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Nonprofiteer
← ORANGE COUNTY CONGREGATION COMMUNITY ORGANIZATION

Form 990 for tax year 2024

Filed by ORANGE COUNTY CONGREGATION COMMUNITY ORGANIZATION.

Totals

Total revenue
$1,262,409
Total expenses
$1,181,881
Contributions and grants received
$1,254,900
Grants paid
$343,332
Program service revenue
$6,524
Investment income
$985
Other revenue
$0
Total assets, end of year
$1,435,537
Total liabilities, end of year
$108,346
Net assets or fund balances, end of year
$1,327,191
Program services expenses (Part IX)
$992,548
Management and general expenses
$170,195
Fundraising expenses
$19,138
Program service expenses (Part III)
$992,548

Program services were 84.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,254,900

  • 2a · Program service revenue: FIDUCIARY FEEES

    total $4,125 · related or exempt $4,125

  • 2b · Program service revenue: LEADERSHIP SESSIONS

    total $2,399 · related or exempt $2,399

  • 3 · Investment income

    total $985 · excluded $985

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $343,332 · program services $343,332

  • 5 · Compensation of officers, directors and key employees

    total $111,004 · program services $68,405 · management and general $31,180 · fundraising $11,419

  • 7 · Other salaries and wages

    total $319,543 · program services $280,423 · management and general $38,619 · fundraising $501

  • 9 · Other employee benefits

    total $21,678 · program services $21,482 · management and general $128 · fundraising $68

  • 10 · Payroll taxes

    total $32,173 · program services $26,414 · management and general $4,906 · fundraising $853

  • 11c · Fees: accounting

    total $50,306 · management and general $50,306

  • 11g · Fees: other

    total $149,257 · program services $149,257

  • 13 · Office expenses

    total $32,907 · program services $23,048 · management and general $9,575 · fundraising $284

  • 14 · Information technology

    total $10,260 · program services $6,477 · management and general $1,086 · fundraising $2,697

  • 16 · Occupancy

    total $34,704 · program services $28,491 · management and general $5,293 · fundraising $920

  • 17 · Travel

    total $11,300 · program services $5,100 · management and general $6,200

  • 19 · Conferences, conventions and meetings

    total $45,030 · program services $35,200 · management and general $7,530 · fundraising $2,300

  • 20 · Interest

    total $323 · management and general $323

  • 23 · Insurance

    total $9,368 · program services $2,969 · management and general $6,303 · fundraising $96

  • 24a · Other expenses: BANK & MERCHANT FEES

    total $5,428 · management and general $5,428

  • 24b · Other expenses: ROU ASSET AMORTIZATION

    total $2,719 · management and general $2,719

  • 24c · Other expenses: TRAINING

    total $1,950 · program services $1,950

  • 24d · Other expenses: MISCELLANEOUS

    total $599 · management and general $599

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $814,021 · end of year $524,985

  • 2 · Savings and temporary cash investments

    beginning of year $242,939 · end of year $786,586

  • 3 · Pledges and grants receivable

    beginning of year $380,511 · end of year $112,700

  • 4 · Accounts receivable

    end of year $1,200

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,347 · end of year $5,307

  • 15 · Other assets

    beginning of year $7,478 · end of year $4,759

  • 17 · Accounts payable and accrued expenses

    beginning of year $59,672 · end of year $61,502

  • 18 · Grants payable

    beginning of year $174,145 · end of year $41,847

  • 25 · Other liabilities

    beginning of year $7,662 · end of year $4,997

  • 27 · Net assets without donor restrictions

    beginning of year $663,001 · end of year $780,220

  • 28 · Net assets with donor restrictions

    beginning of year $541,816 · end of year $546,971

Mission and programs · 2024

Mission

PROMOTION OF GRASSROOTS LEADERSHIP AND CIVIC PARTICIPATION TO IMPROVE THE QUALITY OF LIFE FOR VULNERABLE AND DISADVANTAGED INDIVIDUALS.

Activities or mission (Part I)

IMPROVE QUALITY OF LIFE FOR DISADVANTAGED BY PROMOTING LEADERSHIP AND CIVIC PARTICIPATION.

  • OCCCO WORKS TO EMPOWER INDIVIDUALS AND CONGREGATIONS TO USE THEIR VOICE TO MAKE POSITIVE, LASTING CHANGE WITHIN LOW-INCOME COMMUNITIES OF COLOR. SINCE 2017, WE HAVE TRAINED MORE THAN 200 FAITH-BASED COMMUNITY MEMBERS THROUGH OUR LEADERSHIP ACADEMY. WE'VE HAD OVER 30,000 CONVERSATIONS WITH VOTERS IN LOW-INCOME COMMUNITIES OF COLOR DURING THE PAST FIVE YEARS AND INVOLVED HUNDREDS OF YOUTH IN CIVIC ENGAGEMENT. OUR CURRENT WORK FOCUSES ON HOUSING WITH DIGNITY, EDUCATION JUSTICE, AND IMMIGRATION RIGHTS.

    Expenses $992,548 · Grants $343,332 · Revenue $6,524

As filed on the 2024 return.

Listed in Part VII

  • Hermelindo Saldana

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jerry Hunter

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Linda Lehnkering

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ana Leticia Hernandez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Herlinda Sandoval

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Juana Trejo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jess Carbajal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Yuliana Matta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Edward Poettgen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Dennis Kriz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Belem Carpio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Miguel Hernandez

    EXECUTIVE DIRECTOR

    Total calculated
    $110,996
    From this org
    $84,988
    From related orgs
    $0
    Other
    $26,008
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2024
Filed
23 October 2025
IRS schema version
2024v5.2
Source object
202522979349301447

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