Civic Intelligence

Straight Talk Clinic Inc.

EIN 23-7134097 • 501(c)3 • Santa Ana, CA

Pub. 78 Eligible

Profile

To provide social services. Straight talk clinic makes available a variety of mental health, substance abuse, and rehabilitative services to individuals and families in need for whom access or utilization of such services is limited, restricted, or otherwise unavailable.

3785 S Plaza DriveSanta Ana, CA 92704

www.straighttalkcounseling.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.22x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

54th percentile

9.5%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Down

$2,790,276

Down $172,730 (-5.8%) from 2023

Liabilities

Up

$612,389

Up $8,791 (+1.5%) from 2023

Net Assets

Down

$2,177,887

Down $181,521 (-7.7%) from 2023

Revenue

Down

$1,878,541

Down $797,295 (-30%) from 2023

Expenses

Up

$2,095,403

Up $285,076 (+16%) from 2023

Net Income

Down

-$216,862

Down $1,082,371 (-125%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2015: $2,666,037Liabilities 2015: $1,155,910Net Assets 2015: $1,510,1272015Assets 2016: $2,510,990Liabilities 2016: $1,024,464Net Assets 2016: $1,486,5262016Assets 2017: $2,563,242Liabilities 2017: $996,953Net Assets 2017: $1,566,2892017Assets 2018: $2,548,819Liabilities 2018: $550,767Net Assets 2018: $1,998,0522018Assets 2019: $2,274,277Liabilities 2019: $442,821Net Assets 2019: $1,831,4562019Assets 2020: $2,235,335Liabilities 2020: $639,604Net Assets 2020: $1,595,7312020Assets 2021: $2,241,935Liabilities 2021: $615,867Net Assets 2021: $1,626,0682021Assets 2022: $1,984,930Liabilities 2022: $522,893Net Assets 2022: $1,462,0372022Assets 2023: $2,963,006Liabilities 2023: $603,598Net Assets 2023: $2,359,4082023Assets 2024: $2,790,276Liabilities 2024: $612,389Net Assets 2024: $2,177,8872024

Highlighted filing

2024

Assets$2,790,276
Liabilities$612,389
Net Assets$2,177,887

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,322,558Expenses 2015: $1,540,991Net Income 2015: -$218,4332015Revenue 2016: $1,304,829Expenses 2016: $1,328,430Net Income 2016: -$23,6012016Revenue 2017: $1,346,780Expenses 2017: $1,253,519Net Income 2017: $93,2612017Revenue 2018: $1,281,724Expenses 2018: $1,458,549Net Income 2018: -$176,8252018Revenue 2019: $1,288,790Expenses 2019: $1,478,208Net Income 2019: -$189,4182019Revenue 2020: $1,385,925Expenses 2020: $1,618,954Net Income 2020: -$233,0292020Revenue 2021: $1,731,872Expenses 2021: $1,662,469Net Income 2021: $69,4032021Revenue 2022: $1,566,109Expenses 2022: $1,646,518Net Income 2022: -$80,4092022Revenue 2023: $2,675,836Expenses 2023: $1,810,327Net Income 2023: $865,5092023Revenue 2024: $1,878,541Expenses 2024: $2,095,403Net Income 2024: -$216,8622024

Highlighted filing

2024

Revenue$1,878,541
Expenses$2,095,403
Net Income-$216,862

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,878,541
Mission and Program Overview

