Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$53,343,760
Up $4,115,844 (+8.4%) from 2020
Net Assets
Up$51,600,552
Up $6,480,969 (+14%) from 2020
Liabilities
Down$1,743,208
Down $2,365,125 (-58%) from 2020
Revenue And Expenses
Revenue
Up$16,090,055
Up $12,983,163 (+418%) from 2020
Expenses
Up$9,609,086
Up $5,567,643 (+138%) from 2020
Net Income
Up$6,480,969
Up $7,415,520 (+793%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Oct 14, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $16,090,055
Mission and Program Overview
Mission
Mind oc is the nonprofit behind the be well oc coalition that will lead the nation in optimal mental healthcare for all residents of orange county, ca.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $35,164,862 | $38,156,362 | ▲ $2,991,500 |
| Savings and Temporary Cash Investments | $10,050,241 | $8,677,193 | ▼ $1,373,048 |
| Accounts Receivable | $1,671,524 | $3,649,687 | ▲ $1,978,163 |
| Cash and Non-Interest-Bearing Accounts | $2,215,997 | $2,306,738 | ▲ $90,741 |
| Pledges and Grants Receivable | - | $293,899 | - |
| Prepaid Expenses and Deferred Charges | $97,141 | $249,365 | ▲ $152,224 |
| Total Assets | $49,227,916 | $53,343,760 | ▲ $4,115,844 |
| Other Assets Total | $28,151 | $10,516 | ▼ $17,635 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,394,830 | $1,234,539 | ▼ $160,291 |
| Other Liabilities | $2,707,022 | $508,669 | ▼ $2,198,353 |
| Deferred Revenue | $6,481 | $0 | ▼ $6,481 |
| Total Liabilities | $4,108,333 | $1,743,208 | ▼ $2,365,125 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-558,739 | $38,385,607 | ▲ $38,944,346 |
| Net Assets With Donor Restrictions | $45,678,322 | $13,214,945 | ▼ $32,463,377 |
| Total Net Assets Fund Balance | $45,119,583 | $51,600,552 | ▲ $6,480,969 |
| Total Liabilities and Net Assets / Fund Balance | $49,227,916 | $53,343,760 | ▲ $4,115,844 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $29,981,588 | $1,175,167 | $31,156,755 |
| Other Land Buildings | $4,091,164 | $135,184 | $4,226,348 |
| Land | $4,055,520 | - | $4,055,520 |
| Equipment | $28,090 | $30,833 | $58,923 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marshall Moncrief | Chief Executive Officer | FT | $336,127 | $17,982 | $354,109 |
| Lauren Brand | Director of Operations | FT | $195,363 | $15,208 | $210,571 |
| Valerie Fryer | Director of Finance, Consu | FT | $170,614 | - | $170,614 |
| Nicole Ramirez | DIRECTOR OF NETWORK DEV'T | FT | $154,384 | $1,656 | $156,040 |
| Stacy Skwarlo | Director | FT | $134,888 | $1,101 | $135,989 |
Board Members and Trustees
| Name | Title |
|---|---|
| Richard Afable | President |
| Marcia Manker | Director |
| Mark Costa | Director |
| Steve Pitman | Director |
| William Taormina | Director |
| Dan Young | Treasurer/secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Snyder Langston | General Contractor | 17962 COWAN, Irvine, CA 92614 | $4,728,167 |
| Desert Vista | Mental Health Consulting | 10002 N 28TH PLACE, Phoenix, AZ 85028 | $809,980 |
| Boulder Associates INC | Architecture Services | 300 SPECTRUM CENTER DRIVE SUITE 73, Irvine, CA 92618 | $594,420 |
| Idea Hall | Marketing | 611 ANTON BLVD STE 140, Costa Mesa, CA 92626 | $568,507 |
| California Commercial R E S | Management Services | 1800 QUAIL STREET SUITE 100, Newport Beach, CA 92660 | $559,053 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $16,076,350
- Program Service Revenue
- $0
- Investment Income
- $13,705
- Other Revenue
- $0
- All Other Contributions
- $5,827,853
- Change in Net Assets
- $6,480,969
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $16,090,055
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $16,090,055
- Total Revenue per Form 990
- $16,090,055
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $6,556,388 |
| Salaries, Compensation, and Employee Benefits | $1,996,826 |
| Grants and Similar Amounts Paid | $1,055,872 |
| Total Fundraising Expense | $351,543 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $2,252,169 | $50,896 | $50,400 | $2,353,465 |
| Occupancy | $1,607,089 | $25,108 | $175 | $1,632,372 |
