Cooperacion Santa Ana
Profile Not Current (Last updated:
Feb 29, 2024
)
Current Fiscal Year
Fiscal Year Start Date: January 1, 2024
Fiscal Year End Date: December 31, 2024
Projected Revenue: $5,167,029
Projected Expense: $4,241,862
Revenue vs. Expense ($)
Expense Breakdown: 2025 (%)
| Administration Expense | 9.8% |
| Program Expense | 85.7% |
| Fundraising Expense | 4.4% |
Expense Breakdown: 2024 (%)
| Administration Expense | 0.9% |
| Program Expense | 83.8% |
| Fundraising Expense | 0.7% |
Expense Breakdown: 2023 (%)
| Administration Expense | 0.0% |
| Program Expense | 0.0% |
| Fundraising Expense | 0.0% |
990 Tax Form
Tax Year 2025 Form 990 (Fiscal Year ending in 2025)
Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
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Tax Year 2023 Form 990 (Fiscal Year ending in 2023)
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Tax Year 2022 Form 990 (Fiscal Year ending in 2022)
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Prior Three Years Total Revenue and Expense Totals
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Total Revenue | $2,333,282 | $2,039,147 | $1,745,255 |
| Total Expenses | $1,925,752 | $1,623,946 | $629,148 |
Prior Three Years Revenue Sources
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Foundation and Corporation Contributions | - | - | - |
| Government Contributions | $1,249,422 | $612,635 | - |
| Federal | - | - | - |
| State | - | - | - |
| Local | - | - | - |
| Unspecified | - | - | - |
| Individual Contributions | - | - | - |
| Indirect Public Support | - | - | - |
| Earned Revenue | $35,233 | $46,180 | $146,023 |
| Investment Income, Net of Losses | $1,797 | $1,710 | - |
| Membership Dues | - | - | - |
| Special Events | - | - | - |
| Revenue In-Kind | - | $18,732 | - |
| Other Revenue | - | - | - |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Program Expense | $1,650,876 | $1,360,600 | - |
| Administration Expense | $189,337 | $14,822 | - |
| Fundraising Expense | $85,539 | $11,117 | - |
| Payments to Affiliates | - | - | - |
| Total Revenue/Total Expenses | 1.21 | 1.26 | 2.77 |
| Program Expense/Total Expenses | 86% | 84% | - |
| Fundraising Expense/Total Revenue | 4% | 1% | - |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Total Assets | $2,367,419 | $2,387,212 | $1,505,077 |
| Current Assets | $2,354,306 | $2,370,353 | - |
| Long-Term Liabilities | $3,635 | $457,183 | - |
| Current Liabilities | $125,375 | $99,150 | - |
| Total Net Assets | $2,238,409 | $1,830,879 | $1,456,969 |
Short Term Solvency
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Current Assets/Current Liabilities | 18.78 | 23.91 | - |
Long Term Solvency
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | 0% | 19% | - |
Endowment/Capital Campaigns
Are you currently in a Capital Campaign? -
CONTACT
Cooperacion Santa Ana
1505 E 17th St
Ste117
Santa Ana, California 92705
Ambereen Siddiqui
Phone: 657-210-0047