Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
EIN 23-7097910 • 501(c)3 • Santa Barbara, CA
Profile
Calm's mission is to prevent childhood trauma, heal children and families, and build resilient communities throughout santa barbara county.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$21,908,687
Up $629,349 (+3.0%) from 2023
Liabilities
Down$1,307,950
Down $379,368 (-22%) from 2023
Net Assets
Up$20,600,737
Up $1,008,717 (+5.1%) from 2023
Revenue
Down$8,497,830
Down $54,887 (-0.6%) from 2023
Expenses
Down$8,654,294
Down $345,688 (-3.8%) from 2023
Net Income
Up-$156,464
Up $290,801 (+65%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Calm's mission is to prevent childhood trauma, heal children and families, and build resilient communities throughout santa barbara county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $13,215,030 | $14,685,315 | ▲ $1,470,285 |
| Savings and Temporary Cash Investments | - | $2,791,205 | - |
| Land, Buildings, and Equipment, Net | $2,273,815 | $2,223,667 | ▼ $50,148 |
| Cash and Non-Interest-Bearing Accounts | $2,761,983 | $1,009,510 | ▼ $1,752,473 |
| Accounts Receivable | $2,601,402 | $685,550 | ▼ $1,915,852 |
| Pledges and Grants Receivable | $239,929 | $149,483 | ▼ $90,446 |
| Prepaid Expenses and Deferred Charges | $54,597 | $61,927 | ▲ $7,330 |
| Total Assets | $21,279,338 | $21,908,687 | ▲ $629,349 |
| Other Assets Total | $132,582 | $302,030 | ▲ $169,448 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,000,000 | $0 | ▼ $1,000,000 |
| Accounts Payable and Accrued Expenses | $546,912 | $642,521 | ▲ $95,609 |
| Deferred Revenue | - | $347,000 | - |
| Other Liabilities | $140,406 | $318,429 | ▲ $178,023 |
| Total Liabilities | $1,687,318 | $1,307,950 | ▼ $379,368 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,718,112 | $13,467,688 | ▲ $749,576 |
| Net Assets With Donor Restrictions | $6,873,908 | $7,133,049 | ▲ $259,141 |
| Total Net Assets Fund Balance | $19,592,020 | $20,600,737 | ▲ $1,008,717 |
| Total Liabilities and Net Assets / Fund Balance | $21,279,338 | $21,908,687 | ▲ $629,349 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $689,534 | $399,204 | $1,088,738 |
| Land | $1,088,737 | - | $1,088,737 |
| Leasehold Improvements | $441,947 | $389,593 | $831,540 |
| Equipment | $3,449 | $26,454 | $29,903 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $12,087,710 | - | ▲ $1,516,577 | $824,000 | $12,780,287 |
| 2022 | $11,871,723 | - | ▲ $1,115,987 | $900,000 | $12,087,710 |
| 2021 | $14,842,794 | - | ▼ $2,406,070 | $565,001 | $11,871,723 |
| 2020 | $12,346,877 | - | ▲ $3,037,683 | $541,766 | $14,842,794 |
| 2019 | $12,572,161 | - | ▲ $297,716 | $523,000 | $12,346,877 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alana Walczak | President & CEO | FT | $270,227 | $13,629 | $283,856 |
| Adolfo Garcia | Chief Operating Officer | FT | $159,975 | $9,551 | $169,526 |
| Andrea Gleysteen | Director of Human Resources | FT | $128,914 | $11,345 | $140,259 |
| Ashlyn Mccague | Director of Development | FT | $129,150 | $8,335 | $137,485 |
| Ashleigh Erving | Director of Clinical Operations | FT | $126,316 | $7,719 | $134,035 |
| Yvonne Nelson | Senior Manager of Clinical Advancement | FT | $119,308 | $6,114 | $125,422 |
| Rachel Hopsicker | Senior Manager Quality Improvement | FT | $105,437 | $12,384 | $117,821 |
| Name | Title |
|---|---|
| Andrew Fitzgerald | Board Chair |
| Roberta Collier | Vice Chair - Development |
| Sam Ellis | Vice Chair - Finance |
| Frann Wageneck | Vice Chair - Governance |
| Analise Maggio | Trustee |
| Anna Kokotovic Phd | Trustee |
| Candice Monge | Trustee |
| Caroline Powers | Trustee |
| Daalia Refaat | Trustee |
| Gisela Rodriguez | Trustee |
| Glenn Morris | Trustee |
| Janis Salin | Trustee |
| Jenna Rogers | Trustee |
| Joanne Rapp | Trustee |
| Jon Clark | Trustee |
| Katrina Sprague | Trustee |
| Kelly Smith | Trustee |
| Marc Schneider | Trustee |
| Michele Cuttler | Trustee |
