Cooperacion Santa Ana
Profile Not Current (Last updated:
Jan 09, 2026
)
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: 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% |
Expense Breakdown: 2022 (%)
| Administration Expense | 11.9% |
| Program Expense | 77.1% |
| Fundraising Expense | 11.1% |
990 Tax Form Newest 990 Year opens each June
Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
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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Tax Year 2021 Form 990 (Fiscal Year ending in 2021)
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Prior Three Years Total Revenue and Expense Totals
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Revenue | $2,039,147 | $1,745,255 | $340,628 |
| Total Expenses | $1,623,946 | $629,148 | $62,270 |
Prior Three Years Revenue Sources
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Foundation and Corporation Contributions | - | - | $284,917 |
| Government Contributions | $612,635 | - | - |
| Federal | - | - | - |
| State | - | - | - |
| Local | - | - | - |
| Unspecified | - | - | - |
| Individual Contributions | - | - | - |
| Indirect Public Support | - | - | - |
| Earned Revenue | $46,180 | $146,023 | $55,650 |
| Investment Income, Net of Losses | $1,710 | - | $61 |
| Membership Dues | - | - | - |
| Special Events | - | - | - |
| Revenue In-Kind | $18,732 | - | - |
| Other Revenue | - | - | $61 |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Program Expense | $1,360,600 | - | $47,982 |
| Administration Expense | $14,822 | - | $7,403 |
| Fundraising Expense | $11,117 | - | $6,885 |
| Payments to Affiliates | - | - | - |
| Total Revenue/Total Expenses | 1.26 | 2.77 | 5.47 |
| Program Expense/Total Expenses | 84% | - | 77% |
| Fundraising Expense/Total Revenue | 1% | - | 2% |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Assets | $2,387,212 | $1,505,077 | $357,123 |
| Current Assets | $2,370,353 | - | $357,123 |
| Long-Term Liabilities | $457,183 | - | - |
| Current Liabilities | $99,150 | - | $7,236 |
| Total Net Assets | $1,830,879 | $1,456,969 | $349,887 |
Short Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Current Assets/Current Liabilities | 23.91 | - | 49.35 |
Long Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | 19% | - | - |
Endowment/Capital Campaigns
Are you currently in a Capital Campaign? -
CONTACT
Cooperacion Santa Ana
1505 E 17th St
Ste117
Santa Ana, California 92705