| Other Salaries and Wages | $1,082,212 | $9,687 | $135,150 | $1,227,049 |
| Depreciation Depletion | $1,193,295 | $9,538 | - | $1,202,833 |
| Grants to Domestic Orgs | $1,055,872 | - | - | $1,055,872 |
| Current Officers, Directors, Trustees, and Key Employees | $347,669 | $177,054 | - | $524,723 |
| Office Expenses | $164,324 | $49,154 | $5,376 | $218,854 |
| Insurance | $139,577 | $9,243 | $747 | $149,567 |
| Payroll Taxes | $112,798 | $10,468 | $10,095 | $133,361 |
| Other Employee Benefits | $99,641 | $10,951 | $1,101 | $111,693 |
| Fees for Services Accounting | - | $56,370 | - | $56,370 |
| Other Expenses | $29,551 | $17,396 | $2,938 | $46,947 |
| Fees for Services Legal | - | $7,350 | - | $7,350 |
| Total Functional Expenses | $8,628,445 | $629,098 | $351,543 | $9,609,086 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,609,086 |
| Total Expenses per Audited Statements | $9,609,086 |
| Total Expenses per Form 990 | $9,609,086 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Multi-ethnic Collaborative of Community Agencies (mecca) | Santa Ana, CA | 501(c)(3) | Aces Program | $141,198 |
| Choc Health Alliance (choc and Choc Physician Network) | Orange, CA | 501(c)(3) | Aces Program | $115,313 |
| Korean Community Services Inc | Anaheim, CA | 501(c)(3) | Opioid Use Disorder | $110,586 |
| St Joseph Heritage Healthcare | Pasadena, CA | 501(c)(3) | Aces Program | $108,345 |
| Western Youth Services | Laguna Hills, CA | 501(c)(3) | Aces Program | $94,132 |
| Multi-ethnic Collaborative of Community Agencies | Santa Ana, CA | 501(c)(3) | Opioid Use Disorder | $92,876 |
| Oneoc (children and Families Coalition Fiscal Project) | Santa Ana, CA | 501(c)(3) | Aces Program | $70,599 |
| Oc Community Health Centers | Santa Ana, CA | 501(c)(3) | Aces Program | $58,834 |
| Orange County Department of Education (ocde) | Costa Mesa, CA | 501(c)(3) | Aces Program | $55,812 |
| 211 Orange County (211oc) | Santa Ana, CA | 501(c)(3) | Aces Program | $44,713 |
| Family Solutions Collaborative | Irvine, CA | 501(c)(3) | Aces Program | $32,333 |
| American Academy of Pediatrics - Orange County Chapter | Newport Beach, CA | 501(c)(3) | Aces Program | $23,533 |
| Child Guidance Center | Santa Ana, CA | 501(c)(3) | Aces Program | $23,533 |
| Nami Orange County | Lake Forest, CA | 501(c)(3) | Aces Program | $23,533 |
| Oc United Together | Fullerton, CA | 501(c)(3) | Aces Program | $23,533 |
| ALZHEIMER'S ORANGE COUNTY | Irvine, CA | 501(c)(3) | Suicide Prevention | $10,000 |
| Nami Orange County | Lake Forest, CA | 501(c)(3) | Suicide Prevention | $7,500 |
| Orange County Herald Center | Irvine, CA | 501(c)(3) | Suicide Prevention | $6,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Refundable Advance | $299,135 |
| Tenant Security Deposits | $209,534 |
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
- No
- 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, Section B, Line 11B
“Line 11b explanation - the 990 is sent to the governing body and reviewed before filing.”
Form 990, Part VI, Section B, Line 12C
“Before any discussion and vote on whether a conflict of interest exists, an interested person may make a presentation to the board or the executive committee regarding the interested person's position or financial interest. After such presentation, the interested person will leave the meeting during the discussion of, and the vote on, the proposed transaction. The board or the executive committee will undertake appropriate due diligence and inform itself of all material information reasonably available to it and explore all reasonable alternatives to the proposed transaction that would not involve the conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the board or the executive committee will determine by a majority vote of the disinterested directors whether the proposed transaction is (i) in the corporation's best interest, (ii) for the corporation's own benefit, and (iii) fair and reasonable to the corporation. In conformity with this determination, the board or the executive committee will make its decision as to whether the corporation may enter into the proposed transaction.”
