Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Flat$1,178,410
Flat from 2016
Net Assets
Flat$1,038,854
Flat from 2016
Liabilities
Flat$139,556
Flat from 2016
Revenue
Flat$3,155,287
Flat from 2016
Expenses
Flat$2,982,954
Flat from 2016
Net Income
Flat$172,333
Flat from 2016
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.
MHA-Northern California provides peer support services fostering wellness and recovery for everyone through advocacy education and culturally relevant research.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $649,761 | $884,282 | ▲ $234,521 |
| Accounts Receivable | $304,707 | $249,315 | ▼ $55,392 |
| Prepaid Expenses and Deferred Charges | $26,845 | $25,734 | ▼ $1,111 |
| Land, Buildings, and Equipment, Net | $6,000 | $6,000 | → $0 |
| Total Assets | $998,730 | $1,178,410 | ▲ $179,680 |
| Other Assets Total | $11,417 | $13,079 | ▲ $1,662 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $132,209 | $139,556 | ▲ $7,347 |
| Total Liabilities | $132,209 | $139,556 | ▲ $7,347 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $863,682 | $1,037,788 | ▲ $174,106 |
| Temporarily Rstr Net Assets | $2,839 | $1,066 | ▼ $1,773 |
| Total Net Assets Fund Balance | $866,521 | $1,038,854 | ▲ $172,333 |
| Total Liabilities and Net Assets / Fund Balance | $998,730 | $1,178,410 | ▲ $179,680 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,000 | $38,282 | $44,282 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Gallagher | Executive Director | FT | $125,450 | $125,450 |
| Dawniell Zavala | Asst. Executive Director | FT | $97,422 | $97,422 |
| Name | Title |
|---|---|
| Gaylon Palmer | President |
| Barbara Hughes | Board Member |
| Frank Viegas | Board Member |
| Hank Arcangel | Board Member |
| Patrick Ma | Board Member |
| Shanon Clark | Board Member |
| Susan Abrams | Board Member |
| Tatiana Shevchenko | Board Member |
| Terry Scott | Board Member |
| Karen Vicari | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,401,594 |
| Other Expenses | $581,360 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,784,450 | $171,069 | - | $1,955,519 |
| Other Employee Benefits | $257,435 | $21,863 | - | $279,298 |
| Payroll Taxes | $154,938 | $11,839 | - | $166,777 |
| Conferences and Meetings | $131,941 | $7,622 | - | $139,563 |
| Occupancy | $86,231 | $29,730 | - | $115,961 |
| Travel | $76,958 | $2,982 | - | $79,940 |
| Office Expenses | $46,882 | $10,722 | - | $57,604 |
| Fees for Services Other | $8,303 | $11,644 | - | $19,947 |
| All Other Expenses | $6,633 | $7,542 | - | $14,175 |
| Insurance | $7,987 | $1,399 | - | $9,386 |
| Advertising | $500 | - | - | $500 |
| Other Expenses | $87,031 | $-87,031 | - | $0 |
| Total Functional Expenses | $2,768,907 | $214,047 | $0 | $2,982,954 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,982,954 |
| Total Expenses per Audited Statements | $2,982,954 |
| Total Expenses per Form 990 | $2,982,954 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The prepared annual return reviewed by Management before filing”
“Compensation and annual increases are approved by the Board of Directors”
“Program Service Expenses 665,972, Grants and allocations 0, Revenue 746,516 Other sources funds including Calaveras county provide Full Service Partnership, Patients Rights Advocacy, WRAP Groups and other small programs.”
“Annual audit is perfomred by CPA firm”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 132209 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 139556 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 304707 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 249315 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MHA-Northern California provides peer support services fostering wellness and recovery for everyone through advocacy education and culturally relevant research. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 500 |
| IRS990/AllOtherContributionsAmt | 0 | 118865 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7542 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6633 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14175 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Susan Gallagher |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9163664661 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1908 O Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Sacramento |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95811 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 649761 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 884282 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7622 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 131941 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 139563 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3143698 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 312 |
| IRS990/CYOtherExpensesAmt | 0 | 581360 |
| IRS990/CYOtherRevenueAmt | 0 | 11277 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 172333 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2401594 |
| IRS990/CYTotalExpensesAmt | 0 | 2982954 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3155287 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Sacramento County funds provide the following services Consumer Advocacy, Consumer Operated Warmline, Expert Pool / Speakers Bureau, Family, Advocacy, Peer Partners Program, Older Adult Program, Senior Peer Counseling, Mentor Up Program. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 921222 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11644 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8303 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19947 |
| 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/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Gaylon Palmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Karen Vicari |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Patrick Ma |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Hank Arcangel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Barbara Hughes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Susan Abrams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Frank Viegas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Terry Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Shanon Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tatiana Shevchenko |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Susan Gallagher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dawniell Zavala |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 125450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 97422 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Asst. Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 3024833 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3155287 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1399 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7987 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9386 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 312 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 312 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38282 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44282 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| 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 | MHA-Northern California provides peer support services fostering wellness and recovery for everyone through advocacy education and culturally relevant research. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 866521 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1038854 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29730 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 86231 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 115961 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10722 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 46882 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57604 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11417 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13079 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21863 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 257435 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 279298 |
| IRS990/OtherExpensesGrp/Desc | 0 | stipends and dues |
| IRS990/OtherExpensesGrp/Desc | 1 | equipment lease and maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | telephone and utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | indirect expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10099 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13167 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | -87031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 87031 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44138 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40080 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60066 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | other revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11277 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11277 |
| IRS990/OtherRevenueTotalAmt | 0 | 11277 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 171069 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1784450 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1955519 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11839 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 154938 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 166777 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26845 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25734 |
| IRS990/PrincipalOfficerNm | 0 | Gaylon Palmer |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | County of Placer funds Family Support Services, Peer Leadership Services, Speakers Bureau, WRAP Groups. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 745680 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 811718 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Amador County funds Sierra Wind Wellness and Recovery Center, Client and Family Advocacy Innovations, Stress Management, Wellness Day, Patients Rights Advocacy |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 436033 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 514889 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2876359 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 303 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 590333 |
| IRS990/PYOtherRevenueAmt | 0 | 3336 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 78575 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2211090 |
| IRS990/PYTotalExpensesAmt | 0 | 2801423 |
| IRS990/PYTotalRevenueAmt | 0 | 2879998 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 172333 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1082164 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3154975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2793854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2608877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2522973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2443900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13524579 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 312 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 303 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 739 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13524579 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3154975 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2793854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2608877 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2522973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2443900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13524579 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13525318 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6000 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38282 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44282 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2982954 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3155287 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2982954 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3155287 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3155287 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2982954 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 665,972, Grants and allocations 0, Revenue 746,516 Other sources funds including Calaveras county provide Full Service Partnership, Patients Rights Advocacy, WRAP Groups and other small programs. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The prepared annual return reviewed by Management before filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Annual audit is perfomred by CPA firm |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation and annual increases are approved by the Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section b, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section b, Line 15b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 2839 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1066 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 998730 |
| IRS990/TotalAssetsEOYAmt | 0 | 1178410 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 998730 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1178410 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3143698 |
| IRS990/TotalEmployeeCnt | 0 | 65 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 214047 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2768907 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2982954 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 132209 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 139556 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 132209 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 139556 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 866521 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1038854 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 665972 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 746516 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2768907 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 222872 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11589 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3155287 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 998730 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1178410 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2982 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.