Revenue
$588K
FY2023▲ +55%
Tap a bar for its year
Revenue by fiscal year
FY2020$259K
FY2021$289K
FY2022$380K
FY2023$588K
FY2024$879K
FY2025$803K
Expenses
$551K
FY2023▲ +42%
Tap a bar for its year
Expenses by fiscal year
FY2020$260K
FY2021$275K
FY2022$387K
FY2023$551K
FY2024$920K
FY2025$670K
Net assets
$218K
FY2023▲ +22%
Tap a bar for its year
Net assets by fiscal year
FY2020$168K
FY2021$187K
FY2022$179K
FY2023$218K
FY2024$181K
FY2025$350K

From the FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 1995.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $476K Management & general 13% · $73K Fundraising 0% · $2K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990; $68K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Executive Director
$68,498Pt VII · Sec A
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Kym Anderson’s $64K as Co-Executive Director is at the 41st percentile of top reported officer pay among 1404 $100K–1M crime & legal nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Jessica Schmidt—$69,445$68,498$61,075$58,277$55,011
Kym Anderson$64,254$64,335————
Kiara Senecal$39,461—————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Orange County Diversion Program executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides resources and support to help individuals and families achieve financial stability and self-sufficiency.

Questions for Orange County Diversion Program

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Your first name shows with your question. Orange County Diversion Program answers here, for everyone.

Provided by the organization

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1 program · $476K · in their own filed words · FY2022
01

We offer restorative justice services to youth and adults, youth substance use screening services, pretrial services for adults going through a court process, support for people returning to our communities after being convicted of a crime or leaving incarceration, and transition housing for people with criminal records.

$476Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 1 funder$36K
Grants paid · 6 grants · $250K · 2022–2023
Vibe Consulting LLCFY2023$82,720
The Creative Discourse GrpFY2023$66,115
Unitemized GrantFY2022$7,617
Unitemized GrantFY2022$7,617

