Civic Intelligence

Sierra Mental Wellness Group

EIN 23-7249387 • 501(c)3 • Roseville, CA

Profile

To provide professional and affordable individual, couple and family counseling, crisis services, child and adolescent programs, and substance abuse treatment and prevention to the people in and around placer county california.

406 Sunrise Avenue Suite 300Roseville, CA 95661

sierramentalwellness.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.43x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.11x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$139,493

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

90th percentile

35%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,782,169

Up $723,547 (+35%) from 2023

Liabilities

Up

$1,203,737

Up $567,943 (+89%) from 2023

Net Assets

Up

$1,578,432

Up $155,604 (+11%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin39th percentile

Revenue

Up

$10,761,159

Up $3,549,480 (+49%) from 2023

Expenses

Up

$10,695,091

Up $3,404,007 (+47%) from 2023

Net Income

Up

$66,068

Up $145,473 (+183%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $216,692Liabilities 2012: $207,311Net Assets 2012: $9,3812012Assets 2013: $194,404Liabilities 2013: $108,427Net Assets 2013: $85,9772013Assets 2014: $317,492Liabilities 2014: $87,284Net Assets 2014: $230,2082014Assets 2015: $297,475Liabilities 2015: $203,704Net Assets 2015: $93,7712015Assets 2016: $426,589Liabilities 2016: $253,986Net Assets 2016: $172,6032016Assets 2017: $548,841Liabilities 2017: $327,484Net Assets 2017: $221,3572017Assets 2018: $734,803Liabilities 2018: $416,010Net Assets 2018: $318,7932018Assets 2019: $866,517Liabilities 2019: $464,342Net Assets 2019: $402,1752019Assets 2020: $2,062,723Liabilities 2020: $1,658,217Net Assets 2020: $404,5062020Assets 2021: $2,196,413Liabilities 2021: $550,063Net Assets 2021: $1,646,3502021Assets 2022: $2,210,354Liabilities 2022: $708,121Net Assets 2022: $1,502,2332022Assets 2023: $2,058,622Liabilities 2023: $635,794Net Assets 2023: $1,422,8282023Assets 2024: $2,782,169Liabilities 2024: $1,203,737Net Assets 2024: $1,578,4322024

Highlighted filing

2024

Assets$2,782,169
Liabilities$1,203,737
Net Assets$1,578,432
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $2,374,5532012Expenses 2013: $2,059,2662013Revenue 2014: $2,347,596Expenses 2014: $2,203,365Net Income 2014: $144,2312014Revenue 2015: $2,317,497Expenses 2015: $2,453,934Net Income 2015: -$136,4372015Revenue 2016: $3,714,838Expenses 2016: $3,636,006Net Income 2016: $78,8322016Revenue 2017: $4,473,470Expenses 2017: $4,424,716Net Income 2017: $48,7542017Revenue 2018: $5,153,915Expenses 2018: $5,056,479Net Income 2018: $97,4362018Revenue 2019: $6,675,312Expenses 2019: $6,591,929Net Income 2019: $83,3832019Revenue 2020: $6,917,787Expenses 2020: $6,915,456Net Income 2020: $2,3312020Revenue 2021: $8,234,132Expenses 2021: $6,992,288Net Income 2021: $1,241,8442021Revenue 2022: $7,022,377Expenses 2022: $7,166,494Net Income 2022: -$144,1172022Revenue 2023: $7,211,679Expenses 2023: $7,291,084Net Income 2023: -$79,4052023Revenue 2024: $10,761,159Expenses 2024: $10,695,091Net Income 2024: $66,0682024

Highlighted filing

2024

Revenue$10,761,159
Expenses$10,695,091
Net Income$66,068
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,782,169
Liabilities
$1,203,737
Net assets
$1,578,432
Revenue
$10,761,159
Expenses
$10,695,091
Net income
$66,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.78$1.20$1.58$10.8$10.7$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.64$1.42$7.21$7.29$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.71$1.50$7.02$7.17$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.55$1.65$8.23$6.99$1.24
2020Detailed filing. Detailed filing data is available for this year.$2.06$1.66$0.40$6.92$6.92$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.46$0.40$6.68$6.59$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.42$0.32$5.15$5.06$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.33$0.22$4.47$4.42$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.25$0.17$3.71$3.64$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.20$0.09$2.32$2.45$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.23$2.35$2.20$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.11$0.09$2.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.21$0.01$2.37
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
$10,761,159
Mission and Program Overview

Mission

To provide professional and affordable individual, couple and family counseling, crisis services, child and adolescent programs, and substance abuse treatment and prevention to the people in and around placer county california.

