Orange Coast College Foundation

Profile Current (Last updated: Sep 24, 2025 )

Current Fiscal Year

Current fiscal year information has not been provided.

Revenue vs. Expense ($)
Expense Breakdown: 2024 (%)
Administration Expense 1.3%
Program Expense 95.8%
Fundraising Expense 0.0%
Expense Breakdown: 2023 (%)
Administration Expense 4.9%
Program Expense 95.1%
Fundraising Expense 0.0%
Expense Breakdown: 2022 (%)
Administration Expense 9.9%
Program Expense 89.9%
Fundraising Expense 0.3%

990 Tax Form Newest 990 Year opens each June

Tax Year 2024 Form 990 (Fiscal Year ending in 2024) Download
Tax Year 2023 Form 990 (Fiscal Year ending in 2023) Download
Tax Year 2022 Form 990 (Fiscal Year ending in 2022) Download
Tax Year 2021 Form 990 (Fiscal Year ending in 2021) Download

Prior Three Years Total Revenue and Expense Totals

Fiscal Year 2024 2023 2022
Total Revenue $9,403,776 $7,754,485 $10,451,369
Total Expenses $7,998,078 $7,016,014 $5,067,357

Prior Three Years Revenue Sources

Fiscal Year 2024 2023 2022
Foundation and Corporation Contributions - $2,769,137 $2,429,268
Government Contributions - $0 $0
Federal - - -
State - - -
Local - - -
Unspecified - - -
Individual Contributions - $0 $0
Indirect Public Support - - -
Earned Revenue $136,714 $0 $0
Investment Income, Net of Losses $222,638 - -
Membership Dues - $0 $0
Special Events - $0 $0
Revenue In-Kind $3,510,348 - -
Other Revenue - -$340,134 $2,642,549

Prior Three Years Expense Allocations by Type

Fiscal Year 2024 2023 2022
Program Expense $7,665,996 $6,670,406 $4,553,114
Administration Expense $104,550 $344,858 $500,771
Fundraising Expense - $750 $13,472
Payments to Affiliates - - -
Total Revenue/Total Expenses 1.18 1.11 2.06
Program Expense/Total Expenses 96% 95% 90%
Fundraising Expense/Total Revenue - 0% 0%

Prior Three Years Assets and Liabilities

Fiscal Year 2024 2023 2022
Total Assets $49,776,316 - -
Current Assets $5,997,496 - -
Long-Term Liabilities $559,933 - -
Current Liabilities $650,934 - -
Total Net Assets $48,565,449 - -

Short Term Solvency

Fiscal Year 2024 2023 2022
Current Assets/Current Liabilities 9.21 - -

Long Term Solvency

Fiscal Year 2024 2023 2022
Long Term Liabilities/Total Assets 1% - -

Endowment/Capital Campaigns

Are you currently in a Capital Campaign? -

CONTACT

Orange Coast College Foundation

2701 Fairview Road
Costa Mesa, CA 92626

Patricia Falzon

pfalzon@cccd.edu

Phone: 714-432-5126

www.orangecoastcollege.edu/foundation/