Mission

To provide social services. Straight talk clinic makes available a variety of mental health, substance abuse, and rehabilitative services to individuals and families in need for whom access or utilization of such services is limited, restricted, or otherwise unavailable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,322,434$1,300,195▼ $22,239
Investments Other Securities$928,040$902,940▼ $25,100
Cash and Non-Interest-Bearing Accounts$191,504$189,430▼ $2,074
Accounts Receivable$141,030$164,392▲ $23,362
Prepaid Expenses and Deferred Charges$2,925$7,321▲ $4,396
Savings and Temporary Cash Investments$111,925$7,230▼ $104,695
Total Assets$2,963,006$2,790,276▼ $172,730
Other Assets Total$265,148$218,768▼ $46,380
Liabilities
Mortgage Notes Payable Secured by Investment Property$302,015$291,635▼ $10,380
Other Liabilities$113,087$137,470▲ $24,383
Accounts Payable and Accrued Expenses$40,093$109,675▲ $69,582
Unsecured Notes Loans Payable$148,403$73,609▼ $74,794
Total Liabilities$603,598$612,389▲ $8,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,236,667$2,125,284▼ $111,383
Net Assets With Donor Restrictions$122,741$52,603▼ $70,138
Total Net Assets Fund Balance$2,359,408$2,177,887▼ $181,521
Total Liabilities and Net Assets / Fund Balance$2,963,006$2,790,276▼ $172,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$434,492$477,999$912,491
Land$852,197-$852,197
Leasehold Improvements$13,506$115,288$128,794
Equipment-$24,499$24,499
Other Land Buildings-$17,136$17,136
Other Assets Org$10,599--
Other Securities$902,940--
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Roberta E Cone PsydExecutive Di$112,867$10,178$123,045

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,481,082
Program Service Revenue
$363,263
Investment Income
$30,800
Other Revenue
$3,396
All Other Contributions
$4,672
Change in Net Assets
$-216,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,878,541
Revenue Not Reported on Form 990
$35,341
Total Revenue per Audited Statements
$1,913,882
Total Revenue per Form 990
$1,878,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,537,233
Other Expenses$558,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,141,575$235,243-$1,376,818
Payroll Taxes$149,378$11,037-$160,415
Occupancy$119,157$6,204-$125,361
Depreciation Depletion$79,325$36,239-$115,564
All Other Expenses$42,110$5,689-$47,799
Fees for Services Other$30,784$7,105-$37,889
Insurance$33,542$3,386-$36,928
Other Expenses$22,847$3,152-$25,999
Interest$20,819$818-$21,637
Office Expenses$8,116$1,053-$9,169
Advertising-$136-$136
Total Functional Expenses$1,767,920$327,483$0$2,095,403

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,095,403
Total Expenses per Audited Statements$2,095,403
Total Expenses per Form 990$2,095,403
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$109,318
Rent Deposit$11,908
Mortgage Payable - Current Portion$8,896
Other Liabilities$7,348
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of form 990 is given to the board of directors to review before filing.

Form 990, Page 6, Part VI, Line 12C

The organization have a written conflict of interest policy which are intended to identify possible conflicts of interest relating to financial or personal obligation that might affect board members or employees judgment in dealing with firms or individuals on behalf of the clinic. The board review the policy from time to time to make sure it is current.

Form 990, Page 6, Part VI, Line 15A

The organization is determining the compensation of the organizations ceo, executive director or top management on independent research, review of publicly available documents, discussion with experts and discussion with board members.

Form 990, Page 6, Part VI, Line 19

The organization is making its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Straight Talk Clinic Inc
EIN
23-7134097
Phone
7148282000
Address
3785 S PLAZA DRIVE, SANTA ANA, CA 92704

Signing Officer

Name
Roberta E Cone Psyd
Title
Executive Director
Phone
7148282000
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta E Cone Psyd
Formed
1971
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
42

Preparer

Firm
Jyk Accountancy Corporation
Address
114 WASHINGTON BLVD STE A, MARINA DEL REY, CA 90292-5179
Preparer
Sangho Yoo
Phone
2133656603
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide social services. Straight talk clinic makes available a variety of mental health, substance abuse, and rehabilitative services to individuals and families in need for whom access or utilization of such services is limited, restricted, or otherwise unavailable.

