Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$8,902,016
Up $698,713 (+8.5%) from 2014
Net Assets
Up$4,251,619
Up $601,857 (+16%) from 2014
Liabilities
Up$4,650,397
Up $96,856 (+2.1%) from 2014
Revenue
Up$14,925,459
Up $353,121 (+2.4%) from 2014
Expenses
Down$14,599,977
Down $12,224 (-0.1%) from 2014
Net Income
Up$325,482
Up $365,345 (+917%) from 2014
Buckelew Programs' mission is to promote recovery, resilience and hope by providing behavioral health and support services that enhance quality of life.
To provide services and assistance for adults with mental illness enabling them to live, learn and participate fully in their communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,752,890 | $3,478,963 | ▼ $273,927 |
| Pledges and Grants Receivable | $1,997,697 | $2,379,015 | ▲ $381,318 |
| Savings and Temporary Cash Investments | $1,487,457 | $1,356,626 | ▼ $130,831 |
| Prepaid Expenses and Deferred Charges | $188,088 | $55,338 | ▼ $132,750 |
| Cash and Non-Interest-Bearing Accounts | $-79,947 | $6,223 | ▲ $86,170 |
| Total Assets | $8,203,303 | $8,902,016 | ▲ $698,713 |
| Other Assets Total | $857,118 | $1,625,851 | ▲ $768,733 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,024,548 | $2,897,661 | ▼ $126,887 |
| Accounts Payable and Accrued Expenses | $1,203,993 | $1,377,090 | ▲ $173,097 |
| Unsecured Notes Loans Payable | $325,000 | $320,684 | ▼ $4,316 |
| Deferred Revenue | - | $54,962 | - |
| Total Liabilities | $4,553,541 | $4,650,397 | ▲ $96,856 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,877,694 | $3,155,758 | ▲ $278,064 |
| Temporarily Rstr Net Assets | $772,068 | $1,095,861 | ▲ $323,793 |
| Total Net Assets Fund Balance | $3,649,762 | $4,251,619 | ▲ $601,857 |
| Total Liabilities and Net Assets / Fund Balance | $8,203,303 | $8,902,016 | ▲ $698,713 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,986,329 | $1,540,941 | $4,527,270 |
| Equipment | $90,487 | $931,986 | $1,022,473 |
| Other Land Buildings | $57,530 | $328,900 | $386,430 |
| Land | $344,212 | - | $344,212 |
| Leasehold Improvements | $405 | $7,416 | $7,821 |
| Other Assets Org | $133,035 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Eckert | Executive Director | FT | $170,785 | $9,346 | $180,131 |
| Robert Brown | Director of Communication Support Services | FT | $103,569 | $7,789 | $111,358 |
| Name | Title |
|---|---|
| Dave Green | President |
| Stan Moore | Vice President |
| Diana Demetrulias | Board Member |
| Doug Brown | Board Member |
| Jack Scott | Board Member |
| John Curtis | Board Member |
| Judy Kramer | Board Member |
| Liz Williamson | Board Member |
| Melisa Delaney | Board Member |
| Ralph Mcleran | Board Member |
| Rowan Smith | Board Member |
| Wendy Todd | Board Member |
| Nancy Belza | Secretary |
| L Scott Maclise | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $25,230 | Market Value |
| Other Non Cash Contri Table | 9 | $6,482 | Cost |
| Other Non Cash Contri Table | 1 | $4,000 | Cost |
| Clothing and Household Goods | - | $1,285 | Cost |
| Other Non Cash Contri Table | 8 | $819 | Cost |
| Other Non Cash Contri Table | 1 | $300 | Cost |
| Other Non Cash Contri Table | 1 | $250 | Cost |
| Other Non Cash Contri Table | 3 | $169 | Cost |
| Other Non Cash Contri Table | 2 | $120 | Cost |
| Total Noncash Contributions | 27 | $38,655 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,162,595 |
| Other Expenses | $5,437,382 |
| Total Fundraising Expense | $178,312 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,389,290 | $684,082 | $140,443 | $7,213,815 |
| Occupancy | $2,349,170 | $201,578 | $7,778 | $2,558,526 |
| Other Employee Benefits | $1,129,356 | $81,122 | $11,460 | $1,221,938 |
| Fees for Services Other | $317,407 | $312,162 | $8,648 | $638,217 |
| Payroll Taxes | $476,123 | $59,761 | $10,508 | $546,392 |
| Office Expenses | $431,017 | $43,099 | $19,107 | $493,223 |
| Travel | $215,557 | $16,487 | $479 | $232,523 |
| Depreciation Depletion | $200,471 | $10,816 | - | $211,287 |
| Current Officers, Directors, Trustees, and Key Employees | - | $180,450 | - | $180,450 |
| All Other Expenses | $134,446 | $33,397 | $4,785 | $172,628 |
| Insurance | $105,202 | $7,622 | $139 | $112,963 |
| Information Technology | $29,010 | $81,144 | $1,234 | $111,388 |
| Fees for Services Accounting | $2,260 | $107,417 | - | $109,677 |
| Interest | $60,454 | $39,135 | $78 | $99,667 |
| Advertising | $23,115 | $5,109 | $28,750 | $56,974 |
| Fees for Services Legal | $4,099 | $47,373 | - | $51,472 |
| Other Expenses | $0 | $50,500 | $0 | $50,500 |
| Conferences and Meetings | $7,739 | $6,869 | $350 | $14,958 |
| Total Functional Expenses | $14,225,540 | $196,125 | $178,312 | $14,599,977 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $207,499 |
| Fundraising Direct Expenses | $139,566 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Art Sale/gala | $261,230 | $207,499 | $134,439 | $73,060 |
| Total Events | $261,230 | $207,499 | $139,566 | $67,933 |
“The organization does not have a committee with authority to act on behalf of the governing body.”
