NonprofitsMind Oc

Human Services

Mind Oc

IRVINE, CA

Total revenue

$50.4M

Total expenses

$34.0M

Net assets

$182.3M

Grants received

$7.3M

22 grants

EIN

823901590

Tax year

2024

Mission

Mind oc / be well orange county is working to make orange county the happiest and healthiest community in the united states and that starts with a world-class mental health care system. The mission is to make compassionate mental health care more accessible for our community.

Programs

3 programs

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.

Expenses: $9.8MGrants: $135K

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.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.

Expenses: $252K

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.

Expenses: $692K

Financials

FY 2024

Revenue

Contributions & grants$44.4M
Program service revenue$2.5M
Investment income$3.3M
Other revenue$111K
Total revenue$50.4M

Expenses

Grants paid$135K
Salaries & benefits$10.7M
Fundraising$319K
Other expenses$23.2M
Total expenses$34.0M
Total assets$198.1M
Net assets$182.3M

People

21 listed

NameRoleCompensation

PHILLIP FRANKS

CEO

Board

$412K

40 hrs/wk

VICTOR JORDAN

CFO

Board

$380K

40 hrs/wk

DESIREE THOMAS

COO

Board

$324K

40 hrs/wk

ALI SANTORETERM END 1224

DIRECTOR

Board

2 hrs/wk

RICHARD STEINBERG

SECRETARY

Board

2 hrs/wk

BILL TAORMINA

DIRECTOR

Board

2 hrs/wk

RICHARD AFABLE

PRESIDENT/BOARD CHAIR

Board

2 hrs/wk

STEVE PITMAN

DIRECTOR

Board

2 hrs/wk

MARK COSTA

DIRECTOR

Board

2 hrs/wk

MARCIA MANKER

DIRECTOR

Board

2 hrs/wk

SUSAN TAYLOR

DIRECTOR

Board

2 hrs/wk

RACHEL SELLECK

DIRECTOR

Board

2 hrs/wk

TERRENCE WALKER

DIRECTOR

Board

2 hrs/wk

MARSHALL MONCRIEF

FORMER CEO

Staff

$263K

40 hrs/wk

JESSICA FOATTERM END 824

DIRECTOR, MOBILE RESPONSE

Staff

$205K

40 hrs/wk

VALERIE FRYERTERM END 924

DIRECTOR OF FINANCE

Staff

$195K

40 hrs/wk

NICOLE RAMIREZ

QUALITY DIRECTOR

Staff

$188K

40 hrs/wk

RACHEL TILLMANTERM END 924

HR DIRECTOR

Staff

$172K

40 hrs/wk

LAUREN BRANDTERM END 424

EXECUTIVE DIRECTOR, CAMPUS OPERATIONS

Staff

$141K

40 hrs/wk

KATHRYN HAMELTERM END 524

VP, MOBILE OPERATIONS

Staff

$140K

40 hrs/wk

ANITA LEWICKE

MANAGER OF CAMPUS OPERATIONS

Staff

$129K

40 hrs/wk

Independent contractors

OLTMANS CONSTRUCTION CO INC

CONSTRUCTION

$32.7M

BOULDER ASSOCIATES INC

ARCHITECTURE

$1.8M

CALIFORNIA COMMERCIAL R E S

ADVISORY

$1.1M

BUILDING CLEANING SYSTEMS INC

JANITORIAL

$387K

FIRST IMPULSE

TELECOMUNNICATIONS

$296K

Grants received

Showing 22 of 22

FromAmountPurposeYear
$23K
PROGRAM SUPPORT - ACT MENTAL HEALTH
2024
$10K
HEALTH
2024
$3M
BE WELL CAMPUS FOR MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT
2023
$1.5M
MEDICAL/HEALTH
2023
$100K
HEALTH AND WELLNESS
2023
$15K
GENERAL SUPPORT
2023
$10K
TO PROVIDE FUNDING FOR REIMAGINING THE FLOWER GARDEN SUBDIVISION
2023
$460K
HEALTH AND WELLNESS
2022
$92K
HEALTH
2022
$90K
BACKBONE SUPPORT FOR BE WELL COLLABORATIVE IN SONOMA COUNTY
2022
$40K
ORGANIZATION'S MISSION
2022
$100K
EVALUATING BE WELL OC: A NEW APPROACH FOR MENTAL HEALTH SYSTEM TRANSFORMATION THE SOURCE, THE FORCE, THE SPARK AND THE REASON (SOFO SPARE)
2020
$250K
THRIVE COMMUNITIES
2019
$100K
EVALUATING BE WELL OC: A NEW APPROACH FOR MENTAL HEALTH SYSTEM TRANSFORMATION THE SOURCE, THE FORCE, THE SPARK AND THE REASON (SOFO SPARE)
2019
$400K
SUPPORT THRIVE COMMUNITIES
2018
$25K
Support for system of care for Mental and behavior Health in Orange County
2017

Funded by

$7.3M from 16 funders · 22 grants · 2017–2024

Memorial Health Services Group Return

$3.0M · 2 grants · 2017–2023

Samueli Foundation

$1.6M · 2 grants · 2022–2023

California Community Foundation

$1M · 1 grant · 2022

Institute For Mental Health & Wellness

$650K · 2 grants · 2018–2019

Orange County Community Foundation

$560K · 2 grants · 2022–2023

Unihealth Foundation

$200K · 2 grants · 2019–2020

East Bay Community Foundation

$90K · 1 grant · 2022

The Ginger And Tony Allen Family

$64K · 2 grants · 2022–2023

Details

EIN823901590
NTEE codeP20
Subsection03
Ruling date2018-09
Formed2017
Employees149
Volunteers10
MIND OC — Mission, Financials & Grants Received | Grantivo