Civic Intelligence

Valley Health Associates

EIN 77-0297577 • 501(c)3 • Salinas, CA

View Organization Page

Profile

Provide outpatient services including prevention, intervention and treatment for chemically dependent adults.

913 Blanco CircleSalinas, CA 93901

www.valleyhealthassociates.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.11x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$172,287

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,730,333

Down $317,316 (-10%) from 2023

Liabilities

Down

$286,726

Down $46,100 (-14%) from 2023

Net Assets

Down

$2,443,607

Down $271,216 (-10.0%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin17th percentile

Revenue

Down

$1,696,243

Down $322,710 (-16%) from 2023

Expenses

Up

$1,967,459

Up $107,356 (+5.8%) from 2023

Net Income

Down

-$271,216

Down $430,066 (-271%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $414,711Liabilities 2010: $32,499Net Assets 2010: $382,2122010Assets 2011: $312,233Liabilities 2011: $23,478Net Assets 2011: $288,7552011Assets 2012: $277,035Liabilities 2012: $5,739Net Assets 2012: $271,2962012Assets 2013: $233,916Liabilities 2013: $5,071Net Assets 2013: $228,8452013Assets 2014: $220,207Liabilities 2014: $2,937Net Assets 2014: $217,2702014Assets 2015: $152,631Liabilities 2015: $14,941Net Assets 2015: $137,6902015Assets 2016: $152,047Liabilities 2016: $33,421Net Assets 2016: $118,6262016Assets 2017: $205,580Liabilities 2017: $13,043Net Assets 2017: $192,5372017Assets 2018: $236,659Liabilities 2018: $27,718Net Assets 2018: $208,9412018Assets 2019: $226,492Liabilities 2019: $24,896Net Assets 2019: $201,5962019Assets 2020: $881,480Liabilities 2020: $356,090Net Assets 2020: $525,3902020Assets 2021: $1,437,396Liabilities 2021: $694,386Net Assets 2021: $743,0102021Assets 2022: $1,693,216Liabilities 2022: $637,386Net Assets 2022: $1,055,8302022Assets 2023: $3,047,649Liabilities 2023: $332,826Net Assets 2023: $2,714,8232023Assets 2024: $2,730,333Liabilities 2024: $286,726Net Assets 2024: $2,443,6072024

Highlighted filing

2024

Assets$2,730,333
Liabilities$286,726
Net Assets$2,443,607
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $479,042Expenses 2010: $530,579Net Income 2010: -$51,5372010Expenses 2011: $576,7082011Expenses 2012: $470,8652012Expenses 2013: $463,4872013Revenue 2014: $429,309Expenses 2014: $500,792Net Income 2014: -$71,4832014Revenue 2015: $430,120Expenses 2015: $477,072Net Income 2015: -$46,9522015Revenue 2016: $447,960Expenses 2016: $464,580Net Income 2016: -$16,6202016Revenue 2017: $545,289Expenses 2017: $471,378Net Income 2017: $73,9112017Revenue 2018: $564,462Expenses 2018: $543,650Net Income 2018: $20,8122018Revenue 2019: $728,014Expenses 2019: $707,586Net Income 2019: $20,4282019Revenue 2020: $1,492,194Expenses 2020: $1,166,553Net Income 2020: $325,6412020Revenue 2021: $1,600,287Expenses 2021: $1,379,618Net Income 2021: $220,6692021Revenue 2022: $1,991,294Expenses 2022: $1,686,786Net Income 2022: $304,5082022Revenue 2023: $2,018,953Expenses 2023: $1,860,103Net Income 2023: $158,8502023Revenue 2024: $1,696,243Expenses 2024: $1,967,459Net Income 2024: -$271,2162024

Highlighted filing

2024

Revenue$1,696,243
Expenses$1,967,459
Net Income-$271,216
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,730,333
Liabilities
$286,726
Net assets
$2,443,607
Revenue
$1,696,243
Expenses
$1,967,459
Net income
-$271,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.73$0.29$2.44$1.70$1.97$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.33$2.71$2.02$1.86$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.64$1.06$1.99$1.69$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.69$0.74$1.60$1.38$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.36$0.53$1.49$1.17$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.20$0.73$0.71$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.56$0.54$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.19$0.55$0.47$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.45$0.46$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.43$0.48$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.43$0.50$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.23$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.29$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.03$0.38$0.48$0.53$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,696,243
Mission and Program Overview

Mission

Provide outpatient services including prevention, intervention and treatment for chemically dependent adults.

