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ORANGE COUNTY COMMUNITY FOUNDATION
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ORANGE COUNTY COMMUNITY FOUNDATION
IRVINE, CA, US
•
501(c)(3)
•
EIN
33-0378778
•
WWW.OC-CF.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
ORANGE COUNTY COMMUNITY FOUNDATION
Sign up to claim this org
IRVINE, CA, US
•
501(c)(3)
•
EIN
33-0378778
•
WWW.OC-CF.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$688,161,320
Investments
79%
Cash & Equivalents
16%
Receivables (Non-Related)
4%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$29,258,758
Grants Payable
48%
Deferred Revenue
27%
Other Liabilities
23%
Payables & Accruals
2%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$86,325,710
$108,620,968
+26%
Receivables (Non-Related)
$23,679,355
$28,147,037
+19%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$113,270
$212,179
+87%
Investments
$449,812,791
$545,028,543
+21%
Property, Plant, & Equipment (net)
$881,813
$1,076,815
+22%
Other Assets
$6,862,008
$5,075,778
-26%
Total Assets
$567,674,947
$688,161,320
+21%
Liabilities
2023
2024
Change
Payables & Accruals
$344,083
$512,987
+49%
Grants Payable
$12,413,697
$14,142,938
+14%
Deferred Revenue
$7,387,100
$7,803,518
+6%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$7,717,570
$6,799,315
-12%
Total Liabilities
$27,862,450
$29,258,758
+5%
Net assets
2023
2024
Change
Restricted Net Assets
$183,040,025
$195,152,000
+7%
Unrestricted Net Assets
$356,772,472
$463,750,562
+30%
Net assets
2023
2024
Change
Net assets
+$539,812,497
+$658,902,562
+22%
Balance Sheet
