Civic Intelligence

Cal Voices

990 • Fiscal year 2013 • EIN 94-1476949

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

Organization Profilewww.norcalmha.org
1908 O Street95811
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$809,199

Flat from 2013

Net Assets

Flat

$670,398

Flat from 2013

Liabilities

Flat

$138,801

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,323,197

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $390,289Liabilities 2011: $232,257Net Assets 2011: $158,0322011Assets 2012: $649,681Liabilities 2012: $175,130Net Assets 2012: $474,5512012Assets 2013: $809,199Liabilities 2013: $138,801Net Assets 2013: $670,3982013Assets 2013: $809,199Liabilities 2013: $138,801Net Assets 2013: $670,3982013Assets 2014: $911,432Liabilities 2014: $131,202Net Assets 2014: $780,2302014Assets 2015: $998,730Liabilities 2015: $132,209Net Assets 2015: $866,5212015Assets 2016: $1,178,410Liabilities 2016: $139,556Net Assets 2016: $1,038,8542016Assets 2017: $1,473,299Liabilities 2017: $158,111Net Assets 2017: $1,315,1882017Assets 2018: $3,306,114Liabilities 2018: $1,685,142Net Assets 2018: $1,620,9722018Assets 2019: $3,955,213Liabilities 2019: $1,736,119Net Assets 2019: $2,219,0942019Assets 2020: $4,828,696Liabilities 2020: $2,421,575Net Assets 2020: $2,407,1212020Assets 2021: $4,844,820Liabilities 2021: $2,318,722Net Assets 2021: $2,526,0982021Assets 2022: $5,025,740Liabilities 2022: $1,635,256Net Assets 2022: $3,390,4842022Assets 2023: $5,333,452Liabilities 2023: $1,330,176Net Assets 2023: $4,003,2762023

Highlighted filing

2013

Assets$809,199
Liabilities$138,801
Net Assets$670,398
Open 2013 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $1,545,820Expenses 2011: $1,449,807Net Income 2011: $96,0132011Expenses 2012: $2,129,8242012Expenses 2013: $2,323,1972013Revenue 2013: $2,523,006Expenses 2013: $2,323,197Net Income 2013: $199,8092013Revenue 2014: $2,657,551Expenses 2014: $2,554,351Net Income 2014: $103,2002014Revenue 2015: $2,879,998Expenses 2015: $2,801,423Net Income 2015: $78,5752015Revenue 2016: $3,155,287Expenses 2016: $2,982,954Net Income 2016: $172,3332016Revenue 2017: $3,402,342Expenses 2017: $3,126,008Net Income 2017: $276,3342017Revenue 2018: $4,250,663Expenses 2018: $3,944,879Net Income 2018: $305,7842018Revenue 2019: $5,489,264Expenses 2019: $4,891,142Net Income 2019: $598,1222019Revenue 2020: $4,984,763Expenses 2020: $4,796,736Net Income 2020: $188,0272020Revenue 2021: $4,698,857Expenses 2021: $4,579,880Net Income 2021: $118,9772021Revenue 2022: $6,663,527Expenses 2022: $5,799,141Net Income 2022: $864,3862022Revenue 2023: $5,888,738Expenses 2023: $5,275,946Net Income 2023: $612,7922023

Highlighted filing

2013

Revenue-
Expenses$2,323,197
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.2
Gross Receipts
$2,523,006
Mission and Program Overview

Mission

Cal Voices improves the lives of California residents through advocacy, education, research, and culturally relevant services. Across all programs, the organization partners with individuals and families facing mental health challenges to promote wellness, recovery, prevention, and greater access to services and support.

Major Activities

Activity 2
County of placer -family advocacy program provides services to fmilies of children receiving hihg end intentsive services in the childrens system of care, serving over 400 families in 2011-12. Also the program provides peer support and advocacy services to parents and caregivers of adults being served in the adult care system.
Activity 3
County of amador - provides a wellness and recovery center for mental clients, famiies and coomunity members in amador county serving 2,000 unduplicated clients in 2011-12..
Filing and Contact Details