| Patrice Ryan | Trustee |
| Rich Yao | Trustee |
| Richard Russell | Trustee |
| Susan Gulbransen | Trustee |
| Zohar Ziv | Trustee |
| Luz Reyes-martin | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Accountix | Outsourced Finance Department | 836 ANACAPA STREET 2141, Santa Barbara, CA 93120 | $157,642 |
| Anchor Point It | It Services | 213 SANTA BARBARA STREET, Santa Barbara, CA 93101 | $113,056 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 6 | $46,706 | Fair Market Value |
| Other Non Cash Contri Table | 17 | $42,580 | Fair Market Value |
| Other Non Cash Contri Table | 5 | $2,154 | Fair Market Value |
| Total Noncash Contributions | 28 | $91,440 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,811,111 |
| Other Expenses | $1,843,183 |
| Total Fundraising Expense | $822,315 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,649,490 | - | $374,207 | $5,023,697 |
| Other Employee Benefits | $781,205 | $23,177 | $87,781 | $892,163 |
| Current Officers, Directors, Trustees, and Key Employees | $53,277 | $283,022 | $158,709 | $495,008 |
| Payroll Taxes | $342,375 | $16,332 | $41,536 | $400,243 |
| Office Expenses | $196,051 | $134,831 | $49,811 | $380,693 |
| Information Technology | $166,489 | $123,187 | $18,313 | $307,989 |
| Fees for Services Other | $59,775 | $223,245 | $4,825 | $287,845 |
| Occupancy | $172,752 | $78,435 | $24,507 | $275,694 |
| Depreciation Depletion | $71,916 | $17,731 | $8,866 | $98,513 |
| Conferences and Meetings | $74,795 | $5,035 | $1,250 | $81,080 |
| Fees for Service Investment Mgmnt Fees | - | $78,240 | - | $78,240 |
| Insurance | $37,272 | $31,061 | $9,318 | $77,651 |
| Travel | $24,653 | $29,459 | $22,886 | $76,998 |
| Advertising | $21,838 | $26,094 | $20,272 | $68,204 |
| Other Expenses | - | $44,967 | - | $44,967 |
| Fees for Services Accounting | - | $35,482 | - | $35,482 |
| Interest | - | $27,947 | - | $27,947 |
| Fees for Services Legal | $387 | $1,459 | $34 | $1,880 |
| Total Functional Expenses | $6,652,275 | $1,179,704 | $822,315 | $8,654,294 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,722,915 |
| Total Expenses per Form 990 | $8,654,294 |
| Expenses per Audited Statements | $8,576,054 |
| Expenses Not Reported on Form 990 | $146,861 |
| Expenses Not Reported on Financial Statements | $78,240 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $133,739 |
| Fundraising Gross Income | $35,814 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Calm at Heart | $383,933 | $21,891 | $59,594 | $-37,703 |
| Ladies Get Loud | $80,961 | $13,923 | $12,808 | $1,115 |
| Total Events | $464,894 | $35,814 | $133,739 | $-97,925 |
| Liability | Amount |
|---|---|
| Lease Liability | $318,429 |
“The draft 990 was provided to each board member for review and comment. Once all board members had time to review, the form 990 was filed.”
“Each board member signs a conflict of interest statement annually and any potential conflicts that occur during the year are required to be disclosed as they arise. The potential conflicts are reviewed and, if necessary, a competitive bid process is undertaken to ensure there is no self-dealing.”
“A compensation workgroup is formed to gather feedback from the organization's board and staff, compile a benchmark using local and national salary and benefits data, and consider the integration of the chief executive officer's compensation package in relation to the annual budgetary constraints. The workgroup compiles its findings and presents them to the board along with a recommendation for vote.”
“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”
“Lease amortization -26,190.”
“The audit committee reviews and approves the audit report from the outside independent audit firm. They also make sure the organization is meeting all accounting and financial gaap non-profit guidelines.”
“To provide a predictable stream of funding to programs should annual contracts, grants and fundraising prove insufficient.”
