ORANGE COUNTY VOTER INFORMATION PROJECT

EIN: 711035583 Civil Rights & Advocacy

ORANGE, CA

Total Revenue
$244,437
Total Expenses
$548,823
Total Assets
$25,700
Net Assets
$25,700
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
CA
Principal Officer
GLORIA ALVARADO
Phone
7143851534
Tax Period
2018-01-01 to 2018-12-31

ORANGE COUNTY VOTER INFORMATION PROJECT, founded in 2007, is a small nonprofit in the Civil Rights & Advocacy sector that reported $244K in total revenue in fiscal year 2018. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $549K exceeded revenue, resulting in a 125% operating deficit.

Mission

OCVIP IS A NONPROFIT ORGANIZATION THAT FACILITATES THE VOTER REGISTRATION PROCESS AND INFORMS THE COMMUNITY ABOUT THE IMPORTANCE OF ELECTIONS AND NONPARTISAN ISSUES. THIS WAS ESPECIALLY SIGNIFICANT WITH THE RECENT 2018 ELECTIONS AS THERE WERE MANY IMPORTANT (CON SCH O) LOCAL, STATE, AND NATIONAL ISSUES IN THE SPOTLIGHT THAT WERE OF GREAT IMPORTANCE TO THE CONSTITUENTS OF ORANGE COUNTY. ENCOURAGING VOTERS TO TURN OUT TO VOTE WAS A KEY TO HELP THEM AUGMENT THEIR POLITICAL INFLUENCE.

Program Service Accomplishments

Program 1
Expenses: $20,855

REGISTRATION:OCVIP HAS REGISTERED MORE THAN 70,000 VOTERS OVER THE LAST TEN YEARS INCLUDING 2,395 IN 2018.

Program 2
Expenses: $452,618

VOTER INFORMATION AND ACTIVATION:OCVIP RAN AN EDUCATION PROJECT FOCUSING ON VOTER ENGAGEMENT THROUGH ISSUE BASED CONVERSATIONS AND VOTER REGISTRATION. PARTICULARLY, OCVIP FOCUSED ON MARGINALIZED...

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VOTER INFORMATION AND ACTIVATION:OCVIP RAN AN EDUCATION PROJECT FOCUSING ON VOTER ENGAGEMENT THROUGH ISSUE BASED CONVERSATIONS AND VOTER REGISTRATION. PARTICULARLY, OCVIP FOCUSED ON MARGINALIZED COMMUNITIES, COMMUNITIES OF COLOR, YOUNG ADULTS, AND IMMIGRANTS TO INCREASE THEIR CIVIC ENGAGEMENT IN CALIFORNIA'S CONGRESSIONAL DISTRICTS 39, 45, AND 48. IN 2018, OCVIP REACHED ALMOST 10,000 REGISTERED VOTERS LEADING UP TO THE PRIMARY ELECTION. FOR THE GENERAL ELECTION, OCVIP IDENTIFIED 17,230 REGISTERED VOTERS BY DOOR TO DOOR CANVASSING AND 12,189 BY PHONE BANKING. OCVIP'S EFFORTS HELPED CONTRIBUTE TO A 71% VOTER TURN OUT RATE IN THE 2018 GENERAL ELECTION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $244,343
Program Service Revenue $0
Investment Income $94
Other Revenue $0
TOTAL REVENUE $244,437

Expense Breakdown

Grants Paid $0
Salaries & Benefits $492,309
Fundraising Expenses $0
Program Expenses $473,473
Other Expenses $56,514
TOTAL EXPENSES $548,823

Year-over-Year Comparison

2018 2017 Change
Revenue $244,437 $509,260 -0.5%
Expenses $548,823 $230,364 +1.4%
Net Income $-304,386 $278,896 -2.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
81
Volunteers
255

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$55,968
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DON DRODZ DIRECTOR 1.00
Director
$0 $0 $0
DEREK SMITH DIRECTOR, TREASURER 1.00
Officer Director
$0 $0 $0
MATT BELL DIRECTOR, PRESIDENT 1.00
Officer Director
$0 $0 $0
CARINA FRANK-PANTONE DIRECTOR 1.00
Director
$0 $0 $0
TONY BEDOLLA DIRECTOR 1.00
Director
$0 $0 $0
MARC VICTORIA EXECUTIVE DIRECTOR (SEE SCH O) 10.00
Officer
$34,449 $0 $34,449
GLORIA ALVARADO EXECUTIVE DIRECTOR (START MARCH 2018) 10.00
Officer
$21,519 $0 $21,519
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2018 $244,437 $548,823 $25,700 $-304,386
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