Filer

EIN
94-1476949
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IRS990ScheduleO/GeneralExplanation/Explanation1Form 990, Part III, Line 4d Program Service Expenses 133,909, Grants and allocations 0, Revenue 114,550 LGBTQ GRANT THE LGBTQ REDUCING DISPARITIES PROJECCT OFFERS LGBTQ CLIENTS, FAMILY MEMBERS AND ALLIES, THE OPPORTUNITY TO PARTICIPATE IN COMMUNITY-BASED RESEARCH OFFERING COMMUNITY-DEFINED RECOMMENDATIONS, AIMED AT REDUCING DISPARITIES AFFECCTING LGBTQ MENTAL HEALTH. A PARTNERSHIP BETWEEN CA LGBTQ HEALTH AND HUMAN SERVICES NETWORK, EQUALITY CALIFORNIA INSTITUTE AND MENTAL HEALTH AMERICAN OF NORTHERN CALIFORNI. FND BY THE CA DEPT OF MENTAL HEALTH THRU MHSA.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990, Part III, Line 4d Program Service Expenses 70,933, Grants and allocations 0, Revenue 86,720 CALAVERAS COUNTY GRANT PEERS PROVIDE SUPPORT TO CLIENTS WITHIN THE FULL SERVICE PARTNERSHI PROGRAM TO DECREASE ISOLATION, AND IMPROVE SOCIALIZATION. PEER PARTNERS ASSIST CLIENTS TOWARDS IMPROVING THEIR NATURAL SUPPORTS, LINKAGE WITH COMMUNITY RESOURCES, SOCIALIZATION, TRANSPORTATION, AND IMPROVING WELLNESS.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990, Part III, Line 4d Program Service Expenses 29,123, Grants and allocations 0, Revenue 30,748 CALIFORNIA ENDOWMENT GRANT - HEALTHY LEADERSHIP SUPPORT FOR LGBTQ YOUTH PROMOTES A SAFE AND HEALTHY ENVIRONMENT FOR LGBTQ YOUTH TO WORK TOWARDS IMPROVING EXPERIENCE OF OTHER LGBTQ YOUTH LIVING IN SOUTH SACRAMENTO. THROUGH THIS PROGRAM WE HAVE DEVELOPED A SACRAMENTO YOUTH PRIDE COALITION TO DEVELOP SAFER SPACES BY PROVIDING LGBTQ AFFIRMING TRAINING THROUGHOUT THE BHC AREA. THIS PROGRAM ALSO PROVIDES YOUTH ON THE SYPC WITH MENTORHSIP AND LEADERSHIP TRAINING. OUR HOPE IS TO WORK TOWARDS CREATING A SAFER ENVIRONMENT NOT ONLY FOR LGBTQ YOUTH BUT ALL YOUTH LIVING, WORKING AND PLAYING IN THIS AREA.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990, Part III, Line 4d Program Service Expenses 24,238, Grants and allocations 0, Revenue 32,505 ALL OTHER GRANTS - YHID INCLUDES CAL STIGMA PROGRAM, SPEAKERS BURUEAU, OUTREACH FAMILY VOICE, MENTAL HEALTH-CENTRAL VALLEY AND SAN JOAQUIN PROGRAMS.
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990 Part III Line 4d MHAC GRANTS EXPENSES 139,011 REVENUES 158,794 WELLNESS WORKS IS A WORKPLACE MENTAL HEALTH PROGRAM THAT SEEKS TO REDUCE MENTAL HEALTH STIGMA AND PROMOTE MENTAL WELLNESS IN THE WORKPLACE THROUGH CORPORATE TRAINING. WELLNESS WORKS IS BASED ON THE CANADIAN AWARD-WINNING MENTAL HEALTH WORKS CURRICULUM DEVEOPED BY THE CANADIAN MENTAL HEALTH ASSOCIATION. WELLNESSWORKS IS FUNDED THROUGH THE MENTAL HEALTH SERVICES ACT PROP 63, DESIGFNED EXCLUSIVELY FOR EMPLOYERS AS THE STATES LEADING GO TO RESOURCE FOR EDUCAITON, TRAINING AND CONSULTING TO ADDRESS MENTAL HEALTH SERVICES IN THE WORKPLACE.
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990 Part III Line 4d LGBTQ STATEWIDE GRANT EXPENSES 133,909 REVENUES114,550 THE LGBTQ REDUCING DISPARITIES PROJECT OFFERS LGBTQ CLIENTS, FAMILIY MEMBERS AND ALLIES, THE OPPORTUNITY TO PARTICIPATE IN COMMUNITY-BASED RESEARCH OFFERING COMMUNITY-DEFINED RECOMMENDATIONS, AIMED AT REDUCING DISPARIIES AFFECTING LGBTQ MENTAL HEALTH. A PARTNERSHIP BETWEEN CA LGBT HEALTH AND HUMAN SERVICES NETWORK, EQUALITY CALIFONIA INSTUTE AND MENTAL HEALTH AMERICA OF NORTHERN CALIFORNIA. FUNDED BY THE CA DEPT OF MENTAL HEALTH THROUGH MHSA.
