Civic Intelligence

Consumers Self-Help Center

990 • Fiscal year 2019 • EIN 68-0221796

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 14, 2020

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

78th percentile

0.43x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$95,404

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

66th percentile

9.5%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,377,927

Up $119,596 (+9.5%) from 2018

Net Assets

Up

$789,441

Up $22,525 (+2.9%) from 2018

Liabilities

Up

$588,486

Up $97,071 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin41st percentile

Revenue

Up

$4,018,808

Up $398,926 (+11%) from 2018

Expenses

Up

$3,996,283

Up $637,555 (+19%) from 2018

Net Income

Down

$22,525

Down $238,629 (-91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$1,377,927
Liabilities$588,486
Net Assets$789,441
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$4,018,808
Expenses$3,996,283
Net Income$22,525
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 14, 2020
Return Version
2018v3.1
Gross Receipts
$4,018,808
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$683,478$774,543▲ $91,065
Cash and Non-Interest-Bearing Accounts$394,505$441,673▲ $47,168
Land, Buildings, and Equipment, Net$109,009$79,902▼ $29,107
Prepaid Expenses and Deferred Charges$40,899$57,196▲ $16,297
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$1,258,331$1,377,927▲ $119,596
Other Assets Total$30,440$24,613▼ $5,827
Liabilities
Deferred Revenue$251,010$302,194▲ $51,184
Accounts Payable and Accrued Expenses$240,405$286,292▲ $45,887
Total Liabilities$491,415$588,486▲ $97,071
Net Assets / Fund Balance
Unrestricted Net Assets$766,916$789,441▲ $22,525
Total Net Assets Fund Balance$766,916$789,441▲ $22,525
Total Liabilities and Net Assets / Fund Balance$1,258,331$1,377,927▲ $119,596

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$79,902$128,657$208,559
Equipment-$34,058$34,058
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meghan StantonExecutive DirecFT$95,404$95,404

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
$4,018,792
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$0
All Other Contributions
$387,791
Change in Net Assets
$22,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,018,808
Total Revenue per Audited Statements
$4,018,808
Total Revenue per Form 990
$4,018,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,134,046
Other Expenses$862,237
Total Fundraising Expense$2,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,365,136$13,316-$2,378,452
Other Employee Benefits$333,955$6,181$493$340,629
Occupancy$227,986$1,991-$229,977
Payroll Taxes$221,650$299$148$222,097
All Other Expenses$138,928$2,918$10$141,856
Pension Plan Contributions$97,464--$97,464
Current Officers, Directors, Trustees, and Key Employees$90,429$3,329$1,646$95,404
Other Expenses$48,227$235$140$48,462
Insurance$36,399--$36,399
Depreciation Depletion$27,364$1,747-$29,111
Office Expenses$22,372$2,846$282$25,500
Fees for Services Accounting$15,007--$15,007
Conferences and Meetings$1,258$77-$1,335
Total Functional Expenses$3,952,637$40,927$2,719$3,996,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,996,283
Total Expenses per Audited Statements$3,996,283
Total Expenses per Form 990$3,996,283
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
2020-01-14
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
55

