Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 12.9% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Flat$81,376
Flat from 2023
Net Assets
Flat$63,115
Flat from 2023
Liabilities
Flat$18,261
Flat from 2023
Revenue And Expenses
Revenue
Flat$1,884,043
Flat from 2023
Expenses
Flat$1,924,388
Flat from 2023
Net Income
Flat-$40,345
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Sep 26, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $1,884,043
Mission and Program Overview
Mission
See Form 990, Part I, Line 1
Renova, Inc's mission is to facilitate the restoration of health and wellness by providing quality therapy services that are accessible to all. The organization's vision is that each therapist in san diego receives quality training, and all those who call San Diego home will have access to quality and effective therapy services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $50,572 | $51,871 | ▲ $1,299 |
| Savings and Temporary Cash Investments | $14,165 | $40,002 | ▲ $25,837 |
| Loans From Officers Directors | $15,638 | - | - |
| Intangible Assets | $15,000 | $15,000 | → $0 |
| Accounts Receivable | $25,250 | $1,607 | ▼ $23,643 |
| Prepaid Expenses and Deferred Charges | - | $1,000 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Cash and Non-Interest-Bearing Accounts | $20,153 | $-32,568 | ▼ $52,721 |
| Total Assets | $129,604 | $81,376 | ▼ $48,228 |
| Other Assets Total | $4,464 | $4,464 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $-4,686 | $9,980 | ▲ $14,666 |
| Other Liabilities | $8,792 | $8,281 | ▼ $511 |
| Total Liabilities | $19,744 | $18,261 | ▼ $1,483 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $109,860 | $63,115 | ▼ $46,745 |
| Total Net Assets Fund Balance | $109,860 | $63,115 | ▼ $46,745 |
| Total Liabilities and Net Assets / Fund Balance | $129,604 | $81,376 | ▼ $48,228 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $35,370 | - | $35,370 |
| Leasehold Improvements | $14,451 | - | $14,451 |
| Equipment | $2,050 | - | $2,050 |
| Other Assets Org | $4,464 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathryn de Bruin former sec | Secretary | FT | $235,000 | $8,000 | $243,000 |
| Lisa J Palmer-Olsen | President | FT | $235,000 | $8,000 | $243,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Etienne de Bruin | Director |
| Julie Rogelstad | Director |
| Richard M Palmer | Director |
| Marisa Reynoso | Secretary |
| Wanda Gardner | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,188
- Program Service Revenue
- $1,826,599
- Investment Income
- $4
- Other Revenue
- $56,252
- All Other Contributions
- $1,188
- Change in Net Assets
- $-40,345
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,247,384 |
| Other Expenses | $488,228 |
| Grants and Similar Amounts Paid | $188,776 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $556,621 | $106,134 | - | $662,755 |
| Current Officers, Directors, Trustees, and Key Employees | $437,400 | $48,600 | - | $486,000 |
| Grants to Domestic Individuals | $188,676 | - | - | $188,676 |
| Fees for Services Other | $128,052 | $23,909 | - | $151,961 |
| Occupancy | $126,935 | $13,517 | - | $140,452 |
| Payroll Taxes | $79,702 | $3,115 | - | $82,817 |
| Office Expenses | $21,016 | $21,080 | - | $42,096 |
| Travel | $22,569 | $2,810 | - | $25,379 |
| Other Employee Benefits | - | $15,812 | - | $15,812 |
| Fees for Services Legal | - | $12,827 | - | $12,827 |
| All Other Expenses | $5,401 | $6,069 | - | $11,470 |
| Fees for Services Accounting | - | $10,417 | - | $10,417 |
| Other Expenses | $3,737 | $4,826 | - | $8,563 |
| Advertising | $3,963 | $3,340 | - | $7,303 |
| Insurance | - | $2,448 | - | $2,448 |
| Grants to Domestic Orgs | $100 | - | - | $100 |
| Total Functional Expenses | $1,638,312 | $286,076 | $0 | $1,924,388 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $15,638 | - | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| rental deposits owed | $6,250 |
| 401k payable | $2,031 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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
“A copy of the Form 990 was provided to the officers for review and comment prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Upon engagement, election, or hiring, directors, officers, and key employees agree to comply with the conflict of interest policy and to disclose any conflicts of interest, which are then handled in accordance with the policy.”
Form 990, Part VI, Section B, Line 15A
“It is the organization's policy that compensation of any director, officer, or key employee is reasonable. Reasonableness of compensation to such individuals exceeding a certain amount requires a compensation survey detailing relevant comparability data prior to review and written resolution by a disintereseted board approving the decision.”
Form 990, Part VI, Section B, Line 15B
“See Form 990, Part VI, Line 15A.”
Form 990, Part VI, Section C, Line 18
“The organization's Form 1023 and Form 990 returns are accessible to the public through the California Attorney General Charities Registry. The organization can also make such documents available upon written request.”
Form 990, Part VI, Section C, Line 19
“Documents subject to public disclosure or inspection are accessible through the California Attorney General Charities Registry or can be made available upon written request to the organization.”
