Civic Intelligence

Encompass Community Services

990 • Fiscal year 2021 • EIN 23-7275290

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

380 Encinal St No 200Santa Cruz, CA 95060

(831) 469-1700

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.29x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

16th percentile

-2.0%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

26th percentile

$162,584

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

2nd percentile

-24%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-2.6%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Down

$8,974,076

Down $2,872,468 (-24%) from 2020

Net Assets

Up

$244,992

Up $837,756 (+141%) from 2020

Liabilities

Down

$8,729,084

Down $3,710,224 (-30%) from 2020

Revenue

Down

$30,186,443

Down $813,804 (-2.6%) from 2020

Expenses

Down

$30,783,024

Down $1,156,168 (-3.6%) from 2020

Net Income

Up

-$596,581

Up $342,364 (+36%) from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2015: $4,427,456Liabilities 2015: $2,178,454Net Assets 2015: $2,249,0022015Assets 2016: $4,518,418Liabilities 2016: $2,747,344Net Assets 2016: $1,771,0742016Assets 2017: $4,938,764Liabilities 2017: $3,655,376Net Assets 2017: $1,283,3882017Assets 2018: $6,447,018Liabilities 2018: $6,837,106Net Assets 2018: -$390,0882018Assets 2019: $7,580,783Liabilities 2019: $7,234,602Net Assets 2019: $346,1812019Assets 2020: $11,846,544Liabilities 2020: $12,439,308Net Assets 2020: -$592,7642020Assets 2021: $8,974,076Liabilities 2021: $8,729,084Net Assets 2021: $244,9922021Assets 2022: $7,065,632Liabilities 2022: $7,709,544Net Assets 2022: -$643,9122022Assets 2023: $8,996,941Liabilities 2023: $10,047,460Net Assets 2023: -$1,050,5192023Assets 2024: $11,046,243Liabilities 2024: $10,595,174Net Assets 2024: $451,0692024

Highlighted filing

2021

Assets$8,974,076
Liabilities$8,729,084
Net Assets$244,992

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2015: $25,623,091Expenses 2015: $25,798,211Net Income 2015: -$175,1202015Revenue 2016: $25,898,560Expenses 2016: $26,376,488Net Income 2016: -$477,9282016Revenue 2017: $28,030,787Expenses 2017: $28,518,473Net Income 2017: -$487,6862017Revenue 2018: $27,507,356Expenses 2018: $29,180,832Net Income 2018: -$1,673,4762018Revenue 2019: $30,942,818Expenses 2019: $30,206,549Net Income 2019: $736,2692019Revenue 2020: $31,000,247Expenses 2020: $31,939,192Net Income 2020: -$938,9452020Revenue 2021: $30,186,443Expenses 2021: $30,783,024Net Income 2021: -$596,5812021Revenue 2022: $30,205,307Expenses 2022: $31,094,211Net Income 2022: -$888,9042022Revenue 2023: $31,920,082Expenses 2023: $32,326,689Net Income 2023: -$406,6072023Revenue 2024: $36,753,889Expenses 2024: $35,252,301Net Income 2024: $1,501,5882024

Highlighted filing

2021

Revenue$30,186,443
Expenses$30,783,024
Net Income-$596,581
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.2
Gross Receipts
$30,186,443
Mission and Program Overview

Mission

Encompass community services builds on the strength of people working together to create healthy change in their lives and community. We deliver quality human services guided by the values of diversity, partnership, and the power of workplace democracy.

