Civic Intelligence

Mind Oc

990 • Fiscal year 2022 • EIN 82-3901590

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileBEWELLOC.ORG
18650 Macarthur Blvd 220Irvine, CA 92612

(949) 569-9040

Siviq Scores

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

Liabilities / Assets

26th percentile

0.07x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.16x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$352,986

Higher top officer pay than 50% of similar nonprofits.

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

91st percentile

41%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$75,031,457

Up $21,687,697 (+41%) from 2021

Net Assets

Up

$69,934,160

Up $18,333,608 (+36%) from 2021

Liabilities

Up

$5,097,297

Up $3,354,089 (+192%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin92nd percentile

Revenue

Up

$32,659,446

Up $16,569,391 (+103%) from 2021

Expenses

Up

$14,325,838

Up $4,716,752 (+49%) from 2021

Net Income

Up

$18,333,608

Up $11,852,639 (+183%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$200M$150M$100M$50M$0Assets 2018: $569,622Liabilities 2018: $0Net Assets 2018: $569,6222018Assets 2019: $46,508,052Liabilities 2019: $453,918Net Assets 2019: $46,054,1342019Assets 2020: $49,227,916Liabilities 2020: $4,108,333Net Assets 2020: $45,119,5832020Assets 2021: $53,343,760Liabilities 2021: $1,743,208Net Assets 2021: $51,600,5522021Assets 2022: $75,031,457Liabilities 2022: $5,097,297Net Assets 2022: $69,934,1602022Assets 2023: $180,927,337Liabilities 2023: $14,713,766Net Assets 2023: $166,213,5712023Assets 2024: $198,053,850Liabilities 2024: $45,454,969Net Assets 2024: $152,598,8812024

Highlighted filing

2022

Assets$75,031,457
Liabilities$5,097,297
Net Assets$69,934,160
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

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

$150M$100M$50M$0-$50MRevenue 2018: $798,952Expenses 2018: $229,330Net Income 2018: $569,6222018Revenue 2019: $47,362,253Expenses 2019: $1,877,741Net Income 2019: $45,484,5122019Revenue 2020: $3,106,892Expenses 2020: $4,041,443Net Income 2020: -$934,5512020Revenue 2021: $16,090,055Expenses 2021: $9,609,086Net Income 2021: $6,480,9692021Revenue 2022: $32,659,446Expenses 2022: $14,325,838Net Income 2022: $18,333,6082022Revenue 2023: $127,871,002Expenses 2023: $32,298,953Net Income 2023: $95,572,0492023Revenue 2024: $53,889,848Expenses 2024: $34,021,036Net Income 2024: $19,868,8122024

Highlighted filing

2022

Revenue$32,659,446
Expenses$14,325,838
Net Income$18,333,608
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$32,659,446
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$38,156,362$39,944,222▲ $1,787,860
Savings and Temporary Cash Investments$8,677,193$23,214,762▲ $14,537,569
Accounts Receivable$3,649,687$5,658,126▲ $2,008,439
Cash and Non-Interest-Bearing Accounts$2,306,738$5,209,487▲ $2,902,749
Pledges and Grants Receivable$293,899$572,236▲ $278,337
Prepaid Expenses and Deferred Charges$249,365$202,424▼ $46,941
Total Assets$53,343,760$75,031,457▲ $21,687,697
Other Assets Total$10,516$230,200▲ $219,684
Liabilities
Other Liabilities$508,669$3,985,795▲ $3,477,126
Accounts Payable and Accrued Expenses$1,234,539$1,111,502▼ $123,037
Total Liabilities$1,743,208$5,097,297▲ $3,354,089
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,385,607$36,783,262▼ $1,602,345
Net Assets With Donor Restrictions$13,214,945$33,150,898▲ $19,935,953
Total Net Assets Fund Balance$51,600,552$69,934,160▲ $18,333,608
Total Liabilities and Net Assets / Fund Balance$53,343,760$75,031,457▲ $21,687,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,799,441$2,357,310$31,156,751
Other Land Buildings$7,089,261$233,665$7,322,926
Land$4,055,520-$4,055,520
Equipment$0$152,369$152,369
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marshall MoncriefChief Executive OfficerFT$335,288$17,698$352,986
Stacy SkwarloEvp Fund DevelopmentFT$196,966$21,778$218,744
Lauren BrandDirector of OperationsFT$196,096$19,873$215,969
Valerie FryerDirector of FinanceFT$176,685$21,486$198,171
Nicole RamirezDirector of Quality ImprovementFT$150,888$9,119$160,007
Jeremy Elkins Term End 52022Chief Operations OfficerFT$121,662$8,700$130,362
Memory NunezManagerFT$120,342-$120,342
Anita LewickeEmployeeFT$109,041-$109,041
Victor Jordan Start 92022Chief Financial OfficerFT$66,000-$66,000

