Civic Intelligence

Catholic Charities Diocese of Yakima

990 • Fiscal year 2023 • EIN 91-1370404

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 08, 2023

Organization ProfileWWW.CATHOLICCHARITIESCW.ORG
5301 Tieton Drive CYakima, WA 98908

(509) 965-7100

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.25x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.25x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$307,358

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

57th percentile

8.9%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-4.7%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$47,792,594

Up $3,912,827 (+8.9%) from 2022

Net Assets

Up

$36,036,083

Up $7,247,177 (+25%) from 2022

Liabilities

Down

$11,756,511

Down $3,334,350 (-22%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin72nd percentile

Revenue

Down

$46,285,721

Down $2,288,968 (-4.7%) from 2022

Expenses

Up

$39,129,714

Up $3,826,653 (+11%) from 2022

Net Income

Down

$7,156,007

Down $6,115,621 (-46%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$80M$60M$40M$20M$0Assets 2011: $2,178,990Liabilities 2011: $875,319Net Assets 2011: $1,303,6712011Assets 2012: $8,818,121Liabilities 2012: $3,048,617Net Assets 2012: $5,769,5042012Assets 2013: $9,715,054Liabilities 2013: $3,370,946Net Assets 2013: $6,344,1082013Assets 2014: $12,763,428Liabilities 2014: $6,245,120Net Assets 2014: $6,518,3082014Assets 2015: $18,254,213Liabilities 2015: $11,010,395Net Assets 2015: $7,243,8182015Assets 2016: $19,807,900Liabilities 2016: $11,427,883Net Assets 2016: $8,380,0172016Assets 2017: $23,803,234Liabilities 2017: $14,203,696Net Assets 2017: $9,599,5382017Assets 2018: $24,562,707Liabilities 2018: $14,263,861Net Assets 2018: $10,298,8462018Assets 2019: $26,658,693Liabilities 2019: $14,392,701Net Assets 2019: $12,265,9922019Assets 2020: $33,490,557Liabilities 2020: $19,931,997Net Assets 2020: $13,558,5602020Assets 2021: $37,016,545Liabilities 2021: $21,041,974Net Assets 2021: $15,974,5712021Assets 2022: $43,879,767Liabilities 2022: $15,090,861Net Assets 2022: $28,788,9062022Assets 2023: $47,792,594Liabilities 2023: $11,756,511Net Assets 2023: $36,036,0832023Assets 2024: $55,574,884Liabilities 2024: $12,463,095Net Assets 2024: $43,111,7892024Assets 2025: $62,935,845Liabilities 2025: $10,698,251Net Assets 2025: $52,237,5942025

Highlighted filing

2023

Assets$47,792,594
Liabilities$11,756,511
Net Assets$36,036,083
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

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

$60M$40M$20M$0Expenses 2011: $2,412,4752011Expenses 2012: $16,915,2572012Expenses 2013: $17,297,4222013Revenue 2014: $19,044,832Expenses 2014: $18,870,632Net Income 2014: $174,2002014Revenue 2015: $22,213,461Expenses 2015: $21,487,951Net Income 2015: $725,5102015Revenue 2016: $26,093,343Expenses 2016: $24,957,144Net Income 2016: $1,136,1992016Revenue 2017: $27,431,105Expenses 2017: $26,211,584Net Income 2017: $1,219,5212017Revenue 2018: $30,579,125Expenses 2018: $29,879,817Net Income 2018: $699,3082018Revenue 2019: $32,338,794Expenses 2019: $30,371,648Net Income 2019: $1,967,1462019Revenue 2020: $32,112,016Expenses 2020: $30,819,448Net Income 2020: $1,292,5682020Revenue 2021: $35,300,311Expenses 2021: $32,884,300Net Income 2021: $2,416,0112021Revenue 2022: $48,574,689Expenses 2022: $35,303,061Net Income 2022: $13,271,6282022Revenue 2023: $46,285,721Expenses 2023: $39,129,714Net Income 2023: $7,156,0072023Revenue 2024: $49,497,701Expenses 2024: $42,426,745Net Income 2024: $7,070,9562024Revenue 2025: $54,939,610Expenses 2025: $46,472,528Net Income 2025: $8,467,0822025

Highlighted filing

2023

Revenue$46,285,721
Expenses$39,129,714
Net Income$7,156,007
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$47,422,137
Mission and Program Overview

Mission

Catholic charities of the diocese of yakima is a non-profit organization, located in yakima, washington, with various related entities located in central washington. Catholic charities provides services to those in need primarily in the areas of children's services and welfare, counseling, elder services, a food bank and thrift stores.

