Civic Intelligence

Sierra Mental Wellness Group

990 • Fiscal year 2017 • EIN 23-7249387

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileSIERRAFAMILY.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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$94,497

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$548,841

Up $122,252 (+29%) from 2016

Net Assets

Up

$221,357

Up $48,754 (+28%) from 2016

Liabilities

Up

$327,484

Up $73,498 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin44th percentile

Revenue

Up

$4,473,470

Up $758,632 (+20%) from 2016

Expenses

Up

$4,424,716

Up $788,710 (+22%) from 2016

Net Income

Down

$48,754

Down $30,078 (-38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$548,841
Liabilities$327,484
Net Assets$221,357
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$4,473,470
Expenses$4,424,716
Net Income$48,754
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$4,473,470
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$279,025$316,379▲ $37,354
Cash and Non-Interest-Bearing Accounts$117,183$207,189▲ $90,006
Prepaid Expenses and Deferred Charges$14,839$6,653▼ $8,186
Land, Buildings, and Equipment, Net$5,435$6,368▲ $933
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$426,589$548,841▲ $122,252
Other Assets Total$10,107$12,252▲ $2,145
Liabilities
Accounts Payable and Accrued Expenses$164,856$212,813▲ $47,957
Deferred Revenue-$114,272-
Other Liabilities$89,130$399▼ $88,731
Total Liabilities$253,986$327,484▲ $73,498
Net Assets / Fund Balance
Unrestricted Net Assets$172,603$221,357▲ $48,754
Total Net Assets Fund Balance$172,603$221,357▲ $48,754
Total Liabilities and Net Assets / Fund Balance$426,589$548,841▲ $122,252

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,368$40,002$46,370
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon KerschnerExecutive DirectorFT$85,812$8,685$94,497

Board Members and Trustees

NameTitle
Julia ArnoldPresident
Catherine RoddickVice President
Paul CarlsonVice President
Karen RamosDirector
Greg KasnerSecretary
Don HutchinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,219,879
Program Service Revenue
$253,591
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,106
Change in Net Assets
$48,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,473,470
Total Revenue per Audited Statements
$4,473,470
Total Revenue per Form 990
$4,473,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,965,304
Other Expenses$459,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,781,882$584,984-$3,366,866
Payroll Taxes$230,960$48,718-$279,678
Other Employee Benefits$177,857$31,705-$209,562
Occupancy$162,330$22,549-$184,879
Fees for Services Other$89,559$8,266-$97,825
Current Officers, Directors, Trustees, and Key Employees$80,397$16,734-$97,131
Office Expenses$50,539$6,072-$56,611
Insurance$39,413$9,120-$48,533
Fees for Services Accounting$26,166$4,358-$30,524
Travel$17,722$3,230-$20,952
Pension Plan Contributions$10,301$1,766-$12,067
Information Technology$6,482$1,197-$7,679
Other Expenses$3,212$163-$3,375
Advertising$2,911$374-$3,285
Depreciation Depletion-$2,899-$2,899
Interest-$2,300-$2,300
Fees for Services Legal$522$28-$550
Total Functional Expenses$3,680,253$744,463$0$4,424,716

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,424,716
Total Expenses per Audited Statements$4,424,716
Total Expenses per Form 990$4,424,716
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$399
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
2017-11-14
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
129
Volunteers
5

