Civic Intelligence

Orange County Childrens Therapeutic

EIN 33-0930891 • 501(c)3 • Santa Ana, CA

Profile

The orange county children's therapeutic arts center (occtac) is a 501c(3) non-profit community organization located in the city of santa ana. Our mission is to provide innovative, artistic, educational and therapeutic programs that transform and inspire children, at-risk youth and families to fulfill their highest potential in life. More than 90% of all the families served are from very low income, and from culturally and linguistically diverse backgrounds. The majority of the families served are from the city of santa ana and nearby communities, such as anaheim, tustin, orange, fullerton, garden grove, and other nearby communities.

2215 N BroadwaySanta Ana, CA 92706

www.occtac.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.93x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$36,100

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$395,345

Up $87,787 (+29%) from 2023

Liabilities

Up

$367,584

Up $72,427 (+25%) from 2023

Net Assets

Up

$27,761

Up $15,360 (+124%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin41st percentile

Revenue

Up

$2,501,924

Up $365,180 (+17%) from 2023

Expenses

Up

$2,488,976

Up $273,366 (+12%) from 2023

Net Income

Up

$12,948

Up $91,814 (+116%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2010: $102,012Liabilities 2010: $77,459Net Assets 2010: $24,5532010Assets 2011: $62,733Liabilities 2011: $24,545Net Assets 2011: $38,1882011Assets 2012: $105,958Liabilities 2012: $40,771Net Assets 2012: $65,1872012Assets 2013: $54,376Liabilities 2013: $18,842Net Assets 2013: $35,5342013Assets 2015: $52,631Liabilities 2015: $101,893Net Assets 2015: -$49,2622015Assets 2016: $124,196Liabilities 2016: $111,913Net Assets 2016: $12,2832016Assets 2017: $95,988Liabilities 2017: $124,584Net Assets 2017: -$28,5962017Assets 2018: $97,859Liabilities 2018: $140,037Net Assets 2018: -$42,1782018Assets 2019: $149,765Liabilities 2019: $177,887Net Assets 2019: -$28,1222019Assets 2020: $217,037Liabilities 2020: $171,868Net Assets 2020: $45,1692020Assets 2021: $262,171Liabilities 2021: $165,351Net Assets 2021: $96,8202021Assets 2022: $273,505Liabilities 2022: $182,238Net Assets 2022: $91,2672022Assets 2023: $307,558Liabilities 2023: $295,157Net Assets 2023: $12,4012023Assets 2024: $395,345Liabilities 2024: $367,584Net Assets 2024: $27,7612024

Highlighted filing

2024

Assets$395,345
Liabilities$367,584
Net Assets$27,761
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $610,6802010Expenses 2011: $469,9662011Expenses 2012: $564,5042012Expenses 2013: $578,5142013Revenue 2015: $711,311Expenses 2015: $770,607Net Income 2015: -$59,2962015Revenue 2016: $1,184,894Expenses 2016: $1,123,349Net Income 2016: $61,5452016Revenue 2017: $1,108,761Expenses 2017: $1,149,640Net Income 2017: -$40,8792017Revenue 2018: $1,189,613Expenses 2018: $1,203,195Net Income 2018: -$13,5822018Revenue 2019: $1,436,095Expenses 2019: $1,422,039Net Income 2019: $14,0562019Revenue 2020: $1,331,987Expenses 2020: $1,258,696Net Income 2020: $73,2912020Revenue 2021: $1,492,328Expenses 2021: $1,440,677Net Income 2021: $51,6512021Revenue 2022: $1,794,221Expenses 2022: $1,799,774Net Income 2022: -$5,5532022Revenue 2023: $2,136,744Expenses 2023: $2,215,610Net Income 2023: -$78,8662023Revenue 2024: $2,501,924Expenses 2024: $2,488,976Net Income 2024: $12,9482024

