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California · Nonprofit

MIND OC

MIND OC (California) receives grants from 21 organizations whose IRS filings report $18,397,623 to it, the largest being MEMORIAL HEALTH SERVICES GROUP RETURN ($5,025,000). 8 of them have funded it in more than one year.

Revenue FY2024
$54M
Funders on record
21
Grants received
$18M
Net assets
$153M
8/21 repeat funderspeak grant-dependency 53%
01What it does

What Mind Oc does

Mission

Mind Oc is the nonprofit behind the be well oc coalition that will lead the nation in optimal mental healthcare for all residents of orange county, ca.

As stated on its FY2024 Form 990.

Programs

  1. 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.

    $18,132,045 spent$2,531,635 earned by the program
    63% of program spending
  2. 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.

    $9,814,935 spentof which $135,222 as grants
    34% of program spending
  3. 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…

    $251,812 spent
    1% of program spending
  4. 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.

    $692,451 spent
    2% of program spending

The 4 programs described on its FY2024 Form 990, listed largest first by expense. Program spending in total: $28,891,243.

02The organization over time

The organization over time

Each line starts at 100 in 2018, so what you read is the shape rather than the size: 150 means half as much again as 2018, 50 means half. The number beside each label in the key is where it ended. The shaded band is where the middle 50% of its peers' revenue would sit, given their growth.

100 = 20182018 Revenue 100 ($799k) Expenses 100 ($229k) Net assets 100 ($570k)2019 Revenue 5928 ($47M) Expenses 819 ($1.9M) Net assets 8085 ($46M)2020 Revenue 389 ($3.1M) Expenses 1762 ($4.0M) Net assets 7921 ($45M)2021 Revenue 2014 ($16M) Expenses 4190 ($9.6M) Net assets 9059 ($52M)2022 Revenue 4088 ($33M) Expenses 6247 ($14M) Net assets 12277 ($70M)2023 Revenue 16005 ($128M) Expenses 14084 ($32M) Net assets 29180 ($166M)2024 Revenue 6745 ($54M) Expenses 14835 ($34M) Net assets 26789 ($153M)
2018201920202021202220232024
Revenue (6745)Expenses (14835)Net assets (26789)Peer revenue range

Balance sheet

Total assets and total liabilities at each year end, in dollars. The largest one-year move in total assets was 2022 to 2023, from $75M to $181M (+141%).

$570k
$47M
$49M
$53M
$75M
$181M
$198M
2018201920202021202220232024
Total assetsTotal liabilities

How it's funded, over time

Each bar is one year's revenue split into where it came from, and every bar is the same height — these are shares, not amounts, so a year that raised twice as much looks the same size. Hover a bar for the split.

2018
2019
2020
2021
2022
2023
2024
ContributionsProgram revenueInvestmentOther

Government-grant reliance: 2019 59% · 2020 91% · 2021 64% · 2022 75% · 2023 96% · 2024 84%. Grants only. Government contracts and fees sit inside program revenue.

89% of MIND OC’s revenue is contributions — more donation-reliant than the typical peer (21% for the typical peer).

This organization
Typical peer · 3,400 orgs

Surplus & reserves

Operating surplus or deficit each year, and months of liquidity in hand. 1 of the last 7 reported years ran a deficit.

$570k
’18
$45M
’19
−$935k
’20
$6.5M
’21
$18M
’22
$96M
’23
$20M
’24
5.4
months of
reserve

Leadership and staff

The officers, directors, trustees and key employees listed on each return. Joined and no longer listed compare each filing with the year before, matching people by surname and first initial; a year after a gap, or a roster under three people, has no comparison.

Board chair

Richard Afable

President/board chair

As listed on its FY2024 Form 990.

2018201920202021202220232024
Listed791211152121
Joined·+4+4+1+4+10+10
No longer listed·2120410
03Who funds it

Who funds it, year by year

2018 → 2023: the base broadened from 2 funders to 8 funders, grant income rose $425k → $3.1M.

6 of 21 of your funders are donor-advised or pass-through sponsors (tagged DAF) — 31% of grant dollars received. That money is really individual donors directing a sponsor; the institutions to cultivate are the non-DAF funders.

