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Nonprofiteer
← ORANGE COUNTY CONGREGATION COMMUNITY ORGANIZATION

Form 990 for tax year 2023

Filed by ORANGE COUNTY CONGREGATION COMMUNITY ORGANIZATION.

Totals

Total revenue
$773,151
Total expenses
$1,079,873
Contributions and grants received
$719,532
Grants paid
$337,929
Program service revenue
$48,026
Investment income
$890
Other revenue
$4,703
Total assets, end of year
$1,446,296
Total liabilities, end of year
$241,479
Net assets or fund balances, end of year
$1,204,817
Program services expenses (Part IX)
$885,504
Management and general expenses
$187,994
Fundraising expenses
$6,375
Program service expenses (Part III)
$885,504

Program services were 82.0% 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

    $719,532

  • 2a · Program service revenue: CANVASSING SERVICES

    total $48,026 · related or exempt $48,026

  • 3 · Investment income

    total $890 · excluded $890

  • 6a · Gross rents

    real property $1,403

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $1,403

  • 6d · Net rental income or loss

    total $1,403 · excluded $1,403

  • 11a · Other revenue: PICO REIMBURSEMENTS

    total $2,700 · excluded $2,700

  • 11b · Other revenue: MISCELLANEOUS REVENUE

    total $600 · excluded $600

  • 11e · Other revenue, total

    $3,300

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $337,929 · program services $337,929

  • 5 · Compensation of officers, directors and key employees

    total $113,805 · program services $88,768 · management and general $23,899 · fundraising $1,138

  • 7 · Other salaries and wages

    total $294,395 · program services $227,611 · management and general $62,790 · fundraising $3,994

  • 9 · Other employee benefits

    total $9,955 · program services $6,480 · management and general $3,089 · fundraising $386

  • 10 · Payroll taxes

    total $29,370 · program services $22,751 · management and general $6,243 · fundraising $376

  • 11c · Fees: accounting

    total $51,632 · management and general $51,632

  • 11g · Fees: other

    total $111,567 · program services $109,067 · management and general $2,500

  • 13 · Office expenses

    total $27,618 · program services $15,507 · management and general $12,039 · fundraising $72

  • 14 · Information technology

    total $12,138 · program services $5,958 · management and general $6,180

  • 16 · Occupancy

    total $28,748 · program services $22,269 · management and general $6,111 · fundraising $368

  • 17 · Travel

    total $12,938 · program services $12,277 · management and general $661

  • 19 · Conferences, conventions and meetings

    total $36,171 · program services $32,871 · management and general $3,300

  • 20 · Interest

    total $452 · management and general $452

  • 23 · Insurance

    total $9,175 · program services $2,830 · management and general $6,304 · fundraising $41

  • 24a · Other expenses: ROU ASSET AMORTIZATION

    total $2,720 · management and general $2,720

  • 24b · Other expenses: TRAINING

    total $1,260 · program services $1,186 · management and general $74

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $752,289 · end of year $814,021

  • 2 · Savings and temporary cash investments

    beginning of year $242,769 · end of year $242,939

  • 3 · Pledges and grants receivable

    beginning of year $562,500 · end of year $380,511

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,728 · end of year $1,347

  • 15 · Other assets

    beginning of year $0 · end of year $7,478

  • 17 · Accounts payable and accrued expenses

    beginning of year $60,296 · end of year $59,672

  • 18 · Grants payable

    end of year $174,145

  • 25 · Other liabilities

    beginning of year $0 · end of year $7,662

  • 27 · Net assets without donor restrictions

    beginning of year $685,423 · end of year $663,001

  • 28 · Net assets with donor restrictions

    beginning of year $815,567 · end of year $541,816

Mission and programs · 2023

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 $885,504 · Grants $337,929 · Revenue $48,026

As filed on the 2023 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 Hunter

    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

  • Daniel Ramirez

    DIRECTOR (UNTIL 6/6/23)

    Total calculated
    $0
    Hours/week
    0.5

  • Miguel Hernandez

    EXECUTIVE DIRECTOR

    Total calculated
    $113,805
    From this org
    $80,925
    From related orgs
    $0
    Other
    $32,880
    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
2023
Filed
21 October 2024
IRS schema version
2023v5.1
Source object
202422959349301977

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