Highlighted filing

2024

Revenue$2,501,924
Expenses$2,488,976
Net Income$12,948
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,345
Liabilities
$367,584
Net assets
$27,761
Revenue
$2,501,924
Expenses
$2,488,976
Net income
$12,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.37$0.03$2.50$2.49$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.30$0.01$2.14$2.22$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.18$0.09$1.79$1.80$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.17$0.10$1.49$1.44$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.17$0.05$1.33$1.26$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.18$0.03$1.44$1.42$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.14$0.04$1.19$1.20$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.12$0.03$1.11$1.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.11$0.01$1.18$1.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.10$0.05$0.71$0.77$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.04$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.04$0.07$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.08$0.02$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,501,924
Mission and Program Overview

Mission

The orange county children's therapeutic arts center (occtac) is a 501c(3) non-profit community organization located in the city of santa ana. Our mission is to provide innovative, artistic, educational and therapeutic programs that transform and inspire children, at-risk youth and families to fulfill their highest potential in life. More than 90% of all the families served are from very low income, and from culturally and linguistically diverse backgrounds. The majority of the families served are from the city of santa ana and nearby communities, such as anaheim, tustin, orange, fullerton, garden grove, and other nearby communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$198,908$380,143▲ $181,235
Loans From Officers Directors$28,495$79,583▲ $51,088
Land, Buildings, and Equipment, Net$5,794$3,753▼ $2,041
Prepaid Expenses and Deferred Charges-$1,724-
Intangible Assets$339$0▼ $339
Cash and Non-Interest-Bearing Accounts$11,396$100▼ $11,296
Savings and Temporary Cash Investments$492$25▼ $467
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$307,558$395,345▲ $87,787
Other Assets Total$90,629$9,600▼ $81,029
Liabilities
Accounts Payable and Accrued Expenses$178,262$250,301▲ $72,039
Other Liabilities$83,438$37,700▼ $45,738
Deferred Revenue$4,962--
Total Liabilities$295,157$367,584▲ $72,427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,401$27,761▲ $15,360
Total Net Assets Fund Balance$12,401$27,761▲ $15,360
Total Liabilities and Net Assets / Fund Balance$307,558$395,345▲ $87,787

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$189,159$189,159
Equipment$3,753$13,351$17,104
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Ana Jimenez-hamiBd Mem/exec DirectorFT$36,100$36,100

Board Members and Trustees

NameTitle
Sam ChariPresident
Melody Winter HeadVice President
Kim M KastonBoard Member
Lakshmi NamburiBoard Member
Nadine LevinBoard Member
Rossina GallegosBoard Member
Stuart NicholsBoard Member
Claude GoldenbergSecretary
John TranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,209,345
Program Service Revenue
$291,903
Investment Income
$0
Other Revenue
$676
All Other Contributions
$334,248
Change in Net Assets
$12,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,958,821
Other Expenses$530,155
Total Fundraising Expense$1,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,626,871$191,020-$1,817,891
Occupancy$127,254$29,361-$156,615
Payroll Taxes$54,358$86,572-$140,930
Insurance$22,892$20,969-$43,861
Fees for Services Other$2,976$26,442-$29,418
Information Technology$6,291$12,973-$19,264
Fees for Services Accounting$3,962$11,248-$15,210
Advertising$11,138$1,174$894$13,206
Interest-$7,994-$7,994
All Other Expenses$1,262$2,257-$3,519
Other Expenses$496$2,418$166$2,914
Depreciation Depletion-$2,379-$2,379
Office Expenses$138$1,015-$1,153
Total Functional Expenses$2,009,829$478,087$1,060$2,488,976
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$28,495$79,583▲ $51,088
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$37,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Review by the board of directors”

Form 990, Part VI, Section B, Line 12C

“Review by the board of directors”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Orange County Childrens Therapeutic
EIN
33-0930891
Phone
7145475468
Address
2215 N BROADWAY, SANTA ANA, CA 92706

Signing Officer

Name
Dr Ana Jimenez-hami
Title
Board Member
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
136
Volunteers
25