Filing and Contact Details
Filer
- Filer Name
- Renova Inc
- EIN
- 84-4199825
- Phone
- 6198950509
- Address
- 2851 Camino Del Rio South Suite 300, San Diego, CA 92108
Signing Officer
- Name
- Lisa J Palmer-Olsen
- Title
- President
- Signed
- 2024-09-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lisa J Palmer-Olsen
- Formed
- 2019
- Legal Domicile
- CA
- Voting Board Members
- 6
- Independent Board Members
- 3
- Employees
- 15
Preparer
- Firm
- Tovella Dowling PC
- Address
- 600 W Broadway Ste 660 San Diego, San Diego, CA 92101
- Preparer
- Julie U Nguyen Esq
- Phone
- 6199309332
Raw XML AppendixShowing 400 of 496 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.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1607 |
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| IRS990/ActivityOrMissionDesc | 0 | Renova, Inc's mission is to facilitate the restoration of health and wellness by providing quality therapy services that are accessible to all. The organization's vision is that each therapist in san diego receives quality training, and all those who call San Diego home will have access to quality and effective therapy services. |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -32568 |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 188776 |
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| IRS990/CYOtherRevenueAmt | 0 | 56252 |
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| IRS990/CYTotalExpensesAmt | 0 | 1924388 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1884043 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Renova, Inc. expands access to mental health care through direct clinical services for California residents. By providing in-person counseling at its clinics in San Diego County, Renova delivers vital support to local patients and families managing mental health conditions. To further increase accessibility, Renova offers need-based sliding scale discounts for therapy sessions conducted by its trainee clinicians, ensuring that financial constraints don't prevent individuals from receiving necessary care. Additionally, its virtual therapy offerings give people throughout California the ability to conveniently access Renova's team of licensed professionals. This combination of affordable in-person and virtual services allows Renova to reach a diverse range of clients with varying needs and financial situations. During the reporting period, Renova served over 300 cases, demonstrating its commitment to improving mental health care access across different communities in California. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1286415 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10417 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12827 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12827 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
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| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 100 |
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| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 56252 |
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| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See Form 990, Part I, Line 1 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 63115 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 56252 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 56252 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 109860 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 63115 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13517 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 126935 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 140452 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21080 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21016 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42096 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4464 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4464 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15812 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15812 |
| IRS990/OtherExpensesGrp/Desc | 0 | bank fees & service charges |
| IRS990/OtherExpensesGrp/Desc | 1 | event fees |
| IRS990/OtherExpensesGrp/Desc | 2 | payroll processing fees |
| IRS990/OtherExpensesGrp/Desc | 3 | business meals |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 368 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10804 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3737 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45979 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18529 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10804 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8563 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8792 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8281 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 106134 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 556621 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 662755 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3115 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 79702 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 82817 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1000 |
| IRS990/PrincipalOfficerNm | 0 | Lisa J Palmer-Olsen |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -6400 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Clinician Training |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Mental Health Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | UCSD Clinical Trial |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 430219 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1323755 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 72625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 430219 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1323755 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 72625 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Renova, Inc.'s training program for therapists and doctors improves access to quality mental health care in San Diego County. By providing affordable education in specialized therapies like emotionally focused and play therapy, Renova equips clinicians to offer targeted treatment to community members in need. To enhance accessibility, Renova offers scholarships and discounted rates for 9 of its training courses, ensuring a diverse range of practitioners can benefit from this professional development opportunity. This investment enables practitioners to enhance their skills so they can better serve patients and families managing mental health challenges. During the reporting period, Renova facilitated over 30 training courses overall to mental health clinicians around the world, each spanning 3-6 months. Through these efforts, Renova expands the reach of specialized mental health care and supports the growth of a more skilled and diverse clinical workforce. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 351897 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 430219 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Renova, Inc. is examining the effects of emotionally focused therapy (EFT) on cancer patients' relationships and wellbeing through a clinical trial collaboration with the University of California San Diego (UCSD). By providing counseling services to patients diagnosed with intimate cancers, Renova aims to demonstrate how EFT can help strengthen bonds during a challenging health crisis. The results will inform best practices for supporting cancer patients' mental health and equip providers with evidence-based relationship tools. This pioneering trial highlights Renova's commitment to advancing innovative mental health care. |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 72625 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 18061 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 17000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 352173 |
| IRS990/PYOtherRevenueAmt | 0 | 51539 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1090814 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 118512 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 672731 |
| IRS990/PYTotalExpensesAmt | 0 | 1041904 |
| IRS990/PYTotalRevenueAmt | 0 | 1160416 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -40345 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 56252 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1323755 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14165 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 40002 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1188 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18061 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 19249 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 56256 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51541 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 107797 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1826599 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1090814 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2917413 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 56256 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 51541 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 107797 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2936662 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1827787 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1108875 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2936662 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1884043 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1160416 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3044459 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2050 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2050 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 14451 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 14451 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4464 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | security deposits |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 35370 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35370 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2031 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | 401k payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | rental deposits owed |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 51871 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4464 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8281 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 2249 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | funeral & related expenses |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | training scholarships/discounts |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | clinical therapy session discounts |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 60776 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 125651 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | schol./disc.-9 training courses |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | sliding scale discs - 16 clinicians |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | book |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | book |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The organization maintains records to substantiate the grants and assistance provided, grantees' eligibility, and selection criteria used. This applies to both their training program for mental health professionals and their direct clinical services. For the training program, the organization documents scholarships and discounted rates offered for courses. Records include relevant course participant information to verify scholarship/discount eligibility. Selection criteria consider factors such as financial need, student status, and potential impact on improving mental health care access. For clinical services, the organization keeps records of sliding scale discounts provided to therapy clients. Documentation includes necessary information to determine eligibility for discounted rates. A defined sliding scale model serves as the selection criteria for assistance. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 235000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 235000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 8000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 8000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Kathryn de Bruin former sec |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Lisa J Palmer-Olsen |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Secretary |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | President |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $81,376
- Liabilities
- $18,261
- Net assets
- $63,115
- Revenue
- $1,884,043
- Expenses
- $1,924,388
- Net income
- -$40,345