Form 990, Page 2, Part III, Line 4D

Illumination foundation: we are partnering with illumination foundation with their mission to disrupt the cycle of homelessness in southern california. We offer life skills groups and mental health therapy sessions to residents. Our therapists are trained in trauma-informed, person- centered care, as well as motivational interviewing, substance abuse, child development, domestic violence, suicidal ideation, and cognitive behavioral therapy. Expenses 21,947. Including grants of 0. Revenue 94,040. Fullerton joint union high school district(fjuhsd) and buena park school district(bpsd): straight talk is partnering with fjuhsd and bpsd, providing evidence-based and trauma-informed mental health services for individual counseling on campus at 5 designated secondary title 1 schools. By establishing a safe, welcoming space staffed by highly-trained mental health professionals who can provide bilingual support, making services easy to access and convenient for all students, especially those traditionally underserved. Expenses 6,103. Including grants of 0. Revenue 0 other programs expenses 51,848. Including grants of 0. Revenue 120,100

Form 990, Page 12, Part XII, Line 2C

The organization has a team of people overseeing the review of the financial statement. They are also responsible for reviewing and approving the final financial statement before it can be issued.

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IRS990/OtherExpensesGrp/ProgramServicesAmt042156
IRS990/OtherExpensesGrp/ProgramServicesAmt137544
IRS990/OtherExpensesGrp/ProgramServicesAmt240567
IRS990/OtherExpensesGrp/ProgramServicesAmt322847
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IRS990/OtherExpensesGrp/TotalAmt143959
IRS990/OtherExpensesGrp/TotalAmt240832
IRS990/OtherExpensesGrp/TotalAmt325999
IRS990/OtherLiabilitiesGrp/BOYAmt0113087
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01376818
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011037
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149378
IRS990/PayrollTaxesGrp/TotalAmt0160415
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07321
IRS990/PrincipalOfficerNm0ROBERTA E CONE PSYD
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
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IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1LA MIRADA PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2SOUTH COAST METRO PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264074
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264074
IRS990/ProgSrvcAccomActy2Grp/Desc0GERRY HOUSE RESIDENTIAL SUBSTANCE ABUSE TREATMENT: GERRY HOUSE IS A 12-BED RESIDENTIAL FACILITY FOUNDED IN 1990, AND WAS THE FIRST STATE-LICENSED SITE IN CALIFORNIA, UNIQUELY DESIGNED TO SERVE PERSONS LIVING WITH HIV AND SUBSTANCE USE DISORDER. THE 90 DAY RESIDENTIAL TREATMENT PROGRAM PROVIDES A COGNITIVE BEHAVIORAL ADDICTIONS MODEL WITH TREATMENT PROVIDED BY LICENSED PROFESSIONALS AND CERTIFIED SUBSTANCE ABUSE COUNSELORS. THE PROGRAM OPERATES EXCLUSIVELY THROUGH DRUG MEDI-CAL AND CONTRACTUAL FUNDING FROM THE ORANGE COUNTY HEALTH CARE AGENCY. THIS FISCAL YEAR, 2023/2024, THE PROGRAM FILLED 3,969 BED DAYS FOR THOSE IN RECOVERY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01076786
IRS990/ProgSrvcAccomActy3Grp/Desc0LA MIRADA OUTPATIENT COUNSELING SERVICES: STC LA MIRADA IS AN OUTPATIENT MENTAL HEALTH COUNSELING CLINIC LOCATED IN THE CITY OF LA MIRADA, OFFERING PERSONAL COUNSELING TO INDIVIDUALS, COUPLES, FAMILIES, AND CHILDREN IN THE COMMUNITY OF LA MIRADA AND OTHER NEIGHBORING CITIES. GROUPS ARE PROVIDED FOR ADULTS AND ADOLESCENTS ON A RANGE OF CLINICAL TOPIC AREAS INCLUDING ANGER MANAGEMENT, TEEN SUBSTANCE ABUSE, GRIEF & ANXIETY, AND PARENTING. STC LA MIRADA ALSO EXTENDS SERVICES AND SUPPORT TO THE NORWALK-LA MIRADA UNIFIED SCHOOL DISTRICT. THE PROGRAM PROVIDED 3,372 SERVICE SESSIONS FOR FISCAL YEAR 2023/2024. THE AVERAGE CHARGE FOR THE SESSIONS IS 35.00.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0190311
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt085049
