Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2021 • EIN 27-1348840
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$1,806,359
Up $953,168 (+112%) from 2020
Net Assets
Down$446,248
Down $189,581 (-30%) from 2020
Liabilities
Up$1,360,111
Up $1,142,749 (+526%) from 2020
Revenue
Up$3,572,080
Up $1,048,942 (+42%) from 2020
Expenses
Up$3,761,661
Up $1,716,854 (+84%) from 2020
Net Income
Down-$189,581
Down $667,912 (-140%) from 2020
To reduce ethnic disproportionality and disparity in health and human development; local objectives are to breakdown access barriers to primary care, mental health, and "wrap-around" social services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $532,199 | $935,998 | ▲ $403,799 |
| Accounts Receivable | $309,625 | $852,617 | ▲ $542,992 |
| Prepaid Expenses and Deferred Charges | $2,918 | $7,792 | ▲ $4,874 |
| Land, Buildings, and Equipment, Net | $776 | $554 | ▼ $222 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $853,191 | $1,806,359 | ▲ $953,168 |
| Other Assets Total | $7,673 | $9,398 | ▲ $1,725 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $141,249 | $979,960 | ▲ $838,711 |
| Other Liabilities | $76,113 | $198,357 | ▲ $122,244 |
| Deferred Revenue | - | $181,794 | - |
| Total Liabilities | $217,362 | $1,360,111 | ▲ $1,142,749 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $635,829 | $446,248 | ▼ $189,581 |
| Total Net Assets Fund Balance | $635,829 | $446,248 | ▼ $189,581 |
| Total Liabilities and Net Assets / Fund Balance | $853,191 | $1,806,359 | ▲ $953,168 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $554 | $42,613 | $43,167 |
| Other Land Buildings | - | $7,187 | $7,187 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Iliana S Welty | Executive Director | FT | $108,571 | $108,571 |
| Name | Title |
|---|---|
| Gloria Reyes | President |
| Reza Karkia | Vice President |
| Don Barnes | Member at Large |
| Dr Ana Jimenez | Member at Large |
| Dr Maryan Sayyedi | Member at Large |
| Hanna Nguyen | Member at Large |
| Vattana Peong | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,016,570 |
| Salaries, Compensation, and Employee Benefits | $745,091 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $383,379 | $153,795 | - | $537,174 |
| Current Officers, Directors, Trustees, and Key Employees | $72,797 | $29,203 | - | $102,000 |
| Payroll Taxes | $43,472 | $15,418 | - | $58,890 |
| Advertising | $48,786 | $124 | - | $48,910 |
| Information Technology | $48,664 | - | - | $48,664 |
| Other Employee Benefits | $35,293 | $11,734 | - | $47,027 |
| Office Expenses | $17,115 | $28,742 | - | $45,857 |
| All Other Expenses | $36,783 | $486 | - | $37,269 |
| Travel | $25,655 | $187 | - | $25,842 |
| Fees for Services Accounting | - | $23,750 | - | $23,750 |
| Occupancy | $19,313 | - | - | $19,313 |
| Other Expenses | $13,095 | $9,450 | - | $13,095 |
| Insurance | $8,842 | - | - | $8,842 |
| Depreciation Depletion | - | $222 | - | $222 |
| Total Functional Expenses | $3,488,550 | $273,111 | $0 | $3,761,661 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Payroll Liabilities | $120,451 |
| Loans Payable | $60,000 |
| Credit Cards | $14,104 |
| Ppp Loan Payable | $3,802 |
“No review was or will be conducted.”
“No documents available to the public.”
