Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$3,955,213
Up $649,099 (+20%) from 2018
Net Assets
Up$2,219,094
Up $598,122 (+37%) from 2018
Liabilities
Up$1,736,119
Up $50,977 (+3.0%) from 2018
Revenue
Up$5,489,264
Up $1,238,601 (+29%) from 2018
Expenses
Up$4,891,142
Up $946,263 (+24%) from 2018
Net Income
Up$598,122
Up $292,338 (+96%) from 2018
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.
Norcalmha provides peer support services fostering wellness and recovery for everyone through advocay education and culturally relevant research.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,545,980 | $1,646,439 | ▲ $100,459 |
| Cash and Non-Interest-Bearing Accounts | $859,813 | $1,164,294 | ▲ $304,481 |
| Accounts Receivable | $851,451 | $1,120,396 | ▲ $268,945 |
| Prepaid Expenses and Deferred Charges | $41,489 | $16,827 | ▼ $24,662 |
| Total Assets | $3,306,114 | $3,955,213 | ▲ $649,099 |
| Other Assets Total | $7,381 | $7,257 | ▼ $124 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,426,644 | $1,338,246 | ▼ $88,398 |
| Accounts Payable and Accrued Expenses | $258,256 | $394,044 | ▲ $135,788 |
| Other Liabilities | $242 | $3,829 | ▲ $3,587 |
| Total Liabilities | $1,685,142 | $1,736,119 | ▲ $50,977 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,620,972 | $2,219,094 | ▲ $598,122 |
| Total Net Assets Fund Balance | $1,620,972 | $2,219,094 | ▲ $598,122 |
| Total Liabilities and Net Assets / Fund Balance | $3,306,114 | $3,955,213 | ▲ $649,099 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,042,842 | $32,158 | $1,075,000 |
| Land | $470,000 | - | $470,000 |
| Leasehold Improvements | $125,482 | $2,852 | $128,334 |
| Other Land Buildings | $8,115 | $684 | $8,799 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Gallagher | Exec. Director | FT | $132,308 | $132,308 |
| Name | Title |
|---|---|
| Tatiana Shevchenko | President |
| Gaylon Palmer | Board Member |
| Patrick Ma | Board Member |
| Susan Abrams | Board Member |
| Jessee Williams | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,378,409 |
| Other Expenses | $1,512,733 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,305,024 | $4,365 | - | $2,309,389 |
| Other Employee Benefits | $577,949 | $34,559 | - | $612,508 |
| Fees for Services Management | $406,925 | $5,488 | - | $412,413 |
| Payroll Taxes | $272,210 | $16,277 | - | $288,487 |
| Conferences and Meetings | $165,876 | $9,465 | - | $175,341 |
| Current Officers, Directors, Trustees, and Key Employees | $18,025 | $150,000 | - | $168,025 |
| Occupancy | $119,867 | $37,750 | - | $157,617 |
| Office Expenses | $86,752 | $40,093 | - | $126,845 |
| Travel | $88,868 | $1,780 | - | $90,648 |
| Interest | $53,722 | $4,562 | - | $58,284 |
| Other Expenses | $16,026 | $9,552 | - | $25,578 |
| Depreciation Depletion | $22,838 | $1,937 | - | $24,775 |
| Insurance | $13,480 | $6,289 | - | $19,769 |
| Fees for Services Accounting | $5,800 | $850 | - | $6,650 |
| Total Functional Expenses | $4,564,346 | $326,796 | $0 | $4,891,142 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $3,829 |
“Name changed to cal voices.”
“Members of the board of directors review conflicts of interest from time to time. All personnel and board of directors are required to disclose any conflicts of interests in accordance with the organizations policies and procedures. Identified conflict of interests, if any, are discussed and resolved by the board of directors.”
“The form 990 is reviewed by the board of directors in a regular meeting or upon distribution by the executive director prior to finalizing and filing.”
“Compensation of the executive director and key employees of the organization are reviewed and approved by the board of directors.”
“Program Service Expenses 507,915, Grants and allocations 0, Revenue 507,915 Sacramento Advocates for Family Empowerment SAFE has Family and Youth Advocates work to ensure that the needs of youth and families are being met by the public mental health system. This is done through empowering youth and family members to have a voice at all levels of system care and public policy. SAFE also provide support groups for families and youth who are served by Sacramento Countys Children System of Care, which includes Behavioral Health, Juvenile Justice, and Child Protective Services. Our SAFE teams provide education and training to organizations throughout Sacramento County, and are available to speak about youth mental health topics at various events. We provide services in English, Hmong and Spanish.”
“Program Service Expenses 484,503, Grants and allocations 0, Revenue 484,503 Our Peer Partners PPs work within Sacramento Countys Behavioral Health Services and provide individual peer support, information and referrals, mentoring and advocacy skills to clients receiving public mental health services. PPs meet with clients and their family members or support persons while clients receiving in patient psychiatric services and offer mentoring and/or coaching to clients by helping clients set recovery goals, develop individual Wellness and Recovery Action Plans, solve problems directly related to recovery and provide encouragement, motivation and support to clients seeking to establish or strengthen their recovery.”