Preparer

Firm
Grant Bennett Associates
Address
1375 EXPOSITION BLVD STE 230, SACRAMENTO, CA 95815-5115
Preparer
Bryan S Wagner
Phone
9169225109
Raw XML AppendixShowing 400 of 447 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/BOYAmt0164856
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0212813
IRS990/AccountsReceivableGrp/BOYAmt0279025
IRS990/AccountsReceivableGrp/EOYAmt0316379
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/ManagementAndGeneralAmt0374
IRS990/AdvertisingGrp/ProgramServicesAmt02911
IRS990/AdvertisingGrp/TotalAmt03285
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt017106
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/BOYAmt0117183
IRS990/CashNonInterestBearingGrp/EOYAmt0207189
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016734
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080397
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097131
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04219879
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0459412
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0253591
IRS990/CYRevenuesLessExpensesAmt048754
IRS990/CYSalariesCompEmpBnftPaidAmt03965304
IRS990/CYTotalExpensesAmt04424716
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04473470
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0114272
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02899
IRS990/DepreciationDepletionGrp/TotalAmt02899
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/EmployeeCnt0129
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03680253
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0771
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04358
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt026166
IRS990/FeesForServicesAccountingGrp/TotalAmt030524
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt028
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0522
IRS990/FeesForServicesLegalGrp/TotalAmt0550
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08266
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt089559
IRS990/FeesForServicesOtherGrp/TotalAmt097825
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/AverageHoursPerWeekRltdOrgRt60.00
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/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18685
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm1JON KERSCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG KASNER
IRS990/Form990PartVIISectionAGrp/PersonNm4DON HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIA ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHERINE RODDICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt185812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt04202002
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04473470
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01197
IRS990/InformationTechnologyGrp/ProgramServicesAmt06482
IRS990/InformationTechnologyGrp/TotalAmt07679
IRS990/InsuranceGrp/ManagementAndGeneralAmt09120
IRS990/InsuranceGrp/ProgramServicesAmt039413
IRS990/InsuranceGrp/TotalAmt048533
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02300
IRS990/InterestGrp/TotalAmt02300
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040002
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05435
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06368
IRS990/LandBldgEquipCostOrOtherBssAmt046370
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/NetAssetsOrFundBalancesBOYAmt0172603
IRS990/NetAssetsOrFundBalancesEOYAmt0221357
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022549
IRS990/OccupancyGrp/ProgramServicesAmt0162330
IRS990/OccupancyGrp/TotalAmt0184879
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06072
IRS990/OfficeExpensesGrp/ProgramServicesAmt050539
IRS990/OfficeExpensesGrp/TotalAmt056611
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010107
IRS990/OtherAssetsTotalGrp/EOYAmt012252
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031705
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177857
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0209562
IRS990/OtherExpensesGrp/Desc0Crisis employee expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0163
IRS990/OtherExpensesGrp/ProgramServicesAmt03212
IRS990/OtherExpensesGrp/TotalAmt03375
IRS990/OtherLiabilitiesGrp/BOYAmt089130
IRS990/OtherLiabilitiesGrp/EOYAmt0399
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0584984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02781882
IRS990/OtherSalariesAndWagesGrp/TotalAmt03366866
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048718
IRS990/PayrollTaxesGrp/ProgramServicesAmt0230960
IRS990/PayrollTaxesGrp/TotalAmt0279678
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01766
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010301
IRS990/PensionPlanContributionsGrp/TotalAmt012067
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014839
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06653
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/RelatedOrExemptFuncIncomeAmt023652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1225800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1225800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03496908
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0382633
IRS990/PYProgramServiceRevenueAmt0217930
IRS990/PYRevenuesLessExpensesAmt078832
IRS990/PYSalariesCompEmpBnftPaidAmt03253373
IRS990/PYTotalExpensesAmt03636006
IRS990/PYTotalRevenueAmt03714838
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048754
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0253591
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04219879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03496908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02212068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02275580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02056432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014260867
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0469333
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014260867
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04219879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03496908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02212068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02275580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02056432
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014260867
IRS990ScheduleA/TotalSupportAmt014260890
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/ExpensesSubtotalAmt04424716
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06368
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040002
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/RevenueSubtotalAmt04473470
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06368
IRS990ScheduleD/TotalExpensesPerForm990Amt04424716
IRS990ScheduleD/TotalLiabilityAmt0399
IRS990ScheduleD/TotalRevenuePerForm990Amt04473470
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04473470
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04424716
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/TotalAssetsBOYAmt0426589
IRS990/TotalAssetsEOYAmt0548841
IRS990/TotalAssetsGrp/BOYAmt0426589
IRS990/TotalAssetsGrp/EOYAmt0548841
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04219879
IRS990/TotalEmployeeCnt0129
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0744463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03680253
IRS990/TotalFunctionalExpensesGrp/TotalAmt04424716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0253986
IRS990/TotalLiabilitiesEOYAmt0327484
IRS990/TotalLiabilitiesGrp/BOYAmt0253986
IRS990/TotalLiabilitiesGrp/EOYAmt0327484
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221357
IRS990/TotalOtherCompensationAmt08685
IRS990/TotalProgramServiceExpensesAmt03680253
IRS990/TotalProgramServiceRevenueAmt0253591
IRS990/TotalReportableCompFromOrgAmt085812
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0253591

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$548,841
Liabilities
$327,484
Net assets
$221,357
Revenue
$4,473,470
Expenses
$4,424,716
Net income
$48,754
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