Mind Oc
- Assets
- $180.9m
- Revenue
- $127.9m
- Investments
- $0.0
- Employees
- 122
- Location
- Irvine, CA
- Founding
- 09/2018
- Data as of
- 12/2023
- EIN
- 82-3901590
Organization Overview
Mind Oc, operating under the name Be Well Orange County, is located in Irvine, CA. The organization was established in 2018. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Be Well Orange County employed 122 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Be Well Orange County 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 12/2023, Be Well Orange County generated $127.9m in total revenue. All expenses for the organization totaled $32.3m during the year ending 12/2023. While expenses have increased by 128.1% 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.
Since 2019, Be Well Orange County has awarded 56 individual grants totaling $3,600,460. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
MIND OC / BE WELL ORANGE COUNTY IS WORKING TO MAKE ORANGE COUNTY THE HAPPIEST AND HEALTHIEST COMMUNITY IN THE UNITED STATESAND THAT STARTS WITH A WORLD-CLASS MENTAL HEALTH CARE SYSTEM. THE MISSION IS TO MAKE COMPASSIONATE MENTAL HEALTH CARE MORE ACCESSIBLE FOR OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BE WELL OC PROGRAM: MENTAL HEALTH ORANGE CAMPUSWELLNESS REGIONAL HUBS ARE A FOUNDATIONAL COMPONENT OF THE BE WELL OC BLUEPRINT, AND ESSENTIAL TO EFFECTIVE SERVICES COORDINATION. THE WELLNESS HUBS WILL 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.
BE WELL OC PROGRAM: MENTAL HEALTH IRVINE CAMPUSWELLNESS REGIONAL HUBS ARE A FOUNDATIONAL COMPONENT OF THE BE WELL OC BLUEPRINT, AND ESSENTIAL TO EFFECTIVE SERVICES COORDINATION. THE WELLNESS HUBS WILL 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. THE FIRST SET OF BUILDINGS ARE SCHEDULED TO BE COMPLETED MAY 2025.
THE 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.
COMMUNITY INITIATIVESSUICIDE 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 THOSE IN NEED AND THOSE DIRECTLY AFFECTED BY SUICIDE.BEHAVIORAL HEALTH SERVICE TRANSFORMATION (BHST) 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marshall Moncrief CEO (end 9/23) | Officer | 40 | $496,616 |
Phillip Franks CEO (start 10/23) | Officer | 40 | $150,021 |
Victor Jordan CFO | Officer | 40 | $331,435 |
Rebecca Chi COO (end 4/23) | Officer | 40 | $197,623 |
Lauren Brand Exec Director, Campus | Officer | 40 | $215,761 |
Valerie Fryer Director Of Finance | Officer | 40 | $195,830 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dbac Inc Demolition Contractor | 12/30/23 | $5,920,784 |
Exodus Recovery Inc Subcontractor | 12/30/23 | $12,147,493 |
California Commercial R E S Management Services | 12/30/23 | $851,644 |
Boulder Associates Inc Janitorial Service | 12/30/23 | $708,984 |
Irvine Ranch Water District Development Fees | 12/30/23 | $634,990 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $122,926,806 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,028,283 |
| Noncash contributions included in lines 1a–1f | $41,547,035 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $123,955,089 |
| Total Program Service Revenue | $2,085,113 |
| Investment income | $1,830,800 |
| 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 | $127,871,002 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $322,278 |
| 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. | $1,807,633 |
| Compensation of current officers, directors, key employees. | $1,267,765 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,024,045 |
| Pension plan accruals and contributions | $640,992 |
| Other employee benefits | $0 |
| Payroll taxes | $515,965 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $72,255 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $442,280 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,768,394 |
| Travel | $183,127 |
| 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 | $2,227,669 |
| Insurance | $277,601 |
| All other expenses | $651,007 |
| Total functional expenses | $32,298,953 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,412,062 |
| Savings and temporary cash investments | $12,672,721 |
| Pledges and grants receivable | $365,286 |
| Accounts receivable, net | $14,039,452 |
| 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 | $168,940 |
| Net Land, buildings, and equipment | $94,092,318 |
| Investments—publicly traded securities | $54,047,814 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $128,744 |
| Total assets | $180,927,337 |
| Accounts payable and accrued expenses | $9,496,016 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $5,217,750 |
| Total liabilities | $14,713,766 |
| Net assets without donor restrictions | $36,097,380 |
| Net assets with donor restrictions | $130,116,191 |
| 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 | $180,927,337 |
Grants Awarded
Over the last fiscal year, Mind Oc has awarded $225,849 in support to 15 organizations.
| Grant Recipient | Amount |
|---|---|
MULTI-ETHNIC COLLABORATIVE OF COMMUNITY AGENCIES (MECCA) PURPOSE: YOUTH OPIOID USE DISORDER | $85,849 |
CHILD GUIDANCE CENTER PURPOSE: ACES PROGRAM | $10,000 |
ABRAZAR INC PURPOSE: ACES PROGRAM | $10,000 |
ASIAN AMERICAN SENIOR CITIZENS SERVICE CENTER INC (AASCSC) PURPOSE: ACES PROGRAM | $10,000 |
BOYS AND GIRLS CLUB OF CENTRAL ORANGE COAST PURPOSE: ACES PROGRAM | $10,000 |
CHARITABLE VENTURES OF ORANGE COUNTY PURPOSE: ACES PROGRAM | $10,000 |