Encompass community services believes that health isn't just something we get at the doctor's office; it starts in our families, in our schools and workplaces, in our neighborhoods. We address the conditions in which people in our community live so that everyone has the benefit of a long, healthy life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,921,862$3,430,496▼ $491,366
Land, Buildings, and Equipment, Net$1,802,423$2,230,797▲ $428,374
Savings and Temporary Cash Investments$1,596,524$1,843,532▲ $247,008
Cash and Non-Interest-Bearing Accounts$4,349,233$1,218,454▼ $3,130,779
Prepaid Expenses and Deferred Charges$32,870$68,721▲ $35,851
Total Assets$11,846,544$8,974,076▼ $2,872,468
Other Assets Total$143,632$182,076▲ $38,444
Liabilities
Other Liabilities$4,504,382$0▼ $4,504,382
Unsecured Notes Loans Payable$2,464,000$2,749,794▲ $285,794
Accounts Payable and Accrued Expenses$2,017,870$2,672,675▲ $654,805
Escrow Account Liability$1,588,476$1,907,020▲ $318,544
Deferred Revenue$1,839,122$878,657▼ $960,465
Mortgage Notes Payable Secured by Investment Property$25,458$520,938▲ $495,480
Total Liabilities$12,439,308$8,729,084▼ $3,710,224
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-592,764$244,992▲ $837,756
Total Net Assets Fund Balance$-592,764$244,992▲ $837,756
Total Liabilities and Net Assets / Fund Balance$11,846,544$8,974,076▼ $2,872,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$596,536$2,275,127$2,871,663
Leasehold Improvements$226,076$1,460,669$1,686,745
Land$1,103,828-$1,103,828
Equipment$127,888$956,857$1,084,745
Other Land Buildings$176,469-$176,469
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica MartinezChief Executive OfficerFT$153,005$9,579$162,584
Kim MorrisonChief Financial OfficerFT$133,853$14,958$148,811
Pamela ConellyChief Oper. OfficerFT$138,495$9,579$148,074
Christine SipplDirector of ImpactPT$110,436$247$110,683
Inbal YassurDirector, Clinical Practices & Staff DevelopmentFT$103,255$17$103,272

Board Members and Trustees

NameTitle
Catherine ForestChairperson
Martha EspinosaPolicy Council Chair
Melisande HolingueVice-chairperson
Bibianna RochaAt-large
Cassandra GazipuraAt-large
Kim SmithAt-large
Lauren JohnsonAt-large
Amy Shellman SmetAt-large (as of 11/20)
Erin Stuart CayotAt-large (as of 11/20)
Peter GaarnAt-large (thru 01/21)
Julia FeldmanAt-large (thru 04/21)
Cindy MekisSecretary
Steve GlynnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Leelie Franck MdMedical Services595 HILLCREST DR, Felton, CA 95018$289,345
USA Carpet & Hc JanitorialJanitorial Services13 PELICAN DRIVE, Watsonville, CA 95076$193,074
Duanne Morris LLPLegal Fees30 S 17TH ST, Philadelphia, PA 19103$188,196
Revolution FoodsFood ServicesPO BOX 742759, Los Angeles, CA 90074$162,764
Revenue and Support

Revenue Composition

Contributions and Grants
$18,693,390
Program Service Revenue
$11,493,049
Investment Income
$4
Other Revenue
$0
All Other Contributions
$671,012
Change in Net Assets
$-596,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,186,443
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$850,958
Total Revenue per Audited Statements
$31,037,401
Total Revenue per Form 990
$30,186,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,087,603
Other Expenses$7,695,421
Total Fundraising Expense$1,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,773,573$2,977,012-$17,750,585
Other Employee Benefits$2,858,958$630,835-$3,489,793
Occupancy$2,650,882$451,259-$3,102,141
Payroll Taxes$1,098,320$254,479-$1,352,799
Office Expenses$1,089,183$99,480-$1,188,663
Fees for Services Other$634,550$242,093-$876,643
Current Officers, Directors, Trustees, and Key Employees-$477,581-$477,581
Depreciation Depletion-$244,816-$244,816
Fees for Services Legal$13,429$231,003-$244,432
Insurance$110,271$37,513-$147,784
Travel$126,793$10,469-$137,262
Fees for Services Accounting$4,852$83,466-$88,318
Interest$16,044$51,685-$67,729
Advertising$15,040$12,621-$27,661
Pension Plan Contributions$13,677$3,168-$16,845
Conferences and Meetings$4,072$359-$4,431
Other Expenses$10,101$10,958$1,451$1,451
Total Functional Expenses$24,959,250$5,822,323$1,451$30,783,024

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$31,633,982
Expenses per Audited Statements$30,783,024
Total Expenses per Form 990$30,783,024
Expenses Not Reported on Form 990$850,958
Expenses Not Reported on Financial Statements$0
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
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
Yes
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, Section B, Line 11B

Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's chair and questions are referred to the outside tax professional. After a full review (with modifications where necessary), the final version of the tax return is provided to the board of directors. The return is then finalized and electronically filed with the taxing authorities.

Form 990, Part VI, Section B, Line 12C

The organization requires board trustees to annually declare potential conflicts of interest. Board members are required to recuse themselves from voting in any matter where a conflict realized or perceived may be present.

Form 990, Part VI, Section B, Line 15

The organization's board operations committee instructs the fiscal officer, on an annual basis, to review a salary survey of non-profits in the northern california region, including santa cruz county, comparing agencies of like size and like function. The fiscal officer reports the information to the operations committee.