“The 990 will be provided to the organization's officers, directors, trustees, and board committee members before the filing with the irs.”
“The policy is published and reviewed annually with all officers, directors, and employees.”
“Buckelew programs strives to attract and retain the highest quality, dedicated leadership talent to the executive director position. The board of directors shall appoint a compensation committee composed of independent, unrelated board members to make decisions concerning the executive director's compensation package. Using periodic salary surveys, this committee will review and authorize the salary and benefits for the executive director. Annually, after the completion of the executive director's performance evaluation, the executive compensation committee shall review and revise the executive director's compensation package as is deemed appropriate. The compensation committee shall provide a document to the board of directors, which will include: a) specific terms of the compensation package b) the approval date c) the names of the members of the committee who approved the compensation d) the rationale used in making the compensation decision e) any disclosures of conflict of interest the policy and procedures for the compensation of the director of finance are consistent with the policy and procedures for the compensation of the executive director. Buckelew programs routinely conducts salary surveys, which is an integral part of the process for the determination of compensation throughout the organization.”
“Governing documents, conflict of interest policy, and financial statements are available to public upon request.”
“Client activities and projects: program service expenses 47,322. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,322. Taxes, licenses & fees: program service expenses 38,119. Management and general expenses 4,627. Fundraising expenses 100. Total expenses 42,846. Dues and memberships: program service expenses 4,174. Management and general expenses 23,328. Fundraising expenses 370. Total expenses 27,872. Stipend: program service expenses 20,301. Management and general expenses 0. Fundraising expenses 260. Total expenses 20,561. Bank service charges: program service expenses 9,136. Management and general expenses 1,350. Fundraising expenses 4,055. Total expenses 14,541. Staff recruitment: program service expenses 5,080. Management and general expenses 3,574. Fundraising expenses 0. Total expenses 8,654. Miscellaneous receipts: program service expenses 8,189. Management and general expenses -109. Fundraising expenses 0. Total expenses 8,080. Reconciliation discrepancies: program service expenses 1,094. Management and general expenses 627. Fundraising expenses 0. Total expenses 1,721. Bad debts: program service expenses 1,031. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,031.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1203993 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1377090 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES AND ASSISTANCE FOR ADULTS WITH MENTAL ILLNESS ENABLING THEM TO LIVE, LEARN AND PARTICIPATE FULLY IN THEIR COMMUNITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 28750 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5109 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23115 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 56974 |
| IRS990/AllOtherContributionsAmt | 0 | 1032334 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4785 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33397 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 134446 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 172628 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ED WALSH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4154576966 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 555 NORTHGATE DRIVE SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN RAFAEL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94903 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -79947 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6223 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 180450 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 180450 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 350 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6869 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7739 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14958 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 53731 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12052846 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 869163 |
| IRS990/CYOtherExpensesAmt | 0 | 5437382 |
| IRS990/CYOtherRevenueAmt | 0 | 328983 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1674467 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 325482 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9162595 |
| IRS990/CYTotalExpensesAmt | 0 | 14599977 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 178312 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14925459 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 54962 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10816 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 200471 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 211287 |
| IRS990/Desc | 0 | 1)NAPA AND SONOMA - NAPA AND SONOMA PROGRAMS ASSIST PEOPLE WITH SERIOUS MENTAL ILLNESSES TO LIVE AS INDEPENDENTLY AS POSSIBLE. STAFF WORK WITH CLIENTS TO HELP IDENTIFY RECOVERY GOALS AND ASSIST IN FINDING MEANINGFUL ACTIVITIES CONSISTENT WITH THOSE GOALS.2)MARIN ASSISTED LIVING PROGRAM AND RESIDENTIAL SUPPORT SERVICES - HELPS CLIENTS LIVE INDEPENDENTLY IN THE COMMUNITY. STAFF PROVIDE A VARIETY OF SUPPORTIVE MENTAL HEALTH SERVICES TO ASSIST CLIENTS IN MAINTAINING THEIR LIVING SITUATION. RESIDENTAL SUPPORT SERVICES OFFERS 24 HOUR CARE IN A HOME LIKE SETTING FOR CLIENTS WHO NEED LONG-TERM SUPPORT AT SITES THROUGHOUT MARIN COUNTY.3)FAMILY SERVICE AGENCY - PROVIDES MENTAL HEALTH COUNSELING, SUBSTANCE ABUSE COUNSELING AND SUICIDE PREVENTION SERVICES TO OVER 6000 CHILDREN, ADULTS AND FAMILIES EACH YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 351 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14225540 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 107417 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2260 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 109677 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 47373 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4099 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 51472 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8648 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 312162 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 317407 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 638217 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 9346 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 7789 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVE GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STAN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | L SCOTT MACLISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY BELZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUG BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANA DEMETRULIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACK SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELISA DELANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROWAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WENDY TODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LIZ WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RALPH MCLERAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JUDY KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVE ECKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 170785 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 103569 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF COMMUNICATION SUPPORT SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 53731 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 139566 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 207499 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 856516 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 10966781 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 856516 |
