COMMUNITY ACTION PARTNERSHIP OF ORANGE COUNTY

GARDEN GROVE, CA, 92841-2113 (714) 897-6670 Est. 1965 EIN 95-2452787

990 - Public charity return 501(c)(3)

www.capoc.org

Mission

CAP OCS MISSION IS TO ENHANCE THE QUALITY OF LIFE WITHIN ORANGE COUNTY BY ELIMINIATING AND PREVENTING THE CAUSES AND EFFECTS OF POVERTY BY MOBILIZING AND DIRECTING RESOURCES TO PROGRAMS THAT ASSIST, EDUCATE AND PROMOTE SELF-SUFFICIENCY.

Financials

Total Revenue

$44,748,704

Total Expenses

$44,787,046

Net Assets

$18,453,098

172 employees 18,340 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

4.9 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 5.4%

Expenses ↓ 1.4%

Revenue Sources

Contributions 97.6% Earned revenue 2.1% Investment 0.3%

Expense Breakdown

Program 88.2% Management 9.3% Fundraising 2.4%

Officers & Key Employees (20)

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Grants Received (217)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$44,748,704 ↓	$44,787,046	$18,453,098
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$47,318,416 ↑	$45,400,856	$18,491,440
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$38,762,435 ↓	$39,502,559	$16,573,880
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$41,123,422 ↑	$37,195,386	$14,120,697
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$33,132,611	$32,967,038	$9,186,176