From the IRS filings of MIND OC’s funders (the co-funder graph). Association, not causation. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How concentrated its funding is

MIND OC has a broad base — no single funder exceeds 27% of grant income, and it takes 3 funders to reach half.

the vertical line marks half of all grant income — 3 funders to its left

89% of the income these shares are computed over arrives through pass-through sponsors or from payers whose filings do not say what kind of payment it is. Concentration is still measured over all of it, because the money is real; what it does not support is a claim about how many institutions have chosen to fund MIND OC.

27%
largest funder
71%
top three
~5
effective funders

Largest funder’s share by year: 2018 94% · 2019 36% · 2020 98% · 2021 55% · 2022 51% · 2023 48% — diversifying over time.

“Effective funders” = inverse Herfindahl index (1 / Σ shareᵢ²) — the number of equal-sized funders that would give the same concentration. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How long its funders stay

0% of MIND OC's funders are still giving 3 years after their first grant; 38% give in more than one year at all.

first grant+1y+2y+3y+4y

Share of funders still giving k years after their first recorded grant, pooled across every acquisition cohort. A funder counts as retained in a year only if it made a grant that year. Measured to FY2023, the last fiscal year that has finished arriving — a funder cannot be counted as lapsed in a year most filers have not reached.

Where its funders are

87% of MIND OC's grant income comes from California funders.

WA
NY
CA
NC
FL

In-state vs out-of-state, by year

’18
’19
’20
’21
’22
’23
California out of state home

Funder states come from each funder’s own filing. $5.7M arriving through sponsors registered in 2 states is excluded from the map and the split above: a sponsor holds money on a donor’s behalf, so its registered address would place those dollars somewhere no donor need ever have been. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

04Its place in the field

Against its field

MIND OC runs a healthier operating margin than three-quarters of the 3,288 human services nonprofits its size.

Operating margin37% · top quartile
Months of reserve5.4mo · top quartile
Revenue growth (annualized)102% · top quartile

this organization peer median middle 50% of peers· 3,288 human services nonprofits $10M–$100M, FY2024

Organizations like MIND OC

Organizations whose mission and program text most resemble this one, by semantic similarity over every organization in the US filings — the closest peers, and often the clearest route to shared or prospective funders.

In California

Nationally

05Profile & governance

Read directly from this organization’s own Form 990, as neutral context.

Where the money goes

85% of spending goes to programs.

Program 85%Management 14%Fundraising 1%

Governance

11
board members
91%
independent
✓Conflict-of-interest policy✓Whistleblower policy✓Document retention✓Board reviewed the 990✓Audited financials

Public support

98%

Share of support from the public (Schedule A) — the basis for its public-charity status.

Footprint & structure

Files a return copy in 1 state

CA

Screen this organization

A dated, signed PDF of the compliance screen for MIND OC: IRS status (Business Master File, Publication 78, auto-revocation), the OFAC sanctions lists, the Internal Revenue Bulletin, and California registration, with the Rev. Proc. 2018-32 §8.01 reliance elements stated element by element. Generated from the current files at the moment you download it.

A paid feature, included from the $75 plan up. Sign in to download.

Screens are triage, not determinations; a source that cannot be read reports not screened, never clear. Screen this nonprofit · How the screen works · on the API as GET /api/screening/{ein}?format=pdf

Questions and answers

Who funds MIND OC?
MIND OC (California) receives grants from 21 organizations whose IRS filings report $18,397,623 to it, the largest being MEMORIAL HEALTH SERVICES GROUP RETURN ($5,025,000). 8 of them have funded it in more than one year.
How many funders does MIND OC have?
IRS filings report 21 organizations giving $18,397,623 in grants to MIND OC, 8 of which have funded it in more than one year.
Who is the largest funder of MIND OC?
MEMORIAL HEALTH SERVICES GROUP RETURN is the largest funder on record, with $5,025,000 in grants. The full list of funders is on this page.
How can an organization like MIND OC find more funders?
Start with the funders already giving here, then look at the foundations that back similar organizations in California. The funding by cause and by state pages list the largest funders for a given area and how to approach them.

These figures are read directly from IRS Form 990 / 990-PF e-file XML: this organization’s own return for FY2024 (financials across 2018–2024), and the filings of 21 funders that report grants to it. “On record” means captured in the filings we have parsed — a funder that does not e-file, or whose grant detail is not itemized, will not appear. Filings run roughly 12–24 months behind. Trends on this page end at FY2023, the last fiscal year that has finished arriving; later years are shown and marked, and move no figure. Data on this page was exported October 14, 2026. What this page cannot tell you · view filing