Civic Intelligence

Dreamcatchers Empowerment Network

990 • Fiscal year 2021 • EIN 71-0877008

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

7590 Shoreline DriveStockton, CA 95219

(209) 955-2310

Siviq Scores

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

Liabilities / Assets

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

33rd percentile

3.8%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

99th percentile

$676,390

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-36%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

11%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$692,061

Down $385,270 (-36%) from 2020

Net Assets

Up

$400,222

Up $105,613 (+36%) from 2020

Liabilities

Down

$291,839

Down $490,883 (-63%) from 2020

Revenue

Up

$2,766,805

Up $285,013 (+11%) from 2020

Expenses

Up

$2,661,192

Up $185,049 (+7.5%) from 2020

Net Income

Up

$105,613

Up $99,964 (+1770%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $324,618Liabilities 2014: $117,283Net Assets 2014: $207,3352014Assets 2015: $358,249Liabilities 2015: $119,210Net Assets 2015: $239,0392015Assets 2016: $436,899Liabilities 2016: $128,050Net Assets 2016: $308,8492016Assets 2017: $439,753Liabilities 2017: $126,709Net Assets 2017: $313,0442017Assets 2018: $506,555Liabilities 2018: $141,769Net Assets 2018: $364,7862018Assets 2019: $456,003Liabilities 2019: $168,356Net Assets 2019: $287,6472019Assets 2020: $1,077,331Liabilities 2020: $782,722Net Assets 2020: $294,6092020Assets 2021: $692,061Liabilities 2021: $291,839Net Assets 2021: $400,2222021Assets 2022: $850,188Liabilities 2022: $438,484Net Assets 2022: $411,7042022Assets 2024: $1,177,264Liabilities 2024: $770,022Net Assets 2024: $407,2422024

Highlighted filing

2021

Assets$692,061
Liabilities$291,839
Net Assets$400,222

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,086,084Expenses 2014: $1,122,980Net Income 2014: -$36,8962014Revenue 2015: $1,338,522Expenses 2015: $1,306,818Net Income 2015: $31,7042015Revenue 2016: $1,397,786Expenses 2016: $1,327,976Net Income 2016: $69,8102016Revenue 2017: $1,533,853Expenses 2017: $1,516,535Net Income 2017: $17,3182017Revenue 2018: $1,627,063Expenses 2018: $1,585,238Net Income 2018: $41,8252018Revenue 2019: $1,559,518Expenses 2019: $1,647,856Net Income 2019: -$88,3382019Revenue 2020: $2,481,792Expenses 2020: $2,476,143Net Income 2020: $5,6492020Revenue 2021: $2,766,805Expenses 2021: $2,661,192Net Income 2021: $105,6132021Revenue 2022: $2,995,151Expenses 2022: $2,983,669Net Income 2022: $11,4822022Revenue 2024: $3,596,199Expenses 2024: $3,595,894Net Income 2024: $3052024

Highlighted filing

2021

Revenue$2,766,805
Expenses$2,661,192
Net Income$105,613
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$2,766,805
Mission and Program Overview

Mission

To provide pre-vocational assessments, preparation, vocational assessment, training and support, job preparation and coaching to youth and adults with limitations and disabilitites. We are dedicated to serving individuals in a collaborative manner, with a network of other agencies that help them prepare for making choices, and obtaining and retaining employment. Services are tailored to an individual's strengths, resources, priorities, concerns, abilities, capabilities, interest, and informed choices.

To provide people with limitations and disabilities job preparation, vocational assessment, training and support, and coaching to youth and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$720,404$448,265▼ $272,139
Cash and Non-Interest-Bearing Accounts$251,151$170,522▼ $80,629
Prepaid Expenses and Deferred Charges$85,334$68,163▼ $17,171
Land, Buildings, and Equipment, Net$20,442$5,111▼ $15,331
Total Assets$1,077,331$692,061▼ $385,270
Liabilities
Accounts Payable and Accrued Expenses$558,897$291,839▼ $267,058
Other Liabilities$223,825$0▼ $223,825
Total Liabilities$782,722$291,839▼ $490,883
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$189,213$277,489▲ $88,276
Net Assets With Donor Restrictions$105,396$122,733▲ $17,337
Total Net Assets Fund Balance$294,609$400,222▲ $105,613
Total Liabilities and Net Assets / Fund Balance$1,077,331$692,061▼ $385,270

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,111$105,697$110,808
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,155,925
Program Service Revenue
$610,880
Investment Income
$0
Other Revenue
$0
All Other Contributions
$256,791
Change in Net Assets
$105,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,766,805
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$180,695
Total Revenue per Audited Statements
$2,947,500
Total Revenue per Form 990
$2,766,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,232,046
Other Expenses$429,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,593,148$205,675-$1,798,823
Other Employee Benefits$295,173--$295,173
Occupancy$106,551$40,179-$146,730
Payroll Taxes$138,050--$138,050
Fees for Services Accounting$3,932$19,768-$23,700
Depreciation Depletion-$15,334-$15,334
Insurance-$14,592-$14,592
Other Expenses$4,344$5,105-$9,449
All Other Expenses$5,205--$5,205
Total Functional Expenses$2,248,867$412,325$0$2,661,192

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,841,887
Expenses per Audited Statements$2,661,192
Total Expenses per Form 990$2,661,192
Expenses Not Reported on Form 990$180,695
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

A business relationship exists between directors george c. Lytal, maria stefanou, and patricia blum through their connection to crestwood behavioral health, inc. (cbhi) george c. Lytal is both a board member and key employee of crestwood behavioral health, inc., maria stefanou is both an officer and key employee, and patricia blum is a key employee.