To provide professional and afforadable individual, couple and family counseling, crisis services, child and adolescent programs to the people in and around placer county california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$668,600$1,952,719▲ $1,284,119
Cash and Non-Interest-Bearing Accounts$1,225,759$357,324▼ $868,435
Land, Buildings, and Equipment, Net$41,801$55,530▲ $13,729
Prepaid Expenses and Deferred Charges$109,939$25,735▼ $84,204
Total Assets$2,058,622$2,782,169▲ $723,547
Other Assets Total$12,523$390,861▲ $378,338
Liabilities
Accounts Payable and Accrued Expenses$628,501$813,705▲ $185,204
Other Liabilities-$382,739-
Deferred Revenue$7,293$7,293→ $0
Total Liabilities$635,794$1,203,737▲ $567,943
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,422,828$1,578,432▲ $155,604
Total Net Assets Fund Balance$1,422,828$1,578,432▲ $155,604
Total Liabilities and Net Assets / Fund Balance$2,058,622$2,782,169▲ $723,547

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$55,530$104,899$160,429
Other Assets Org$14,318--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleBaseOtherTotal
Jon KerschnerFormer Ed$119,653$19,840$139,493
Christina RiveraCrisis Speci$127,970$1,488$129,458
Breeann MillerCo/ed$101,296$2,782$104,078
Nicole VannemanCo/ed$70,300$2,242$72,542

Board Members and Trustees

NameTitle
Julia ArnoldPresident
Brett BrzysczDirector
Paul CarlsonDirector
Bryan WagnerSecretary
MARY O'MARATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,512,450
Program Service Revenue
$248,144
Investment Income
$565
Other Revenue
$0
Change in Net Assets
$66,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,772,417
Other Expenses$1,922,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,844,012$1,280,226-$7,124,238
Other Employee Benefits$527,877$115,640-$643,517
Payroll Taxes$466,776$102,255-$569,031
Office Expenses$325,833$71,379-$397,212
Current Officers, Directors, Trustees, and Key Employees$318,525$69,778-$388,303
Fees for Services Other$306,921$67,236-$374,157
Fees for Services Legal$234,646$51,403-$286,049
Occupancy$195,696$42,870-$238,566
Travel$136,503$29,903-$166,406
Insurance$92,137$20,184-$112,321
Interest$78,530$17,203-$95,733
Pension Plan Contributions$38,823$8,505-$47,328
Fees for Services Accounting$38,676$8,472-$47,148
All Other Expenses$24,440$5,353-$29,793
Advertising$13,973$3,061-$17,034
Depreciation Depletion$12,522$2,743-$15,265
Other Expenses$11,761$2,576-$14,337
Total Functional Expenses$8,773,186$1,921,905$0$10,695,091
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
Rou Liability$382,739
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“Copy of 990 is provided to the board of directors for their review prior to filing the return.”

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

“The organization regularly and consistently monitors and enforces compliance with the policy on an annual basis and as needed if an issue arises regarding any conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“Sierra mental wellness group makes the governing policies and financial do cuments available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sierra Mental Wellness Group
EIN
23-7249387
Phone
9167835207
Address
406 SUNRISE AVENUE SUITE 300, ROSEVILLE, CA 95661

Signing Officer

Name
Nicole Vanneman
Title
Co/ed
Phone
9167835207
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Vanneman
Formed
1970
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
189

Preparer

Firm
Grant Bennett Associates
Address
10850 GOLD CENTER DR STE 260, RANCHO CORDOVA, CA 95670-5143
Preparer
Michael R Marucheau
Phone
9169225109
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide professional and affordable individual, couple and family counseling, crisis services, child and adolescent programs, and substance abuse treatment and prevention to the people in and around placer county california.”

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

“Provide counseling services to the community, including family and marital abuse.”

Form 990, Part XI, Line 9

“PRIOR YEAR ROUNDING 0”

Raw XML AppendixShowing 400 of 422 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE PROFESSIONAL AND AFFORDABLE INDIVIDUAL, COUPLE AND FAMILY COUNSELING, CRISIS SERVICES, CHILD AND ADOLESCENT PROGRAMS, AND SUBSTANCE ABUSE TREATMENT AND PREVENTION TO THE PEOPLE IN AND AROUND PLACER COUNTY CALIFORNIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE COUNSELING SERVICES TO THE COMMUNITY, INCLUDING FAMILY AND MARITAL ABUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY ON AN ANNUAL BASIS AND AS NEEDED IF AN ISSUE ARISES REGARDING ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SIERRA MENTAL WELLNESS GROUP MAKES THE GOVERNING POLICIES AND FINANCIAL DO CUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEAR ROUNDING 0
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/USAddress/AddressLine1Txt0406 SUNRISE AVENUE 300
IRS990/USAddress/CityNm0ROSEVILLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095661
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IRS990/WebsiteAddressTxt0SIERRAMENTALWELLNESS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE VANNEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO/ED
ReturnHeader/BusinessOfficerGrp/PhoneNum09167835207
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIERRA MENTAL WELLNESS GROUP

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