“Program Service Expenses 357,197, Grants and allocations 0, Revenue 354,197 Sierra Wind is a peer-led self-help center offering advocacy, support, resource linkage, benefits acquisition, culturally diverse support group, patients rights advocacy and free meal daily. The program is funded by the Mental Health Services Act through Amador County Behavioral Health Services. The Client and Family Advocate CFA functions as liaison between Amador County Behavioral Health Services and adult public mental health clients and their family members to improve the services and supports offered throughout the county. The CFA coordinates and collaborates the local public, private and nonprofit entities to meet client mental health needs and provides client / family leadership on coalitions, committees and workgroups.”
“Program Service Expenses 120,575, Grants and allocations 0, Revenue 120,575 The Senior Peer Counseling / Supporting Community Connections program provides peer counseling, referrals, community connection and advocacy for adult 55 years and older, who are isolated, homebound older adults in Sacramento County by linking caring volunteers with older people in need of a friend. In just a couple of hours per week, volunteers are able to reduce isolation, and improve quality of life, all while building new connections within the community. The program also provides community education and training about mental health issues, cultural competency and the value of volunteering.”
“Program Service Expenses 100,022, Grants and allocations 0, Revenue 100,022 The Warmline is a non-crisis phone line operating Monday to Friday from 900AM to 500PM, which offers supportive listening, referrals to mental health resources and more. The Warmline is staffed by a culturally diverse team of MHANorCals employees and volunteers, all of whom are living in recovery from mental illness. The Wrmline provides support servides in the following langiuages English, Spanish, Vietnamese, Russian, Chinese, Hmong, and Sinhala.”
“Program Service Expenses 245,215, Grants and allocations 0, Revenue 985,544 This consist of multiple smaller grants received from government and private companies.”
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 | 258256 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 394044 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 851451 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1120396 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NORCALMHA PROVIDES PEER SUPPORT SERVICES FOSTERING WELLNESS AND RECOVERY FOR EVERYONE THROUGH ADVOCAY EDUCATION AND CULTURALLY RELEVANT RESEARCH. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 374120 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DINAH CIERLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9163664662 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 720 HOWE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95825 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 859813 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1164294 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 150000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18025 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 168025 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9465 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 165876 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 175341 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5325554 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12 |
| IRS990/CYOtherExpensesAmt | 0 | 1512733 |
| IRS990/CYOtherRevenueAmt | 0 | 27683 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 136015 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 598122 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3378409 |
| IRS990/CYTotalExpensesAmt | 0 | 4891142 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5489264 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1937 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22838 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24775 |
| IRS990/Desc | 0 | WISE program is comprised of several statewide contracts that collectively serve public mental health system employers and peers working and volunteering throughout California. WISE stands for Workforce Integration Support and Education. It is funded by the Office of Statewide Health Planning and Development OSHPD. WISE provides training, professional networking, coaching and career development tools to consumer and family member peers who are working or volunteering in Californias public mental health system, and offers training, education, and technical assistance to public mental health agencies and providers who employ peers. All of our program activities focus on building workplace supports for peers and creating and sustaining a more psychologically healthy, recovery-oriented, and peer-friendly work environment. WISE programs include Peer Personnel Training and Placement Program and the Statewide Support and Development of Public Mental Health Support Workforce. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | NORCALMHA |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 74 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1352537 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 850 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6650 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 5488 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 406925 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 412413 |
| IRS990/FeesForServicesOtherGrp/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/Form8282PropertyDisposedOfInd | 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 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | 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/PersonNm | 0 | TATIANA SHEVCHENKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSEE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GAYLON PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN ABRAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICK MA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN GALLAGHER |
| 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 | 168025 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXEC. DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 4951434 |
| 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 | 5509394 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 43588 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6289 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13480 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19769 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4562 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 53722 |
| IRS990/InterestGrp/TotalAmt | 0 | 58284 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35694 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1545980 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1646439 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1682133 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 20130 |
| 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 | NORCALMHA PROVIDES PEER SUPPORT SERVICES FOSTERING WELLNESS AND RECOVERY FOR EVERYONE THROUGH ADVOCAY EDUCATION AND CULTURALLY RELEVANT RESEARCH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1426644 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1338246 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1620972 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2219094 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23458 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 26558 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37750 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 119867 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 157617 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40093 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 86752 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 126845 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7381 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7257 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34559 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 577949 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 612508 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | INDIRECT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | INCOME TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT PURCHASES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3829 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 177273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 233711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16026 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 177273 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 233711 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3829 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25578 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 242 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3829 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | STALED CHECK |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4025 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 200 |