Providing the highest quality substance use disorder services for youth and adults in Monterey and San Benito Counties. Our main focus is to promote recovery and wellness lifestyle changes while using a whole-person approach to care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$605,266$1,137,574▲ $532,308
Accounts Receivable$1,704,753$784,940▼ $919,813
Savings and Temporary Cash Investments$533,691$557,746▲ $24,055
Land, Buildings, and Equipment, Net$121,648$113,630▼ $8,018
Prepaid Expenses and Deferred Charges$8,163$91,607▲ $83,444
Pledges and Grants Receivable-$25,000-
Inventories for Sale or Use-$1,304-
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-
Total Assets$3,047,649$2,730,333▼ $317,316
Other Assets Total$74,128$18,532▼ $55,596
Liabilities
Mortgage Notes Payable Secured by Investment Property$158,137$153,940▼ $4,197
Accounts Payable and Accrued Expenses$99,508$113,848▲ $14,340
Other Liabilities$75,181$18,938▼ $56,243
Total Liabilities$332,826$286,726▼ $46,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,215,281$1,768,287▲ $553,006
Net Assets With Donor Restrictions$1,499,542$675,320▼ $824,222
Total Net Assets Fund Balance$2,714,823$2,443,607▼ $271,216
Total Liabilities and Net Assets / Fund Balance$3,047,649$2,730,333▼ $317,316

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,064$31,403$128,467
Other Land Buildings$16,566$50,359$66,925
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
La Tonya GloverExecutive DirectorFT$162,580$9,707$172,287

Board Members and Trustees

NameTitle
Harold KahnPresident
Florence GilliamDirector
Jeannie PedersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$590,795
Program Service Revenue
$1,104,264
Investment Income
$1,184
Other Revenue
$0
All Other Contributions
$590,795
Change in Net Assets
$-271,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,696,243
Total Revenue per Audited Statements
$1,696,243
Total Revenue per Form 990
$1,696,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,273,399
Other Expenses$694,060
Total Fundraising Expense$43,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$923,614$9,081$23,194$955,889
Fees for Services Other$186,810$23,560$11,496$221,866
Current Officers, Directors, Trustees, and Key Employees$159,475$3,105-$162,580
Occupancy$105,895$3,555$1,791$111,241
Payroll Taxes$91,494$3,300$2,712$97,506
Advertising$63,123$30$65$63,218
Other Employee Benefits$47,523$9,662$239$57,424
Fees for Services Accounting$43,493$1,619$1,518$46,630
All Other Expenses$27,986$923$310$29,219
Depreciation Depletion$11,808$4,683-$16,491
Office Expenses$14,009$851$214$15,074
Other Expenses$13,793$110$816$13,793
Insurance$11,742$487$276$12,505
Fees for Services Legal$8,778$246$353$9,377
Travel$7,178$484-$7,662
Interest$3,912$108$117$4,137
Information Technology$1,139$146-$1,285
Total Functional Expenses$1,853,778$70,335$43,346$1,967,459

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,967,459
Total Expenses per Audited Statements$1,967,459
Total Expenses per Form 990$1,967,459
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
ROU Lease$18,938
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 B, Line 11B

“The Board reviews the draft during the applicable month's Board Meeting.”

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

“During the new fiscal year Board Meeting.”

Form 990, Part VI, Section B, Line 15A

“Compensation and approval of the Executive Director is reviewed annually in a closed session.”

Form 990, Part VI, Section B, Line 15B

“Board of Directors votes on any compensation changes for key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Valley Health Associates
EIN
77-0297577
Phone
8314246655
Address
913 Blanco Circle, Salinas, CA 93901

Signing Officer

Name
La Tonya Glover
Title
Executive Director
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
La Tonya Glover
Formed
1991
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
29
Volunteers
3

Preparer

Firm
McGilloway Ray Brown & Kaufman
Address
2511 Garden Road Suite A-180, Monterey, CA 93940
Preparer
Patricia M Kaufman CPA
Phone
8313733337
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 3B

“Organization is in the process of completing the required audit, but as of the filing date of the 990, the audit has not been completed.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and a similar provision in the California tax codes. In addition, the Organization qualifies for the charitable contribution deduction under IRC Section 170(c)(2) and has been classified as an organization that is not a private foundation under IRC Section 509(a)(2).The Organization believes that it has appropriate support for any tax positions taken and, therefore, does not have any uncertain tax positions that are material to the financial statements for the year ended June 30, 2024.”