Motivated by christ's love, we bring hope to life, especially for those most in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$21,348,042$27,886,306▲ $6,538,264
Land, Buildings, and Equipment, Net$13,371,603$14,938,346▲ $1,566,743
Accounts Receivable$3,775,613$3,399,100▼ $376,513
Other Notes and Loans Receivable, Net$800,138$594,492▼ $205,646
Cash and Non-Interest-Bearing Accounts$4,040,525$303,637▼ $3,736,888
Inventories for Sale or Use$216,505$242,708▲ $26,203
Prepaid Expenses and Deferred Charges$93,668$63,820▼ $29,848
Total Assets$43,879,767$47,792,594▲ $3,912,827
Other Assets Total$233,673$364,185▲ $130,512
Liabilities
Accounts Payable and Accrued Expenses$9,288,598$7,083,762▼ $2,204,836
Deferred Revenue$3,831,480$2,614,307▼ $1,217,173
Mortgage Notes Payable Secured by Investment Property$1,970,783$1,922,431▼ $48,352
Other Liabilities$0$136,011▲ $136,011
Total Liabilities$15,090,861$11,756,511▼ $3,334,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,470,186$34,602,449▲ $7,132,263
Net Assets With Donor Restrictions$1,318,720$1,433,634▲ $114,914
Total Net Assets Fund Balance$28,788,906$36,036,083▲ $7,247,177
Total Liabilities and Net Assets / Fund Balance$43,879,767$47,792,594▲ $3,912,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,669,709$1,590,012$12,259,721
Land$2,199,280-$2,199,280
Equipment$1,049,612$795,086$1,844,698
Leasehold Improvements$676,205$990,263$1,666,468
Other Land Buildings$343,540$57,358$400,898

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$615,387$87,376▲ $33,299-$713,262
2021$568,753$104,847▼ $36,513-$615,387
2020$425,855$68,543▲ $82,955-$568,753
2019$415,969$32,578▼ $2,692-$425,855
2018$370,517$51,008▲ $14,444-$415,969
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie DesirePsychiatristFT$298,860$8,498$307,358
Darlene DarnellPresident and CEOFT$219,654$79,697$299,351
Steven HightowerAssociate Director - Crisis ServicesFT$216,254$34,782$251,036
Paul PalmerCFOFT$188,648$60,262$248,910
Manuel VillafanCOOFT$161,737$45,132$206,869
Debra RicePyschiatric Nurse PractitionerFT$182,024$20,128$202,152
Shawn DelancyAssociate Director - Transitional HealthFT$180,603$11,823$192,426
Shawn DelancyAssociate Director - Transitional He-$146,057$46,369$192,426
Melissa Gorsuch-clarkDirector of Clinical PracticeFT$147,996$18,814$166,810
Thomas HarrisCIOFT$31,882-$31,882

Board Members and Trustees

NameTitle
Rev Thomas ChampouxChairman
Terry AbeytaVice Chair
Brigid ChvilicekTrustee
Charles DegooyerTrustee
Jeff PetersonTrustee
Kathleen MccarthyTrustee
Lupita MasonTrustee
Maria VerduzcoTrustee
Marichuy AlvizarTrustee
Michael SchaffrinnaTrustee
Martha RamirezTrustee (through June 2023)
Patrica CadwellTrustee (through June 2023)
Rev Robert SilerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Consilium Staffing LLCStaff Recruitment6225 NORTH STATE HIGHWAY 161 SUITE, Irving, TX 75038$106,013
Universal Protection Services LPSecurity ServicesPO BOX 31001-2374, Pasadena, CA 91110$102,096
Revenue and Support

Revenue Composition

Contributions and Grants
$23,942,468
Program Service Revenue
$21,675,749
Investment Income
$480,242
Other Revenue
$187,262
All Other Contributions
$3,996,117
Change in Net Assets
$7,156,007