Form 990, Part VI, Section B, Line 11B

The tax preparers send the final form 990 to the board of directors to review before final execution.

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

Moss adams includes in the annual audit procedures a review of the conflict of interest policy enforcement.

Form 990, Part VI, Section B, Line 15

Compensation of all employees is based on comparable pay in the private sector.

Form 990, Part VI, Section C, Line 19

Moss adams includes in the annual audit procedures a review of the conflict of interest policy enforcement.

Form 990 Part VI

Section c, question 19 financial statements are made available through the internet. Additionally, the conflict of interest policy, whistleblower policy, and document retention and destruction policy are all available upon request.

Filing and Contact Details

Filer

Filer Name
Dreamcatchers Empowerment Network
EIN
71-0877008
Phone
2099552310
Address
7590 SHORELINE DRIVE, STOCKTON, CA 95219

Signing Officer

Name
Patricia Blum
Title
Chairman
Phone
2099552310
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Blum
Formed
2002
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
2
Employees
442
Volunteers
4

Preparer

Firm
Armanino Llp
Address
18101 VON KARMAN AVE1400, IRVINE, CA 92612
Preparer
David a Thomas
Phone
9492243300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from prior year.

Regulation Section 1.263(A)-1(F) - De Minimis Safe Harbor Election

Taxpayer name: dreamcatchers empowerment network taxpayer address: 7590 shoreline drive, stockton, ca 95219 taxpayer id number: 71-0877008 year-end: 12/31/2021 under irc regulation section 1.263(a)-1(f), the taxpayer hereby elects to apply the de minimis safe harbor election.

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt035670
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt036040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt030054
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0211180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02155925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0488282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0345248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0469049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0304250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03762754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0610880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01993510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01214270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01158014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01229603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06206277
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97880
IRS990ScheduleA/PublicSupportPY509Pct00.97680
IRS990ScheduleA/PublicSupportTotal509Amt09757851
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt055175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt054241
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt035670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt036040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030054
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0211180
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02766805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02481792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01559518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01627063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01533853
IRS990ScheduleA/Total509Grp/TotalAmt09969031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02766805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02481792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01559518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01627063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01533853
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09969031
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0180695
IRS990ScheduleD/DonatedServicesUseFcltsAmt0180695
IRS990ScheduleD/EquipmentGrp/BookValueAmt05111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110808
IRS990ScheduleD/ExpensesNotReportedAmt0180695
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02661192
IRS990ScheduleD/RevenueNotReportedAmt0180695
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02766805
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05111
IRS990ScheduleD/TotalExpensesPerForm990Amt02661192
IRS990ScheduleD/TotalRevenuePerForm990Amt02766805
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02947500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02841887
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0676390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1528340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2508466
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3224833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEREK DOBBINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARIA STEFANOU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2PATRICIA BLUM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DR GEORGE WOODS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0676390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1528340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2508466
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3224833
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A BUSINESS RELATIONSHIP EXISTS BETWEEN DIRECTORS GEORGE C. LYTAL, MARIA STEFANOU, AND PATRICIA BLUM THROUGH THEIR CONNECTION TO CRESTWOOD BEHAVIORAL HEALTH, INC. (CBHI) GEORGE C. LYTAL IS BOTH A BOARD MEMBER AND KEY EMPLOYEE OF CRESTWOOD BEHAVIORAL HEALTH, INC., MARIA STEFANOU IS BOTH AN OFFICER AND KEY EMPLOYEE, AND PATRICIA BLUM IS A KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX PREPARERS SEND THE FINAL FORM 990 TO THE BOARD OF DIRECTORS TO REVIEW BEFORE FINAL EXECUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MOSS ADAMS INCLUDES IN THE ANNUAL AUDIT PROCEDURES A REVIEW OF THE CONFLICT OF INTEREST POLICY ENFORCEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF ALL EMPLOYEES IS BASED ON COMPARABLE PAY IN THE PRIVATE SECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MOSS ADAMS INCLUDES IN THE ANNUAL AUDIT PROCEDURES A REVIEW OF THE CONFLICT OF INTEREST POLICY ENFORCEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECTION C, QUESTION 19 FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH THE INTERNET. ADDITIONALLY, THE CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND DOCUMENT RETENTION AND DESTRUCTION POLICY ARE ALL AVAILABLE UPON REQUEST.

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