| IRS990/GrossReceiptsAmt | 0 | 15065025 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1234 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 81144 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29010 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 111388 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 139 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7622 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 105202 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 112963 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 78 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 39135 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 60454 |
| IRS990/InterestGrp/TotalAmt | 0 | 99667 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12647 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12647 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2809243 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3752890 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3478963 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6288206 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SERVICES AND ASSISTANCE FOR ADULTS WITH MENTAL ILLNESS ENABLING THEM TO LIVE, WORK, LEARN AND PARTICIPATE FULLY IN THEIR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3024548 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2897661 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3649762 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4251619 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 856516 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 856516 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 67933 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 67933 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7778 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 201578 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2349170 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2558526 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 19107 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 43099 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 431017 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 493223 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 857118 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1625851 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11460 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 81122 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1129356 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1221938 |
| IRS990/OtherExpensesGrp/Desc | 0 | INDIRECT COST |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT MEALS/FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT AND A |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITMENT ADMIN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | -58739 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3292 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -1798150 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 26152 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 50500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1856889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 432893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 432893 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 90486 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 453310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES BY THRIFT STORE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS RECEIPTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 200909 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60141 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 200909 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 60141 |
| IRS990/OtherRevenueTotalAmt | 0 | 261050 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 140443 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 684082 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6389290 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7213815 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10508 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 59761 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 476123 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 546392 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1997697 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2379015 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 188088 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 55338 |
| IRS990/PrincipalOfficerNm | 0 | CINDY MYERS PHD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 276375 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT RENT AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RELATED BUSINESS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONTRACT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1459854 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 119870 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 94743 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1459854 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 119870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 94743 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12525171 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 48430 |
| IRS990/PYOtherExpensesAmt | 0 | 5834478 |
| IRS990/PYOtherRevenueAmt | 0 | 160823 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1837914 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -39863 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8777723 |
| IRS990/PYTotalExpensesAmt | 0 | 14612201 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14572338 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 325482 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1674467 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1487457 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1356626 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS RECEIPTS - 2012 AMOUNT: $ -42,641. 2013 AMOUNT: $ 27,399. 2014 AMOUNT: $ 60,141. GAIN LOSS ON DISPOSAL OF ASSETS - 2013 AMOUNT: $ -88,473. 2014 AMOUNT: $ 856,516. SALES BY THRIFT STORE - 2013 AMOUNT: $ 205,309. 2014 AMOUNT: $ 200,909. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12052846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12525171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11592269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9948456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8518310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 54637052 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 40500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 40500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12647 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29011 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10541 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10609 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.