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ORANGE COUNTY COMMUNITIES ORGANIZED FOR RESPONSIBLE DEVELOPMENT
ORANGE COUNTY COMMUNITIES ORGANIZED FOR RESPONSIBLE DEVELOPMENT
GARDEN GROVE, CA, US
•
501(c)(3)
•
EIN
43-2092827
•
www.occord.org
•
Women Led
BIPOC Led
ORANGE COUNTY COMMUNITIES ORGANIZED FOR RESPONSIBLE DEVELOPMENT
GARDEN GROVE, CA, US
•
501(c)(3)
•
EIN
43-2092827
•
www.occord.org
•
Women Led
BIPOC Led
Overview
Programs
990s
Income Statement
Balance Sheet
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Financials
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Funding
Funders
Grants Received
Grantmaking
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$1,741,424
Cash & Equivalents
75%
Receivables (Non-Related)
17%
Other Assets
6%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$213,853
Other Liabilities
60%
Payables & Accruals
40%
Grants Payable
0%
Deferred Revenue
0%
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
$1,202,391
$1,301,816
+8%
Receivables (Non-Related)
$697,418
$304,700
-56%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$12,954
$15,420
+19%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$9,301
$10,313
+11%
Other Assets
$109,176
$109,175
0%
Total Assets
$2,031,240
$1,741,424
-14%
Liabilities
2023
2024
Change
Payables & Accruals
$20,209
$85,009
+321%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$129,472
$128,844
0%
Total Liabilities
$149,681
$213,853
+43%
Net assets
2023
2024
Change
Restricted Net Assets
$979,458
$737,273
-25%
Unrestricted Net Assets
$902,101
$790,298
-12%
Net assets
2023
2024
Change
Net assets
+$1,881,559
+$1,527,571
-19%
Balance Sheet