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory75$813,995Estimated Fair Market Value (FMV)
Clothing and Household Goods-$317,272Estimated Fair Market Value (FMV)
Securities Publicly Traded2$10,196Market Value
Total Noncash Contributions77$1,141,463-

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,285,721
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$465,262
Total Revenue per Audited Statements
$46,750,983
Total Revenue per Form 990
$46,285,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,420,327
Other Expenses$7,124,274
Grants and Similar Amounts Paid$6,585,113
Total Fundraising Expense$231,408
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,250,820$2,173,273$129,772$19,553,865
Grants to Domestic Individuals$6,585,113--$6,585,113
Other Employee Benefits$2,199,056$374,975$17,108$2,591,139
Payroll Taxes$1,603,580$250,119$10,845$1,864,544
Information Technology$844,651$628,871$28,063$1,501,585
Fees for Services Other$968,500$18,202$1,953$988,655
Occupancy$877,007$77,444$1,730$956,181
Depreciation Depletion$718,358$148,878$1$867,237
Current Officers, Directors, Trustees, and Key Employees-$854,924-$854,924
Pension Plan Contributions$482,014$67,700$6,141$555,855
Travel$470,539$51,047$1,769$523,355
Conferences and Meetings$284,665$190,514$1,254$476,433
Fees for Services Management$226,466$135,606$450$362,522
Office Expenses$93,606$71,394$24,882$189,882
Advertising$142,649$20,037$441$163,127
All Other Expenses$94,196$18,751$5,487$118,434
Other Expenses$47,761$68,359$1,039$117,159
Interest$76,997$953-$77,950
Fees for Services Accounting-$41,758-$41,758
Fees for Services Legal$2,775$37,891-$40,666
Insurance$5,632$32,187-$37,819
Total Functional Expenses$33,608,159$5,290,147$231,408$39,129,714

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$39,503,806
Expenses per Audited Statements$39,129,714
Total Expenses per Form 990$39,129,714
Expenses Not Reported on Form 990$374,092
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,921
Fundraising Direct Expenses$28,967
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yakima Raising Hope Event$42,742$30,147$4,212$25,935
Richland Raising Hope Event$28,256$19,641$3,443$16,198
Total Events$88,501$62,921$28,967$33,954
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marcicella Villafan LeingangFamily Member of Manuel VillafanWages for Work as Prepares Area Coordinator.No$46,059
Tyra VillafanFamily Member of Manuel VillafanEarly Learning Counseling ServicesNo$1,388
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$136,011
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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, Section A, Line 1A

“The executive committee consists of officers of the board. The executive committee has and exercises all of the authority of the board of trustees in the management of the organization, except as otherwise fixed by the by-laws or law.”

Form 990, Part VI, Section A, Line 6

“Catholic charities is a membership corporation with two classes of members: the bishop of the catholic diocese of yakima is the sole class a member. The class b members include the vicar general of the catholic diocese of yakima and three lay persons. These two classes of members exercise specific reserved powers which are defined in the articles and bylaws of catholic charities.”

Form 990, Part VI, Section A, Line 7A

“Members have the power to elect new board members.”

Form 990, Part VI, Section A, Line 7B

“Members have sole and exclusive authority to adopt the articles of incorporation and approve bylaws, to adopt any change to the purpose of the organization, to authorize capital expenditures, to elect and remove the president and ceo and any member of the board of trustees, to grant approval of significant transactions, and to determine the distribution of assets upon termination.”

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

“The catholic charities finance/audit committee members are provided an electronic version and/or a paper copy of the form 990 for their review before it is filed.”

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

“The catholic charities board of trustees has a conflict of interest policy. The latest policy was presented in june at a meeting of the trustees. To ensure understanding and compliance with the conflict of interest policy, each trustee is required to read and agree to sign the following: code of conduct/conflict of interest policy. Each trustee shall complete the annual conflict of interest statement (1) upon entry onto the board of trustees (2) whenever a conflict arises or is suspected and (3) annually while a trustee is serving catholic charities. Key management are also required to sign annually.”