Preparer

Firm
GuzmanGray
Address
3200 Bristol St Ste 640, Costa Mesa, CA 92626
Preparer
John C Dahlin
Phone
9493160600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“= $2412”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE ORANGE COUNTY CHILDREN'S THERAPEUTIC ARTS CENTER (OCCTAC) IS A 501C (3) NON-PROFIT COMMUNITY ORGANIZATION LOCATED IN THE CITY OF SANTA ANA. OUR MISSION IS TO PROVIDE INNOVATIVE, ARTISTIC, EDUCATIONAL AND THERAPEUTIC PROGRAMS THAT TRANSFORM AND INSPIRE CHILDREN, AT-RISK YOUTH AND FAMILIES TO FULFILL THEIR HIGHEST POTENTIAL IN LIFE. MORE THAN 90% OF ALL THE FAMILIES SERVED ARE FROM VERY LOW INCOME, AND FROM CULTURALLY AND LINGUISTICALLY DIVERSE BACKGROUNDS. THE MAJORITY OF THE FAMILIES SERVED ARE FROM THE CITY OF SANTA ANA AND NEARBY COMMUNITIES, SUCH AS ANAHEIM, TUSTIN, ORANGE, FULLERTON, GARDEN GROVE, AND OTHER COMMUNITIES.DURING THE 2023-2024 YEAR, OCCTAC CONTINUED PROVIDING THE FOLLOWING COMMUNITY PROGRAMS:1) ENGAGE 360/ AFTER-SCHOOL ARTS ENRICHMENT PROGRAM AT THE SANTA ANA UNIFIED SCHOOL DISTICT. OCCTAC TAUGHT MUSIC AND ART AT ELEMENTARY AND MIDDLE SCHOOLS STUDENTS IN THE SANTA ANA UNIFIED SCHOOL DISTRICT (OVER 6,000 STUDENTS PER YEAR). 2) EARLY START AND PRE-KINDER ARTS PROGRAM WHICH SERVES YOUNG CHILDREN AGES 1-4 YEARS AND THEIR PARENTS. THIS EARLY INTERVENTION PROGRAM AIMS AT EDUCATING VERY YOUNG CHILDREN AND THEIR PARENTS TOGETHER, EDUCATE PARENTS, PREVENTS CHILD ABUSE AND SCREEN YOUNG CHILDREN WITH DEVELOPMENTAL DELAYS AND SPECIAL NEEDS. 3) PREP-ARTS ACADEMY PROGRAM AT OCCTAC OFERED MUSIC, VISUAL ARTS, DANCE, MEDIA ARTS CLASSES TO STUDENTS 6 18 YRS. OF AGE DURING THE FISCAL YEAR. ALL STUDENTS LEARNED NEW OR HIGHER LEVELS OF ARTISTIC SKILLS. THE PREP ARTS ACADEMY EMPOWERED YOUTH THROUGH THE ARTS, ENHANCING SOCIO-EMOTIONAL DEVELOPMENT, INCLUDING SELF-ESTEEM AND CONFIDENCE, AND PROVIDED A SAFE HAVEN IN THE COMMUNITY TO DIVERT YOUTH FROM NEGATIVE SOCIAL PROBLEMS. 4) THERAPEUTIC ARTS PROGRAM SERVED CHILDREN AND YOUTH WITH DISABILITIES OF ALL AGES AND SPECIAL NEEDS, INCLUDING AUTISM, CEREBRAL PALSY, DOWN SYNDROME, HEALTH IMPAIRMENTS, LEARNING DISABILITIES AND OTHERS. A VARIETY OF THERAPEUTIC ARTS CLASSES PROVIDED AIMED AT PROVIDING ARTISTIC ACCESS AND THERAPEUTIC OUTCOMES TO HELP IMPROVE THE LIVES OF OUR STUDENTS WITH DISABILITIES. SOME OF OUR KEY PARTNERS IN THE COMMUNITY INCLUDED THE KENNEDY COMMISION, ARTS AND DISABILITY, THE REGIONAL CENTER OF ORANGE COUNTY AND OTHERS. 