ONEOC

SANTA ANA, CA, 92705-3918 (714) 953-5757 Est. 1958 EIN 95-2021700
T40Z— Philanthropy & Grantmaking Form 990 501(c)(3)
www.oneoc.org

Mission

ONEOC'S MISSION IS ACCELERATING NONPROFIT SUCCESS. ONEOC PROVIDES VOLUNTEER, TRAINING, CONSULTING AND BUSINESS SERVICES FOR NONPROFITS TO HELP THEM BECOME AS EFFICIENT AND EFFECTIVE AS THEY ARE PASSIONATE ABOUT THEIR MISSIONS.TO HELP GENERATE MORE RESOURCES FOR LOCAL NONPROFITS. ONEOC ALSO OFFERS A SUITE OF RESOURCES TO HELP COMPANIES BUILD AND GROW THEIR GIVING AND EMPLOYEE VOLUNTEER PROGRAMS IN ORDER TO MAXIMIZE THEIR CHARITABLE ACTIVITIES IN THE COMMUNITY.

Giving Portfolio

Total Grants
366
Total Giving
$28.8M
Recipients
359
Years Active
2018 - 2024
Avg grant: $82,679 Median: $17,750

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
202456$1.9M $34K2629
202329$3.2M $111K1217
202283$4.0M $48K5724
202081$6.0M $75K4931
201963$9.6M $152K3526
201854$4.1M $77K530

Sectors Funded

Human Services
58
Philanthropy & Grantmaking
48
Health Care
40
Education
32
Youth Development
15
Community Improvement
14
Diseases & Disorders
12
Housing & Shelter
11
and 16 more sectors

Top States

California
244
New York
20
Georgia
12
Texas
9
District of Columbia
9
Ohio
7
Pennsylvania
7
Illinois
7
and 20 more states

Grantee Size Profile

$10M - $50M
88
$1M - $5M
83
Over $50M
72
$5M - $10M
45
$100K - $500K
22
Under $100K
13
$500K - $1M
10

Top Grantees

Page 1 of 3

Grants Awarded · 346 grants

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Financials

Total Revenue
$12,472,205
Total Expenses
$12,491,867
Net Assets
$5,000,432
116 employees 5,200 volunteers
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
4.8 months Adequate
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 14.5%
Expenses ↓ 21.2%
Revenue Sources
Contributions 80.6% Earned revenue 17.7% Investment 1.7%
Expense Breakdown
Program 88.8% Management 6.3% Fundraising 4.9%

Officers & Trustees (33)

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Filing History (6 filings)

YearRevenueExpensesNet Assets
2024 Form 990
Jan 1, 2024 to Dec 31, 2024
$12,472,205 $12,491,867$5,000,432
2023 Form 990
Jan 1, 2023 to Dec 31, 2023
$14,588,566 $15,848,050$4,853,981
2022 Form 990
Jan 1, 2022 to Dec 31, 2022
$12,096,315 $12,533,420$5,888,060
2020 Form 990
Jan 1, 2020 to Dec 31, 2020
$14,709,594 $14,229,001$5,401,189
2019 Form 990
Jan 1, 2019 to Dec 31, 2019
$18,609,718 $18,817,497$5,152,845
2018 Form 990
Jan 1, 2018 to Dec 31, 2018
$12,268,051 $12,543,374$5,282,758

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EIN: 95-2021700 · Source: IRS Form 990 e-file data