Civic Intelligence

Consumers Self-Help Center

990 • Fiscal year 2018 • EIN 68-0221796

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 10, 2019

Organization ProfileWWW.CONSUMERSELFHELP.ORG

View Organization Page

1851 Heritage LaneSacramento, CA 95815

(916) 333-3800

Siviq Scores

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

Liabilities / Assets

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.2%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$94,564

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,258,331

Up $259,444 (+26%) from 2017

Net Assets

Up

$766,916

Up $261,154 (+52%) from 2017

Liabilities

Down

$491,415

Down $1,710 (-0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin61st percentile

Revenue

Up

$3,619,882

Up $534,343 (+17%) from 2017

Expenses

Up

$3,358,728

Up $284,943 (+9.3%) from 2017

Net Income

Up

$261,154

Up $249,400 (+2122%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $791,584Liabilities 2011: $614,759Net Assets 2011: $176,8252011Assets 2012: $849,340Liabilities 2012: $688,981Net Assets 2012: $160,3592012Assets 2013: $866,728Liabilities 2013: $720,461Net Assets 2013: $146,2672013Assets 2014: $727,984Liabilities 2014: $334,290Net Assets 2014: $393,6942014Assets 2015: $906,283Liabilities 2015: $386,192Net Assets 2015: $520,0912015Assets 2016: $893,325Liabilities 2016: $399,317Net Assets 2016: $494,0082016Assets 2017: $998,887Liabilities 2017: $493,125Net Assets 2017: $505,7622017Assets 2018: $1,258,331Liabilities 2018: $491,415Net Assets 2018: $766,9162018Assets 2019: $1,377,927Liabilities 2019: $588,486Net Assets 2019: $789,4412019Assets 2020: $1,326,585Liabilities 2020: $544,602Net Assets 2020: $781,9832020Assets 2021: $1,526,011Liabilities 2021: $636,077Net Assets 2021: $889,9342021Assets 2022: $1,525,951Liabilities 2022: $515,219Net Assets 2022: $1,010,7322022Assets 2023: $2,413,250Liabilities 2023: $1,464,097Net Assets 2023: $949,1532023Assets 2024: $2,712,485Liabilities 2024: $1,827,128Net Assets 2024: $885,3572024

Highlighted filing

2018

Assets$1,258,331
Liabilities$491,415
Net Assets$766,916
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,202,038Expenses 2011: $2,220,379Net Income 2011: -$18,3412011Revenue 2012: $2,709,669Expenses 2012: $2,726,135Net Income 2012: -$16,4662012Revenue 2013: $2,658,481Expenses 2013: $2,672,573Net Income 2013: -$14,0922013Revenue 2014: $2,963,470Expenses 2014: $2,716,043Net Income 2014: $247,4272014Revenue 2015: $2,982,590Expenses 2015: $2,856,193Net Income 2015: $126,3972015Revenue 2016: $3,033,139Expenses 2016: $3,059,222Net Income 2016: -$26,0832016Revenue 2017: $3,085,539Expenses 2017: $3,073,785Net Income 2017: $11,7542017Revenue 2018: $3,619,882Expenses 2018: $3,358,728Net Income 2018: $261,1542018Revenue 2019: $4,018,808Expenses 2019: $3,996,283Net Income 2019: $22,5252019Revenue 2020: $4,425,151Expenses 2020: $4,432,609Net Income 2020: -$7,4582020Revenue 2021: $4,703,747Expenses 2021: $4,595,796Net Income 2021: $107,9512021Revenue 2022: $4,902,086Expenses 2022: $4,781,288Net Income 2022: $120,7982022Revenue 2023: $3,543,248Expenses 2023: $3,604,827Net Income 2023: -$61,5792023Revenue 2024: $4,413,850Expenses 2024: $4,477,646Net Income 2024: -$63,7962024

Highlighted filing

2018

Revenue$3,619,882
Expenses$3,358,728
Net Income$261,154
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 10, 2019
Return Version
2017v2.2
Gross Receipts
$3,619,882
Mission and Program Overview

Mission

To promote mental health programs in the community through education, information and referral, family support, self-help, and advocacy.

