Civic Intelligence

Sierra Mental Wellness Group

990 • Fiscal year 2016 • EIN 23-7249387

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 18, 2016

Organization ProfileWWW.SIERRAFAMILY.ORG
333 Sunrise Avenue 701Roseville, CA 95661

(916) 783-5207

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.60x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.1%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$86,142

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

60%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$426,589

Up $129,114 (+43%) from 2015

Net Assets

Up

$172,603

Up $78,832 (+84%) from 2015

Liabilities

Up

$253,986

Up $50,282 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin50th percentile

Revenue

Up

$3,714,838

Up $1,397,341 (+60%) from 2015

Expenses

Up

$3,636,006

Up $1,182,072 (+48%) from 2015

Net Income

Up

$78,832

Up $215,269 (+158%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$426,589
Liabilities$253,986
Net Assets$172,603
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$3,714,838
Expenses$3,636,006
Net Income$78,832
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 18, 2016
Return Version
2015v2.0
Gross Receipts
$3,714,838
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$209,540$279,025▲ $69,485
Cash and Non-Interest-Bearing Accounts$53,508$117,183▲ $63,675
Prepaid Expenses and Deferred Charges$18,158$14,839▼ $3,319
Land, Buildings, and Equipment, Net$6,162$5,435▼ $727
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$297,475$426,589▲ $129,114
Other Assets Total$10,107$10,107→ $0
Liabilities
Accounts Payable and Accrued Expenses$103,704$164,856▲ $61,152
Other Liabilities$100,000$89,130▼ $10,870
Total Liabilities$203,704$253,986▲ $50,282
Net Assets / Fund Balance
Unrestricted Net Assets$93,771$172,603▲ $78,832
Total Net Assets Fund Balance$93,771$172,603▲ $78,832
Total Liabilities and Net Assets / Fund Balance$297,475$426,589▲ $129,114

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,435$37,103$42,538
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon KerschnerExecutive DirectorFT$78,164$7,978$86,142

Board Members and Trustees

NameTitle
Julia ArnoldPresident
Catherine RoddickVice President
Don HutchinsonDirector
Greg KasnerSecretary
Paul CarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,496,908
Program Service Revenue
$217,930
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,702
Change in Net Assets
$78,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,714,838
Total Revenue per Audited Statements
$3,714,838
Total Revenue per Form 990
$3,714,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,253,373
Other Expenses$382,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,332,384$447,378-$2,779,762
Payroll Taxes$212,084$40,155-$252,239
Occupancy$158,530$20,177-$178,707
Other Employee Benefits$109,574$12,673-$122,247
Current Officers, Directors, Trustees, and Key Employees$93,178--$93,178
Insurance$36,766$6,994-$43,760
Fees for Services Other$33,183$8,776-$41,959
Office Expenses$34,192$7,403-$41,595
Travel$17,660$3,467-$21,127
Fees for Services Accounting$17,924$1,874-$19,798
Information Technology$14,522$3,063-$17,585
Other Expenses$7,131$262-$7,393
Pension Plan Contributions$5,329$618-$5,947
Interest$5,305$221-$5,526
Depreciation Depletion-$3,624-$3,624
Advertising$877$138-$1,015
Fees for Services Legal$522$22-$544
Total Functional Expenses$3,079,161$556,845$0$3,636,006

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,636,006
Total Expenses per Audited Statements$3,636,006
Total Expenses per Form 990$3,636,006
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$89,130
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 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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Sierra Mental Wellness Group
EIN
23-7249387
Phone
9167835207
Address
333 SUNRISE AVENUE 701, ROSEVILLE, CA 95661

Signing Officer

Name
Jon Kerschner
Title
Executive Director
Signed
2016-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Arnold
Formed
1970
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
126