Form 990, Part VI, Section B, Line 15A
“A competitive compensation assessment is used to research the reasonableness and competitiveness in determining the compensation of the top two executives: the chief executive officer and the chief clinical and strategy officer.”
Form 990, Part VI, Section C, Line 19
“While federal tax laws do not mandate that the organization's governing documents, conflict of interest policy, and financial statements be made available for public inspection, the organization makes it financial statements available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Mind Oc
- EIN
- 82-3901590
- Phone
- 9495699040
- Address
- 18650 MACARTHUR BLVD STE 220, IRVINE, CA 92612
Signing Officer
- Name
- Marshall Moncrief
- Title
- CEO
- Phone
- 9494004157
- Signed
- 2022-10-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Marshall Moncrief
- Formed
- 2017
- Legal Domicile
- CA
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 36
- Volunteers
- 25
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 2875 MICHELLE DRIVE 300, IRVINE, CA 92606
- Preparer
- Lisa N Ryssel CPA
- Phone
- 7149781300
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“It services: program service expenses 5,634. Management and general expenses 136. Fundraising expenses 0. Total expenses 5,770. Hr & payroll: program service expenses 0. Management and general expenses 24,543. Fundraising expenses 0. Total expenses 24,543. Government subcontracts: program service expenses 2,246,535. Management and general expenses 26,217. Fundraising expenses 50,400. Total expenses 2,323,152.”
Financial Statement Notes
PART X, LINE 2:
“Mind oc is exempt from taxation under section 501(c)(3) of the internal revenue code and section 23701d of the california revenue and taxation code and is generally not subject to federal or state income taxes. However, mind oc is subject to income taxes on any net income that is derived from an unrelated business activity and not in furtherance of the purposes for which it was granted exemption. No income tax provision has been recorded, as the net income, if any, from any unrelated trade or business, in the opinion of management, is not material to the accompanying financial statements taken as a whole. Mind oc's tax years for 2019 and 2020 are open to review for federal and state tax purposes. Mind oc follows the accounting for uncertainty in income taxes recognized in a nonpublic entity's financial statements. It details how entities should recognize, measure, present, and disclose uncertain tax positions that have been or are expected to be taken. As such, financial statements will reflect expected future tax consequences of uncertain tax positions presuming the taxing authorities' full knowledge of the position and all relevant facts. There was no impact to mind oc's financial statements as a result of these provisions.”
Raw XML AppendixShowing 400 of 786 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1394830 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1234539 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1671524 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3649687 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MIND OC IS THE NONPROFIT BEHIND THE BE WELL OC COALITION THAT WILL LEAD THE NATION IN OPTIMAL MENTAL HEALTHCARE FOR ALL RESIDENTS OF ORANGE COUNTY, CA. |
| IRS990/AllOtherContributionsAmt | 0 | 5827853 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VALERIE FRYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9495699027 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18650 MACARTHUR BLVD STE 220 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IRVINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92612 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2215997 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2306738 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 177054 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 347669 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 524723 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 4728167 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 809980 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 594420 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 568507 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 559053 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 17962 COWAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 10002 N 28TH PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 300 SPECTRUM CENTER DRIVE SUITE 73 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 611 ANTON BLVD STE 140 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1800 QUAIL STREET SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | IRVINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | IRVINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | COSTA MESA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEWPORT BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92614 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 85028 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 92618 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 92626 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 92660 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SNYDER LANGSTON |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | IDEA HALL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CALIFORNIA COMMERCIAL R E S |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MENTAL HEALTH CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ARCHITECTURE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MARKETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MANAGEMENT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16076350 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1055872 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13705 |
| IRS990/CYOtherExpensesAmt | 0 | 6556388 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6480969 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1996826 |
| IRS990/CYTotalExpensesAmt | 0 | 9609086 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 351543 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16090055 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6481 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9538 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1193295 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1202833 |
