Civic Intelligence

Orange County Multi-Ethnic Collaborative of Community Agencie

990 • Fiscal year 2021 • EIN 27-1348840

Jul 01, 2020 to Jun 30, 2021 • Filed on May 17, 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

92nd percentile

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.44x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

32nd percentile

3.1%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$108,571

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

95th percentile

126%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

50%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,929,430

Up $1,076,239 (+126%) from 2020

Net Assets

Down

$247,954

Down $387,875 (-61%) from 2020

Liabilities

Up

$1,681,476

Up $1,464,114 (+674%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin32nd percentile

Revenue

Up

$3,791,723

Up $1,268,585 (+50%) from 2020

Expenses

Up

$3,673,245

Up $1,628,438 (+80%) from 2020

Net Income

Down

$118,478

Down $359,853 (-75%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$1,929,430
Liabilities$1,681,476
Net Assets$247,954
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$3,791,723
Expenses$3,673,245
Net Income$118,478
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 17, 2023
Return Version
2020v4.0
Gross Receipts
$3,791,723
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
Pledges and Grants Receivable$440,593$982,810▲ $542,217
Cash and Non-Interest-Bearing Accounts$542,798$935,998▲ $393,200
Prepaid Expenses and Deferred Charges$26,450$8,278▼ $18,172
Land, Buildings, and Equipment, Net$1,300$945▼ $355
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$1,012,540$1,929,430▲ $916,890
Other Assets Total$1,399$1,399→ $0
Liabilities
Accounts Payable and Accrued Expenses$245,682$1,072,437▲ $826,755
Deferred Revenue$557,315$481,195▼ $76,120
Other Liabilities$80,067$127,844▲ $47,777
Total Liabilities$883,064$1,681,476▲ $798,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$129,476$247,954▲ $118,478
Total Net Assets Fund Balance$129,476$247,954▲ $118,478
Total Liabilities and Net Assets / Fund Balance$1,012,540$1,929,430▲ $916,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$945$23,451-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Iliana WeltyExecutive DirectorFT$108,571$108,571

Board Members and Trustees

NameTitle
Gloria ReyesPresident
Reza KarkiaVice President
Don BarnesMember at Large
Dr Ana JimenezMember at Large
Dr Maryam SayyediMember at Large
Hannah NguyenMember at Large
Vattana PeongSEC'Y/TREASURER
Revenue and Support

Revenue Composition

Contributions and Grants
$3,449,510
Program Service Revenue
$341,436
Investment Income
$777
Other Revenue
$0
All Other Contributions
$395,990
Change in Net Assets
$118,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,791,723
Total Revenue per Audited Statements
$3,791,723
Total Revenue per Form 990
$3,791,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,923,798
Salaries, Compensation, and Employee Benefits$749,447
Total Fundraising Expense$32,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$425,123$103,278$6,555$534,956
Current Officers, Directors, Trustees, and Key Employees$97,979$24,466$1,417$123,862
Fees for Services Other$35,225$52,208$14,864$102,297
All Other Expenses$34,221$19,653$8,903$62,777
Payroll Taxes$47,296$10,556$1,038$58,890
Information Technology$47,201$963-$48,164
Other Employee Benefits$24,283$7,289$167$31,739
Fees for Services Accounting-$18,761-$18,761
Occupancy$17,755$362-$18,117
Other Expenses$17,075$3,965-$17,075
Insurance$8,665$177-$8,842
Depreciation Depletion-$355-$355
Total Functional Expenses$3,398,015$242,286$32,944$3,673,245

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,673,245
Total Expenses per Audited Statements$3,673,245
Total Expenses per Form 990$3,673,245
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$63,987
Payables to Related Parties$60,000
Ppp Loan$3,857
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
2023-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yesenia Ochoa
Formed
2010
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
19

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 4D: Other Program Services Description

“Other program services 4: other programs such as drawing out stigma, behavioral health training services, county of orange census, parent support”

REASON FOR AMENDING RETURN:

“An audit was conducted for this reporting period.”