Board Members and Trustees

NameTitle
Richard AfablePresident/director
Marcia MankerDirector
Mark CostaDirector
Steve PitmanDirector
William TaorminaDirector
Dan YoungTreasurer/secretary/director

Highest Paid Contractors

ContractorServicesLocationCompensation
Boulder Associates INCArchitecture Services - Be Well Irvine C300 SPECTRUM CENTER DRIVE SUITE 73, Irvine, CA 92618$1,882,349
Desert Vista ConsultingMental Health Consulting & Strategy10002 N 28TH PLACE, Phoenix, AZ 85028$790,930
California Commercial R E SManagement Services - Be Well Orange Cam1800 QUAIL STREET SUITE 100, Newport Beach, CA 92660$468,785
Building Cleaning Systems INCJanitorial Service - Be Well Orange Camp2510 N GRAND AVE, Santa Ana, CA 92705$326,440
Geosyntec Consultants INCPreconstruction Consulting - Be Well Irv3530 HYLAND AVE SUITE 100, Costa Mesa, CA 92626$279,617
Revenue and Support

Revenue Composition

Contributions and Grants
$32,649,794
Program Service Revenue
$0
Investment Income
$9,652
Other Revenue
$0
All Other Contributions
$8,279,654
Change in Net Assets
$18,333,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,659,446
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$32,659,446
Total Revenue per Form 990
$32,659,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,389,658
Salaries, Compensation, and Employee Benefits$5,235,514
Grants and Similar Amounts Paid$1,700,666
Total Fundraising Expense$686,588
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,016,926$364,258$217,431$3,598,615
Fees for Services Other$2,354,810$102,616$16,520$2,473,946
Grants to Domestic Orgs$1,700,666--$1,700,666
Occupancy$1,606,055$38,554$10,352$1,654,961
Depreciation Depletion$1,370,456$31,704-$1,402,160
Current Officers, Directors, Trustees, and Key Employees$549,685$413,803-$963,488
Payroll Taxes$299,143$37,055$13,599$349,797
Other Employee Benefits$310,937$10,653$2,024$323,614
Office Expenses$219,124$74,032$29,835$322,991
Insurance$188,082-$5,036$193,118
Travel$143,454$17,910$2,936$164,300
Other Expenses$55,400$26,010$6,479$81,410
Fees for Services Accounting-$80,772-$80,772
Fees for Services Legal-$14,772-$14,772
Total Functional Expenses$12,166,988$1,472,262$686,588$14,325,838

