Civic Intelligence

Orange County Multi-Ethnic Collaborative of Community Agencie

990 • Fiscal year 2022 • EIN 27-1348840

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileOCMECCA.ORG
1505 E 17th St 123Santa Ana, CA 92705

(714) 202-4753

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.88x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.24x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

35th percentile

0.6%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$102,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

143%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,554,603

Up $625,173 (+32%) from 2021

Net Assets

Up

$304,287

Up $56,333 (+23%) from 2021

Liabilities

Up

$2,250,316

Up $568,840 (+34%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin35th percentile

Revenue

Up

$9,204,061

Up $5,412,338 (+143%) from 2021

Expenses

Up

$9,147,728

Up $5,474,483 (+149%) from 2021

Net Income

Down

$56,333

Down $62,145 (-52%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $110,648Liabilities 2013: $109,883Net Assets 2013: $7652013Assets 2014: $51,618Liabilities 2014: $60,498Net Assets 2014: -$8,8802014Assets 2015: $349,237Liabilities 2015: $276,440Net Assets 2015: $72,7972015Assets 2016: $160,236Liabilities 2016: $127,628Net Assets 2016: $32,6082016Assets 2017: $165,773Liabilities 2017: $214,431Net Assets 2017: -$48,6582017Assets 2018: $183,545Liabilities 2018: $143,933Net Assets 2018: $39,6122018Assets 2019: $384,592Liabilities 2019: $227,094Net Assets 2019: $157,4982019Assets 2020: $853,191Liabilities 2020: $217,362Net Assets 2020: $635,8292020Assets 2021: $1,929,430Liabilities 2021: $1,681,476Net Assets 2021: $247,9542021Assets 2022: $2,554,603Liabilities 2022: $2,250,316Net Assets 2022: $304,2872022Assets 2023: $1,617,820Liabilities 2023: $1,541,034Net Assets 2023: $76,7862023Assets 2024: $2,782,649Liabilities 2024: $2,492,347Net Assets 2024: $290,3022024

Highlighted filing

2022

Assets$2,554,603
Liabilities$2,250,316
Net Assets$304,287
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2013: $774,3632013Revenue 2014: $1,018,115Expenses 2014: $1,027,760Net Income 2014: -$9,6452014Revenue 2015: $1,350,422Expenses 2015: $1,268,745Net Income 2015: $81,6772015Revenue 2016: $1,032,904Expenses 2016: $1,073,093Net Income 2016: -$40,1892016Revenue 2017: $1,086,482Expenses 2017: $1,167,748Net Income 2017: -$81,2662017Revenue 2018: $1,259,590Expenses 2018: $1,171,320Net Income 2018: $88,2702018Revenue 2019: $1,371,507Expenses 2019: $1,253,621Net Income 2019: $117,8862019Revenue 2020: $2,523,138Expenses 2020: $2,044,807Net Income 2020: $478,3312020Revenue 2021: $3,791,723Expenses 2021: $3,673,245Net Income 2021: $118,4782021Revenue 2022: $9,204,061Expenses 2022: $9,147,728Net Income 2022: $56,3332022Revenue 2023: $4,581,672Expenses 2023: $4,809,173Net Income 2023: -$227,5012023Revenue 2024: $5,907,477Expenses 2024: $5,612,727Net Income 2024: $294,7502024

Highlighted filing

2022

Revenue$9,204,061
Expenses$9,147,728
Net Income$56,333
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$9,204,061
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$935,998$1,369,436▲ $433,438
Pledges and Grants Receivable$982,810$1,171,869▲ $189,059
Prepaid Expenses and Deferred Charges$8,278$11,308▲ $3,030
Land, Buildings, and Equipment, Net$945$591▼ $354
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$1,929,430$2,554,603▲ $625,173
Other Assets Total$1,399$1,399→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,072,437$1,682,434▲ $609,997
Deferred Revenue$481,195$465,889▼ $15,306
Other Liabilities$127,844$101,993▼ $25,851
Total Liabilities$1,681,476$2,250,316▲ $568,840
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$247,954$304,287▲ $56,333
Total Net Assets Fund Balance$247,954$304,287▲ $56,333
Total Liabilities and Net Assets / Fund Balance$1,929,430$2,554,603▲ $625,173

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$591$23,805-
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Iliana Weltyterm End 22822Executive DirectorFT$102,000$102,000
Yesenia OchoaExecutive DirectorFT$78,251$78,251

