COMMUNITY ACTION PARTNERSHIP OF ORANGE COUNTY

EIN: 952452787 501(c)(3)

GARDEN GROVE, CA

Total Revenue
$44,748,704
Total Expenses
$44,787,046
Total Assets
$28,140,256
Net Assets
$18,453,098
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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
CA
Principal Officer
GREGORY SCOTT
Phone
7148976670
Tax Period
2024-01-01 to 2024-12-31

COMMUNITY ACTION PARTNERSHIP OF ORANGE COUNTY, founded in 1965, is a mid-sized nonprofit that reported $44.7M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year.

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.

Program Service Accomplishments

Program 1
Expenses: $27,169,087 Revenue: $775,597

OUR FOOD BANK CONDUCTS FOOD DISTRIBUTION, PROVIDES ASSISTANCE WITH ENROLLING CLIENTS INTO FOOD STAMPS AND PROVIDES EMERGENCY FOOD ASSISTANCE. 23,995,804 POUNDS OF FOOD WERE DISTRIBUTED IN 2024 TO...

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OUR FOOD BANK CONDUCTS FOOD DISTRIBUTION, PROVIDES ASSISTANCE WITH ENROLLING CLIENTS INTO FOOD STAMPS AND PROVIDES EMERGENCY FOOD ASSISTANCE. 23,995,804 POUNDS OF FOOD WERE DISTRIBUTED IN 2024 TO LOW- INCOME FOOD INSECURE FAMILIES, CHILDREN AND SENIORS THROUGH OVER 200 CHARITIES, SHELTERS, AND FOOD PANTRIES. OUR FOOD BANK ALSO PROVIDED EMERGENCY FOOD TO 844,850 INDIVIDUALS AND FAMILIES WITH CHILDREN FROM THE TEFAP AND EMERGENCY FOOD AND SHELTER PROGRAM (EFSP). FOOD BOXES WERE DIRECTLY DISTRIBUTED TO 23,064 SENIORS AGED 60 YEARS AND OVER THROUGH OUR MONTHLY COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) TO PREVENT HUNGER AND MALNUTRITION. OUR SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) OUTREACH PROGRAM ASSISTED 2,459 LOW-INCOME INDIVIDUALS TO ENROLL INTO THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) OBTAINING $565,890 IN AGGREGATED FOOD STAMP BENEFITS. PARTNERING WITH THE CALIFORNIA ASSOCIATION OF FOOD BANKS (CAFB) AND NETWORK FOR A HEALTHY CALIFORNIA, THE OC FOOD BANKS FARM TO FAMILY PROGRAM PROVIDES FRESH FRUITS AND VEGETABLES TO SENIORS, FAMILIES AND SCHOOL-AGED CHILDREN IN LOW-INCOME NEIGHBORHOODS AND SCHOOLS. MANY OF THESE FAMILIES HAVE TROUBLE AFFORDING AND PURCHASING FOOD THAT CONTAINS THE NUTRIENTS NEEDED FOR DEVELOPING CHILDREN. AS A RESULT OF THIS PROGRAM, 2,642,435 LOW-INCOME SENIORS, FAMILIES AND CHILDREN HAD INCREASED ACCESS TO FRESH AND HEALTHY PRODUCE IN 2024. ADDITIONALLY, NUTRITION AND HEALTH AND WELLNESS PROGRAMS RESULTED IN 6,624 YOUTH HAD IMPROVED PHYSICAL HEALTH DEVELOPMENT IN 2024.

Program 2
Expenses: $8,761,854 Revenue: $20,000

ENERGY AND ENVIRONMENTAL SERVICES PROVIDE PROGRAMS AND SERVICES TO IMPROVE HOUSING CONDITIONS AND REDUCE ENERGY BURDENS FOR LOW-INCOME HOUSEHOLDS. IN 2024, ENERGY AND CONSERVATIONS SERVICES ASSISTED...

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ENERGY AND ENVIRONMENTAL SERVICES PROVIDE PROGRAMS AND SERVICES TO IMPROVE HOUSING CONDITIONS AND REDUCE ENERGY BURDENS FOR LOW-INCOME HOUSEHOLDS. IN 2024, ENERGY AND CONSERVATIONS SERVICES ASSISTED 11,455 HOUSEHOLDS OBTAIN EMERGENCY GAS/ELECTRIC UTILITY PAYMENTS (FUNDED BY LIHEAP AND OTHER PUBLIC AND PRIVATE FUNDING SOURCES) TO AVERT CRISIS. WEATHERIZATION SERVICES SUCH AS HEATING AND COOLING ENERGY IMPROVEMENTS WAS PROVIDED TO 107 LOW-INCOME HOMES.

Program 3
Expenses: $3,584,752 Revenue: $142,019

THE AGENCYS YOUTH AND FAMILIES PROGRAM DEPARTMENT (YFP) HELPS LOW- INCOME FAMILIES AND COMMUNITIES THRIVE. THEY LEVERAGE OTHER COMMUNITY RESOURCES (BOTH PUBLIC AND PRIVATE) TO DEVELOP AND SUSTAIN...

