Civic Intelligence

Community Solutions for Children Families and Individuals

990 • Fiscal year 2022 • EIN 23-7351215

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 10, 2022

Organization Profilewww.communitysolutions.org

View Organization Page

9015 Murray Avenue 100Gilroy, CA 95020

(408) 779-5773

Siviq Scores

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

Liabilities / Assets

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.15x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

34th percentile

1.0%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$216,964

Higher top officer pay than 40% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

6th percentile

-18%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

0.7%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$7,439,467

Down $1,628,473 (-18%) from 2021

Net Assets

Up

$1,649,000

Up $386,705 (+31%) from 2021

Liabilities

Down

$5,790,467

Down $2,015,178 (-26%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin34th percentile

Revenue

Up

$39,515,798

Up $274,875 (+0.7%) from 2021

Expenses

Up

$39,129,093

Up $40,804 (+0.1%) from 2021

Net Income

Up

$386,705

Up $234,071 (+153%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$20M$15M$10M$5.0M$0Assets 2014: $5,915,767Liabilities 2014: $4,889,523Net Assets 2014: $1,026,2442014Assets 2015: $5,655,359Liabilities 2015: $4,609,598Net Assets 2015: $1,045,7612015Assets 2016: $5,901,095Liabilities 2016: $4,930,853Net Assets 2016: $970,2422016Assets 2017: $6,836,050Liabilities 2017: $5,919,384Net Assets 2017: $916,6662017Assets 2018: $6,602,891Liabilities 2018: $5,696,279Net Assets 2018: $906,6122018Assets 2019: $7,812,537Liabilities 2019: $6,743,139Net Assets 2019: $1,069,3982019Assets 2020: $12,026,950Liabilities 2020: $10,917,289Net Assets 2020: $1,109,6612020Assets 2021: $9,067,940Liabilities 2021: $7,805,645Net Assets 2021: $1,262,2952021Assets 2022: $7,439,467Liabilities 2022: $5,790,467Net Assets 2022: $1,649,0002022Assets 2023: $13,825,190Liabilities 2023: $12,017,478Net Assets 2023: $1,807,7122023Assets 2024: $17,039,540Liabilities 2024: $13,229,321Net Assets 2024: $3,810,2192024Assets 2025: $19,239,804Liabilities 2025: $6,853,517Net Assets 2025: $12,386,2872025

Highlighted filing

2022

Assets$7,439,467
Liabilities$5,790,467
Net Assets$1,649,000
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

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

$60M$40M$20M$0-$20MRevenue 2014: $17,166,759Expenses 2014: $17,166,759Net Income 2014: $02014Revenue 2015: $17,707,734Expenses 2015: $17,688,217Net Income 2015: $19,5172015Revenue 2016: $19,469,267Expenses 2016: $19,544,786Net Income 2016: -$75,5192016Revenue 2017: $21,879,186Expenses 2017: $21,932,762Net Income 2017: -$53,5762017Revenue 2018: $26,806,737Expenses 2018: $26,816,791Net Income 2018: -$10,0542018Revenue 2019: $30,561,504Expenses 2019: $30,398,718Net Income 2019: $162,7862019Revenue 2020: $36,287,150Expenses 2020: $36,246,887Net Income 2020: $40,2632020Revenue 2021: $39,240,923Expenses 2021: $39,088,289Net Income 2021: $152,6342021Revenue 2022: $39,515,798Expenses 2022: $39,129,093Net Income 2022: $386,7052022Revenue 2023: $45,978,221Expenses 2023: $45,819,509Net Income 2023: $158,7122023Revenue 2024: $53,263,750Expenses 2024: $51,261,243Net Income 2024: $2,002,5072024Revenue 2025: $59,135,150Expenses 2025: $53,190,075Net Income 2025: $5,945,0752025

Highlighted filing

2022

Revenue$39,515,798
Expenses$39,129,093
Net Income$386,705
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 10, 2022
Return Version
2021v4.0
Gross Receipts
$39,561,078
Mission and Program Overview

