Orange County Sheriffs Advisory Council EIN 95-3498487 Form 990 (PDF) Claim this org

Orange County Sheriffs Advisory Council

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Provides essential aid to law enforcement when government funds are insufficient. For fiscal year 2025 it reported $3.4M in revenue, $1.0M in expenses, and $9.4M in net assets.Pt I

Type
Public charity (501(c)(3)) · Crime & Legal
Location
Santa Ana, CA
Website
www.ocsd.org
Filings
6 on file (2020–2025)
Revenue
$3.4MFY2025
Expenses
$1.0M
Net assets
$9.4M
People
22
Filings
6
Updates
0
More identity details & actions ⌄
EIN  95-3498487 Public charity (501(c)(3)) Santa Ana, CA
Form 990 (PDF)
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Figures match the IRS filing checked 8/28/26 · see original: IRS
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Size
$1–10M
What they do
Provides essential aid to law enforcement when government funds are insufficient.
Leadership
Maribel Marroquin-Waldram · Executive Dir. · $100K
Money in and out
$3.4M revenue, $1.0M expenses
Bottom line
80% program efficiency
Where the money goes · FY2025
Total revenue
$3.4M
Pt VIII · Ln 12
Total expenses
$1.0M
Pt IX · Ln 25
Net assets
$9.4M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $2.4M
Where spending went · Part IX cols B–D
Program services $0.80 Management & general $0.17 Fundraising $0.02
Program efficiency
80%
of spending reaches programs▲ +19% vs prior filing year
Operating runway
112.3mo
months of highly liquid reserves at operating expense rate▼ -9% vs prior filing year
Surplus margin
+70%
revenue over expenses, this year▲ +4% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$3.4M
FY2025▲ +63%
Expenses
$1.0M
FY2025▲ +50%
Total assets
$9.4M
FY2025▲ +36%
Total liabilities
$0
FY2025
Total revenue
$3.4M
Pt VIII · Ln 12
Total expenses
$1.0M
Pt IX · Ln 25
Net assets
$9.4M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$2.4M
Total assetsPt X · Ln 16$9.4M
Program-expense ratioPt IX · col B80%
Voting members of governing bodyPt I · Ln 322
Independent voting membersPt I · Ln 422
Mission & Programs · Part III

Where the work happens

1 program service account for $808K of program spending, described in the organization's own filed words · FY2024.
01

The Council's Current Activities Include the Following

Advisory council this fund is the general operating fund of thecouncil. It is used to account for all financial resources except thoserequired to be accounted for in another FUND.PROJECT 999 assist the families of law enforcement officers who arekilled or seriously injured in the line of duty, in the county oforange, or postcertified law…

$808Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item COrange County Sheriffs Advisory Council
EINHdr · item D95-3498487
Principal addressHdr · item CSanta Ana, CA
WebsiteHdr · item Jwww.ocsd.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCrime & Legal (I60I)
Ruling yearIRS BMFSep 1980

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a22
Independent voting membersPt VI · Ln 1b22
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$100,000Pt VII · Sec A
President
$0Pt VII · Sec A
1st Vice Presid
$0Pt VII · Sec A
Treasurer & Sec
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Maribel Marroquin-Waldram’s $100K as Executive Dir. is at the 25th percentile of top reported officer pay among 1146 $1–10M 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
Maribel Marroquin-Waldram$100,000$98,300$78,742$79,033
Kristine Klein-Peterson$85,000
Marilyn Macdougall$25,850

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.

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Statement of Revenue

Part VIII
Contributions & grants$3.0M · 90%
Investment income$257K · 8%
Other revenue$95K · 3%
Contributions & grants90%$3.0M
Investment income8%$257K
Other revenue3%$95K
Total revenueLn 12$3.4M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.80 Management & general $0.17 Fundraising $0.02
Program services80%$808K
Management & general17%$173K
Fundraising2%$24K
Total functional expensesLn 25$1.0M

Balance Sheet

Part X · end of year
CashLn 1$3.9M
Total assetsLn 16$9.4M
Total liabilitiesLn 26$0
Total net assetsLn 32$9.4M
Months of cash on handcomputed47.1

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $9.4M · Operating expenses/yr $1.0M
112.3 months
Where the money goes
Program services
Program services $808K · Total expenses $1.0M
80%
Management & General
Management & general $173K · Total expenses $1.0M
17%
Fundraising
Fundraising $24K · Total expenses $1.0M
2%
Cost to raise $1
Fundraising expense (3-yr avg) $25K · Solicited contributions (3-yr avg) $1.7M
$0.01 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $3.0M · Total revenue $3.4M
90%
Government reliance
Government grants — · Total revenue $3.4M
Earned-income share
Program service revenue $0 · Total revenue $3.4M
0%
Investment reliance
Investment income $257K · Total revenue $3.4M
+8%
Program self-sufficiency
Program service revenue $0 · Total expenses $1.0M
0%
Growth & trend
Revenue growth (YoY)
This year $3.4M · Prior year $2.1M
+63%
Revenue CAGR
FY2019 $577K · FY2024 $3.4M
+42%
Net-asset trend (YoY)
End of year $9.4M · Beginning of year $6.9M
+36%
Balance sheet
Surplus Margin
Revenue $3.4M · Expenses $1.0M
+70%
Liabilities-to-Assets
Total liabilities $0 · Total assets $9.4M
0%
Net-asset ratio
Net assets $9.4M · Total assets $9.4M
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $5.5M · Total assets (Pt X, ln 16) $9.4M
58%
People & payroll
Highest Reported Total Compensation
Individual Maribel Marroquin-Waldram · Reported title Executive Dir. · Highest reported compensation $100K · Total expenses $1.0M
10%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $157K · Total expenses $1.0M
16%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 80%
Overhead ratio 17%
Fundraising cost ratio 0.8%
Revenue growth 63%
Investment management fee ratio 0.2%
Legal fee ratio 0%
Accounting fee ratio 6%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$1.0M
Grants paid · 7 grants · $313K · 2020–2024
Ca State Sheriffs Assoc FounFY2024$22,000
Choc FoundationCA · FY2024$11,000
Lauras HouseFY2024$8,000
Orange County Sheriff's DepartmentFY2022$94,500
Orange County Sheriff's DepartmentFY2021$95,500
Orange County Sheriff's DepartmentFY2020$63,968

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$3.4M revenue · viewing · ⤓ 990 PDF
FY2024$2.1M revenue · ⤓ 990 PDF
FY2023$465K revenue · ⤓ 990 PDF
FY2022$747K revenue · ⤓ 990 PDF
FY2021$1.4M revenue · ⤓ 990 PDF
FY2020$577K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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