Raw XML AppendixShowing 400 of 502 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/BOYAmt099508
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0113848
IRS990/AccountsReceivableGrp/BOYAmt01704753
IRS990/AccountsReceivableGrp/EOYAmt0784940
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Providing the highest quality substance use disorder services for youth and adults in Monterey and San Benito Counties. Our main focus is to promote recovery and wellness lifestyle changes while using a whole-person approach to care.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt065
IRS990/AdvertisingGrp/ManagementAndGeneralAmt030
IRS990/AdvertisingGrp/ProgramServicesAmt063123
IRS990/AdvertisingGrp/TotalAmt063218
IRS990/AllOtherContributionsAmt0590795
IRS990/AllOtherExpensesGrp/FundraisingAmt0310
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0923
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027986
IRS990/AllOtherExpensesGrp/TotalAmt029219
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0La Tonya Glover
IRS990/BooksInCareOfDetail/PhoneNum08314246655
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0913 Blanco Circle
IRS990/BooksInCareOfDetail/USAddress/CityNm0Salinas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093901
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0605266
IRS990/CashNonInterestBearingGrp/EOYAmt01137574
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03105
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0159475
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0162580
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0590795
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01184
IRS990/CYOtherExpensesAmt0694060
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01104264
IRS990/CYRevenuesLessExpensesAmt0-271216
IRS990/CYSalariesCompEmpBnftPaidAmt01273399
IRS990/CYTotalExpensesAmt01967459
IRS990/CYTotalFundraisingExpenseAmt043346
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01696243
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04683
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011808
IRS990/DepreciationDepletionGrp/TotalAmt016491
IRS990/Desc0Outpatient Services including prevention, intervention and treatment for chemically dependent adults and youth (Non-MAT Outpatient and Jail Outpatient). The Narcotic Treatment Program (Outpatient with Medicated-Assisted-Treatment, or "MAT") is a one year program that includes medication assisted treatment, medical examinations by a physician, assessments, treatment planning, educational sessions, individual group counseling sessions, relapse prevention, drug testing, case management, attendance at 12 step meetings, and community referrals. Decision to extend program participation is determined by the medical director.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01499542
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0675320
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01771047
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01518
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01619
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt043493
IRS990/FeesForServicesAccountingGrp/TotalAmt046630
IRS990/FeesForServicesLegalGrp/FundraisingAmt0353
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0246
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08778
IRS990/FeesForServicesLegalGrp/TotalAmt09377
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt011496
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023560
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0186810
IRS990/FeesForServicesOtherGrp/TotalAmt0221866
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09707
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0La Tonya Glover
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeannie Pederson
IRS990/Form990PartVIISectionAGrp/PersonNm2Harold Kahn
IRS990/Form990PartVIISectionAGrp/PersonNm3Florence Gilliam
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0162580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01696243
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0146
IRS990/InformationTechnologyGrp/ProgramServicesAmt01139
IRS990/InformationTechnologyGrp/TotalAmt01285
IRS990/InsuranceGrp/FundraisingAmt0276
IRS990/InsuranceGrp/ManagementAndGeneralAmt0487
IRS990/InsuranceGrp/ProgramServicesAmt011742
IRS990/InsuranceGrp/TotalAmt012505
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0117
IRS990/InterestGrp/ManagementAndGeneralAmt0108
IRS990/InterestGrp/ProgramServicesAmt03912
IRS990/InterestGrp/TotalAmt04137
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01304
IRS990/InvestmentIncomeGrp/ExclusionAmt01184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01184
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081762
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0121648
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0113630
IRS990/LandBldgEquipCostOrOtherBssAmt0195392
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing the highest quality substance use disorder services for youth and adults in Monterey and San Benito Counties.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0158137
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0153940
IRS990/NetAssetsOrFundBalancesBOYAmt02714823
IRS990/NetAssetsOrFundBalancesEOYAmt02443607
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01215281
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01768287
IRS990/NoncashContributionsAmt03456
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01791
IRS990/OccupancyGrp/ManagementAndGeneralAmt03555
IRS990/OccupancyGrp/ProgramServicesAmt0105895
IRS990/OccupancyGrp/TotalAmt0111241
IRS990/OfficeExpensesGrp/FundraisingAmt0214
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0851
IRS990/OfficeExpensesGrp/ProgramServicesAmt014009
IRS990/OfficeExpensesGrp/TotalAmt015074
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074128
