ORANGE COUNTY ADULT ACHIEVEMENT CENTER DBA MY DAY COUNTS

EIN: 951863666 501(c)(3)

ANAHEIM, CA

Total Revenue
$9,152,434
Total Expenses
$8,785,032
Total Assets
$11,046,720
Net Assets
$9,160,649
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1951
Legal Domicile
CA
Phone
7147445301
Tax Period
2023-01-01 to 2023-12-31

ORANGE COUNTY ADULT ACHIEVEMENT CENTER DBA MY DAY COUNTS, founded in 1951, is a community nonprofit that reported $9.2M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $8.8M left a modest 4% surplus.

Mission

Our mission is to train people with intellectual and other developmental disabilities for success in life and work. We provide life empowering services to more than 450 adults with disabilities including employment, education, housing, case management, advocacy support, independent living support, and transportation.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $562,883
Program Service Revenue $7,702,935
Investment Income $804,723
Other Revenue $81,893
TOTAL REVENUE $9,152,434

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,603,565
Fundraising Expenses $54,925
Program Expenses $7,543,160
Other Expenses $3,126,861
TOTAL EXPENSES $8,785,032

Year-over-Year Comparison

2023 2022 Change
Revenue $9,152,434 $9,731,601 -0.1%
Expenses $8,785,032 $8,534,011 +0.0%
Net Income $367,402 $1,197,590 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
195
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$349,949
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL GALLIANO CEO & PRESIDENT 40.00
Officer
$201,753 $0 $201,753
AARON FLORES CFO 40.00
Officer
$148,196 $0 $148,196
FRANCISCO J GARCIA MAINTENANCE AND FACILITIES MANAGER 40.00
$72,472 $0 $72,472
KAREN ERRINGTON PROGRAM DIRECTOR 40.00
$69,474 $0 $69,474
CRYSTAL RODRIGUEZ PROGRAM DIRECTOR 40.00
$69,140 $0 $69,140
GARRY HEATH Chairman 0.00
Officer Director
$0 $0 $0
DIANE HAYS-HOAG VICE CHAIRMAN 0.00
Officer Director
$0 $0 $0
JOHN STANTON Secretary 0.00
Officer Director
$0 $0 $0
CHRIS MCLEAN Treasurer 0.00
Officer Director
$0 $0 $0
LARRY EISELE BOARD MEMBER 0.00
Officer Director
$0 $0 $0
WARD SMITH BOARD MEMBER 0.00
Director
$0 $0 $0
LARRY WESSEL BOARD MEMBER 0.00
Director
$0 $0 $0
SANDY WESSEL BOARD MEMBER 0.00
Director
$0 $0 $0
PATTY NEMETH BOARD MEMBER 0.00
Director
$0 $0 $0
MICHAEL JOHNSON BOARD MEMBER 0.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $9,152,434 $8,785,032 $11,046,720 $367,402
2022 $9,731,601 $8,534,011 $12,560,953 $1,197,590
2021 $7,718,669 $7,688,359 $11,642,760 $30,310
2020 $9,216,008 $8,434,365 $11,943,912 $781,643
2019 $10,154,278 $10,060,196 $11,618,806 $94,082
2018 $10,337,610 $10,411,235 $9,611,076 $-73,625
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