Mission

Mental health and supportive services

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,742,145$5,067,187▲ $325,042
Land, Buildings, and Equipment, Net$1,229,307$1,161,184▼ $68,123
Savings and Temporary Cash Investments$2,588,345$630,200▼ $1,958,145
Investments Other Securities$291,740$254,949▼ $36,791
Prepaid Expenses and Deferred Charges$96,288$181,633▲ $85,345
Accounts Receivable$15,619$24,517▲ $8,898
Cash and Non-Interest-Bearing Accounts$2,250$2,551▲ $301
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$9,067,940$7,439,467▼ $1,628,473
Other Assets Total$102,246$117,246▲ $15,000
Liabilities
Other Liabilities$2,815,455$2,164,984▼ $650,471
Deferred Revenue$2,179,066$1,937,524▼ $241,542
Unsecured Notes Loans Payable$1,214,877--
Accounts Payable and Accrued Expenses$753,975$884,624▲ $130,649
Mortgage Notes Payable Secured by Investment Property$842,272$803,335▼ $38,937
Total Liabilities$7,805,645$5,790,467▼ $2,015,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,206,158$1,611,226▲ $405,068
Net Assets With Donor Restrictions$56,137$37,774▼ $18,363
Total Net Assets Fund Balance$1,262,295$1,649,000▲ $386,705
Total Liabilities and Net Assets / Fund Balance$9,067,940$7,439,467▼ $1,628,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$505,444$798,613$1,304,057
Land$475,395-$475,395
Leasehold Improvements$97,640$269,076$366,716
Equipment$82,705$61,482$144,187
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN O'BRIENPresident & CEOFT$207,897$7,198$216,964
Rachel MontoyaCFO/COOFT$183,319$8,876$192,195
Diane HarrisPsychiatristPT$165,620$9,067$165,620
Lisa L DavisExecutive AdvisorFT$151,804$8,876$158,744
Lisa DesilvaCDOFT$147,247$6,940$154,445
Marianne MarafinoLicensed Clinical DirectorFT$131,002$6,522$137,524
Sarah E BravoSr. DirectorFT$128,680$6,274$134,954
Mayra a Santos-carthenSr. DirectorFT$126,732$4,752$131,484
Benjamin MadiaSr. DirectorFT$129,958-$129,958

Board Members and Trustees

NameTitle
Joel GoldsmithChairman
Deborah Morton PadillaPast Chair
Jeff JacobsVice Chair
Candice WeaverDirector
Dana DitmoreDirector
Denise BrolinDirector
Lisa WashingtonDirector
Sandra AsherDirector
Jennifer TateSecretary
Michael ThompsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Iris TelehealthContracted Psych Svc114 WEST 7TH STREET, Austin, TX 78701$724,785
Advantage MicrosystemsIt Services2625 ALCATRAZ AVENUE, Berkeley, CA 94705$505,593
Jackson And CokerContracted Psych SvcPO BOX 277638, Atlanta, GA 30384$392,050
Step Forward FoundationSubcontractor SvcPO BOX 123, Morgan Hill, CA 95038$336,112
Ywca Of Silicon ValleySubcontractor Svc375 S THIRD ST, San Jose, CA 95112$316,572
Revenue and Support

Revenue Composition

Contributions and Grants
$37,766,278
Program Service Revenue
$193,290
Investment Income
$10,332
Other Revenue
$1,545,898
All Other Contributions
$647,252
Change in Net Assets
$386,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,090,504
Other Expenses$12,038,589
Total Fundraising Expense$369,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,500,402$1,438,700$58,779$18,997,881
Other Employee Benefits$3,268,749$442,879$46,405$3,758,033
Current Officers, Directors, Trustees, and Key Employees$1,333,270$760,257$147,247$2,240,774
Payroll Taxes$1,502,052$203,509$21,323$1,726,884
Occupancy$1,136,060$155,415$14,373$1,305,848
All Other Expenses$813,094$103,268$23,143$939,505
Travel$381,946$26,950$114$409,010
Other Expenses$326,404$34,862$6,184$367,450
Pension Plan Contributions$319,161$43,241$4,530$366,932
Conferences and Meetings$135,153$32,605$9,516$177,274
Insurance$120,454$14,542$1,787$136,783
Depreciation Depletion$114,096$2,262$211$116,569
Interest$30,571$3,979-$34,550
Total Functional Expenses$34,418,287$4,341,528$369,278$39,129,093
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,980
Fundraising Direct Expenses$45,280
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Giving and Other$56,980$56,980$45,280$11,700
Total Events$56,980$56,980$45,280$11,700
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
Accrued Expenses$1,811,122
Other Current Liabilities$225,577
Accrued Interest Payable$128,285
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, Line 11B: Form 990 Review Process