Board Members and Trustees

NameTitle
Gloria Reyesresigned 21822President
Reza Karkia Resigned 42922Vice President
Tricia NguyenMem at Large/VP
Don Barnes Resigned 2322Member at Large
Dr Ana JimenezMember at Large
Dr Maryam SayyediMember at Large
Hannah NguyenMember at Large
Vattana PeongMember at Large
Nahla KayaliSEC'Y/TREASURER
Revenue and Support

Revenue Composition

Contributions and Grants
$8,841,558
Program Service Revenue
$361,946
Investment Income
$557
Other Revenue
$0
All Other Contributions
$2,030,725
Change in Net Assets
$56,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,204,061
Total Revenue per Audited Statements
$9,204,061
Total Revenue per Form 990
$9,204,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,651,009
Salaries, Compensation, and Employee Benefits$1,496,719
Total Fundraising Expense$100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$837,016$266,494-$1,103,510
Fees for Services Other-$511,214-$511,214
Current Officers, Directors, Trustees, and Key Employees$143,777$45,189-$188,966
All Other Expenses$151,033$21,926-$172,959
Payroll Taxes$79,116$25,037-$104,153
Other Employee Benefits$76,699$23,391-$100,090
Other Expenses$63,547$4,539$100$68,086
Occupancy$15,933$1,941-$17,874
Information Technology$12,628$1,538-$14,166
Insurance$8,638$1,053-$9,691
Fees for Services Accounting-$8,369-$8,369
Depreciation Depletion-$355-$355
Total Functional Expenses$8,147,717$999,911$100$9,147,728

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,147,728
Total Expenses per Audited Statements$9,147,728
Total Expenses per Form 990$9,147,728
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Funding Agency$101,993
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is reviewed by the board of directors before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“During meetings of the board of directors, directors are required to disclose interests, if any, that would give rise to conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors approves compensation with any officer being voted upon abstaining from the vote.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors approves compensation of other officers and key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflicts of interest policy, and form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Multi-ethnic Collaborative of Community
EIN
27-1348840
Phone
7142024753
Address
1505 E 17TH ST 123, SANTA ANA, CA 92705

Signing Officer

Name
Yesenia Ochoa
Title
Executive Director
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yesenia Ochoa
Formed
2010
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
9

Preparer

Firm
Guzman & Gray Certified Public Accountants
Address
4510 E Pacific Coast Highway Suite, Long Beach, CA 90804
Preparer
Patrick S Guzman CPA
Phone
5624980997
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“1. Home visiting services2. Vaccine engagement program”