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THE AGENCYS YOUTH AND FAMILIES PROGRAM DEPARTMENT (YFP) HELPS LOW- INCOME FAMILIES AND COMMUNITIES THRIVE. THEY LEVERAGE OTHER COMMUNITY RESOURCES (BOTH PUBLIC AND PRIVATE) TO DEVELOP AND SUSTAIN OPERATIONAL LINKAGES BETWEEN OUR CORE ANTI-POVERTY SERVICES. PARTNERS INCLUDE COMMUNITY BASED ORGANIZATIONS, OC FOOD ACCESS COALITION; SOCIAL SERVICES AGENCY OF ORANGE COUNTY, ETC. CAP OC AND YFP ALSO WORK WITH LOCAL MUNICIPALITIES AND COMMUNITY LEADERS IN TARGET CITIES TO IMPROVE THE WELL-BEING OF UNDERSERVED POPULATIONS. OUR TWO FACT-FUNDED FAMILY RESOURCE CENTERS, ANAHEIM INDEPENDENCIA (AIFRC) AND EL MODENA FAMILY RESOURCE CENTER (EMFRC) AS WELL AS SOUTHWEST COMMUNITY CENTER (SWCC) OPERATE AFTER SCHOOL AND TEEN PROGRAMS TO PROVIDE TUTORING AND SOCIO-RECREATIONAL ACTIVITIES FOR AT- RISK YOUTH. OUR SOUTHWEST COMMUNITY CENTER (SWCC) CONTINUES TO OPERATE THE HOMELESS FOOD DISTRIBUTION PROGRAM RESULTING IN 76,746 MEALS SERVED IN 2024 (DUPLICATED COUNT). IN 2024, 179 YOUTH WERE ENROLLED IN YOUTH PROGRAMS. THE CENTERS ALSO PROVIDE JOB SKILLS TRAINING & FAMILY SUPPORT SERVICES: 12 HOUSEHOLDS ACHIEVED SAFE AND AFFORDABLE HOUSING; 50 INDIVIDUALS AND FAMILIES SAW IMPROVED FINANCIAL WELL-BEING THROUGH OUR FINANCIAL EMPOWERMENT SERVICES. THE 2024 TAX FILING 679 INDIVIDUALS RECEIVED FREE TAX PREPARATION ASSISTANCE.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $43,669,386
Program Service Revenue $937,616
Investment Income $141,702
Other Revenue $0
TOTAL REVENUE $44,748,704

Expense Breakdown

Grants Paid $22,057,588
Salaries & Benefits $11,826,917
Fundraising Expenses $1,094,954
Program Expenses $39,515,693
Other Expenses $10,902,541
TOTAL EXPENSES $44,787,046

Year-over-Year Comparison

2024 2023 Change
Revenue $44,748,704 $47,318,416 -0.1%
Expenses $44,787,046 $45,400,856 0.0%
Net Income $-38,342 $1,917,560 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
172
Volunteers
18340

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
5
$389,254
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
IRENE BASDAKIS BOARD CHAIR 1.00
Officer Director
$0 $0 $0
WILLIAM OCONNELL VICE CHAIR 1.00
Officer Director
$0 $0 $0
ALICIA BERHOW TREASURER 1.00
Officer Director
$0 $0 $0
DOUG WOOLEY SECRETARY 1.00
Officer Director
$0 $0 $0
NAHLA KAYALI DIRECTOR 1.00
Director
$0 $0 $0
DAVID DRAKEFORD DIRECTOR 1.00
Director
$0 $0 $0
GABRIELA HERNANDEZ DIRECTOR 1.00
Director
$0 $0 $0
CONNIE JONES DIRECTOR 1.00
Director
$0 $0 $0
VIJAY CHIDAMBARAM DIRECTOR 1.00
Director
$0 $0 $0
JOHN PARK DIRECTOR 1.00
Director
$0 $0 $0
ANURADHA PRAKASH DIRECTOR 1.00
Director
$0 $0 $0
JOSHUA MINO DIRECTOR 1.00
Director
$0 $0 $0
AMELIA RAMOS-MORENO DIRECTOR 1.00
Director
$0 $0 $0
TODD STALEY DIRECTOR 1.00
Director
$0 $0 $0
GREGORY SCOTT PRESIDENT & CEO 40.00
Officer
$345,787 $43,467 $389,254
WILLIAM BAILOR COO 40.00
Highest
$180,810 $12,934 $193,744
LASHANDA MAZE VP OF PHILANTHROPY 40.00
Highest
$176,753 $17,045 $193,798
MARK LOWRY FOOD BANK DIRECTOR 40.00
Highest
$145,962 $14,900 $160,862
CHRISTINE BAGINSKI ENERGY SERVICES DIRECTOR 40.00
Highest
$145,164 $15,167 $160,331
ALAN SILKES CFO 40.00
Highest
$201,163 $12,642 $213,805
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 $44,748,704 $44,787,046 $28,140,256 $-38,342
2023 $47,318,416 $45,400,856 $30,089,324 $1,917,560
2022 $38,762,435 $39,502,559 $21,299,022 $-740,124
2021 $38,929,192 $39,827,606 $21,104,337 $-898,414
2020 $41,123,422 $37,195,386 $21,202,591 $3,928,036
2019 $24,416,758 $23,410,273 $13,608,959 $1,006,485
2018 $33,132,611 $32,967,038 $12,098,312 $165,573
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