Form 990, Part VI, Section C, Line 19

Governing documents are made available to the public upon receiving written request.

Filing and Contact Details

Filer

Filer Name
Encompass Community Services
EIN
23-7275290
Phone
8314691700
Address
380 ENCINAL ST NO 200, SANTA CRUZ, CA 95060

Signing Officer

Name
Monica Martinez
Title
CEO
Phone
8314691700
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Martinez
Formed
1973
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
552
Volunteers
50

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Matthew Petroski
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

We closed our river street shelter as of may 1, 2021. All of our other residential treatment facilities had reduced bed occupancies due to the need for dedicated isolation rooms during the pandemic. Discontinuation of deferred entry of judgement program due to low utilization. Five-year federal grant that supported papas program ended in sept of 2020. Prop 47 cafes was funded and began in march of 2020.

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART IV, LINE 2B:

Encompass contracts with the county of santa cruz to serve as representative payee for up to 315 clients. As of june 30, 2021, cash and cash equivalents and short-term investments included $1,907,020, which were also recorded as payables since these monies are for client funds, primarily consisting of social security benefits. Such amounts are not assets owned by or contributed to encompass.

PART X, LINE 2:

Encompass is a qualified organization exempt from federal income and california franchise taxes under the provisions of sections 501(c)(3) of the internal revenue code and 23701d of the california revenue and taxation code, respectively. Encompass recognizes the effect of income tax positions only if those positions are more likely than not of being sustained, and changes in recognition or measurement are reflected in the period in which the change in judgment occurs. Encompass has evaluated its current tax positions and has concluded that as of june 30, 2021 and 2020, it does not have any significant uncertain tax positions for which a reserve would be necessary.