5) WRAPAROUND TUTORING PROGRAM OFFERED TUTORING SERVICES TO YOUTH WITH ACADEMIC DELAYS. THIS IS A PROGRAM FUNDED BY THE COUNTY OF ORANGE, SOCIAL SERVICES, AND PROVIDE ACADEMIC TUTORING SERVICES TO CHILDREN AND YOUTH REFERRED BY THE COUNTY. ALL STUDENT REFERALS ARE FAMILIES IDENTIFIED BY THE COUNTY AS WRAPAROUND FAMILIES, AND NEED OF ACADEMIC AND EMOTIONAL SUPPORT, INCLUDING FOSTER KIDS, STUDENTS WITH EMOTIONAL AND/OR BEHAVIORAL CHALLENGES AND IN NEED OF COUNSELING, MENTORING, EDUCATION AND SUPPORT SERVICES. 6) YOUTH EMPLOYMENT PROGRAM SERVED TRANSITIONAL AGE YOUTH (16 24 YRS OF AGE). IN PARTNERSHIP WITH THE CITY OF SANTA ANA, OCCTAC PROVIDED YOUTH WITH NECESSARY TOOLS TO SUCCESSFULLY TRANSITION INTO THE WORKFORCE, FURTHER THEIR EDUCATION, AND REACH THEIR TRUE WORK POTENTIAL BY PROVIDING THEM WITH ACADEMIC COUNSELING, CASE MANAGEMENT, TUTORING AND PAID WORK TRAINING. STUDENTS ALSO HAD THE OPPORTUNITY TO GAIN WORK EXPERIENCE IN THE FIELDS OF ARTS, EDUCATION AND TECHNOLOGY. THIS AMAZING PROGRAM FOCUSED PRIMARILY ON HELPING TRANSITIONAL AGE YOUTH WHO HAD DROPPED OUT OF SCHOOL, HAD NO CAREER GOALS OR EDUCATIONAL ASPIRATIONS. ALL STUDENTS ARE GUIDED TO HIGHER EDUCATION, CAREER PATHS AND JOBS IN THEIR AREAS OF INTEREST. OUR PROGRAM ALLOWS STUDENTS TO EARN THEIR HIGH SCHOOL DIPLOMA, RECEIVED STATE CERTIFICATES, AND ENTER INTO COLLEGE WITH THE SUPPORT OF OUR TEAM. 7) FAMILY MENTORING PROGRAM PROVIDED CASE MANAGEMENT AND MENTORING TO FAMILIES OF STUDENTS WITH DISABILITIES. THIS IS A PARTNERSHIP WITH THE REGIONAL CENTER OF ORANGE COUNTY. THE PROGRAM PROVIDES SUPPORT TO FAMILIES THAT HAVE CHILDREN AND YOUTH WITH DISABILITIES REFERRED BY THE REGIONAL CENTER OF ORANGE COUNTY. THE PURPOSE OF THIS PROGRAM IS TO INCREASE ACCESS TO SERVICES AND SUPPORT FOR FAMILIES. THE
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/MissionDesc0THE ORANGE COUNTY CHILDREN'S THERAPEUTIC ARTS CENTER (OCCTAC) IS A 501C(3) NON-PROFIT COMMUNITY ORGANIZATION LOCATED IN THE CITY OF SANTA ANA. OUR MISSION IS TO PROVIDE INNOVATIVE, ARTISTIC, EDUCATIONAL AND THERAPEUTIC PROGRAMS THAT TRANSFORM AND INSPIRE CHILDREN, AT-RISK YOUTH AND FAMILIES TO FULFILL THEIR HIGHEST POTENTIAL IN LIFE. MORE THAN 90% OF ALL THE FAMILIES SERVED ARE FROM VERY LOW INCOME, AND FROM CULTURALLY AND LINGUISTICALLY DIVERSE BACKGROUNDS. THE MAJORITY OF THE FAMILIES SERVED ARE FROM THE CITY OF SANTA ANA AND NEARBY COMMUNITIES, SUCH AS ANAHEIM, TUSTIN, ORANGE, FULLERTON, GARDEN GROVE, AND OTHER NEARBY COMMUNITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3= $2412
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
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