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← MULTI-ETHNIC COLLABORATIVE OF COMMUNITY AGENCIES

Form 990 for tax year 2023

Filed by MULTI-ETHNIC COLLABORATIVE OF COMMUNITY AGENCIES.

Totals

Total revenue
$5,907,477
Total expenses
$5,612,727
Contributions and grants received
$5,762,718
Grants paid
$0
Program service revenue
$143,507
Investment income
$0
Other revenue
$1,252
Total assets, end of year
$2,782,649
Total liabilities, end of year
$2,492,347
Net assets or fund balances, end of year
$290,302
Program services expenses (Part IX)
$5,531,583
Management and general expenses
$10,315
Fundraising expenses
$70,829
Program service expenses (Part III)
$5,531,583

Program services were 98.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $5,759,963

  • 1f · All other contributions, gifts and grants

    $2,755

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $143,507 · related or exempt $143,507

  • 11a · Other revenue: OTHER

    total $1,252 · related or exempt $1,252

  • 11e · Other revenue, total

    $1,252

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $296,803 · program services $296,803

  • 7 · Other salaries and wages

    total $751,704 · program services $748,762 · management and general $333 · fundraising $2,609

  • 9 · Other employee benefits

    total $71,171 · program services $69,881 · management and general $1,169 · fundraising $121

  • 10 · Payroll taxes

    total $87,787 · program services $87,532 · management and general $26 · fundraising $229

  • 11g · Fees: other

    total $351,293 · program services $283,945 · fundraising $67,348

  • 12 · Advertising and promotion

    total $49,022 · program services $48,987 · management and general $20 · fundraising $15

  • 13 · Office expenses

    total $113,598 · program services $113,244 · management and general $349 · fundraising $5

  • 14 · Information technology

    total $28,348 · program services $28,144 · management and general $162 · fundraising $42

  • 16 · Occupancy

    total $19,644 · program services $19,035 · management and general $595 · fundraising $14

  • 17 · Travel

    total $69,347 · program services $69,341 · fundraising $6

  • 19 · Conferences, conventions and meetings

    total $11,755 · program services $11,348 · management and general $64 · fundraising $343

  • 23 · Insurance

    total $18,766 · program services $18,275 · management and general $480 · fundraising $11

  • 24a · Other expenses: CONTRACTED SUBRECIPIENTS

    total $3,656,873 · program services $3,656,873

  • 24b · Other expenses: DUES SUBSCRIPTIONS & OTHER

    total $41,823 · program services $41,691 · management and general $83 · fundraising $49

  • 24c · Other expenses: EQUIPMENT

    total $28,771 · program services $21,784 · management and general $6,987

  • 24d · Other expenses: UTILITIES

    total $16,022 · program services $15,938 · management and general $47 · fundraising $37

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,167,489 · end of year $1,918,128

  • 3 · Pledges and grants receivable

    beginning of year $407,845 · end of year $847,956

  • 4 · Accounts receivable

    beginning of year $13,797 · end of year $5,044

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,861 · end of year $8,265

  • 10a · Land, buildings and equipment: cost or other basis

    $21,181

  • 10b · Land, buildings and equipment: accumulated depreciation

    $19,323

  • 10c · Land, buildings and equipment, net

    beginning of year $20,430 · end of year $1,858

  • 15 · Other assets

    beginning of year $1,398 · end of year $1,398

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,070,379 · end of year $1,676,700

  • 19 · Deferred revenue

    beginning of year $391,716 · end of year $811,743

  • 25 · Other liabilities

    beginning of year $78,939 · end of year $3,904

  • 27 · Net assets without donor restrictions

    beginning of year $76,786 · end of year $290,302

Mission and programs · 2023

Mission

TO REDUCE ETHNIC DISPROPORTIONALITY AND DISPARITY IN HEALTH AND HUMAN DEVELOPEMENT; LOCAL OBJECTIVES ARE TO BREAKDOWN ACCESS BARRIERS TO PRIMARY CARE, MENTAL HEALTH, AND WRAP-AROUND SOCIAL SERVICES.

  • TO REDUCE ETHNIC DISPROPORTIONALITY AND DISPARITY IN HEALTH AND HUMAN DEVELOPMENT; LOCAL OBJECTIVES ARE TO BREAKDOWN ACCESS BARRIERS TO PRIMARY CARE, MENTAL HEALTH, AND WRAP-AROUND SOCIAL SERVICES.

    Expenses $5,531,583

As filed on the 2023 return.

Listed in Part VII

  • YESENIA OCHOA

    CEO

    Total calculated
    $166,499
    From this org
    $166,499
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,519
    Bonus
    $720
    Other
    $1,260
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $166,499

  • RHIANNON DOSHER

    CHIEF PROGRAM OFFICER

    Total calculated
    $130,304
    From this org
    $130,304
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • BRIGID JOYCE

    BOARDMEMBER

    Total calculated
    $0
    Hours/week
    2

  • BRANDON AGUIRRE

    BOARDMEMBER

    Total calculated
    $0
    Hours/week
    2

  • BRENDA RODRIGUEZ

    BOARDMEMBER

    Total calculated
    $0
    Hours/week
    2

  • JOHN GUTIERREZ

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • ANDREW FAHMY

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JOHNICE WILLAMS

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202511349349311666

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