Orange County Multi-Ethnic Collaborative Of Community Agencie
- Assets
- $1.8m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 30
- Location
- Santa Ana, CA
- Founding
- 06/2010
- Data as of
- 06/2021
- 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 06/2021, 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 06/2021, Orange County Multi-Ethnic Collaborative Of Community Agencie generated $3.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 23.0% each year . All expenses for the organization totaled $3.8m during the year ending 06/2021. While expenses have increased by 23.3% per year over the past 6 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
2021
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
A 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.
FEES FOR SERVICES, CPEHN, DDS, STIGMA, AND SOCIAL CHANGERY.
FAMILY MENTORING PROGRAM - MECCA'S FAMILY MENTORING PROGRAM FOR MULTICULTURAL COMMUNITIES IS DEDICATED TO INCREASING ACCESS TO INFORMATION ABOUT SERVICES AVAILABLE THROUGH THE REGIONAL CENTER OF ORANGE COUNTY AND COMMUNITY ORGANIZATIONS. MECCA HOPES TO EMPOWER PARENTS TO BECOME ACTIVE, KNOWLEDGEABLE ADVOCATES FOR THEIR CHILDREN AND INCREASE ACCESS TO SERVICES TO HAVE CHILDREN REACH THEIR FULL POTENTIAL. THE FAMILY MENTORING PROGRAM ALSO PROVIDES INFORMATION ABOUT DEVELOPMENTAL SCREENINGS AND EDUCATIONAL TRAININGS THAT MEET THE CULTURAL AND LINGUISTIC NEEDS OF DIVERSE FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Iliana S Welty Executive Dir. | Officer | 40 | $108,571 |
Reza Karkia Vice President | Officer | 1 | $0 |
Gloria Reyes President | Officer | 1 | $0 |
Vattana Peong Treasurer | Officer | 1 | $0 |
Hanna Nguyen Member At Large | 1 | $0 | |
Don Barnes Member At Large | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,898,851 |
| All other contributions, gifts, grants, and similar amounts not included above | $389,423 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,288,274 |
| Total Program Service Revenue | $283,029 |
| Investment income | $777 |
| 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 | $3,572,080 |
| 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. | $102,000 |
| Compensation of current officers, directors, key employees. | $29,203 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $537,174 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $47,027 |
| Payroll taxes | $58,890 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $48,910 |
| Office expenses | $45,857 |
| Information technology | $48,664 |
| Royalties | $0 |
| Occupancy | $19,313 |
| Travel | $25,842 |
| 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 | $222 |
| Insurance | $8,842 |
| All other expenses | $37,269 |
| Total functional expenses | $3,761,661 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $935,998 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $852,617 |
| 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 | $7,792 |
| Net Land, buildings, and equipment | $554 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,398 |
| Total assets | $1,806,359 |
| Accounts payable and accrued expenses | $979,960 |
| Grants payable | $0 |
| Deferred revenue | $181,794 |
| 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 | $198,357 |
| Total liabilities | $1,360,111 |
| Net assets without donor restrictions | $446,248 |
| 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 | $1,806,359 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Orange County Multi-Ethnic Collaborative Of Community Agencie has recieved totaling $495,129.
| Awarding Organization | Amount |
|---|---|
Public Health Institute Oakland, CA PURPOSE: Technical Assistance | $200,000 |
Mind Oc Irvine, CA PURPOSE: ACES PROGRAM | $141,198 |
Mind Oc Irvine, CA PURPOSE: OPIOID USE DISORDER | $92,876 |
Mind Oc Irvine, CA PURPOSE: ACES PROGRAM | $44,713 |
Orange County Congregation Community Organization Anaheim, CA PURPOSE: STIPEND FOR 2021 PARTICIPATION IN ANAHEIM INTERSECTIONS INITIATIVE | $16,342 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Cerebral Palsy Of Southern Arizona Inc Tucson, AZ | $12,231,296 | $20,624,462 |
California Communications Access Foundation Oakland, CA | $50,718,300 | $18,764,665 |
Trybe Inc Oakland, CA | $6,930,985 | $20,805,295 |
Abilityfirst Pasadena, CA | $111,544,893 | $16,944,443 |
Advocates For Life Skills And Opportunity Inc Portland, OR | $15,204,732 | $15,008,329 |
Acociacion Nacional Pro Personas Mayores Pasadena, CA | $7,509,911 | $13,337,051 |
Challenged Athletes Inc San Diego, CA | $27,108,988 | $15,136,536 |
Starlight Childrens Foundation Culver City, CA | $15,437,142 | $12,239,496 |
Shelter Box Usa Santa Barbara, CA | $5,432,596 | $10,986,340 |
Futures Explored Inc Concord, CA | $3,603,169 | $10,023,046 |
Ron Wilson Center For Effective Living Inc Monmouth, OR | $5,679,994 | $8,244,116 |
Umpqua Homes Inc Roseburg, OR | $6,544,752 | $7,656,264 |