Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-7351215
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$6,602,891
Down $233,159 (-3.4%) from 2017
Net Assets
Down$906,612
Down $10,054 (-1.1%) from 2017
Liabilities
Down$5,696,279
Down $223,105 (-3.8%) from 2017
Revenue
Up$26,806,737
Up $4,927,551 (+23%) from 2017
Expenses
Up$26,816,791
Up $4,884,029 (+22%) from 2017
Net Income
Up-$10,054
Up $43,522 (+81%) from 2017
Mental health and supportive services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $4,565,500 | $5,121,003 | ▲ $555,503 |
| Land, Buildings, and Equipment, Net | $1,143,094 | $1,097,334 | ▼ $45,760 |
| Savings and Temporary Cash Investments | $574,708 | $0 | ▼ $574,708 |
| Investments Other Securities | - | $225,604 | - |
| Prepaid Expenses and Deferred Charges | $24,840 | $55,999 | ▲ $31,159 |
| Accounts Receivable | $14,639 | $28,126 | ▲ $13,487 |
| Cash and Non-Interest-Bearing Accounts | $440,085 | $1,441 | ▼ $438,644 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $6,836,050 | $6,602,891 | ▼ $233,159 |
| Other Assets Total | $73,184 | $73,384 | ▲ $200 |
| Liabilities | |||
| Other Liabilities | $1,909,372 | $2,135,211 | ▲ $225,839 |
| Deferred Revenue | $1,941,978 | $1,990,869 | ▲ $48,891 |
| Accounts Payable and Accrued Expenses | $808,972 | $929,069 | ▲ $120,097 |
| Mortgage Notes Payable Secured by Investment Property | $1,259,062 | $641,130 | ▼ $617,932 |
| Total Liabilities | $5,919,384 | $5,696,279 | ▼ $223,105 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $717,979 | $780,977 | ▲ $62,998 |
| Temporarily Rstr Net Assets | $198,687 | $125,635 | ▼ $73,052 |
| Total Net Assets Fund Balance | $916,666 | $906,612 | ▼ $10,054 |
| Total Liabilities and Net Assets / Fund Balance | $6,836,050 | $6,602,891 | ▼ $233,159 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $621,939 | $682,118 | $1,304,057 |
| Land | $475,395 | - | $475,395 |
| Leasehold Improvements | - | $124,428 | $124,428 |
| Equipment | - | $13,822 | $13,822 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Heidimarie Ernst | Medical Director | PT | $214,889 | - | $214,889 |
| ERIN O'BRIEN | President & CEO | FT | $177,761 | $7,279 | $186,747 |
| Eduard Agajanian | CFO | FT | $165,277 | $8,986 | $165,277 |
| Lisa Davis | COO | FT | $145,585 | $7,279 | $152,864 |
| Diane Harris | Psychiatrist | PT | $149,351 | - | $149,351 |
| Diane Ratcliff | Chief Admin Offc | FT | $132,645 | $6,550 | $139,195 |
| Name | Title |
|---|---|
| Robin Parsons | Chair/ViceChair |
| Janie Mardesich | Past Chair |
| Dana Ditmore | Director |
| David Swing | Director |
| Jeff Jacobs | Director |
| Jennifer Tate | Director |
| Joel Goldsmith | Director |
| Kyra Whitten | Director |
| Lisa Washington | Director |
| Deborah Morton Padilla | Secretary |
| Michael Thompson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Advantage Microsystems | It Services | 2625 ALCATRAZ AVENUE, Berkeley, CA 94705 | - |
| Alum Rock Counseling Center | Subcontractor Svc | 777 NORTH FIRST ST, San Jose, CA 95112 | - |
| Bill Wilson Center | Subcontractor Svc | 3490 THE ALAMEDA, Santa Clara, CA 95050 | - |
| Jackson And Coker | Contracted Psych Svc | PO BOX 277638, Atlanta, GA 30384 | - |
| Ywca Of Silicon Valley | Subcontractor Svc | 375 S THIRD ST, San Jose, CA 95112 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $20,262,403 |
| Other Expenses | $6,554,388 |
| Total Fundraising Expense | $245,197 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,460,751 | $667,128 | $50,668 | $14,178,547 |
| Other Employee Benefits | $2,913,088 | $251,082 | $25,997 | $3,190,167 |
| Current Officers, Directors, Trustees, and Key Employees | $704,954 | $621,270 | $120,087 | $1,446,311 |
| Payroll Taxes | $1,068,429 | $92,089 | $9,535 | $1,170,053 |
| Occupancy | $940,841 | $81,136 | $5,632 | $1,027,609 |
| Travel | $679,984 | $14,246 | $1,211 | $695,441 |
| All Other Expenses | $572,570 | $53,408 | $8,208 | $634,186 |
| Pension Plan Contributions | $253,238 | $21,827 | $2,260 | $277,325 |
| Other Expenses | $190,220 | $15,435 | $1,417 | $207,072 |
| Conferences and Meetings | $115,079 | $11,232 | $997 | $127,308 |
| Insurance | $97,686 | $7,691 | $812 | $106,189 |
| Depreciation Depletion | $45,762 | - | - | $45,762 |
| Interest | $31,971 | - | - | $31,971 |
| Total Functional Expenses | $24,227,636 | $2,343,958 | $245,197 | $26,816,791 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $208,359 |
| Fundraising Direct Expenses | $71,561 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala and Appeal | $134,906 | $134,906 | $38,387 | $96,519 |
| Helping Hands Healing Hearts | $41,834 | $41,834 | $9,660 | $32,174 |
| Total Events | $205,302 | $205,302 | $53,953 | $151,349 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Expenses | $1,638,647 |
| Other Current Liabilities | $277,922 |
| Accrued Interest Payable | $171,724 |
| Long Term Grant Payable | $46,918 |
“Reviewed by audit committee prior to filing”
“ANNUALLY REVIEWED”
“Executive director compensation determined by independent finance committee”
“Executive director compensation determined by independent finance committee”
“Available upon request and at www.guidestar.org”
“No material impact from implementation”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 808972 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 929069 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14639 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28126 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MENTAL HEALTH AND SUPPORTIVE SERVICES |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 475703 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8208 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53408 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 572570 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 634186 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ERIN O'BRIEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4087795773 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9015 MURRAY AVENUE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GILROY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95020 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 440085 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1441 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 120087 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 621270 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 704954 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1446311 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 997 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11232 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 115079 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 127308 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2625 ALCATRAZ AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 277638 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3490 THE ALAMEDA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 375 S THIRD ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 777 NORTH FIRST ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BERKELEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SANTA CLARA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SAN JOSE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SAN JOSE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94705 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30384 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 95050 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 95112 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 95112 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ADVANTAGE MICROSYSTEMS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | JACKSON AND COKER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BILL WILSON CENTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | YWCA OF SILICON VALLEY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ALUM ROCK COUNSELING CENTER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACTED PSYCH SVC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SUBCONTRACTOR SVC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SUBCONTRACTOR SVC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SUBCONTRACTOR SVC |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25844991 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3882 |