| IRS990/OtherRevenueTotalAmt | 0 | 4225 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4365 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2305024 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2309389 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16277 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 272210 |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MHSOAC-funded statewide client advocacy program is called ACCESS California or ACCESS for short. ACCESS stands for Advancing Client and Community Empowerment through Sustainable Solutions. ACCESS mission is to strengthen and expand local and statewide client advocacy through individual and community empowerment. Through ongoing research, data collection and evaluation, legislative and policy analysis, advocacy, education, training, outreach, and engagement activities, ACCESS implements strategies to elevate the voices, identify the needs, and increase genuine public participation of client stakeholders to drive truly transformative change in Californias public mental health system. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 792984 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Children System of Care is a program funded by the County of Placer for the support of family members and caretakers of youth and children with mental health issues. Our Family and Friends Coordinators provide education and training throughout Placer County, and are available to speak about youth and children mental health topics at various events. We provide services in English, Hmong and Spanish. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 667195 |
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| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part II Section B Line 10 STALED CHECKS 4,025, MISCELLANEOUS 200 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1075000 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 3829 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
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| 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 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3829 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SUSAN GALLAGHER |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 507,915, Grants and allocations 0, Revenue 507,915 Sacramento Advocates for Family Empowerment SAFE has Family and Youth Advocates work to ensure that the needs of youth and families are being met by the public mental health system. This is done through empowering youth and family members to have a voice at all levels of system care and public policy. SAFE also provide support groups for families and youth who are served by Sacramento Countys Children System of Care, which includes Behavioral Health, Juvenile Justice, and Child Protective Services. Our SAFE teams provide education and training to organizations throughout Sacramento County, and are available to speak about youth mental health topics at various events. We provide services in English, Hmong and Spanish. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Program Service Expenses 484,503, Grants and allocations 0, Revenue 484,503 Our Peer Partners PPs work within Sacramento Countys Behavioral Health Services and provide individual peer support, information and referrals, mentoring and advocacy skills to clients receiving public mental health services. PPs meet with clients and their family members or support persons while clients receiving in patient psychiatric services and offer mentoring and/or coaching to clients by helping clients set recovery goals, develop individual Wellness and Recovery Action Plans, solve problems directly related to recovery and provide encouragement, motivation and support to clients seeking to establish or strengthen their recovery. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Program Service Expenses 357,197, Grants and allocations 0, Revenue 354,197 Sierra Wind is a peer-led self-help center offering advocacy, support, resource linkage, benefits acquisition, culturally diverse support group, patients rights advocacy and free meal daily. The program is funded by the Mental Health Services Act through Amador County Behavioral Health Services. The Client and Family Advocate CFA functions as liaison between Amador County Behavioral Health Services and adult public mental health clients and their family members to improve the services and supports offered throughout the county. The CFA coordinates and collaborates the local public, private and nonprofit entities to meet client mental health needs and provides client / family leadership on coalitions, committees and workgroups. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Program Service Expenses 120,575, Grants and allocations 0, Revenue 120,575 The Senior Peer Counseling / Supporting Community Connections program provides peer counseling, referrals, community connection and advocacy for adult 55 years and older, who are isolated, homebound older adults in Sacramento County by linking caring volunteers with older people in need of a friend. In just a couple of hours per week, volunteers are able to reduce isolation, and improve quality of life, all while building new connections within the community. The program also provides community education and training about mental health issues, cultural competency and the value of volunteering. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Program Service Expenses 100,022, Grants and allocations 0, Revenue 100,022 The Warmline is a non-crisis phone line operating Monday to Friday from 900AM to 500PM, which offers supportive listening, referrals to mental health resources and more. The Warmline is staffed by a culturally diverse team of MHANorCals employees and volunteers, all of whom are living in recovery from mental illness. The Wrmline provides support servides in the following langiuages English, Spanish, Vietnamese, Russian, Chinese, Hmong, and Sinhala. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Program Service Expenses 245,215, Grants and allocations 0, Revenue 985,544 This consist of multiple smaller grants received from government and private companies. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NAME CHANGED TO CAL VOICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MEMBERS OF THE BOARD OF DIRECTORS REVIEW CONFLICTS OF INTEREST FROM TIME TO TIME. ALL PERSONNEL AND BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTERESTS IN ACCORDANCE WITH THE ORGANIZATIONS POLICIES AND PROCEDURES. IDENTIFIED CONFLICT OF INTERESTS, IF ANY, ARE DISCUSSED AND RESOLVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS IN A REGULAR MEETING OR UPON DISTRIBUTION BY THE EXECUTIVE DIRECTOR PRIOR TO FINALIZING AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES OF THE ORGANIZATION ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section 8, Line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part VI, Section B, Line 15b |
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| IRS990/TotalEmployeeCnt | 0 | 74 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 326796 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4564346 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4891142 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 1685142 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1736119 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.