| IRS990/Desc | 0 | MENTAL HEALTH SERVICES IS FOR INDIVIDUALS, PRIMARILY FROM THE UNINSURED AND UNDERINSURED POPULATION, AND INCLUDE CRISIS STABILIZATION, TRANSITIONAL RESIDENTIAL SUPPORT, AND WITHDRAWAL MANAGEMENT. THE SERVICES ALSO PROVIDE FOR MOBILE CRISIS RESPONSE TEAMS SERVING ORANGE COUNTY AND SUPPORT SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 45678322 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13214945 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2050314 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 56370 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 56370 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7350 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7350 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 50400 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 50896 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2252169 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2353465 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | 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 | 17982 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 15208 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 1656 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 1101 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD AFABLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM TAORMINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK COSTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARCIA MANKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE PITMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARSHALL MONCRIEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VALERIE FRYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAUREN BRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NICOLE RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STACY SKWARLO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 336127 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 170614 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 195363 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 154384 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 134888 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF FINANCE, CONSU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF NETWORK DEV'T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 10248497 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1055872 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1055872 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 16090055 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 747 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9243 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 139577 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 149567 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13705 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13705 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1341184 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35164862 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38156362 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39497546 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MIND OC IS THE NONPROFIT BEHIND THE BE WELL OC COALITION THAT WILL LEAD THE NATION IN OPTIMAL MENTAL HEALTHCARE FOR ALL RESIDENTS OF ORANGE COUNTY, CA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 45119583 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 51600552 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -558739 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 38385607 |
| IRS990/NoncashContributionsAmt | 0 | 23206 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 175 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25108 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1607089 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1632372 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5376 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 49154 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 164324 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 218854 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28151 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10516 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1101 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10951 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 99641 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 111693 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTREACH AND ENGAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 145425 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 136 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2938 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25594 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 156439 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13850 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 17396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 467908 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29551 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 638927 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 178287 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 71416 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46947 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2707022 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 508669 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 135150 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9687 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1082212 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1227049 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10095 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10468 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 112798 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 133361 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 293899 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 97141 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 249365 |
