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Nonprofiteer
← ORANGE COUNTY CHILDRENS THERAPEUTIC ARTS CENTER

Form 990 for tax year 2024

Filed by ORANGE COUNTY CHILDRENS THERAPEUTIC ARTS CENTER.

Totals

Total revenue
$3,128,193
Total expenses
$2,679,773
Contributions and grants received
$2,362,820
Grants paid
$0
Program service revenue
$269,546
Investment income
$2
Other revenue
$495,825
Total assets, end of year
$696,243
Total liabilities, end of year
$220,062
Net assets or fund balances, end of year
$476,181
Program services expenses (Part IX)
$2,211,948
Management and general expenses
$347,129
Fundraising expenses
$120,696
Program service expenses (Part III)
$2,211,948

Program services were 82.5% 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.

  • 1e · Government grants (contributions)

    $2,073,519

  • 1f · All other contributions, gifts and grants

    $289,301

  • 1g · Noncash contributions included above

    $2,177

  • 2a · Program service revenue: TUITION

    total $269,546 · related or exempt $269,546

  • 3 · Investment income

    total $2 · related or exempt $2

  • 8a · Fundraising events: gross income

    $8,248

  • 8b · Fundraising events: direct expenses

    $1,700

  • 8c · Net income from fundraising events

    total $6,548 · excluded $6,548

  • 11a · Other revenue: ERC CREDIT & MISC

    total $489,277 · related or exempt $489,277

  • 11e · Other revenue, total

    $489,277

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,952,794 · program services $1,640,347 · management and general $253,863 · fundraising $58,584

  • 9 · Other employee benefits

    total $55,341 · program services $46,487 · management and general $7,194 · fundraising $1,660

  • 10 · Payroll taxes

    total $150,022 · program services $126,018 · management and general $19,503 · fundraising $4,501

  • 11c · Fees: accounting

    total $36,302 · program services $30,494 · management and general $5,808

  • 11g · Fees: other

    total $50,647 · program services $42,543 · management and general $8,104

  • 12 · Advertising and promotion

    total $46,502 · fundraising $46,502

  • 13 · Office expenses

    total $97,671 · program services $82,044 · management and general $12,697 · fundraising $2,930

  • 14 · Information technology

    total $22,308 · program services $18,739 · management and general $2,900 · fundraising $669

  • 16 · Occupancy

    total $152,590 · program services $128,175 · management and general $19,837 · fundraising $4,578

  • 17 · Travel

    total $23,772 · program services $19,968 · management and general $3,804

  • 19 · Conferences, conventions and meetings

    total $41,826 · program services $35,134 · management and general $5,437 · fundraising $1,255

  • 20 · Interest

    total $6,649 · program services $5,585 · management and general $1,064

  • 22 · Depreciation, depletion and amortization

    total $2,040 · program services $1,714 · management and general $326

  • 23 · Insurance

    total $12,334 · program services $10,361 · management and general $1,973

  • 24a · Other expenses: LICENSES DUES & FEES

    total $20,898 · program services $17,554 · management and general $3,344

  • 24b · Other expenses: REPAIR & MAINTENANCE

    total $5,353 · program services $4,497 · management and general $856

  • 24c · Other expenses: INKIND

    total $2,177 · program services $1,829 · management and general $348

  • 24d · Other expenses: PRINTING & POSTAGE

    total $547 · program services $459 · management and general $71 · fundraising $17

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100 · end of year $420,551

  • 2 · Savings and temporary cash investments

    beginning of year $25

  • 4 · Accounts receivable

    beginning of year $380,143 · end of year $257,910

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,724 · end of year $16,069

  • 10a · Land, buildings and equipment: cost or other basis

    $212,370

  • 10b · Land, buildings and equipment: accumulated depreciation

    $210,657

  • 10c · Land, buildings and equipment, net

    beginning of year $3,753 · end of year $1,713

  • 15 · Other assets

    beginning of year $9,600

  • 17 · Accounts payable and accrued expenses

    beginning of year $250,301 · end of year $218,788

  • 19 · Deferred revenue

    end of year $1,274

  • 22 · Loans and payables to officers and key people

    beginning of year $79,583

  • 25 · Other liabilities

    beginning of year $37,700

  • 27 · Net assets without donor restrictions

    beginning of year $27,761 · end of year $476,181

Mission and programs · 2024

Mission

TO PROVIDE INNOVATIVE, ARTISITIC, EDUCATIONAL & THERAPEUTIC PROGRAMS THAT TRANSFORM AND INSPIRE CHILDREN, AT RISK YOUTH & FAMILIES TO FULFILL THEIR HIGHEST POTENTIAL IN LIFE.