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IRS990/Form990PartVIISectionAGrp/PersonNm0CATHERINE FOREST
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISANDE HOLINGUE
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY MEKIS
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE GLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIA FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CASSANDRA GAZIPURA
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER GAARN
IRS990/Form990PartVIISectionAGrp/PersonNm7BIBIANNA ROCHA
IRS990/Form990PartVIISectionAGrp/PersonNm8LAUREN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9KIM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10AMY SHELLMAN SMET
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIN STUART CAYOT
IRS990/Form990PartVIISectionAGrp/PersonNm12MARTHA ESPINOSA
IRS990/Form990PartVIISectionAGrp/PersonNm13MONICA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14KIM MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm15PAMELA CONELLY
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTINE SIPPL
IRS990/Form990PartVIISectionAGrp/PersonNm17INBAL YASSUR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13153005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14133853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15138495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16110436
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17103255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT-LARGE (THRU 04/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT-LARGE (THRU 01/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10AT-LARGE (AS OF 11/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt11AT-LARGE (AS OF 11/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt12POLICY COUNCIL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPER. OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF IMPACT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR, CLINICAL PRACTICES & STAFF DEVELOPMENT
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IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt018022378
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt030186443
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt037513
IRS990/InsuranceGrp/ProgramServicesAmt0110271
IRS990/InsuranceGrp/TotalAmt0147784
IRS990/InterestGrp/ManagementAndGeneralAmt051685
IRS990/InterestGrp/ProgramServicesAmt016044
IRS990/InterestGrp/TotalAmt067729
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0127
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04692653
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01802423
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02230797
IRS990/LandBldgEquipCostOrOtherBssAmt06923450
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENCOMPASS COMMUNITY SERVICES BELIEVES THAT HEALTH ISN'T JUST SOMETHING WE GET AT THE DOCTOR'S OFFICE; IT STARTS IN OUR FAMILIES, IN OUR SCHOOLS AND WORKPLACES, IN OUR NEIGHBORHOODS. WE ADDRESS THE CONDITIONS IN WHICH PEOPLE IN OUR COMMUNITY LIVE SO THAT EVERYONE HAS THE BENEFIT OF A LONG, HEALTHY LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025458
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0520938
IRS990/NetAssetsOrFundBalancesBOYAmt0-592764
IRS990/NetAssetsOrFundBalancesEOYAmt0244992
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-592764
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0244992
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0451259
IRS990/OccupancyGrp/ProgramServicesAmt02650882
IRS990/OccupancyGrp/TotalAmt03102141
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt099480
IRS990/OfficeExpensesGrp/ProgramServicesAmt01089183
IRS990/OfficeExpensesGrp/TotalAmt01188663
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0143632
IRS990/OtherAssetsTotalGrp/EOYAmt0182076
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0630835
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02858958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03489793
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPORT AND CARE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MISC FUNDRAISING EXPENS
IRS990/OtherExpensesGrp/FundraisingAmt01451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110958
IRS990/OtherExpensesGrp/ProgramServicesAmt01458163
IRS990/OtherExpensesGrp/ProgramServicesAmt181342
IRS990/OtherExpensesGrp/ProgramServicesAmt210101
IRS990/OtherExpensesGrp/TotalAmt01458163
IRS990/OtherExpensesGrp/TotalAmt184868
IRS990/OtherExpensesGrp/TotalAmt221059
IRS990/OtherExpensesGrp/TotalAmt31451
IRS990/OtherLiabilitiesGrp/BOYAmt04504382
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02977012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014773573
IRS990/OtherSalariesAndWagesGrp/TotalAmt017750585
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0254479
IRS990/PayrollTaxesGrp/ProgramServicesAmt01098320
IRS990/PayrollTaxesGrp/TotalAmt01352799
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03168
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013677
IRS990/PensionPlanContributionsGrp/TotalAmt016845
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03921862
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03430496
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032870
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068721
IRS990/PrincipalOfficerNm0MONICA MARTINEZ
IRS990/PriorPeriodAdjustmentsAmt01434337
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE CONTRA
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTS WITH BUSINES
IRS990/ProgramServiceRevenueGrp/Desc2RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010959737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1299974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2233338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010959737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1299974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2233338
IRS990/ProgSrvcAccomActy2Grp/Desc0INTEGRATED BEHAVIORAL HEALTH-ADULT PROVIDES TREATMENT SERVICES FOR PERSONS WITH SUBSTANCE USE AND/OR MENTAL HEALTH DISORDERS AND DRINKING DRIVER PSYCHOEDUCATIONAL SERVICES. GOAL: SUPPORT CLIENTS TO ESTABLISH A SATISFYING LIFE, IMPROVE THEIR ABILITY TO FUNCTION. ESTIMATES OF UNDUPLICATED ADULT CLIENTS SERVED: 817 IN OUTPATIENT AND RESIDENTIAL SERVICES FOR SUBSTANCE USE DISORDER; 1148 IN ITS DRINKING DRIVER PROGRAMS; 268 IN ITS RESIDENTIAL MENTAL HEALTH SERVICES; 49 AT THE RIVER ST SHELTER; 268 IN ADULT RESIDENTIAL MENTAL HEALTH SERVICES; 52 IN OUR ADULT PEER RESPITE MENTAL HEALTH RESIDENTIAL PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09842766
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07571411
IRS990/ProgSrvcAccomActy3Grp/Desc0INTEGRATED BEHAVIORAL HEALTH - YOUTH PROVIDES TREATMENT SERVICES FOR YOUTH AT RISK FOR/WITH SUBSTANCE USE AND/OR MENTAL HEALTH DISORDERS AND THEIR FAMILIES. GOAL: SUPPORT YOUTH AND FAMILIES TO IMPROVE INDIVIDUAL AND FAMILY FUNCTIONING AND WELLBEING. ESTIMATES OF UNDUPLICATED YOUTH CLIENTS SERVED: 101 IN OUTPATIENT SERVICES FOR SUBSTANCE USE DISORDER; 9 IN RESIDENTIAL MENTAL HEALTH SERVICES; 431 IN OUTPATIENT MENTAL HEALTH SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05671121
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02853815
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS: HEALTH & HOUSING - PROVIDES TEMPORARY TO LONG TERM SOLUTIONS FOR AT RISK YOUTH & ADULTS, ALONG WITH THEIR DEPENDENTS, FROM SUFFERING FROM HOUSING AND FOOD INSTABILITY. GOAL: SUPPORT YOUTH AND FAMILIES TO PROVIDE STABLE HOUSING AND DAILY NECESSITIES WHILE ACQUIRING THE SKILLS AND RESOURCES NCESSARY TO BECOME SELF-SUFFICIENT/RELIANT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01435780
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0704084
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017358135
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt08687449
IRS990/PYOtherRevenueAmt052298
IRS990/PYProgramServiceRevenueAmt013589814
IRS990/PYRevenuesLessExpensesAmt0-938945
IRS990/PYSalariesCompEmpBnftPaidAmt023251743
IRS990/PYTotalExpensesAmt031939192
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt031000247
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-596581
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

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