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: other program services 5: crisis counseling program: provide culturally and linguistically relevant individual crisis counseling, group crisis counseling, brief education or supportive contact, public education assessment, referral and linkage and community networking and support to members of target population.”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0557
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0945
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0591
IRS990/LandBldgEquipCostOrOtherBssAmt024396
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0304287
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0304287
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01941
IRS990/OccupancyGrp/ProgramServicesAmt015933
IRS990/OccupancyGrp/TotalAmt017874
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01399
IRS990/OtherAssetsTotalGrp/EOYAmt01399
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023391
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076699
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100090
IRS990/OtherExpensesGrp/Desc0CONTRACTED GRANT SERVICES
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2TRAINING AND TRAVEL
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24539
IRS990/OtherExpensesGrp/ProgramServicesAmt06665433
IRS990/OtherExpensesGrp/ProgramServicesAmt124153
IRS990/OtherExpensesGrp/ProgramServicesAmt269744
IRS990/OtherExpensesGrp/ProgramServicesAmt363547
IRS990/OtherExpensesGrp/TotalAmt06665433
IRS990/OtherExpensesGrp/TotalAmt1113068
IRS990/OtherExpensesGrp/TotalAmt269794
IRS990/OtherExpensesGrp/TotalAmt368086
IRS990/OtherLiabilitiesGrp/BOYAmt0127844
IRS990/OtherLiabilitiesGrp/EOYAmt0101993
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0266494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0837016
IRS990/OtherSalariesAndWagesGrp/TotalAmt01103510
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025037
IRS990/PayrollTaxesGrp/ProgramServicesAmt079116
IRS990/PayrollTaxesGrp/TotalAmt0104153
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0982810
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01171869
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08278
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011308
IRS990/PrincipalOfficerNm0YESENIA OCHOA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1REGIONAL CENTER OF OC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1290933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1290933
IRS990/ProgSrvcAccomActy2Grp/Desc0COVID-19 COMMUNITY OUTREACH AND ENGAGEMENT SERVICES: PROVIDE HEALTH LITERACY TO DIVERSE, VULNERABLE POPUATIONS THROUGH COMMUNITY OUTREACH, 1:1, AND GROUP GATHERINGS. PROVIDE RESOURCES, ACCESS TO TESTING AND VACCINATIONS. PROVIDE SUPPORT FOR THOSE EXPERIENCING FEAR, OR HAVING TROUBLE NAVIGATING RESOURCES. COLLABORATED WITH OC HCA AND CBO PARTNERS TO HOST VACCINE CLINICS, COMMUNITY EVENTS, AND TOWN HALLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01982915
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE HOME VISITING SERVICES TO FAMILIES REFERRED BY COUNTY OF ORANGE. FAMILIES INCLUDE CALWORKS RECIPIENTS WHO ARE PREGNANT, OR CALWORKS RECIPIENTS WHO ARE PARENTS OF, OR CARETAKER RELATIVES OF, A CHILD LESS THAN 24 MONTHS OF AGE AT THE TIME OF VOLUNTARY ENROLLMENT IN CALWORKS HOME VISITING PROGRAM (HVP) SERVICES. FAMILIES ALSO INCLUDE INDIVIDUALS WHO ARE ELIGIBLE FOR CALWORKS WITH A CHILD LESS THAN 24 MONTHS OF AGE AND PREGNANT INDIVIDUALS, INCLUDING INDIVIDUALS WHO HAVE APPLIED FOR CALWORKS AND WITHIN 60 CALENDAR DAYS PRIOR TO REACHING THE SECOND TRIMESER OF PREGNANCY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01475397
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03449510
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0777
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02923798
IRS990/PYProgramServiceRevenueAmt0341436
IRS990/PYRevenuesLessExpensesAmt0118478
IRS990/PYSalariesCompEmpBnftPaidAmt0749447
IRS990/PYTotalExpensesAmt03673245
IRS990/PYTotalRevenueAmt03791723
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056333
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08841558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03449510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01863693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01155340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01259490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016569591
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02533
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt016569591
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08841558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03449510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01863693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01155340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01259490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016569591
IRS990ScheduleA/TotalSupportAmt016572124
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023805
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt024396
IRS990ScheduleD/ExpensesSubtotalAmt09147728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0101993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO FUNDING AGENCY
IRS990ScheduleD/RevenueSubtotalAmt09204061
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0591
IRS990ScheduleD/TotalExpensesPerForm990Amt09147728
IRS990ScheduleD/TotalLiabilityAmt0101993
IRS990ScheduleD/TotalRevenuePerForm990Amt09204061
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09204061
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09147728
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01. HOME VISITING SERVICES2. VACCINE ENGAGEMENT PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: CRISIS COUNSELING PROGRAM: PROVIDE CULTURALLY AND LINGUISTICALLY RELEVANT INDIVIDUAL CRISIS COUNSELING, GROUP CRISIS COUNSELING, BRIEF EDUCATION OR SUPPORTIVE CONTACT, PUBLIC EDUCATION ASSESSMENT, REFERRAL AND LINKAGE AND COMMUNITY NETWORKING AND SUPPORT TO MEMBERS OF TARGET POPULATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING MEETINGS OF THE BOARD OF DIRECTORS, DIRECTORS ARE REQUIRED TO DISCLOSE INTERESTS, IF ANY, THAT WOULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS APPROVES COMPENSATION WITH ANY OFFICER BEING VOTED UPON ABSTAINING FROM THE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS APPROVES COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,554,603
Liabilities
$2,250,316
Net assets
$304,287
Revenue
$9,204,061
Expenses
$9,147,728
Net income
$56,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$2.49$0.29$5.91$5.61$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.54$0.08$4.58$4.81$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.55$2.25$0.30$9.20$9.15$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.68$0.25$3.79$3.67$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.22$0.64$2.52$2.04$0.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.23$0.16$1.37$1.25$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.14$0.04$1.26$1.17$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.21$0.05$1.09$1.17$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.13$0.03$1.03$1.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.28$0.07$1.35$1.27$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$1.02$1.03$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.00$0.77
Peer Organizations

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