| IRS990/PrincipalOfficerNm | 0 | MARSHALL MONCRIEF |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BE WELL OC PROGRAM1. BE WELL OC BRINGS TOGETHER A COMMUNITY OF ACTION BY LEVERAGING COLLECTIVE POWER TO TRANSFORM MENTAL HEALTH SERVICE AND DELIVERY INTO A WORLD-CLASS SYSTEM OF CARE. OUR SUCCESS STARTS WITH ACCEPTANCE THAT THE MENTAL HEALTH SECTOR ALONE CANNOT SOLVE ALL OF THE CHALLENGES OF THIS COMPLEX AND PERVASIVE HEALTH CHALLENGE. BE WELL OC BRINGS TOGETHER A ROBUST, COMMUNITY-BASED, CROSS-SECTOR STRATEGY OF PUBLIC-PRIVATE, ACADEMIC, FAITH, AND OTHER ORGANIZATIONS TO POSITIVELY IMPACT THOSE CHALLENGES THAT DIMINISH MENTAL HEALTH AND WELL-BEING.2. WELLNESS REGIONAL HUBS AS A FOUNDATIONAL COMPONENT OF THE BE WELL OC BLUEPRINT, AND ESSENTIAL TO EFFECTIVE SERVICES COORDINATION, THREE REGIONAL ANCHORING WELLNESS HUBS ARE REQUIRED TO SUPPORT THE BE WELL MENTAL HEALTH SYSTEM OF CARE. THE WELLNESS HUBS WILL INCLUDE A VARIETY OF MENTAL HEALTH AND TREATMENT PROGRAMS AND WILL BE UNIQUELY AVAILABLE TO ALL RESIDENTS OF ORANGE COUNTY, REGARDLESS OF PAYER. ACCESS WILL BE BASED ON CLINICAL NEED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3997596 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3653166 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | YOUTH OPIOID USE PREVENTION SERVICES IS FOR INDIVIDUALS, PRIMARILY FROM THE UNINSURED AND UNDERINSURED POPULATION, AND WHO FOLLOW INTO THE AGE RANGE OF 12 TO 24 YEARS OLD WHO ARE AT RISK OF OPIOID USE DISORDER (OUD) OR AT RISK OF AN OPIOID OVERDOSE. THIS PROGRAM AIMS TO PROVIDE OUTREACH, EDUCATION, AND TREATMENT FOR AT RISK YOUTH WITH THE GOAL OF REDUCING OPIOID USE AND OVERDOSE IN ORANGE COUNTY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 268480 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 207462 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 282535 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUICIDE PREVENTION SERVICES IS FOR INDIVIDUALS, PRIMARILY FROM THE UNINSURED AND UNDERINSURED POPULATION, FOR THE PURPOSE OF INCREASING KNOWLEDGE AND AWARENESS REGARDING MENTAL HEALTH, STIGMA, SUICIDE PREVENTION, AND INTERVENTION, AS WELL AS PROVIDING SUPPORT SERVICES FOR THE THOSE IN NEED AND THOSE DIRECTLY AFFECTED BY SUICIDE.BE WELL OC MOBILE RESPONSE TEAMSTHE BE WELL OC MOBILE RESPONSE TEAM MODEL IS DESIGNED TO SUPPORT RESIDENTS, FIRST RESPONDERS, HEALTHCARE WORKERS, SOCIAL SERVICE PROFESSIONALS AND THE ENTIRE COMMUNITY WITH A CLINICALLY-EFFECTIVE AND COST-EFFECTIVE RESPONSE TO MENTAL ILLNESS, SUBSTANCE USE AND HOMELESSNESS. EACH TEAM IS COMPOSED OF TWO CRISIS COUNSELORS WHO PROVIDE IN-COMMUNITY ASSESSMENT AND STABILIZATION OF INDIVIDUALS EXPERIENCING MENTAL HEALTH OR SUBSTANCE USE CHALLENGES. THE TEAM ALSO PROVIDES INFORMATION AND REFERRALS, TRANSPORTATION TO SERVICES, AND ADDITIONAL FOLLOW-UP SUPPORT AND CASE MANAGEMENT. IN CITIES WITH ACTIVE PROGRAMS, CALLS ARE RECEIVED THROUGH THE APPROPRIATE NON-EMERGENCY LINE OR 911. DISPATCHERS TRIAGE THE SITUATION AND, WHEN APPROPRIATE, DEPLOY THE BE WELL OC MOBILE RESPONSE TEAM TO ASSIST.ADVERSE CHILDHOOD EXPERIENCES (ACES)IN PARTNERSHIP WITH MORE THAN 20 HEALTH SYSTEMS, COUNTY AND COMMUNITY-BASED ORGANIZATIONS, MIND OC, HAS BEEN AWARDED $3 MILLION OVER 17 MONTHS FROM THE ACES AWARE GRANT PROGRAM, DEVELOPED BY THE CALIFORNIA DEPARTMENT OF HEALTH CARE SERVICES IN PARTNERSHIP WITH THE OFFICE OF THE CALIFORNIA SURGEON GENERAL. THE PROJECT AIMS TO IMPLEMENT A BROAD AND INCLUSIVE TRAUMA-INFORMED NETWORK OF CARE FOR ORANGE COUNTY, WHICH WILL ULTIMATELY WORK TO PREVENT ADVERSE CHILDHOOD EXPERIENCES (ACES), PROMOTE ACE SCREENING IN CHILDREN AND ADULTS, IMPROVE TREATMENT OF ACE-ASSOCIATED HEALTH CONDITIONS, AND PREVENT INTERGENERATIONAL TOXIC STRESS TRANSMISSION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2312055 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 848410 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2398156 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3046311 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 395494 |
| IRS990/PYInvestmentIncomeAmt | 0 | 60581 |
| IRS990/PYOtherExpensesAmt | 0 | 2417164 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -934551 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1228785 |
| IRS990/PYTotalExpensesAmt | 0 | 4041443 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3106892 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6480969 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2311855 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10050241 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8677193 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 16076350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3046311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14278727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 800000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 34201388 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13705 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60581 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 262287 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 336573 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2217 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2217 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 34201388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 16076350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3046311 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14278727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 800000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 34201388 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 34540178 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 29981588 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1175167 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31156755 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28090 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30833 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 58923 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9609086 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4055520 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4055520 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4091164 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 135184 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4226348 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 299135 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 209534 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 16090055 |
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.
- Assets
- $53,343,760
- Liabilities
- $1,743,208
- Net assets
- $51,600,552
- Revenue
- $16,090,055
- Expenses
- $9,609,086
- Net income
- $6,480,969