IRS990/OtherAssetsTotalGrp/EOYAmt018532
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0239
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09662
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047523
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057424
IRS990/OtherExpensesGrp/Desc0Education & Training
IRS990/OtherExpensesGrp/Desc1Medical Supplies
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3License
IRS990/OtherExpensesGrp/FundraisingAmt0245
IRS990/OtherExpensesGrp/FundraisingAmt1816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2110
IRS990/OtherExpensesGrp/ProgramServicesAmt055249
IRS990/OtherExpensesGrp/ProgramServicesAmt153642
IRS990/OtherExpensesGrp/ProgramServicesAmt223115
IRS990/OtherExpensesGrp/ProgramServicesAmt313793
IRS990/OtherExpensesGrp/TotalAmt063127
IRS990/OtherExpensesGrp/TotalAmt155210
IRS990/OtherExpensesGrp/TotalAmt223225
IRS990/OtherExpensesGrp/TotalAmt313793
IRS990/OtherLiabilitiesGrp/BOYAmt075181
IRS990/OtherLiabilitiesGrp/EOYAmt018938
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023194
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0923614
IRS990/OtherSalariesAndWagesGrp/TotalAmt0955889
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02712
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03300
IRS990/PayrollTaxesGrp/ProgramServicesAmt091494
IRS990/PayrollTaxesGrp/TotalAmt097506
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08163
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091607
IRS990/PrincipalOfficerNm0La Tonya Glover
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0Fed Program
IRS990/ProgramServiceRevenueGrp/Desc1Preventative & Maint Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11002134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11002134
IRS990/ProgSrvcAccomActy2Grp/Desc0Federal Program Services includes services for federally referred offenders including assessments, treatment planning, individual mental health or substance abuse counseling, group sessions, random drug testing, case management, medication monitoring by contacted psychiatrist, and community referrals. Length of program participation and services required are determined by the referring agency (United States Probation, United States Pretrial Services, or Federal Bureau of Prisons).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082731
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0102130
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01205177
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01191
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0711165
IRS990/PYProgramServiceRevenueAmt0812585
IRS990/PYRevenuesLessExpensesAmt0158850
IRS990/PYSalariesCompEmpBnftPaidAmt01148938
IRS990/PYTotalExpensesAmt01860103
IRS990/PYTotalRevenueAmt02018953
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-271216
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01002134
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0533691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0557746
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0594251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01205177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01373901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0564117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03886954
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01104264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0812585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0617349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01446714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0968920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04949832
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02436
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04049
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04049
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt08836786
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01698515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02017762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01991250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01596222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01533037
IRS990ScheduleA/Total509Grp/TotalAmt08836786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01699699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02018953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01991294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01600287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01533038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08843271
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt097064
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128467
IRS990ScheduleD/ExpensesSubtotalAmt01967459
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016566
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050359
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROU Lease
IRS990ScheduleD/RevenueSubtotalAmt01696243
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and a similar provision in the California tax codes. In addition, the Organization qualifies for the charitable contribution deduction under IRC Section 170(c)(2) and has been classified as an organization that is not a private foundation under IRC Section 509(a)(2).The Organization believes that it has appropriate support for any tax positions taken and, therefore, does not have any uncertain tax positions that are material to the financial statements for the year ended June 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113630
IRS990ScheduleD/TotalExpensesPerForm990Amt01967459
IRS990ScheduleD/TotalLiabilityAmt018938
IRS990ScheduleD/TotalRevenuePerForm990Amt01696243
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01696243
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01967459
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.