Mission Statement
The Orange County Children’s Therapeutic Arts Center (OCCTAC) is the first and only multidisciplinary Arts organization of its kind in Santa Ana & Orange County to offer unique artistic programs that combine the arts, academics, and creative therapies. We envision a world where all families have equitable access to exceptional arts, educational, and community wellness programs that empower and transform lives. Our Mission is to provide innovative arts, education, and therapy programs to lowincome and special needs families that unlock potential, nurture creativity, and promote diversity, equity, and inclusion.
Financial Overview — FY 2023
$2.2M
Total Revenue
$2.3M
Total Expenses
N/A
Net Assets
130
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
N/A
Operating Reserve
N/A
Liability-to-Asset
N/A
Revenue Diversification
N/A
Executive Compensation
$0
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| improved relationships, improved education, safer environment | 7,000 | $100.00 | — | Per Month |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.2M | $2.3M | N/A | — | 130 |
| 2022 | $1.8M | $1.8M | N/A | — | 130 |
| 2021 | $1.5M | $1.4M | N/A | — | 104 |
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