Form 990, Part VI, Section B, Line 15

“The president and ceo's compensation is based on a salary survey and/or data from a consulting firm. This information is given to the executive committee of the board and is used to establish the president and ceo's salary. The board of trustees performs ceo review of the president and ceo and sets the salary compensation. The president & ceo's salary was reviewed in 2022. The president and ceo will consult with the hr director and/or consultant or other independent party to conduct/provide a salary survey, and may review other agencys' form 990s and other relevant data for all members of the executive team, which becomes the basis of determination for their salaries.the board of trustees or a committee thereof performs a review and approves the salary compensation.”

Form 990, Part VI, Section C, Line 18

“Available upon request with approval of management.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request, with the approval of management.”

Filing and Contact Details

Filer

Filer Name
Catholic Charities
EIN
91-1370404
Phone
5099657100
Address
5301 TIETON DRIVE C, YAKIMA, WA 98908

Signing Officer

Name
Darlene Darnell
Title
President & CEO
Phone
5099657100
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Darnell
Formed
1949
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
461
Volunteers
943

Preparer

Firm
Cliftonlarsonallen Llp
Address
8101 WEST GRANDRIDGE BLVD SUITE 130, KENNEWICK, WA 99336
Preparer
Emily Mccann
Phone
5097351561
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“This fund will benefit programs for children and families throughout central washington which, ultimately, reduce the impact of poverty on individual lives specifically by helping to: nurture children, strengthen families, empower them to enhance the quality of their own lives, and move them toward self-sufficiency.”

PART X, LINE 2:

“Under provisions of section 501(c)(3) of the internal revenue code, catholic charities is exempt from federal income taxes, except for net income from unrelated business activities. As of june 30, 2023 and 2022, catholic charities had no unrelated business activities subject to federal income taxes. Management evaluated catholic charities' tax positions and concluded that catholic charities had taken no significant uncertain tax positions that require adjustments to the financial statements to comply with provisions of topic 740 of the accounting standards codification. Catholic charities' tax returns are subject to review and examination by federal authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 258,759. Fundraising event expenses 28,967. Rental expense 86,366.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 258,759. Fundraising event expenses 28,967. Rental expense 86,366.”