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990 Part III Line 4d CALAVERAS COUNTY GRANT EXPENSES 70,933 REVENUES86,720 PEERS PROVIDE SUPPORT TO CLIENTS WITHIN THE FULL SERVICE PARTNERSHIP PROGRAM TO DECREASE ISOLATION, AND IMPROVE SOCIALIZATION. PEER PARTNERS ASSIST CLIENTS TOWARDS IMPROVING THEIR NATURAL SUPPORTS, LIKAGE WITH COMMUNITY RESOURCES, SOCIALIZATION, TRANSPORTATION, AND IMPROVING WELLNESS.
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990 Part III Line 4d CALIFORNIA EDOWMENT EXPENSES 29,123 REVENUES 30,748 HEALTHY LEADERSHIP SUPPORT FOR LGBTQ YOUTH PROMOTES A SAFE AND HEALTHY ENVIRONMENT FOR LGBTQ YOUTH TO WORK TOWARDS IMPROVING THE EXPERIENCE OF OTHER LGBTQ YOUTH LIVING IN SOUTH SACRAMENTO. THROUGH THIS PROGRAM WE HAVE DEVELOPED A SACRAMENTO YOUTH PRIDE COALITION TO DEVELOPE SAFER SPACES BY PROVIDING LGBTQ AFFIRMING TRAINING THROUGHOUT THE BHC AREA. THIS PROGRAM ALSO PROVIDES YOUTH ON THE SYC WITH MENTORSHIP AND LEADERSHIP TRAINING. OUR HOPE IS TO WORK TOWARDS CREATRING A SAFTER ENVIRONMENT NOT ONLY FOR LBGTQ YOUTH BUT ALL YOUTH LIVING, WORKING AND PLAYING IN THIS AREA.
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990 Part III Line 4d ALL OTHERS GRANTS EXPENSES 15,466 REVENUES 32,505 THIS INCLUDES GRANTS FROM CAL STIGMA, SPEAKERS BUREAU, OUTREACH FAMILY VOICE, MENAL HEALTH-CENTRAL VALLEY AND SAN JOAQUIN COUNTY.
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990 Part V Section Section B Line 11b Reviewed by the board in a meeting for questions and comments.
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990 Part VI Section Section B Line 12a, 12b,12c Reviewed and presented annually for reminder.
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990 Part VI Section Section C Line 19 Available upon request, and also available on the website.
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990 Part XII Line 20c Full Board reviews the audit report, and ssumes role as audit committee.
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095811
IRS990/TheBooksAreInCareOf/NamePerson0SUSAN GALLAGHER
IRS990/TheBooksAreInCareOf/TelephoneNumber09163664661
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$809,199
Liabilities
$138,801
Net assets
$670,398
Revenue
-
Expenses
$2,323,197
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.33$1.33$4.00$5.89$5.28$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$1.64$3.39$6.66$5.80$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$2.32$2.53$4.70$4.58$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$2.42$2.41$4.98$4.80$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$1.74$2.22$5.49$4.89$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$1.69$1.62$4.25$3.94$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.16$1.32$3.40$3.13$0.28
2016Summary only. Only limited summary data is available for this year.$1.18$0.14$1.04$3.16$2.98$0.17
2015Summary only. Only limited summary data is available for this year.$1.00$0.13$0.87$2.88$2.80$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.13$0.78$2.66$2.55$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.14$0.67$2.32
2013Summary only. Only limited summary data is available for this year.$0.81$0.14$0.67$2.52$2.32$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.18$0.47$2.13
2011Summary only. Only limited summary data is available for this year.$0.39$0.23$0.16$1.55$1.45$0.10