Orange County Association For Mental Health
- Assets
- $1.5m
- Revenue
- $7.0m
- Investments
- $0.0
- Employees
- 116
- Location
- Santa Ana, CA
- Founding
- 02/1960
- Data as of
- 06/2022
- EIN
- 95-2036972
Organization Overview
Orange County Association For Mental Health is located in Santa Ana, CA. The organization was established in 1960. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2022, Orange County Association For Mental Health employed 116 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Orange County Association For Mental Health 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 Association For Mental Health generated $7.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $7.0m during the year ending 06/2022. While expenses have increased by 1.1% 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
IMPROVE QUALITY OF LIFE OF OC RESIDENTS IMPACTED BY MENTAL ILLNESS THROUGH DIRECT SERVICES,ADVOCACY,EDUCATION & INFORMATION DISSEMINATION.PROGRAMS FOLLOW PSYCHOSOCIAL REHABILITATION, WELLNESS & RECOVERY MODEL WHICH BUILDS UPON CLIENT STRENGTHS & ENCOURAGES CLIENT CHOICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT SERVICES PROGRAM: THE PROGRAM PROVIDES PRIMARY MENTAL HEALTH TREATMENT, MEDICATION MANAGEMENT, AND SUPPORT TO INDIVIDUALS AND CONSUMER RUN/MEMBER DRIVEN CLUBHOUSE PROGRAMS. THE CLUBHOUSE PROGRAMS OFFER SELF-HELP, SUPPORT AND EDUCATION. THE PROGRAM OFFERS CLINICS AND CLUBHOUSES IN COSTA MESA, ANAHEIM AND LAKE FOREST. THERE WERE 788 INDIVIDUALS SERVED.
HOMELESS SERVICES PROGRAM: THE PROGRAM PROVIDES A MULTI-SERVICE CENTER OFFERING SERVICES TO THE HOMELESS MENTALLY ILL, INCLUDING PREPACKAGED SNACKS, SHOWERS, ACCESS TO MENTAL HEALTH/MEDICAL SERVICES, A VARIETY OF SUPPORT PROGRAM, EDUCATIONAL GROUPS, REHABILITATION OPPORTUNITIES, VETERAN SERVICES, AND VETERAN ENROLLMENT. THE CENTER IS OPEN 365 DAYS PER YEAR. THE PROGRAM ALSO PROVIDES AN OUTREACH PROGRAM, BACK-TO-WORK PROGRAM, HOUSING PROGRAM AND AN INTENSIVE CASE MANAGEMENT PROGRAM. THERE WERE 2,104 INDIVIDUALS SERVED.
WELLNESS CENTER: THE WELLNESS CENTER PROVIDES A SAFE AND NURTURING ENVIRONMENT FOR EACH INDIVIDUAL TO ACHIEVE HIS/HER VISION OF RECOVERY FROM MENTAL ILLNESS WHILE PROMOTING ACCEPTANCE, DIGNITY, AND SOCIAL INCLUSION. THE PROGRAMS PROVIDE PEER-TO-PEER SUPPORT AND COMMUNITY INTEGRATION, OFFERING AN ARRAY OF GROUPS AND RESOURCES TO INCREASE THE WELLNESS OF THE COMMUNITY OF ORANGE COUNTY. ACTIVITIES INCLUDE ART, COOKING, GARDENING, AND LIFE SKILLS CLASSES. SERVICES OFFERED INCLUDE HOUSING, EMPLOYMENT, AND PEER MENTORING. THERE WERE 439 INDIVIDUALS SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey A Thrash CEO | Officer | 40 | $155,664 |
Andrew Nguyen President | OfficerTrustee | 3 | $0 |
Amy Rogan-Mehta Vice President | OfficerTrustee | 3 | $0 |
Kelle Simonian Vp-Development | OfficerTrustee | 3 | $0 |
Rosemary Nielsen Director | Trustee | 3 | $0 |
Sherri Nussbaum Treasurer | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sunghye Kim Health Care | 6/29/20 | $149,572 |
Alex Drexler Information Technology | 6/29/20 | $113,280 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,371,190 |
| All other contributions, gifts, grants, and similar amounts not included above | $470,318 |
| Noncash contributions included in lines 1a–1f | $57,550 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,841,508 |
| Total Program Service Revenue | $118,955 |
| Investment income | $8 |
| 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 | $9,643 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,980,249 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $166,503 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $143,665 |
| Compensation of current officers, directors, key employees. | $19,293 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,035,357 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $455,131 |
| Payroll taxes | $245,375 |
| 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 | $0 |
| Fees for services: Other | $801,491 |
| Advertising and promotion | $0 |
| Office expenses | $308,707 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,149,463 |
| Travel | $39,439 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,145 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $118,536 |
| All other expenses | $101,558 |
| Total functional expenses | $6,958,399 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $620,458 |
| Savings and temporary cash investments | $134,742 |
| Pledges and grants receivable | $698,910 |
| 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 | $478 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $75,101 |
| Total assets | $1,529,689 |
| Accounts payable and accrued expenses | $294,711 |
| 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 | $175,000 |
| Total liabilities | $469,711 |
| Net assets without donor restrictions | $996,945 |
| Net assets with donor restrictions | $63,033 |
| 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 | $1,529,689 |