“Reviewed by audit committee prior to filing”

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

“ANNUALLY REVIEWED”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director compensation determined by independent finance committee”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Executive director compensation determined by independent finance committee”

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

“Available upon request and at www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Community Solutions for Children
EIN
23-7351215
Phone
4087795773
Address
9015 MURRAY AVENUE 100, GILROY, CA 95020

Signing Officer

Name
Rachel Montoya
Title
CFO/COO
Signed
2022-10-10
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
377
Volunteers
40

Preparer

Firm
Nichols Rick & Company
Address
16360 Monterey Road Suite 170, Morgan Hill, CA 95037
Preparer
John S Rick
Phone
4087793313
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“No material impact from implementation”

Raw XML AppendixShowing 400 of 682 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/BOYAmt0753975
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0884624
IRS990/AccountsReceivableGrp/BOYAmt015619
IRS990/AccountsReceivableGrp/EOYAmt024517
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MENTAL HEALTH AND SUPPORTIVE SERVICES
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0647252
IRS990/AllOtherExpensesGrp/FundraisingAmt023143
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0103268
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0813094
IRS990/AllOtherExpensesGrp/TotalAmt0939505
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ERIN O'BRIEN
IRS990/BooksInCareOfDetail/PhoneNum04087795773
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09015 MURRAY AVENUE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0GILROY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095020
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02250
IRS990/CashNonInterestBearingGrp/EOYAmt02551
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0147247
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0760257
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01333270
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02240774
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt09516
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt032605
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0135153
IRS990/ConferencesMeetingsGrp/TotalAmt0177274
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0724785
IRS990/ContractorCompensationGrp/CompensationAmt1505593
IRS990/ContractorCompensationGrp/CompensationAmt2392050
IRS990/ContractorCompensationGrp/CompensationAmt3336112
IRS990/ContractorCompensationGrp/CompensationAmt4316572
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0114 WEST 7TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12625 ALCATRAZ AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 277638
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 123
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4375 S THIRD ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0AUSTIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BERKELEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MORGAN HILL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4SAN JOSE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd078701
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194705
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd230384
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd395038
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd495112
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0IRIS TELEHEALTH
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ADVANTAGE MICROSYSTEMS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2JACKSON AND COKER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3STEP FORWARD FOUNDATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4YWCA OF SILICON VALLEY
IRS990/ContractorCompensationGrp/ServicesDesc0CONTRACTED PSYCH SVC
IRS990/ContractorCompensationGrp/ServicesDesc1IT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2CONTRACTED PSYCH SVC
IRS990/ContractorCompensationGrp/ServicesDesc3SUBCONTRACTOR SVC
IRS990/ContractorCompensationGrp/ServicesDesc4SUBCONTRACTOR SVC
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt037766278
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010332
IRS990/CYOtherExpensesAmt012038589
IRS990/CYOtherRevenueAmt01545898
IRS990/CYProgramServiceRevenueAmt0193290
IRS990/CYRevenuesLessExpensesAmt0386705
IRS990/CYSalariesCompEmpBnftPaidAmt027090504
IRS990/CYTotalExpensesAmt039129093
IRS990/CYTotalFundraisingExpenseAmt0369278
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt039515798
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02179066
IRS990/DeferredRevenueGrp/EOYAmt01937524
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0211
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02262
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0114096
IRS990/DepreciationDepletionGrp/TotalAmt0116569
IRS990/Desc0BEHAVIORAL 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt056137
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt037774
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0377
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt026592107
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09067
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18876
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt36940
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt47198
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt56522
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt66274
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt74752
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIN O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm1RACHEL MONTOYA
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA L DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA DESILVA
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIANNE MARAFINO
