Hamaspik of Orange County
Hamaspik of Orange County reported $40.7 million in revenue and $46.4 million in expenses for calendar year 2024. Of every $100 it spent, $93.60 went to program services, $6.40 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 96.2% of the total. The highest compensation it reported for one person was $462,847 (EXECUTIVE DIRECTOR). 63 people received more than $100,000 in reportable compensation. Revenue rose 107% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $46MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $41MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 93.6% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 6.4% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | Not reported | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.0% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 96.2% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $462,847 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.00% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 63 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 18.0 | 6.8 |
| Independent voting board members Part VI 1a–1b | 3 of 3 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseResidential facilities: supportive and round-the-clock supervised group residences where persons with special needs live as integrated members of the community
Community habilitation: hourly community habilitation services are habilitation services that are provided to individuals who do not reside in a residence which is certified or operated by opwdd. Supports include adaptive skill development, assistance with activities of daily living (hands-on), community inclusion and relationship building, training and support for independence in travel, transportation, adult educational supports, development of social skills, leisure skills, self-advocacy and informed choice skills, and appropriate behavior development to help the individual access their…
Day habilitation: a daytime program that furthers consumers' individual goals of improving living skills, integrating into local communities and raising quality of life by providing all available resources necessary
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| EXECUTIVE DIRECTOR Officer, 69.00 hrs/week | $407,777 | $0 | $55,070 | $462,847 |
| QUALITY ASSURANCE Highest compensated employee, 35.00 hrs/week | $290,826 | $0 | $46,868 | $337,694 |
| PROGRAM DIRECTOR Highest compensated employee, 29.00 hrs/week | $282,441 | $0 | $46,868 | $329,309 |
| QUALITY ASSURANCE Highest compensated employee, 24.00 hrs/week | $258,849 | $0 | $48,196 | $307,045 |
| DIRECT SERVICE PROFESSIONAL Highest compensated employee, 93.00 hrs/week | $215,505 | $0 | $49,368 | $264,873 |
| DIRECT SERVICE PROFESSIONAL Highest compensated employee, 119.00 hrs/week | $203,966 | $0 | $33,357 | $237,323 |
| CFO Officer, 54.00 hrs/week | $175,386 | $0 | $2,500 | $177,886 |
63 people received more than $100,000 in reportable compensation from Hamaspik of Orange County (Part VII, line 2). Compensation of current officers, directors and key employees totaled $596K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b3 · 3 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 51,006
- Volunteers Part I, line 64
Correct a figure or respond
Every number above is copied from Hamaspik of Orange County's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Hamaspik of Orange County, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Hamaspik of Orange County spent in 2024, $93.60 went to programs. The full breakdown, from its IRS Form 990:
Questions people ask
How much of Hamaspik of Orange County's spending goes to programs?
In calendar year 2024, Hamaspik of Orange County reported that 93.6% of its $46.4 million in expenses went to program services, 6.4% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Hamaspik of Orange County pay its top executive?
The largest total compensation Hamaspik of Orange County reported for one person in calendar year 2024 was $462,847, for the role of EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Hamaspik of Orange County get its money?
Of $40.7 million in revenue in calendar year 2024, 0.0% came from contributions and grants and 96.2% from program service revenue (Form 990, Part VIII).
Is Hamaspik of Orange County a registered charity?
The IRS lists EIN 14-1711583 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202543119349302204 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202403189349304785 · read the filing
- 2022: Form 990 for calendar year 2022, object 202303199349314395 · read the filing
- 2021: Form 990 for calendar year 2021, object 202233189349303843 · read the filing
- 2020: Form 990 for calendar year 2020, object 202240279349300524 · read the filing
- 2019: Form 990 for calendar year 2019, object 202042399349300149 · read the filing
All filings for EIN 14-1711583: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.