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$588K
Ln 12
Gifts and grantsLn 1h$560K
Fees for servicesLn 2g$22K
Other incomeLn 4–11$5K
Money outPt IX
$551K
Ln 25
Programscol B$476K
Managementcol C$73K
Fundraisingcol D$2K
Owns and owesPt X
$218K
net assets · Ln 32
Cash and savingsLn 1–2$94K
Total assetsLn 16$257K
LiabilitiesLn 26$39K
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$560K
Government grantsLn 1e$473K
Fees for servicesLn 2g$22K
Investment incomeLn 3$1K
Other incomeLn 4–11$5K
Total revenueLn 12$588K
Assets in detailPt X, end of year
CashLn 1$32K
SavingsLn 2$62K
Cash and savings togetherLn 1–2$94K
InvestmentsLn 11–13$81K
Land, buildings, equipmentLn 10c$63K
Other assetsLn 15$879
Total assetsLn 16$257K
LiabilitiesLn 26$39K
Net assetsLn 32$218K
OperationsPt I, VI
EmployeesI 57
VolunteersI 635
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$69K$94K
InvestmentsLn 11–13$77K$81K
Land, buildings, equipmentLn 10c$51K$63K
Total assetsLn 16$198K$257K
LiabilitiesLn 26$19K$39K
Net assetsLn 32$179K$218K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$15K$15K
Grants to domestic individualsLn 2$53K$53K
Pay of current officers, directors and key staffLn 5$70K$62K$7K$1K
Other salaries and wagesLn 7$207K$204K$3K
Pension plan contributionsLn 8$13K$12K$946
Other employee benefitsLn 9$94K$88K$5K
Other fees for servicesLn 11g$33K$21K$12K
Advertising and promotionLn 12$944$944
Office expensesLn 13$9K$4K$5K$169
OccupancyLn 16$17K$17K
TravelLn 17$5K$5K$248
Conferences, conventions and meetingsLn 19$4K$748$3K
Depreciation, depletion and amortizationLn 22$5K$5K
InsuranceLn 23$11K$4K$6K
Other expenses (24a–d)Ln 24$6K$4K$2K$698
All other expensesLn 24e$8K$3K$4K
Total functional expensesLn 25$551K$476K$73K$2K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $803K$670K$133K$350K 990 PDF
FY2024 $879K$920K−$41K$181K 990 PDF
FY2023 Viewing $588K$551K$37K$218K 990 PDF
FY2022 $380K$387K−$7K$179K 990 PDF
FY2021 $289K$275K$14K$187K 990 PDF
FY2020 $259K$260K−$899$168K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $587,973 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $353,760$559,671
I-9 Program service revenuePrior year $17,177$22,252
I-10 Investment incomePrior year $926$1,250
I-11 Other revenuePrior year $8,428$4,800
I-12 Total revenuePrior year $380,291$587,973
I-13 Grants and similar amounts paid$68,440
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $285,151$383,481
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $101,786$99,449
I-18 Total expensesPrior year $386,937$551,370
I-19 Revenue less expensesPrior year −$6,646$36,603
Part VI · Governance 6 of 6 board members independent, no flags
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $587,973 across 7 lines filed
VIII-1e Government grants$473,388
VIII-1f All other contributions, gifts and grants$86,283
VIII-1h Total contributions, gifts and grants$559,671
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $22,252$22,252
VIII-3 Investment incomeExcluded from tax $1,250$1,250
VIII-6 Net rental income or lossExcluded from tax $4,800$4,800
VIII-12 Total revenueRelated to mission $22,252 · Unrelated business $0 · Excluded from tax $6,050$587,973
Part IX · Statement of functional expenses $551,370 across 16 lines filed
IX-1 Grants to domestic organizationsPrograms $15,382$15,382
IX-2 Grants to domestic individualsPrograms $53,058$53,058
IX-5 Pay of current officers, directors and key staffPrograms $61,688 · Management $7,150 · Fundraising $1,212$70,050
IX-7 Other salaries and wagesPrograms $204,033 · Management $3,074$207,107
IX-8 Pension plan contributionsPrograms $11,814 · Management $946$12,760
IX-9 Other employee benefitsPrograms $88,380 · Management $5,184$93,564
IX-11g Other fees for servicesPrograms $21,020 · Management $12,454$33,474
IX-12 Advertising and promotionManagement $944$944
IX-13 Office expensesPrograms $3,744 · Management $5,496 · Fundraising $169$9,409
IX-16 OccupancyManagement $16,534$16,534
IX-17 TravelPrograms $4,953 · Management $248$5,201
IX-19 Conferences, conventions and meetingsPrograms $748 · Management $3,424$4,172
IX-22 Depreciation, depletion and amortizationManagement $4,730$4,730
IX-23 InsurancePrograms $4,363 · Management $6,414$10,777
IX-24 Other expenses (24a–d)Programs $3,791 · Management $1,883 · Fundraising $698$6,372
IX-24e All other expensesPrograms $3,390 · Management $4,446$7,836
IX-25 Total functional expensesPrograms $476,364 · Management $72,927 · Fundraising $2,079$551,370
Part X · Balance sheet $256,685 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $27,599$32,371
X-2 Savings and temporary cash investmentsStart of year $40,945$61,827
X-3 Pledges and grants receivable$16,890
X-4 Accounts receivableStart of year $850$1,000
X-10c Land, buildings and equipment, netStart of year $51,023$63,126
X-11 Publicly traded securitiesStart of year $77,248$80,592
X-15 Other assetsStart of year $215$879
X-16 Total assetsStart of year $197,880$256,685
X-17 Accounts payable and accrued expensesStart of year $610$18,327
X-18 Grants payable$6,045
X-25 Other liabilitiesStart of year $10,421$14,401
X-26 Total liabilitiesStart of year $18,707$38,773
X-27 Net assets without donor restrictionsStart of year $156,120$161,396
X-28 Net assets with donor restrictionsStart of year $23,053$56,516
X-32 Total net assets or fund balancesStart of year $179,173$217,912
X-33 Total liabilities and net assetsStart of year $197,880$256,685
Part XI · Reconciliation of net assets $217,912 net assets at year end
XI-1 Total revenue$587,973
XI-2 Total expenses$551,370
XI-3 Revenue less expenses$36,603
XI-4 Net assets at start of year$179,173
XI-5 Net unrealized gains (losses) on investments$2,136
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$217,912

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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