To promote mental health programs in the community through education, information and referral, family support, self-help, and advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$584,296$683,478▲ $99,182
Cash and Non-Interest-Bearing Accounts$315,079$394,505▲ $79,426
Land, Buildings, and Equipment, Net$22,331$109,009▲ $86,678
Prepaid Expenses and Deferred Charges$57,851$40,899▼ $16,952
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$998,887$1,258,331▲ $259,444
Other Assets Total$19,330$30,440▲ $11,110
Liabilities
Deferred Revenue$306,005$251,010▼ $54,995
Accounts Payable and Accrued Expenses$187,120$240,405▲ $53,285
Total Liabilities$493,125$491,415▼ $1,710
Net Assets / Fund Balance
Unrestricted Net Assets$505,762$766,916▲ $261,154
Total Net Assets Fund Balance$505,762$766,916▲ $261,154
Total Liabilities and Net Assets / Fund Balance$998,887$1,258,331▲ $259,444

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$109,009$99,546$208,555
Equipment-$54,498$54,498
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meghan StantonExecutive DirecFT$94,564$94,564

Board Members and Trustees

NameTitle
Denise KingPresident
Aspen HallMember
Carlo JohnsonMember
Dave MayerMember
Forest CicogniMember
Michael LeporeMember
Montgomery James OliverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,619,857
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$0
All Other Contributions
$612,182
Change in Net Assets
$261,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,619,882
Total Revenue per Audited Statements
$3,619,882
Total Revenue per Form 990
$3,619,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,546,306
Other Expenses$812,422
Total Fundraising Expense$1,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,878,744$74,024-$1,952,768
Other Employee Benefits$240,663$12,941-$253,604
Occupancy$196,496$15,119-$211,615
Payroll Taxes$167,396$20,188-$187,584
All Other Expenses$402,997$-297,481-$105,516
Current Officers, Directors, Trustees, and Key Employees$25,500$67,564$1,500$94,564
Pension Plan Contributions$51,603$6,183-$57,786
Other Expenses$46,252$3,133$34$49,419
Travel$44,089$2,251-$46,340
Office Expenses$26,918$3,565$35$30,518
Insurance$5,382$24,064-$29,446
Depreciation Depletion$21,625$1,138-$22,763
Conferences and Meetings$14,039$1,532-$15,571
Fees for Services Accounting-$11,109-$11,109
Total Functional Expenses$3,338,297$18,862$1,569$3,358,728

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,358,728
Total Expenses per Audited Statements$3,358,728
Total Expenses per Form 990$3,358,728
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“A motion is brought to the board of directors and the board of directors discusses and votes on approval or non approval”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board of directors reviews 990 with executive director and clears up any questions before filing of the return.”

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

“Annual sign off of conflict of interest and inquiries are made of any new members prior to vote and acceptance.”

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

“Board members obtain information such as comparative wages for comparative positions in the area, performance and budgetary constraints before approval of wage adjustments.”

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

“Executive director prepares recommendations and other information such as comparative information wages for comparative positions in the area, performance and budgetary constraints and then is presented to the board of directors for approval of wage adjustments.”

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

“Documents are available to grantors or potential grantors upon request”

Filing and Contact Details

Filer

Filer Name
Consumer Self Help Center
EIN
68-0221796
Phone
9163333800
Address
1851 HERITAGE LANE, SACRAMENTO, CA 95815

Signing Officer

Name
Meghan Stanton
Title
Executive Direc
Signed
2019-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise King
Formed
1989
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
54