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ILLUMINATION FOUNDATION: WE ARE PARTNERING WITH ILLUMINATION FOUNDATION WITH THEIR MISSION TO DISRUPT THE CYCLE OF HOMELESSNESS IN SOUTHERN CALIFORNIA. WE OFFER LIFE SKILLS GROUPS AND MENTAL HEALTH THERAPY SESSIONS TO RESIDENTS. OUR THERAPISTS ARE TRAINED IN TRAUMA-INFORMED, PERSON- CENTERED CARE, AS WELL AS MOTIVATIONAL INTERVIEWING, SUBSTANCE ABUSE, CHILD DEVELOPMENT, DOMESTIC VIOLENCE, SUICIDAL IDEATION, AND COGNITIVE BEHAVIORAL THERAPY. EXPENSES 21,947. INCLUDING GRANTS OF 0. REVENUE 94,040. FULLERTON JOINT UNION HIGH SCHOOL DISTRICT(FJUHSD) AND BUENA PARK SCHOOL DISTRICT(BPSD): STRAIGHT TALK IS PARTNERING WITH FJUHSD AND BPSD, PROVIDING EVIDENCE-BASED AND TRAUMA-INFORMED MENTAL HEALTH SERVICES FOR INDIVIDUAL COUNSELING ON CAMPUS AT 5 DESIGNATED SECONDARY TITLE 1 SCHOOLS. BY ESTABLISHING A SAFE, WELCOMING SPACE STAFFED BY HIGHLY-TRAINED MENTAL HEALTH PROFESSIONALS WHO CAN PROVIDE BILINGUAL SUPPORT, MAKING SERVICES EASY TO ACCESS AND CONVENIENT FOR ALL STUDENTS, ESPECIALLY THOSE TRADITIONALLY UNDERSERVED. EXPENSES 6,103. INCLUDING GRANTS OF 0. REVENUE 0 OTHER PROGRAMS EXPENSES 51,848. INCLUDING GRANTS OF 0. REVENUE 120,100
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt079898
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0214140
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IRS990/PYContributionsGrantsAmt01246797
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0475879
IRS990/PYOtherRevenueAmt0795
IRS990/PYProgramServiceRevenueAmt0425629
IRS990/PYRevenuesLessExpensesAmt0865509
IRS990/PYSalariesCompEmpBnftPaidAmt01334448
IRS990/PYTotalExpensesAmt01810327
IRS990/PYTotalRevenueAmt02675836
IRS990/ReconcilationRevenueExpnssAmt0-216862
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IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt064074
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07230
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt029,157
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01481082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01205548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01096410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0989192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0893818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05666050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0104587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019222
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0221646
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0421036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0436382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0470989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02117299
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03396
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0104587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0221646
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0747
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025719
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01896
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.96820
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01631177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01517446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01425574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01364807
IRS990ScheduleA/Total509Grp/TotalAmt07786745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01878541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01651093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01566109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01555880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01385925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08037548
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0434492
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0477999
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0912491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024499
IRS990ScheduleD/ExpensesSubtotalAmt02095403