  • TO PROVIDE INNOVATIVE, ARTISTIC, EDUCATIONAL & THERAPEUTIC PROGRAMS THAT TRANSFORM & INSPIRE CHLDREN, AT-RISK YOUTH & FAMILIES TO FULFILL THEIR HIGHEST POTENTIAL IN LIFE. MOE THAN 90% OF ALL THE FAMILIES SERVED ARE FROM VERY LOW INCOME, & FROM CULTURALLY & LINGUISTICALLY DIVERSE BACKGROUNDS. THE MAJORITY OF THE FAMILIES SERVED ARE FROM THE CITY OF SANTA ANA & NEARBY COMMUNITIES SUCH AS ANAHEIM, TUSTIN, ORANGE, FULLERTON, GARDEN GROVE & OTHERS. SAUSD/OCCTAC EXTENDED LEARNING PROGRAM: IN PARTNERSHIP WITH SAUSD, OCCTAC OFFERED ART & MUSIC ENRICHED PROGRAMS TO APPROXIMATELY 7,000 ELEMENTARY & MIDDLE SCHOOL STUDENTS IN SANTA ANA SCHOOLS. THERAPUETIC ARTS & SOCIALIZATION PROGRAM: IN PARTNERSHIP WITH THE REGIONAL CENTER OF OC, OCCTAC PROVIDED SOCIALIZATION ACTIVITIES VIA THE ARTS TO APPORXIMATELY 200 CHILDREN YOUTH WITH DISABILITIES. FAMILY MEMBERSHIP PROGRAM: IN PARTNERSHIP WITH THE REGIONAL CENTER OF OC, OCCTAC PROVIDED RESOURCES, EDUCATION & MENTORING TO APPROXIMATELY 150 FAMILIES THAT HAVE A CHILD OR YOUTH WITH A DISABILITY. AFTER SCHOOL ARTS/ PREP ARTS ACADEMY: OCCTAC PROVIDED MUSIC, ART, DANCE & DIGITAL ARTS PROGRAMS FOR ABOUT 500 CHILDREN & YOUTH 4-18 YEARS OF AGE. EARLY START & PRE-KINDER ARTS PROGRAM: A PARENT & CHILD EARLY INTERVENTION PROGRAM THAT PROVIDED VERY YOUNG LEARNERS ( 6 MOS TO 4 YEARS) WITH AND WITHOUT SPECIAL NEEDS SOCIALIZATION AND SCHOOL READINESS ACTIVITIES. HOME VISITING PROGRAM: IN PARTNERSHIP WITH FIRST 5, OCCTAC PROVIDED HOME VISITS TO APPROXIMATELY 50 MOTHERS & NEWBORNS & PROVIDED ESSENTIAL SERVICES, RESOURCES, & EARLY CHILDHOOD PARENTING. OTHER PROGRAMS OFFERED BY OCCTAC ARE THE YOUTH EMPLOYMENT PROGRAM, WRAPAROUND ARTS & TUTORING PROGRAM, EARLY INTERVENTION FOR OLDER ADULTS PROGRAM, & COMMUNITY WELLNESS/ MENTAL HEALTH PROGRAM.

    Expenses $2,211,948

As filed on the 2024 return.

Listed in Part VII

  • Rossina Gallegos

    BOARDMEMBER

    Total calculated
    $0
    Hours/week
    2

  • Nadine Levin

    BORADMEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lakshimi Namburi

    BOARDMEMBER

    Total calculated
    $0
    Hours/week
    2

  • Larissa Harrison

    BOARDMEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dr Ana Jimenez-Hami

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Stuart Nichols

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kim Kaston

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Claude Goldenberg

    SECREATARY

    Total calculated
    $0
    Hours/week
    2

  • John Tran

    TREASURER

    Total calculated
    $0
    Hours/week
    2

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
1 July 2026
IRS schema version
2024v5.2
Source object
202621909349300542

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