“Fasb's asc 740-10, accounting for uncertainty in income taxes, prescribes a threshold for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Calm files tax returns in the u.s. Federal jurisdiction and in the state of california. The calm's tax returns from the year 2020 to the present remain subject to examination by the irs for federal tax purposes, and the tax years from 2019 to the present remain subject to examination by the state of california. Management has evaluated its tax positions for all jurisdictions in which the statute of limitations remains open and has determined that calm had taken no uncertain tax positions that require adjustment to the financial statements. Calm had no unrecognized tax benefits related to tax positions taken during the years ended june 30, 2024 and 2023 or for prior periods.”
“RENTAL EXPENSES -10,916.”
“Rental expenses 10,916. Lease amortization 26,190.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 642521 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2601402 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 685550 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CALM'S MISSION IS TO PREVENT CHILDHOOD TRAUMA, HEAL CHILDREN AND FAMILIES, AND BUILD RESILIENT COMMUNITIES THROUGHOUT SANTA BARBARA COUNTY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 20272 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 26094 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21838 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 68204 |
| IRS990/AllOtherContributionsAmt | 0 | 2079555 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8007570510 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 836 ANACAPA ST 2141 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA BARBARA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93120 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1009510 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 283022 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53277 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 495008 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5035 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 74795 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 81080 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 113056 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -156464 |
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| IRS990/CYTotalExpensesAmt | 0 | 8654294 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 822315 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/Desc | 0 | GREAT BEGINNINGSTHE GREAT BEGINNINGS DEPARTMENT SERVES FAMILIES AND CAREGIVERS WITH CHILDREN PRENATALLY THROUGH AGE NINE. PROGRAMS OFFER A COMPREHENSIVE CONTINUUM OF SERVICES INCLUDING PREVENTION, EARLY INTERVENTION, AND TREATMENT. SERVICES ARE DELIVERED IN THE HOME, COMMUNITY SETTING, OR CALM CLINIC. PROGRAM SERVICES SUPPORT CAREGIVER MENTAL HEALTH, ENHANCE HEALTHY ATTACHMENT, INCREASE POSITIVE PARENTING, AND REDUCE THE IMPACT OF TOXIC STRESS. THE GOALS OF THE DEPARTMENT ARE INCREASED PARENTING SKILLS, STRENGTHENED ATTACHMENT BETWEEN CAREGIVERS AND CHILDREN, EARLY IDENTIFICATION AND INTERVENTION OF SOCIAL-EMOTIONAL OR BEHAVIORAL HEALTH CHALLENGES, AND REDUCED CHILD ABUSE AND NEGLECT. FOR THE FISCAL YEAR ENDED JUNE 30, 2024, THE GREAT BEGINNINGS DEPARTMENT PROVIDED 909 CLIENTS WITH 9,553 SERVICES. |
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| 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/OfficerInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 13629 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 9551 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 8335 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 7719 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 11345 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 6114 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 12384 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERTA COLLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANN WAGENECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAM ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LUZ REYES-MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JON CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELE CUTTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN GULBRANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANNA KOKOTOVIC PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANALISE MAGGIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CANDICE MONGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GLENN MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CAROLINE POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOANNE RAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAALIA REFAAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GISELA RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JENNA ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RICHARD RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PATRICE RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JANIS SALIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARC SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KELLY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KATRINA SPRAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RICH YAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ZOHAR ZIV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ALANA WALCZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ADOLFO GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ASHLYN MCCAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ASHLEIGH ERVING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ANDREA GLEYSTEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | YVONNE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | RACHEL HOPSICKER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 270227 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 159975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 129150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 126316 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 128914 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 119308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 105437 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR - DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR - GOVERNANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR - FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR OF CLINICAL OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | SENIOR MANAGER OF CLINICAL ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | SENIOR MANAGER QUALITY IMPROVEMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 429080 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 133739 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35814 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 117591 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6978906 |
| IRS990/GrossReceiptsAmt | 0 | 15503800 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 40397 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 18313 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 123187 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 166489 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 307989 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 9318 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31061 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37272 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 77651 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 27947 |
| IRS990/InterestGrp/TotalAmt | 0 | 27947 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 449522 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 449522 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13215030 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14685315 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 815251 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2273815 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2223667 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3038918 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6861315 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 10916 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
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