Mind Oc
Also known as Be Well Orange County
Mind Oc reported $53.9 million in revenue and $34.0 million in expenses for calendar year 2024. Of every $100 it spent, $84.92 went to program services, $14.14 to management and general costs and $0.94 to fundraising. Its largest source of revenue was contributions and grants: 88.9% of the total. Government grants made up 84.0%. The highest compensation it reported for one person was $436,689 (CEO). 14 people received more than $100,000 in reportable compensation. Revenue rose 14% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $34MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $54MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 84.9% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 14.1% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.9% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.01 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 88.9% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 84.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 4.7% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $436,689 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.28% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 14 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 53.8 | 6.9 |
| Independent voting board members Part VI 1a–1b | 10 of 11 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseBe 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
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…
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…
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Director/trustee, officer, 40.00 hrs/week | $411,989 | $0 | $24,700 | $436,689 |
| CFO Officer, 40.00 hrs/week | $380,411 | $0 | $34,243 | $414,654 |
| COO Officer, 40.00 hrs/week | $323,732 | $0 | $22,212 | $345,944 |
| FORMER CEO Former, 40.00 hrs/week | $263,442 | $0 | $14,498 | $277,940 |
| DIRECTOR, MOBILE RESPONSE Key employee, 40.00 hrs/week | $204,603 | $0 | $20,063 | $224,666 |
| DIRECTOR OF FINANCE Key employee, 40.00 hrs/week | $194,801 | $0 | $29,713 | $224,514 |
| QUALITY DIRECTOR Highest compensated employee, 40.00 hrs/week | $188,181 | $0 | $25,701 | $213,882 |
| HR DIRECTOR Highest compensated employee, 40.00 hrs/week | $171,993 | $0 | $30,413 | $202,406 |
14 people received more than $100,000 in reportable compensation from Mind Oc (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.6M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b11 · 10 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5149
- Volunteers Part I, line 610
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| OLTMANS CONSTRUCTION CO INC Construction | $32,715,442 |
| BOULDER ASSOCIATES INC Architecture | $1,813,755 |
| CALIFORNIA COMMERCIAL R E S Advisory | $1,119,896 |
| BUILDING CLEANING SYSTEMS INC Janitorial | $386,570 |
| FIRST IMPULSE Telecomunnications | $295,932 |
Individuals listed as contractors are left out. 13 contractors were paid more than $100,000 in all.
Private foundation grants it received
2 private foundations reported grants to Mind Oc totaling $1.5M on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Mind Oc's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Mind Oc, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Mind Oc spent in 2024, $84.92 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- YMCA of Greater BrandywineWest Chester, PA · revenue $54M · programs 83.6% · 2025
- Chicago Commons AssociationChicago, IL · revenue $54M · programs 89.4% · FY2025
- Carolina MeadowsChapel Hill, NC · revenue $54M · programs 87.6% · 2024
- Possibility LabsSan Francisco, CA · revenue $54M · programs 93.7% · 2024
- Burke CenterLufkin, TX · revenue $54M · programs 96.2% · FY2025
All human services charities · Largest charities in California
Questions people ask
How much of Mind Oc's spending goes to programs?
In calendar year 2024, Mind Oc reported that 84.9% of its $34.0 million in expenses went to program services, 14.1% to management and general and 0.9% to fundraising (Form 990, Part IX).
How much does Mind Oc pay its top executive?
The largest total compensation Mind Oc reported for one person in calendar year 2024 was $436,689, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Mind Oc get its money?
Of $53.9 million in revenue in calendar year 2024, 88.9% came from contributions and grants (including 84.0% from government grants) and 4.7% from program service revenue (Form 990, Part VIII).
Is Mind Oc a registered charity?
The IRS lists EIN 82-3901590 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024 (amended), object 202640409349301354 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202402849349301835 · read the filing
- 2022: Form 990 for calendar year 2022, object 202343179349312114 · read the filing
- 2021: Form 990 for calendar year 2021, object 202232939349300428 · read the filing
- 2020: Form 990 for calendar year 2020, object 202123139349305952 · read the filing
- 2019: Form 990 for calendar year 2019, object 202013149349302731 · read the filing
All filings for EIN 82-3901590: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.