Raw XML AppendixShowing 400 of 473 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0245682
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01072437
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/TotalAmt00
IRS990/AllOtherContributionsAmt0395990
IRS990/AllOtherExpensesGrp/FundraisingAmt08903
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019653
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034221
IRS990/AllOtherExpensesGrp/TotalAmt062777
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum07142024753
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01505 E 17TH ST 123
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA ANA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092705
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0542798
IRS990/CashNonInterestBearingGrp/EOYAmt0935998
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01417
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024466
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt097979
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0123862
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03449510
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0777
IRS990/CYOtherExpensesAmt02923798
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0341436
IRS990/CYRevenuesLessExpensesAmt0118478
IRS990/CYSalariesCompEmpBnftPaidAmt0749447
IRS990/CYTotalExpensesAmt03673245
IRS990/CYTotalFundraisingExpenseAmt032944
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03791723
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0557315
IRS990/DeferredRevenueGrp/EOYAmt0481195
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0355
IRS990/DepreciationDepletionGrp/TotalAmt0355
IRS990/Desc0OTHER PROGRAMS SUCH AS DRAWING OUT STIGMA, BEHAVIORAL HEALTH TRAINING SERVICES, COUNTY OF ORANGE CENSUS, PARENT SUPPORT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01945987
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018761
IRS990/FeesForServicesAccountingGrp/TotalAmt018761
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt014864
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt052208
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035225
IRS990/FeesForServicesOtherGrp/TotalAmt0102297
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ILIANA WELTY
IRS990/Form990PartVIISectionAGrp/PersonNm1GLORIA REYES
IRS990/Form990PartVIISectionAGrp/PersonNm2REZA KARKIA
IRS990/Form990PartVIISectionAGrp/PersonNm3VATTANA PEONG
IRS990/Form990PartVIISectionAGrp/PersonNm4HANNAH NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm5DON BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm6DR MARYAM SAYYEDI
IRS990/Form990PartVIISectionAGrp/PersonNm7DR ANA JIMENEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0108571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC'Y/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt03053520
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03791723
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0963
IRS990/InformationTechnologyGrp/ProgramServicesAmt047201
IRS990/InformationTechnologyGrp/TotalAmt048164
IRS990/InsuranceGrp/ManagementAndGeneralAmt0177
IRS990/InsuranceGrp/ProgramServicesAmt08665
IRS990/InsuranceGrp/TotalAmt08842
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0777
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0777
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023451
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01300
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0945
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
IRS990/NetAssetsOrFundBalancesBOYAmt0129476
IRS990/NetAssetsOrFundBalancesEOYAmt0247954
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0129476
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0247954
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0362
IRS990/OccupancyGrp/ProgramServicesAmt017755
IRS990/OccupancyGrp/TotalAmt018117
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01399
IRS990/OtherAssetsTotalGrp/EOYAmt01399
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0167
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07289
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031739
IRS990/OtherExpensesGrp/Desc0PROGRAM SUB-CONTRACTORS
IRS990/OtherExpensesGrp/Desc1TRAINING AND TRAVEL
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13965
IRS990/OtherExpensesGrp/ProgramServicesAmt02518177
IRS990/OtherExpensesGrp/ProgramServicesAmt172228
IRS990/OtherExpensesGrp/ProgramServicesAmt252787
IRS990/OtherExpensesGrp/ProgramServicesAmt317075
IRS990/OtherExpensesGrp/TotalAmt02518177
IRS990/OtherExpensesGrp/TotalAmt172481
IRS990/OtherExpensesGrp/TotalAmt256752
IRS990/OtherExpensesGrp/TotalAmt317075
IRS990/OtherLiabilitiesGrp/BOYAmt080067
IRS990/OtherLiabilitiesGrp/EOYAmt0127844
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0425123
IRS990/OtherSalariesAndWagesGrp/TotalAmt0534956
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01038
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010556
IRS990/PayrollTaxesGrp/ProgramServicesAmt047296
IRS990/PayrollTaxesGrp/TotalAmt058890
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0440593
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0982810
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08278
IRS990/PrincipalOfficerNm0YESENIA OCHOA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1REGIONAL CENTER OF OC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103908
IRS990/ProgSrvcAccomActy2Grp/Desc0A 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/ProgSrvcAccomActy2Grp/ExpenseAmt01093674
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0341436
IRS990/ProgSrvcAccomActy3Grp/Desc0FULFILL CAL OPTIMA CHILDREN'S MENTAL HEALTH ACCESS: FULFILL NEW EDUCATIONAL OUTREACH CURRICULA IN ALL THRESHOLD LANGUAGES DESIGNED TO OVERCOME UNIQUE CULTURAL BARRIERS TO CHILDREN ACCESSING MENTAL HEALTH SERVICES. PROVIDE OUTREACH ACTIVITIES USING THESE NEW CURRICULA THROUGHOUT THE COUNTY. FOCUS OUTREACH ACTIVITIES ON COMMUNITIES WITH HIGH USE OF THE SEVEN THRESHOLD LANGUAGES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0258254
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01863693
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0550
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01671130
IRS990/PYProgramServiceRevenueAmt0315685
IRS990/PYRevenuesLessExpensesAmt095860
IRS990/PYSalariesCompEmpBnftPaidAmt0412938
IRS990/PYTotalExpensesAmt02084068
IRS990/PYTotalRevenueAmt02179928
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0118478
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/CurrentTaxYearAmt03449510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01863693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01155340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01259490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01169971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08898004
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02076
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt08898004
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03449510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01863693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01155340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01259490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01169971
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08898004
IRS990ScheduleA/TotalSupportAmt08900080
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/BookValueAmt0945
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023451
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt024396
IRS990ScheduleD/ExpensesSubtotalAmt03673245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO FUNDING AGENCY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLES TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP LOAN
IRS990ScheduleD/RevenueSubtotalAmt03791723
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0945
IRS990ScheduleD/TotalExpensesPerForm990Amt03673245
IRS990ScheduleD/TotalLiabilityAmt0127844
IRS990ScheduleD/TotalRevenuePerForm990Amt03791723
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03791723
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03673245
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: OTHER PROGRAMS SUCH AS DRAWING OUT STIGMA, BEHAVIORAL HEALTH TRAINING SERVICES, COUNTY OF ORANGE CENSUS, PARENT SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING MEETINGS OF THE BOARD OF DIRECTORS, DIRECTORS ARE REQUIRED TO DISCLOSE INTERESTS, IF ANY, THAT WOULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES COMPENSATION WITH ANY OFFICER BEING VOTED UPON ABSTAINING FROM THE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS APPROVES COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AN AUDIT WAS CONDUCTED FOR THIS REPORTING PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6REASON FOR AMENDING RETURN:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,929,430
Liabilities
$1,681,476
Net assets
$247,954
Revenue
$3,791,723
Expenses
$3,673,245
Net income
$118,478
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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$2.25$0.30$9.20$9.15$0.06
2021Detailed filing. Detailed filing data is available for this year.$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