Preparer

Firm
Haley Shaw & Butikofer LLP
Address
2200-B DOUGLAS BLVD STE 250B, ROSEVILLE, CA 95661
Preparer
Paul Butikofer
Phone
9167868880
Raw XML AppendixShowing 400 of 446 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/BOYAmt0187120
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0240405
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE MENTAL HEALTH PROGRAMS IN THE COMMUNITY THROUGH EDUCATION, INFORMATION AND REFERRAL, FAMILY SUPPORT, SELF-HELP, AND ADVOCACY
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0612182
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-297481
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0402997
IRS990/AllOtherExpensesGrp/TotalAmt0105516
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MEGHAN STANTON
IRS990/BooksInCareOfDetail/PhoneNum09163333800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01851 HERITAGE LANE SUITE 187
IRS990/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095815
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0315079
IRS990/CashNonInterestBearingGrp/EOYAmt0394505
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt067564
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094564
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01532
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014039
IRS990/ConferencesMeetingsGrp/TotalAmt015571
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03619857
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025
IRS990/CYOtherExpensesAmt0812422
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0261154
IRS990/CYSalariesCompEmpBnftPaidAmt02546306
IRS990/CYTotalExpensesAmt03358728
IRS990/CYTotalFundraisingExpenseAmt01569
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03619882
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0306005
IRS990/DeferredRevenueGrp/EOYAmt0251010
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01138
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021625
IRS990/DepreciationDepletionGrp/TotalAmt022763
IRS990/Desc0PATIENTS' RIGHTS PROGRAM IS A STATE MANDATED PROGRAM FOR EVERY COUNTY IN CALIFORNIA. CSHC CONTRACTS WITH THE COUNTY OF SACRAMENTO, YOLO COUNTY, SAN JOAQUIN COUNTY, CONTRA COSTA COUNTY AND DEPARTMENT OF HEALTH AND HUMAN SERVICES TO PROVIDE PATIENTS RIGHTS,TRAINING AND EDUCATION TO SERVICE PROVIDERS AND CONSUMERS ABOUT MENTAL HEALTH LAWS AND PATIENTS' RIGHTS. THEY ADVOCATE FOR THE RIGHTS OF CLIENTS IN LICENSED AND COMMUNITY CARE FACILITIES; RECEIVE, INVESTIGATE AND SEEK TO RESOLVE COMPLAINTS FROM OR CONCERNING CLIENTS RESIDING IN LICENSED HEALTH OR COMMUNITY CARE FACILITIES REGARDING ABUSE, UNREASONABLE DENIAL OR PUNITIVE WITHHOLDING OF RIGHTS; REPRESENT THE CLIENTS' EXPRESSED INTEREST AT CERTIFICATION REVIEW HEARINGS AND IN RESOLVING COMPLAINTS; AND MONITOR ACUTE AND SUB-ACUTE MENTAL HEALTH FACILITIES FOR COMPLIANCE WITH LAWS. 5000 PEOPLE SERVED.THE WELLNESS AND RECOVERY CENTERS OFFER A MULTITUDE OF SERVICES AND SUPPORTS TO MENTAL HEALTH CONSUMERS, THEIR FAMILIES AND RESIDENTS OF THE COUNTY OF SACRAMENTO. SERVICES AND SUPPORTS INCLUDE GROUP ACTIVITIES ON A ARRAY OF TOPICS, PEER COUNSELING, OUTREACH, VOLUNTEERS OPPORTUNITIES, COMPUTER LAB, LIBRARY WITH REFERENCE AND SELF HELP MATERIALS, ALTERNATIVE HEALING PRACTICES AND SUCH AS MEDITATION AND RELAXATION, SUPPORTED EMPLOYMENT ACTIVITIES AND MEDICATION SUPPORT SUCH AS PSYCHIATRIC EVALUATION AND TREATMENT AS WELL AS SOCIAL AND RECREATION OPPORTUNITIES FOR IMPROVEMENT OF SKILLS AND ABILITY TO INTEGRATE FULLY INTO COMMUNITY SETTING PROGRAM PARTICIPATION INCLUDES RESIDENTS OF COUNTY OF SACRAMENTO IN AN EFFORT TO EDUCATE THE COMMUNITY AND REDUCE STIGMA AND DISCRIMINATION. 2600 PEOPLE SERVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03338297
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011109
IRS990/FeesForServicesAccountingGrp/TotalAmt011109
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/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CARLO JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DENISE KING
IRS990/Form990PartVIISectionAGrp/PersonNm2MONTGOMERY JAMES OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL LEPORE
IRS990/Form990PartVIISectionAGrp/PersonNm5ASPEN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm6FOREST CICOGNI
IRS990/Form990PartVIISectionAGrp/PersonNm7MEGHAN STANTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt794564
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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt03007675
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03619882
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt024064
IRS990/InsuranceGrp/ProgramServicesAmt05382
IRS990/InsuranceGrp/TotalAmt029446
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0154044
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022331
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0109009
IRS990/LandBldgEquipCostOrOtherBssAmt0263053
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE MENTAL HEALTH PROGRAMS IN THE COMMUNITY THROUGH EDUCATION, INFORMATION AND REFERRAL, FAMILY SUPPORT, SELF-HELP, AND ADVOCACY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0505762
IRS990/NetAssetsOrFundBalancesEOYAmt0766916
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015119
IRS990/OccupancyGrp/ProgramServicesAmt0196496
IRS990/OccupancyGrp/TotalAmt0211615
IRS990/OfficeExpensesGrp/FundraisingAmt035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03565
IRS990/OfficeExpensesGrp/ProgramServicesAmt026918
IRS990/OfficeExpensesGrp/TotalAmt030518
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt019330
IRS990/OtherAssetsTotalGrp/EOYAmt030440
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012941
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0240663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0253604
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT COSTS
IRS990/OtherExpensesGrp/Desc2WORKERS COMP INSURANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE/COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33133
IRS990/OtherExpensesGrp/ProgramServicesAmt0158800