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,325,838
Total Expenses per Audited Statements$14,325,838
Total Expenses per Form 990$14,325,838
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Choc Health Alliance (choc and Choc Physician Network)Orange, CA501(c)(3)Aces Program$244,059
Multi-ethnic Collaborative of Community Agencies (mecca)Santa Ana, CA501(c)(3)Aces Program$226,067
St Joseph Heritage HealthcarePasadena, CA501(c)(3)Aces Program$165,357
OneocSanta Ana, CA501(c)(3)Aces Program$163,200
Western Youth ServicesLaguna Hills, CA501(c)(3)Aces Program$142,600
Orange County Department of Education (ocde)Costa Mesa, CA501(c)(3)Aces Program$133,255
Coalition of Oc Community Health CentersSanta Ana, CA501(c)(3)Aces Program$114,750
Korean Community ServiceAnaheim, CA501(c)(3)Youth Opioid Use Disorder$97,443
2-1-1 Orange CountySanta Ana, CA501(c)(3)Aces Program$72,360
Multi-ethnic Collaborative of Community Agencies (mecca)Santa Ana, CA501(c)(3)Youth Opioid Use Disorder$62,122
The Hecht Trauma InstituteIrvine, CA501(c)(3)Aces Program$46,303
American Academy of Pediatrics - Orange County ChapterNewport Beach, CA501(c)(3)Aces Program$45,900
Child Guidance CenterSanta Ana, CA501(c)(3)Aces Program$45,900
Nami Orange CountyLake Forest, CA501(c)(3)Aces Program$45,900
Family Solutions CollaborativeIrvine, CA501(c)(3)Aces Program$37,100
Oc United TogetherFullerton, CA501(c)(3)Aces Program$29,400
Dr Ribas Health ClubSanta Ana, CA501(c)(3)Aces Program$22,950
Bloom FoundationIrvine, CA501(c)(3)Youth Opioid Use Disorder$6,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$3,689,934
Lease Liability$220,936
Tenant Security Deposits$74,925
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, Section B, Line 11B

“The 990 is sent to the board of directors and reviewed before the ceo signs.”

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 15

“A competitive compensation assessment is used to research the reasonableness and competitiveness in determining the compensation of the top executives: the chief executive officer, cfo and the coo. The process described here was last completed in 2022”

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, on guidestar and on our website.”

Filing and Contact Details

Filer

Filer Name
Mind Oc
EIN
82-3901590
Phone
9495699040
Address
18650 MACARTHUR BLVD 220, IRVINE, CA 92612
Doing Business As
Be Well Oc

Signing Officer

Name
Victor Jordan
Title
CFO
Phone
9495699040
Signed
2023-11-10
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
82
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

“Other services: program service expenses 2,354,810. Management and general expenses 102,616. Fundraising expenses 16,520. Total expenses 2,473,946.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

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 2021 and 2022 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 822 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.