| IRS990/CYOtherExpensesAmt | 0 | 6554388 |
| IRS990/CYOtherRevenueAmt | 0 | 571865 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 385999 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10054 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20262403 |
| IRS990/CYTotalExpensesAmt | 0 | 26816791 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 245197 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26806737 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1941978 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1990869 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45762 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45762 |
| IRS990/Desc | 0 | BEHAVIORAL HEALTH CARE - THE BEHAVIORAL HEALTH CARE SERVICES DIVISION INCLUDES MENTAL HEALTH COUNSELING, DRUG AND ALCOHOL TREATMENT, CASE MANAGEMENT FOR OLDER ADULTS, SOBER LIVINGHOUSES FOR WOMEN, RESIDENTIAL TREATMENT AND SUPPORTIVE HOUSING FOR SERIOUSLY MENTALLY ILL ADULTS, CRISIS COUNSELING, HOME BASED SERVICES SERVICES FOR FIRST OFFENDER YOUTH, EMERGENCY FOSTER CARE FOR STATUS OFFENDER YOUTH, DRINKING DRIVER PROGRAMS, AND DRUG DIVERSION CLASSES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 333 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 19996221 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 8986 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 6550 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 7279 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBIN PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANIE MARDESICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANA DITMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOEL GOLDSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID SWING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIN O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEBORAH MORTON PADILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER TATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KYRA WHITTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DIANE RATCLIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EDUARD AGAJANIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HEIDIMARIE ERNST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LISA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DIANE HARRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 177761 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 132645 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 165277 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 214889 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 145585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 149351 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair/ViceChair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF ADMIN OFFC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PSYCHIATRIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 71561 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 208359 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 25369288 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 26878298 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 383500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 812 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7691 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 97686 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 106189 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 31971 |
| IRS990/InterestGrp/TotalAmt | 0 | 31971 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3882 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3882 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 225604 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 86 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 820368 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1143094 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1097334 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1917702 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MENTAL HEALTH AND SUPPORTIVE SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1259062 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 641130 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 916666 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 906612 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 136798 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 383500 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 383500 |
| IRS990/NoncashContributionsAmt | 0 | 98864 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5632 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 81136 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 940841 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1027609 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 73184 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 73384 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 25997 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 251082 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2913088 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3190167 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | INDIVIDUAL EMPOWERMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17202 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1171 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1417 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 474868 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 32546 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2272731 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 543290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 337042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 190220 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2764801 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 543290 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 370759 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 207072 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1909372 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2135211 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS & VENDING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | UNREALIZED GAIN ON INVEST |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48718 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2849 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 48718 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2849 |
| IRS990/OtherRevenueTotalAmt | 0 | 51567 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 50668 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 667128 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13460751 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14178547 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9535 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 92089 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.