“Other program services 4:”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 141249 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 979960 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 309625 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 852617 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO REDUCE ETHNIC DISPROPORTIONALITY AND DISPARITY IN HEALTH AND HUMAN DEVELOPMENT; LOCAL OBJECTIVES ARE TO BREAKDOWN ACCESS BARRIERS TO PRIMARY CARE, MENTAL HEALTH, AND "WRAP-AROUND" SOCIAL SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 124 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 48786 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 48910 |
| IRS990/AllOtherContributionsAmt | 0 | 389423 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 486 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36783 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37269 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MECCA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7142024753 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1505 E 17TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA ANA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92705 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 532199 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 935998 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29203 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72797 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3288274 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 777 |
| IRS990/CYOtherExpensesAmt | 0 | 3016570 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 283029 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -189581 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 745091 |
| IRS990/CYTotalExpensesAmt | 0 | 3761661 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3572080 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 181794 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 222 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 222 |
| IRS990/Desc | 0 | A NO COST PROGRAM THAT TARGETS ADULTS 60 YEARS OF AGE OR OLDER WHO ARE EXPERIENCING THE EARLY ONSET OF MENTAL HEALTH CONDITIONS OR THOSE WHO ARE AT AN INCREASED RISK OF DEVELOPING MENTAL HEALTH CONDITIONS. THE PROGRAM REACHES OUT TO UNSERVED OR UNDER-SERVED OLDER ADULTS WHO ARE ISOLATED DUE TO SOCIAL, CULTURAL, OR LINGUISTIC BARRIERS. THE PROGRAM AIMS TO CREATE AND FOSTER HEALTHY AND INTEGRATED LIFESTYLES, IMPROVE LEVELS OF SOCIALIZATION AND FUNCTIONING, MENTAL HEALTH STATUS, AND QUALITY OF LIFE. THE PROGRAM PROVIDES TRAINED CASE MANAGERS WHO PROVIDE SERVICES THROUGH HOME VISITS AND OFFER FACILITATED LINKAGES TO OTHER BEHAVIORAL HEALTH, MEDICAL AND COMMUNITY RESOURCES. OTHER SERVICES PROVIDED IN THE EISOA PROGRAM INCLUDE EDUCATIONAL/SKILL BUILDING WORKSHOPS, SUPPORT GROUPS, AND RECREATIONAL ACTIVITIES. THIS PROGRAM HAS REACHED AND IMPACTED THE LIVES OF THOUSANDS IN SEVEN DIFFERENT ETHNIC COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1744275 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ILIANA S WELTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REZA KARKIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HANNA NGUYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GLORIA REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR MARYAN SAYYEDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VATTANA PEONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR ANA JIMENEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 108571 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER AT LARGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2898851 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3572080 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 48664 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 48664 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8842 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8842 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 777 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 777 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49800 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 776 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 554 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 50354 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO REDUCE ETHNIC DISPROPORTIONALITY AND DISPARITY IN HEALTH AND HUMAN DEVELOPMENT; LOCAL OBJECTIVES ARE TO BREAKDOWN ACCESS BARRIERS TO PRIMARY CARE, MENTAL HEALTH, AND "WRAP-AROUND" SOCIAL SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 635829 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 446248 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 635829 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 446248 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19313 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19313 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28742 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17115 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45857 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7673 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9398 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11734 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35293 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47027 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2662418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13095 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2662418 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57593 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24795 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13095 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 76113 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 198357 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 153795 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 383379 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 537174 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15418 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43472 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58890 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2918 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7792 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 283029 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 283029 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FEES FOR SERVICES, CPEHN, DDS, STIGMA, AND SOCIAL CHANGERY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 837252 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 283029 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FAMILY MENTORING PROGRAM - MECCA'S FAMILY MENTORING PROGRAM FOR MULTICULTURAL COMMUNITIES IS DEDICATED TO INCREASING ACCESS TO INFORMATION ABOUT SERVICES AVAILABLE THROUGH THE REGIONAL CENTER OF ORANGE COUNTY AND COMMUNITY ORGANIZATIONS. MECCA HOPES TO EMPOWER PARENTS TO BECOME ACTIVE, KNOWLEDGEABLE ADVOCATES FOR THEIR CHILDREN AND INCREASE ACCESS TO SERVICES TO HAVE CHILDREN REACH THEIR FULL POTENTIAL. THE FAMILY MENTORING PROGRAM ALSO PROVIDES INFORMATION ABOUT DEVELOPMENTAL SCREENINGS AND EDUCATIONAL TRAININGS THAT MEET THE CULTURAL AND LINGUISTIC NEEDS OF DIVERSE FAMILIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 488397 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2426988 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 550 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1632021 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 95600 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 478331 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 412786 |
| IRS990/PYTotalExpensesAmt | 0 | 2044807 |
| IRS990/PYTotalRevenueAmt | 0 | 2523138 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -189581 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3288274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2426988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1370959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1259490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1169971 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9515682 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 777 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 550 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 549 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2076 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 378629 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8891664 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 624018 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3288274 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2426988 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1370959 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1259490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1169971 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9515682 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9517758 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 554 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42613 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43167 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7187 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7187 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 120451 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 14104 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 60000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3802 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LOANS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PPP LOAN PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 554 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 198357 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 853191 |
| IRS990/TotalAssetsEOYAmt | 0 | 1806359 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 853191 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1806359 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3288274 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 273111 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3488550 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3761661 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 217362 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1360111 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 217362 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1360111 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 635829 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 446248 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 418626 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3488550 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 283029 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 108571 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 283806 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3572080 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.