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IRS990/ActivityOrMissionDesc0MIND 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.
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IRS990/Desc0BE 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.
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt28700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt312126
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410123
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt51619
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt61778
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0MARSHALL MONCRIEF
IRS990/Form990PartVIISectionAGrp/PersonNm1VICTOR JORDAN START 92022
IRS990/Form990PartVIISectionAGrp/PersonNm2JEREMY ELKINS TERM END 52022
IRS990/Form990PartVIISectionAGrp/PersonNm3VALERIE FRYER
IRS990/Form990PartVIISectionAGrp/PersonNm4LAUREN BRAND
IRS990/Form990PartVIISectionAGrp/PersonNm5NICOLE RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm6STACY SKWARLO
IRS990/Form990PartVIISectionAGrp/PersonNm7MEMORY NUNEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8ANITA LEWICKE
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD AFABLE
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM TAORMINA
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK COSTA
IRS990/Form990PartVIISectionAGrp/PersonNm13MARCIA MANKER
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE PITMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt166000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2121662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3186045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4205846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5158388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6216966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7120342
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8109041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF QUALITY IMPROVEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6EVP FUND DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER/SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/FormationYr02017
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt032659446
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt05036
IRS990/InsuranceGrp/ProgramServicesAmt0188082
IRS990/InsuranceGrp/TotalAmt0193118
IRS990/InvestmentIncomeGrp/ExclusionAmt09652
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09652
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipAccumDeprecAmt02743344
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038156362
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039944222
IRS990/LandBldgEquipCostOrOtherBssAmt042687566
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MIND 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt051600552
IRS990/NetAssetsOrFundBalancesEOYAmt069934160
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt036783262
IRS990/NoncashContributionsAmt014966
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010352
IRS990/OccupancyGrp/ManagementAndGeneralAmt038554
IRS990/OccupancyGrp/ProgramServicesAmt01606055
IRS990/OccupancyGrp/TotalAmt01654961
IRS990/OfficeExpensesGrp/FundraisingAmt029835
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074032
IRS990/OfficeExpensesGrp/ProgramServicesAmt0219124
IRS990/OfficeExpensesGrp/TotalAmt0322991
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010516
IRS990/OtherAssetsTotalGrp/EOYAmt0230200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02024
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010653
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0310937
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0323614
IRS990/OtherExpensesGrp/Desc0OUTREACH AND ENGAGEMENT
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt0382376
IRS990/OtherExpensesGrp/FundraisingAmt16479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1227894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226010
IRS990/OtherExpensesGrp/ProgramServicesAmt0217068
IRS990/OtherExpensesGrp/ProgramServicesAmt1135182
IRS990/OtherExpensesGrp/ProgramServicesAmt255400
IRS990/OtherExpensesGrp/TotalAmt0631673
IRS990/OtherExpensesGrp/TotalAmt1369555
IRS990/OtherExpensesGrp/TotalAmt281410
IRS990/OtherLiabilitiesGrp/BOYAmt0508669
IRS990/OtherLiabilitiesGrp/EOYAmt03985795
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0217431
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0364258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03016926
IRS990/OtherSalariesAndWagesGrp/TotalAmt03598615
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013599
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037055
IRS990/PayrollTaxesGrp/ProgramServicesAmt0299143
IRS990/PayrollTaxesGrp/TotalAmt0349797
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0293899
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0572236
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0249365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0202424
IRS990/PrincipalOfficerNm0MARSHALL MONCRIEF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MOBILE CRISIS (HOPE) PROGRAM (BE WELL OC MOBILE RESPONSE TEAM MODEL) IS A NON-EMERGENCY SUPPORT SERVICE FOR RESIDENTS EXPERIENCING MENTAL HEALTH, SUBSTANCE USE AND HOMELESSNESS RELATED CRISES. 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 HOPE TEAM TO ASSIST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03531913
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03389301
IRS990/ProgSrvcAccomActy3Grp/Desc0MENTAL 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/ProgSrvcAccomActy3Grp/ExpenseAmt01711908
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01872246
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUICIDE 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. 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt02099950
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01700666
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0223779
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016076350
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01055872
IRS990/PYInvestmentIncomeAmt013705
IRS990/PYOtherExpensesAmt06556388
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06480969
IRS990/PYSalariesCompEmpBnftPaidAmt01996826
IRS990/PYTotalExpensesAmt09609086
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016090055
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018333608
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020429978
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08677193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023214762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032649794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016076350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03046311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014278727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0800000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066851182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0262287
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0346225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02217
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02217
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94550
IRS990ScheduleA/PublicSupportTotal170Amt063540016
IRS990ScheduleA/SubstantialContributorsTotAmt03311166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032649794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016076350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03046311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014278727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0800000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066851182
IRS990ScheduleA/TotalSupportAmt067199624
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$75,031,457
Liabilities
$5,097,297
Net assets
$69,934,160
Revenue
$32,659,446
Expenses
$14,325,838
Net income
$18,333,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$198$45.5$153$53.9$34.0$19.9
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$181$14.7$166$128$32.3$95.6
2022Detailed filing. Detailed filing data is available for this year.$75.0$5.10$69.9$32.7$14.3$18.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.3$1.74$51.6$16.1$9.61$6.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.2$4.11$45.1$3.11$4.04$0.93
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.5$0.45$46.1$47.4$1.88$45.5
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.80$0.23$0.57