IRS990/OtherExpensesGrp/ProgramServicesAmt157793
IRS990/OtherExpensesGrp/ProgramServicesAmt246252
IRS990/OtherExpensesGrp/TotalAmt0164662
IRS990/OtherExpensesGrp/TotalAmt172811
IRS990/OtherExpensesGrp/TotalAmt252652
IRS990/OtherExpensesGrp/TotalAmt349419
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01878744
IRS990/OtherSalariesAndWagesGrp/TotalAmt01952768
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020188
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167396
IRS990/PayrollTaxesGrp/TotalAmt0187584
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06183
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051603
IRS990/PensionPlanContributionsGrp/TotalAmt057786
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0584296
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0683478
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057851
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040899
IRS990/PrincipalOfficerNm0DENISE KING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03082540
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02999
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0594292
IRS990/PYRevenuesLessExpensesAmt011754
IRS990/PYSalariesCompEmpBnftPaidAmt02479493
IRS990/PYTotalExpensesAmt03073785
IRS990/PYTotalRevenueAmt03085539
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0261154
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03619857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03281265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03108757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03025039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02774179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015809097
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03079
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt015809097
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03619857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03281265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03108757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03025039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02774179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015809097
IRS990ScheduleA/TotalSupportAmt015812176
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054498
IRS990ScheduleD/ExpensesSubtotalAmt03358728
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109009
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099546
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0208555
IRS990ScheduleD/RevenueSubtotalAmt03619882
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109009
IRS990ScheduleD/TotalExpensesPerForm990Amt03358728
IRS990ScheduleD/TotalRevenuePerForm990Amt03619882
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03619882
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03358728
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MOTION IS BROUGHT TO THE BOARD OF DIRECTORS AND THE BOARD OF DIRECTORS DISCUSSES AND VOTES ON APPROVAL OR NON APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS 990 WITH EXECUTIVE DIRECTOR AND CLEARS UP ANY QUESTIONS BEFORE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL SIGN OFF OF CONFLICT OF INTEREST AND INQUIRIES ARE MADE OF ANY NEW MEMBERS PRIOR TO VOTE AND ACCEPTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS OBTAIN INFORMATION SUCH AS COMPARATIVE WAGES FOR COMPARATIVE POSITIONS IN THE AREA, PERFORMANCE AND BUDGETARY CONSTRAINTS BEFORE APPROVAL OF WAGE ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR PREPARES RECOMMENDATIONS AND OTHER INFORMATION SUCH AS COMPARATIVE INFORMATION WAGES FOR COMPARATIVE POSITIONS IN THE AREA, PERFORMANCE AND BUDGETARY CONSTRAINTS AND THEN IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL OF WAGE ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO GRANTORS OR POTENTIAL GRANTORS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0998887
IRS990/TotalAssetsEOYAmt01258331
IRS990/TotalAssetsGrp/BOYAmt0998887
IRS990/TotalAssetsGrp/EOYAmt01258331
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03619857
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01569
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018862
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03338297
IRS990/TotalFunctionalExpensesGrp/TotalAmt03358728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0493125
IRS990/TotalLiabilitiesEOYAmt0491415
IRS990/TotalLiabilitiesGrp/BOYAmt0493125
IRS990/TotalLiabilitiesGrp/EOYAmt0491415
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0505762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0766916
IRS990/TotalProgramServiceExpensesAmt03338297
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt094564
IRS990/TotalRevenueGrp/ExclusionAmt025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,258,331
Liabilities
$491,415
Net assets
$766,916
Revenue
$3,619,882
Expenses
$3,358,728
Net income
$261,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.71$1.83$0.89$4.41$4.48$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.41$1.46$0.95$3.54$3.60$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.52$1.01$4.90$4.78$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.64$0.89$4.70$4.60$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.54$0.78$4.43$4.43$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.59$0.79$4.02$4.00$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.49$0.77$3.62$3.36$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.49$0.51$3.09$3.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.40$0.49$3.03$3.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.39$0.52$2.98$2.86$0.13
2014Summary only. Only limited summary data is available for this year.$0.73$0.33$0.39$2.96$2.72$0.25
2013Summary only. Only limited summary data is available for this year.$0.87$0.72$0.15$2.66$2.67$0.01
2012Summary only. Only limited summary data is available for this year.$0.85$0.69$0.16$2.71$2.73$0.02
2011Summary only. Only limited summary data is available for this year.$0.79$0.61$0.18$2.20$2.22$0.02