IRS990ScheduleD/LandGrp/BookValueAmt0852197
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0852197
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013506
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0115288
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0128794
IRS990ScheduleD/NetUnrealizedGainsInvstAmt035341
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0174498
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt133671
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210599
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UI RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017136
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENT DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MORTGAGE PAYABLE - CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0902940
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt035341
IRS990ScheduleD/RevenueSubtotalAmt01878541
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01300195
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0218768
IRS990ScheduleD/TotalBookValueSecuritiesAmt0902940
IRS990ScheduleD/TotalExpensesPerForm990Amt02095403
IRS990ScheduleD/TotalLiabilityAmt0137470
IRS990ScheduleD/TotalRevenuePerForm990Amt01878541
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01913882
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02095403
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SOCIAL SERVICES. STRAIGHT TALK CLINIC MAKES AVAILABLE A VARIETY OF MENTAL HEALTH, SUBSTANCE ABUSE, AND REHABILITATIVE SERVICES TO INDIVIDUALS AND FAMILIES IN NEED FOR WHOM ACCESS OR UTILIZATION OF SUCH SERVICES IS LIMITED, RESTRICTED, OR OTHERWISE UNAVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ILLUMINATION FOUNDATION: WE ARE PARTNERING WITH ILLUMINATION FOUNDATION WITH THEIR MISSION TO DISRUPT THE CYCLE OF HOMELESSNESS IN SOUTHERN CALIFORNIA. WE OFFER LIFE SKILLS GROUPS AND MENTAL HEALTH THERAPY SESSIONS TO RESIDENTS. OUR THERAPISTS ARE TRAINED IN TRAUMA-INFORMED, PERSON- CENTERED CARE, AS WELL AS MOTIVATIONAL INTERVIEWING, SUBSTANCE ABUSE, CHILD DEVELOPMENT, DOMESTIC VIOLENCE, SUICIDAL IDEATION, AND COGNITIVE BEHAVIORAL THERAPY. EXPENSES 21,947. INCLUDING GRANTS OF 0. REVENUE 94,040. FULLERTON JOINT UNION HIGH SCHOOL DISTRICT(FJUHSD) AND BUENA PARK SCHOOL DISTRICT(BPSD): STRAIGHT TALK IS PARTNERING WITH FJUHSD AND BPSD, PROVIDING EVIDENCE-BASED AND TRAUMA-INFORMED MENTAL HEALTH SERVICES FOR INDIVIDUAL COUNSELING ON CAMPUS AT 5 DESIGNATED SECONDARY TITLE 1 SCHOOLS. BY ESTABLISHING A SAFE, WELCOMING SPACE STAFFED BY HIGHLY-TRAINED MENTAL HEALTH PROFESSIONALS WHO CAN PROVIDE BILINGUAL SUPPORT, MAKING SERVICES EASY TO ACCESS AND CONVENIENT FOR ALL STUDENTS, ESPECIALLY THOSE TRADITIONALLY UNDERSERVED. EXPENSES 6,103. INCLUDING GRANTS OF 0. REVENUE 0 OTHER PROGRAMS EXPENSES 51,848. INCLUDING GRANTS OF 0. REVENUE 120,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS GIVEN TO THE BOARD OF DIRECTORS TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAVE A WRITTEN CONFLICT OF INTEREST POLICY WHICH ARE INTENDED TO IDENTIFY POSSIBLE CONFLICTS OF INTEREST RELATING TO FINANCIAL OR PERSONAL OBLIGATION THAT MIGHT AFFECT BOARD MEMBERS OR EMPLOYEES JUDGMENT IN DEALING WITH FIRMS OR INDIVIDUALS ON BEHALF OF THE CLINIC. THE BOARD REVIEW THE POLICY FROM TIME TO TIME TO MAKE SURE IT IS CURRENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS DETERMINING THE COMPENSATION OF THE ORGANIZATIONS CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT ON INDEPENDENT RESEARCH, REVIEW OF PUBLICLY AVAILABLE DOCUMENTS, DISCUSSION WITH EXPERTS AND DISCUSSION WITH BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION IS MAKING ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS A TEAM OF PEOPLE OVERSEEING THE REVIEW OF THE FINANCIAL STATEMENT. THEY ARE ALSO RESPONSIBLE FOR REVIEWING AND APPROVING THE FINAL FINANCIAL STATEMENT BEFORE IT CAN BE ISSUED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 2C
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false

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