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH E BRAVO
IRS990/Form990PartVIISectionAGrp/PersonNm7MAYRA A SANTOS-CARTHEN
IRS990/Form990PartVIISectionAGrp/PersonNm8BENJAMIN MADIA
IRS990/Form990PartVIISectionAGrp/PersonNm9CANDICE WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm11DENISE BROLIN
IRS990/Form990PartVIISectionAGrp/PersonNm12DANA DITMORE
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm14JOEL GOLDSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm16DEBORAH MORTON PADILLA
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER TATE
IRS990/Form990PartVIISectionAGrp/PersonNm18SANDRA ASHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0207897
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1183319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2165620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3151804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4147247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5131002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6128680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7126732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8129958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt5LICENSED CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SR. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SR. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SR. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt045280
IRS990/FundraisingGrossIncomeAmt056980
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt037119026
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt039561078
IRS990/GrossRentsGrp/RealAmt0318997
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt025
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01787
IRS990/InsuranceGrp/ManagementAndGeneralAmt014542
IRS990/InsuranceGrp/ProgramServicesAmt0120454
IRS990/InsuranceGrp/TotalAmt0136783
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03979
IRS990/InterestGrp/ProgramServicesAmt030571
IRS990/InterestGrp/TotalAmt034550
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010332
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010332
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0291740
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0254949
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0237
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01129171
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01229307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01161184
IRS990/LandBldgEquipCostOrOtherBssAmt02290355
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MENTAL HEALTH AND SUPPORTIVE SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0842272
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0803335
IRS990/NetAssetsOrFundBalancesBOYAmt01262295
IRS990/NetAssetsOrFundBalancesEOYAmt01649000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011700
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0318997
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0318997
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01206158
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01611226
IRS990/NoncashContributionsAmt021744
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt014373
IRS990/OccupancyGrp/ManagementAndGeneralAmt0155415
IRS990/OccupancyGrp/ProgramServicesAmt01136060
IRS990/OccupancyGrp/TotalAmt01305848
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0102246
IRS990/OtherAssetsTotalGrp/EOYAmt0117246
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt046405
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0442879
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03268749
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03758033
IRS990/OtherExpensesGrp/Desc0INDIVIDUAL EMPOWERMENTS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENT AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt034245
IRS990/OtherExpensesGrp/FundraisingAmt11421
IRS990/OtherExpensesGrp/FundraisingAmt26184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01043859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234862
IRS990/OtherExpensesGrp/ProgramServicesAmt04362576
IRS990/OtherExpensesGrp/ProgramServicesAmt12712740
IRS990/OtherExpensesGrp/ProgramServicesAmt2361559
IRS990/OtherExpensesGrp/ProgramServicesAmt3326404
IRS990/OtherExpensesGrp/TotalAmt04362576
IRS990/OtherExpensesGrp/TotalAmt13790844
IRS990/OtherExpensesGrp/TotalAmt2398180
IRS990/OtherExpensesGrp/TotalAmt3367450
IRS990/OtherLiabilitiesGrp/BOYAmt02815455
IRS990/OtherLiabilitiesGrp/EOYAmt02164984
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS & VENDING
IRS990/OtherRevenueMiscGrp/Desc1PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc2UNREALIZED GAINS ON INVESTMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt039106
IRS990/OtherRevenueMiscGrp/ExclusionAmt11214876

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,439,467
Liabilities
$5,790,467
Net assets
$1,649,000
Revenue
$39,515,798
Expenses
$39,129,093
Net income
$386,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.2$6.85$12.4$59.1$53.2$5.95
2024Detailed filing. Detailed filing data is available for this year.$17.0$13.2$3.81$53.3$51.3$2.00
2023Detailed filing. Detailed filing data is available for this year.$13.8$12.0$1.81$46.0$45.8$0.16
2022Detailed filing. Detailed filing data is available for this year.$7.44$5.79$1.65$39.5$39.1$0.39
2021Detailed filing. Detailed filing data is available for this year.$9.07$7.81$1.26$39.2$39.1$0.15
2020Detailed filing. Detailed filing data is available for this year.$12.0$10.9$1.11$36.3$36.2$0.04
2019Detailed filing. Detailed filing data is available for this year.$7.81$6.74$1.07$30.6$30.4$0.16
2018Detailed filing. Detailed filing data is available for this year.$6.60$5.70$0.91$26.8$26.8$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.84$5.92$0.92$21.9$21.9$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.90$4.93$0.97$19.5$19.5$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.66$4.61$1.05$17.7$17.7$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.92$4.89$1.03$17.2$17.2$0.00