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 448 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/BOYAmt0240405
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0286292
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/AllOtherContributionsAmt0387791
IRS990/AllOtherExpensesGrp/FundraisingAmt010
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02918
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0138928
IRS990/AllOtherExpensesGrp/TotalAmt0141856
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/BOYAmt0394505
IRS990/CashNonInterestBearingGrp/EOYAmt0441673
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01646
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03329
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090429
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095404
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt077
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01258
IRS990/ConferencesMeetingsGrp/TotalAmt01335
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04018792
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt0862237
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt022525
IRS990/CYSalariesCompEmpBnftPaidAmt03134046
IRS990/CYTotalExpensesAmt03996283
IRS990/CYTotalFundraisingExpenseAmt02719
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04018808
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0251010
IRS990/DeferredRevenueGrp/EOYAmt0302194
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01747
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027364
IRS990/DepreciationDepletionGrp/TotalAmt029111
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 SHELTERED AND UNSHELTERED 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,ALTERNATIVE HEALING PRACTICES,SUCH AS MEDITATION AND RELAXATION, HOUSING SUPPORT AND MEDICATION SUPPORT SUCH AS PSYCHIATRIC EVALUATION AND TREATMENT, THESE SERVICES CREATE OPPORTUNITIES FOR CLIENTS IMPROVEMENT OF SKILLS AND ABILITY TO INTEGRATE FULLY INTO THE COMMUNITY. PROGRAM PARTICIPATION INCLUDES ALL RESIDENTS OF THE COUNTY OF SACRAMENTO. THE PROGRAM SEEKS 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/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03952637
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015007
IRS990/FeesForServicesAccountingGrp/TotalAmt015007
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/ReportableCompFromOrgAmt795404
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/GovernmentGrantsAmt03631001
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04018808
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt036399
IRS990/InsuranceGrp/TotalAmt036399
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0162715
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0109009
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079902
IRS990/LandBldgEquipCostOrOtherBssAmt0242617
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/NetAssetsOrFundBalancesBOYAmt0766916
IRS990/NetAssetsOrFundBalancesEOYAmt0789441
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01991
IRS990/OccupancyGrp/ProgramServicesAmt0227986
IRS990/OccupancyGrp/TotalAmt0229977
IRS990/OfficeExpensesGrp/FundraisingAmt0282
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02846
IRS990/OfficeExpensesGrp/ProgramServicesAmt022372
IRS990/OfficeExpensesGrp/TotalAmt025500
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt030440
IRS990/OtherAssetsTotalGrp/EOYAmt024613
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0493
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06181
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0333955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0340629
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE/COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT COSTS
IRS990/OtherExpensesGrp/FundraisingAmt0140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3235
IRS990/OtherExpensesGrp/ProgramServicesAmt0166795
IRS990/OtherExpensesGrp/ProgramServicesAmt1105696
IRS990/OtherExpensesGrp/ProgramServicesAmt253971
IRS990/OtherExpensesGrp/ProgramServicesAmt348227
IRS990/OtherExpensesGrp/TotalAmt0171037
IRS990/OtherExpensesGrp/TotalAmt1108033
IRS990/OtherExpensesGrp/TotalAmt255520
IRS990/OtherExpensesGrp/TotalAmt348462
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02365136
IRS990/OtherSalariesAndWagesGrp/TotalAmt02378452
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0148
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0299
IRS990/PayrollTaxesGrp/ProgramServicesAmt0221650
IRS990/PayrollTaxesGrp/TotalAmt0222097
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt097464
IRS990/PensionPlanContributionsGrp/TotalAmt097464
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0683478
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0774543
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057196
IRS990/PrincipalOfficerNm0DENISE KING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03619857
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0812422
IRS990/PYRevenuesLessExpensesAmt0261154
IRS990/PYSalariesCompEmpBnftPaidAmt02546306
IRS990/PYTotalExpensesAmt03358728
IRS990/PYTotalRevenueAmt03619882
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022525
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/CurrentTaxYearAmt0396708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03619857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03281265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03108757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03025039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013431626
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03065
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt013431626
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0396708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03619857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03281265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03108757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03025039
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013431626
IRS990ScheduleA/TotalSupportAmt013434691
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034058
IRS990ScheduleD/ExpensesSubtotalAmt03996283
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079902
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128657
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0208559
IRS990ScheduleD/RevenueSubtotalAmt04018808
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079902
IRS990ScheduleD/TotalExpensesPerForm990Amt03996283
IRS990ScheduleD/TotalRevenuePerForm990Amt04018808
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04018808
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03996283
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01258331
IRS990/TotalAssetsEOYAmt01377927
IRS990/TotalAssetsGrp/BOYAmt01258331
IRS990/TotalAssetsGrp/EOYAmt01377927
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04018792
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02719
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040927
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03952637
IRS990/TotalFunctionalExpensesGrp/TotalAmt03996283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0491415
IRS990/TotalLiabilitiesEOYAmt0588486
IRS990/TotalLiabilitiesGrp/BOYAmt0491415
IRS990/TotalLiabilitiesGrp/EOYAmt0588486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0766916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0789441

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,377,927
Liabilities
$588,486
Net assets
$789,441
Revenue
$4,018,808
Expenses
$3,996,283
Net income
$22,525
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