Raw XML AppendixShowing 400 of 964 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/Desc0BEHAVIORAL HEALTH SERVICES:OUTPATIENT COUNSELING - INDIVIDUAL, MARITAL, FAMILY, AND GROUP COUNSELING IS OFFERED TO COMMUNITY MEMBERS SEEKING SERVICE FOR ABUSE, PARENT-CHILD PROBLEMS, GRIEF AND LOSS, ADJUSTMENT, DEPRESSION, ANXIETY, ATTACHMENT, BONDING, AND OTHER ISSUES AFFECTING OPTIMAL MENTAL HEALTH FUNCTIONING. A STRENGTH-BASED APPROACH IS USED TO EMPOWER INDIVIDUALS AND FAMILIES WITH A FOCUS ON HEALTH AND WELLNESS.VALLEY INTERVENTION PROGRAM - "HANDS ON" PARENT TRAINING IS PROVIDED WITHIN A BEHAVIORAL INTERVENTION MODEL FOR PRESCHOOL CHILDREN WHO ARE EXPERIENCING BEHAVIOR PROBLEMS. THE PROGRAM ASSISTS PARENTS IN REGAINING CONTROL OF THEIR PRESCHOOL-AGED CHILD AND FOCUSING ATTENTION ON POSITIVE BEHAVIOR. THERAPEUTIC CLASSROOMS WITH INTEGRATED BEHAVIORAL HEALTH SERVICES PROVIDE AN OPTION FOR CHILDREN WITH SOCIAL, EMOTIONAL, OR BEHAVIORAL ISSUES TO PREPARE THEM FOR SUCCESS IN KINDERGARTEN.CRISIS MENTAL HEALTH SERVICES - PROVIDES BEHAVIORAL HEALTH SERVICES AND MOBILE CRISIS OUTREACH TO CHILDREN, YOUTH AND ADULTS EXPERIENCING A CRISES EPISODE. CRISIS SERVICES WORKS WITH COMMUNITY PARTNERS ON DETERMINING THE LEAST RESTRICTIVE LEVEL OF CARE TO RESOLVE A CRITICAL EVENT. THESE SERVICES ARE AVAILABLE 24 HOURS A DAY FOR CRISIS SITUATIONS IN THE COMMUNITY JAILS, ASSISTED LIVING FACILITIES, HOSPITALS, AND HOMES. JAIL SERVICES - THE JAIL SERVICES PROGRAM ASSISTS INDIVIDUALS WHO ARE CURRENTLY INCARCERATED WITH THE GOAL OF REDUCING INAPPROPRIATE INCARCERATIONS AND DECREASING RECIDIVISM IN THE ADULT AND JUVENILE LEGAL SYSTEMS. THIS PROGRAM BRINGS TOGETHER LAW ENFORCEMENT, THE COURTS, MENTAL HEALTH STAFF, PATIENT ADVOCATES, AND OTHER COMMUNITY PARTNERS TO REDUCE THE NUMBER OF MENTALLY ILL INDIVIDUALS THAT ARE IN JAIL. THE TRUEBLOOD DIVERSION PROGRAM IS DESIGNED TO REDUCE THE LENGTH OF TIME THAT CERTAIN INDIVIDUALS (THOSE WITH DISABILITIES WAITING IN JAIL FOR COURT ORDERED COMPETENCY SERVICES) SPEND INCARCERATED. PROGRAM FOR ASSERTIVE COMMUNITY TREATMENT (PACT) - ASSISTS CHRONICALLY MENTALLY ILL INDIVIDUALS THROUGH A MODEL THAT OFFERS INTENSIVE INTERVENTIONS DESIGNED TO REDUCE HOSPITALIZATIONS AND SUPPORT REHABILITATION AND RECOVERY.SUPPORTIVE HOUSING AND RELATED SERVICES - PROVIDES SERVICES AND OTHER SUPPORT TO ALLOW COVERED PERSONS TO RESIDE IN AN INDEPENDENT COMMUNITY SETTING IN AN EFFORT TO MAINTAIN THE COVERED PERSON'S HEALTH AND WELFARE. THROUGH CATHOLIC CHARITIES' PROJECT FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS, PATH PROGRAM, A BROAD RANGE OF SERVICES ACROSS THE CONTINUUM OF CARE ARE PROVIDED TO HOMELESS INDIVIDUALS WITH MENTAL ILLNESSES IN AN EFFORT TO REDUCE CHRONIC HOMELESSNESS.APPLIED BEHAVIORAL ANALYSIS (ABA) - PROVIDING INTENSIVE THERAPEUTIC SERVICES FOR CHILDREN WITH AUTISM SPECTRUM DISORDER TO INCREASE ACADEMIC AND COGNITIVE SKILLS AND IMPROVE THEIR ABILITY TO TRANSITION SUCCESSFULLY. THESE SERVICES INCLUDE PARENT TRAINING SESSIONS, SPEECH THERAPY, AND INTENSIVE ONE-ON-ONE WORK WITH A BEHAVIOR TECHNICIAN UNDER THE SUPERVISION OF A BOARD CERTIFIED BEHAVIOR ANALYST THREE HOURS A DAY FOR 12 WEEKS. WRAPAROUND WITH INTENSIVE SERVICES (WISE) - PROVIDES HELP MEDICAID ELIGIBLE CHILDREN, YOUTH AND THEIR FAMILIES WITH INTENSIVE BEHAVIORAL HEALTH CARE. PROVIDING INTENSIVE OUTPATIENT SERVICES FOR CHILDREN AND THEIR FAMILIES IN A LEAST RESTRICTIVE ENVIRONMENT BASED ON THE INDIVIDUALIZED NEED OF THE CHILD OR YOUTH. NEW JOURNEYS - PROVIDES CRITICALLY NEEDED EARLY INTERVENTION AND COMPREHENSIVE TREATMENT TO YOUTH AND YOUNG ADULTS WHO ARE EXPERIENCING THEIR FIRST EPISODE OF PSYCHOSIS. THIS PROGRAM PROMOTES SHARED DECISION MAKING AND USES A TEAM OF SPECIALISTS WHO WORK WITH THE CLIENT TO CREATE A PERSONAL TREATMENT PLAN. HOUSING AND RECOVERY THROUGH PEER SERVICES (HARPS) - PROVIDES CONSUMERS WITH MEANINGFUL CHOICE AND CONTROL OF HOUSING AND SUPPORT SERVICES USING PEER HOUSING SPECIALISTS BY PROMOTING SUSTAINABLE ACCESS TO EVIDENCE BASED PERMANENT SUPPORTIVE HOUSING. THE PROGRAM REDUCES HOMELESSNESS AND SUPPORTS THE RECOVERY AND RESILIENCY
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IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY ABEYTA
IRS990/Form990PartVIISectionAGrp/PersonNm2REV ROBERT SILER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARICHUY ALVIZAR