Preparer

Firm
Grant Bennett Associates
Address
1375 EXPOSITION BLVD STE 230, SACRAMENTO, CA 95815-5115
Preparer
David C Wilson
Phone
9169225109
Raw XML AppendixShowing 400 of 439 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0103704
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0164856
IRS990/AccountsReceivableGrp/BOYAmt0209540
IRS990/AccountsReceivableGrp/EOYAmt0279025
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0138
IRS990/AdvertisingGrp/ProgramServicesAmt0877
IRS990/AdvertisingGrp/TotalAmt01015
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt010702
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JON KERSCHNER
IRS990/BooksInCareOfDetail/PhoneNum09167835207
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 SUNRISE AVENUE SUITE 701
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095661
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt053508
IRS990/CashNonInterestBearingGrp/EOYAmt0117183
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt093178
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093178
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0447378
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt02332384
IRS990/CompDisqualPersonsGrp/TotalAmt02779762
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03496908
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0382633
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0217930
IRS990/CYRevenuesLessExpensesAmt078832
IRS990/CYSalariesCompEmpBnftPaidAmt03253373
IRS990/CYTotalExpensesAmt03636006
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03714838
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03624
IRS990/DepreciationDepletionGrp/TotalAmt03624
IRS990/Desc0COUNSELING PROGRAMS - PROVIDE COUNSELING SERVICES TO THE COMMUNITY, INCLUDING FAMILY, MARITAL, AND SUBSTANCE ABUSE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0126
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03079161
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt01372
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01874
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017924
IRS990/FeesForServicesAccountingGrp/TotalAmt019798
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt022
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0522
IRS990/FeesForServicesLegalGrp/TotalAmt0544
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08776
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033183
IRS990/FeesForServicesOtherGrp/TotalAmt041959
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17978
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DON HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JON KERSCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG KASNER
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIA ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHERINE RODDICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt178164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt03484834
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03714838
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03063
IRS990/InformationTechnologyGrp/ProgramServicesAmt014522
IRS990/InformationTechnologyGrp/TotalAmt017585
IRS990/InsuranceGrp/ManagementAndGeneralAmt06994
IRS990/InsuranceGrp/ProgramServicesAmt036766
IRS990/InsuranceGrp/TotalAmt043760
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0221
IRS990/InterestGrp/ProgramServicesAmt05305
IRS990/InterestGrp/TotalAmt05526
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037103
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06162
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05435
IRS990/LandBldgEquipCostOrOtherBssAmt042538
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt093771
IRS990/NetAssetsOrFundBalancesEOYAmt0172603
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020177
IRS990/OccupancyGrp/ProgramServicesAmt0158530
IRS990/OccupancyGrp/TotalAmt0178707
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07403
IRS990/OfficeExpensesGrp/ProgramServicesAmt034192
IRS990/OfficeExpensesGrp/TotalAmt041595
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010107
IRS990/OtherAssetsTotalGrp/EOYAmt010107
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012673
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109574
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122247
IRS990/OtherExpensesGrp/Desc0Crisis employee expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0262
IRS990/OtherExpensesGrp/ProgramServicesAmt07131
IRS990/OtherExpensesGrp/TotalAmt07393
IRS990/OtherLiabilitiesGrp/BOYAmt0100000
IRS990/OtherLiabilitiesGrp/EOYAmt089130
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040155
IRS990/PayrollTaxesGrp/ProgramServicesAmt0212084
IRS990/PayrollTaxesGrp/TotalAmt0252239
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0618
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05329
IRS990/PensionPlanContributionsGrp/TotalAmt05947
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014839
IRS990/PrincipalOfficerNm0JULIA ARNOLD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0ANGER MGMT/DOMESTIC V
IRS990/ProgramServiceRevenueGrp/Desc1GENERAL COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3PERINATAL/SUB ABUSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1166077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1166077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31175
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02212068
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0331266
IRS990/PYProgramServiceRevenueAmt0105427
IRS990/PYRevenuesLessExpensesAmt0-136437
IRS990/PYSalariesCompEmpBnftPaidAmt02122668
IRS990/PYTotalExpensesAmt02453934
IRS990/PYTotalRevenueAmt02317497
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt078832
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0217930
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03496908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02212068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02275580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02056432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02130455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012171443
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0215742
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012171443
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03496908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02212068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02275580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02056432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02130455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012171443
IRS990ScheduleA/TotalSupportAmt012171475
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt03636006
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05435
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037103
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/RevenueSubtotalAmt03714838
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05435
IRS990ScheduleD/TotalExpensesPerForm990Amt03636006
IRS990ScheduleD/TotalLiabilityAmt089130
IRS990ScheduleD/TotalRevenuePerForm990Amt03714838
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03714838
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03636006
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY ON AN ANNUAL BASIS AND AS NEEDED IF AN ISSUE ARISES REGARDING ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SIERRA MENTAL WELLNESS GROUP MAKES THE GOVERNING POLICIES AND FINANCIAL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0297475
IRS990/TotalAssetsEOYAmt0426589
IRS990/TotalAssetsGrp/BOYAmt0297475
IRS990/TotalAssetsGrp/EOYAmt0426589
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03496908
IRS990/TotalEmployeeCnt0126
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0556845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03079161
IRS990/TotalFunctionalExpensesGrp/TotalAmt03636006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0203704
IRS990/TotalLiabilitiesEOYAmt0253986
IRS990/TotalLiabilitiesGrp/BOYAmt0203704
IRS990/TotalLiabilitiesGrp/EOYAmt0253986
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172603
IRS990/TotalOtherCompensationAmt07978
IRS990/TotalProgramServiceExpensesAmt03079161
IRS990/TotalProgramServiceRevenueAmt0217930
IRS990/TotalReportableCompFromOrgAmt078164
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03714838
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0297475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0426589
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03467
IRS990/TravelGrp/ProgramServicesAmt017660
IRS990/TravelGrp/TotalAmt021127

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,589
Liabilities
$253,986
Net assets
$172,603
Revenue
$3,714,838
Expenses
$3,636,006
Net income
$78,832
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