Orange County Multi-Ethnic Collaborative Of Community Agencie
- Assets
- $2.6m
- Revenue
- $9.2m
- Investments
- $0.0
- Employees
- 30
- Location
- Santa Ana, CA
- Founding
- 06/2010
- Data as of
- 06/2022
- EIN
- 27-1348840
Organization Overview
Orange County Multi-Ethnic Collaborative Of Community Agencie is located in Santa Ana, CA. The organization was established in 2010. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2022, Orange County Multi-Ethnic Collaborative Of Community Agencie employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Orange County Multi-Ethnic Collaborative Of Community Agencie is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Orange County Multi-Ethnic Collaborative Of Community Agencie generated $9.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 36.7% each year . All expenses for the organization totaled $9.1m during the year ending 06/2022. While expenses have increased by 35.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CRISIS COUNSELING PROGRAM: PROVIDE CULTURALLY AND LINGUISTICALLY RELEVANT INDIVIDUAL CRISIS COUNSELING, GROUP CRISIS COUNSELING, BRIEF EDUCATION OR SUPPORTIVE CONTACT, PUBLIC EDUCATION ASSESSMENT, REFERRAL AND LINKAGE AND COMMUNITY NETWORKING AND SUPPORT TO MEMBERS OF TARGET POPULATION.
COVID-19 COMMUNITY OUTREACH AND ENGAGEMENT SERVICES: PROVIDE HEALTH LITERACY TO DIVERSE, VULNERABLE POPUATIONS THROUGH COMMUNITY OUTREACH, 1:1, AND GROUP GATHERINGS. PROVIDE RESOURCES, ACCESS TO TESTING AND VACCINATIONS. PROVIDE SUPPORT FOR THOSE EXPERIENCING FEAR, OR HAVING TROUBLE NAVIGATING RESOURCES. COLLABORATED WITH OC HCA AND CBO PARTNERS TO HOST VACCINE CLINICS, COMMUNITY EVENTS, AND TOWN HALLS.
PROVIDE HOME VISITING SERVICES TO FAMILIES REFERRED BY COUNTY OF ORANGE. FAMILIES INCLUDE CALWORKS RECIPIENTS WHO ARE PREGNANT, OR CALWORKS RECIPIENTS WHO ARE PARENTS OF, OR CARETAKER RELATIVES OF, A CHILD LESS THAN 24 MONTHS OF AGE AT THE TIME OF VOLUNTARY ENROLLMENT IN CALWORKS HOME VISITING PROGRAM (HVP) SERVICES. FAMILIES ALSO INCLUDE INDIVIDUALS WHO ARE ELIGIBLE FOR CALWORKS WITH A CHILD LESS THAN 24 MONTHS OF AGE AND PREGNANT INDIVIDUALS, INCLUDING INDIVIDUALS WHO HAVE APPLIED FOR CALWORKS AND WITHIN 60 CALENDAR DAYS PRIOR TO REACHING THE SECOND TRIMESER OF PREGNANCY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Iliana Weltyterm End 22822 Executive Dir. | Officer | 40 | $102,000 |
Yesenia Ochoa Executive Dir. | Officer | 40 | $78,251 |
Gloria Reyesresigned 21822 President | OfficerTrustee | 1 | $0 |
Reza Karkia Resigned 42922 Vice President | OfficerTrustee | 1 | $0 |
Nahla Kayali Sec'y/treasurer | OfficerTrustee | 1 | $0 |
Tricia Nguyen Mem At Large/vp | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,810,833 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,030,725 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,841,558 |
| Total Program Service Revenue | $361,946 |
| Investment income | $557 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,204,061 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $188,966 |
| Compensation of current officers, directors, key employees. | $45,189 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,103,510 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $100,090 |
| Payroll taxes | $104,153 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,369 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $511,214 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $14,166 |
| Royalties | $0 |
| Occupancy | $17,874 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $355 |
| Insurance | $9,691 |
| All other expenses | $172,959 |
| Total functional expenses | $9,147,728 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,369,436 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,171,869 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,308 |
| Net Land, buildings, and equipment | $591 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,399 |
| Total assets | $2,554,603 |
| Accounts payable and accrued expenses | $1,682,434 |
| Grants payable | $0 |
| Deferred revenue | $465,889 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $101,993 |
| Total liabilities | $2,250,316 |
| Net assets without donor restrictions | $304,287 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,554,603 |