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICA CADWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIGID CHVILICEK
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES DEGOOYER
IRS990/Form990PartVIISectionAGrp/PersonNm7LUPITA MASON
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHLEEN MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MARTHA RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL SCHAFFRINNA
IRS990/Form990PartVIISectionAGrp/PersonNm12MARIA VERDUZCO
IRS990/Form990PartVIISectionAGrp/PersonNm13DARLENE DARNELL
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm16MANUEL VILLAFAN
IRS990/Form990PartVIISectionAGrp/PersonNm17MARIE DESIRE
IRS990/Form990PartVIISectionAGrp/PersonNm18MELISSA GORSUCH-CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm19DEBRA RICE
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVEN HIGHTOWER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE (THROUGH JUNE 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE (THROUGH JUNE 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF CLINICAL PRACTICE
IRS990/Form990PartVIISectionAGrp/TitleTxt19PYSCHIATRIC NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSOCIATE DIRECTOR - CRISIS SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSOCIATE DIRECTOR - TRANSITIONAL HEALTH
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IRS990/MissionDesc0MOTIVATED BY CHRIST'S LOVE, WE BRING HOPE TO LIFE, ESPECIALLY FOR THOSE MOST IN NEED. VISION: WE ENVISION COMMUNITIES WHERE PEOPLE ARE TREATED WITH DIGNITY AND RESPECT, THEIR BASIC NEEDS ARE MET, AND THEY ARE EMPOWERED TO ENHANCE THE QUALITY OF THEIR OWN LIVES.DEI COMMITMENT STATEMENT:THE DIGNITY AND UNIQUENESS OF EACH PERSON IS AT THE CORE OF OUR MISSION. WE ARE COMMITTED TO AN ENVIRONMENT WHERE EMPLOYEES AND THOSE WE SERVE ARE EMPOWERED, VALUED, APPRECIATED, AND ACCEPTED. WE ARE COMMITTED TO AN INCLUSIVE WORKFORCE THAT REPRESENTS AND RESPECTS DIVERSITY IN ALL ITS FORMS AND UNDERSTAND THAT IT IS A DYNAMIC PROCESS. WE ARE COMMITTED TO EVOLVING AND ADVANCING CHANGE. WE ACTIVELY PURSUE A WORKFORCE, LEADERSHIP TEAM, AND GOVERNING BOARDS THAT REPRESENT THE COMMUNITIES WE SERVE.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0374975
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02199056
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027264
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IRS990/OtherExpensesGrp/ProgramServicesAmt0633774
IRS990/OtherExpensesGrp/ProgramServicesAmt147761
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IRS990/OtherExpensesGrp/TotalAmt1117159
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IRS990/OtherRevenueTotalAmt0133485
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0129772
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02173273

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.

Open filing
Assets
$47,792,594
Liabilities
$11,756,511
Net assets
$36,036,083
Revenue
$46,285,721
Expenses
$39,129,714
Net income
$7,156,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.9$10.7$52.2$54.9$46.5$8.47
2024Summary only. Only limited summary data is available for this year.$55.6$12.5$43.1$49.5$42.4$7.07
2023Detailed filing. Detailed filing data is available for this year.$47.8$11.8$36.0$46.3$39.1$7.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.9$15.1$28.8$48.6$35.3$13.3
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.0$21.0$16.0$35.3$32.9$2.42
2020Summary only. Only limited summary data is available for this year.$33.5$19.9$13.6$32.1$30.8$1.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$14.4$12.3$32.3$30.4$1.97
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$14.3$10.3$30.6$29.9$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$14.2$9.60$27.4$26.2$1.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$11.4$8.38$26.1$25.0$1.14
2015Detailed filing. Detailed filing data is available for this year.$18.3$11.0$7.24$22.2$21.5$0.73
2014Detailed filing. Detailed filing data is available for this year.$12.8$6.25$6.52$19.0$18.9$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.72$3.37$6.34$17.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$3.05$5.77$16.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.88$1.30$2.41