Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$6,177,179
Up $843,727 (+16%) from 2023
Net Assets
Up$4,735,538
Up $732,262 (+18%) from 2023
Liabilities
Up$1,441,641
Up $111,465 (+8.4%) from 2023
Revenue
Up$7,269,598
Up $1,380,860 (+23%) from 2023
Expenses
Up$6,350,139
Up $1,074,193 (+20%) from 2023
Net Income
Up$919,459
Up $306,667 (+50%) from 2023
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.
Cal Voices improves the lives of Californians through advocacy, education, research, and culturally relevant services. It partners with individuals and families facing mental health challenges to promote wellness, recove
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,570,715 | $2,984,048 | ▲ $413,333 |
| Land, Buildings, and Equipment, Net | $1,704,016 | $1,716,132 | ▲ $12,116 |
| Accounts Receivable | $932,832 | $1,350,374 | ▲ $417,542 |
| Prepaid Expenses and Deferred Charges | $78,227 | $79,238 | ▲ $1,011 |
| Total Assets | $5,374,738 | $6,177,179 | ▲ $802,441 |
| Other Assets Total | $88,948 | $47,387 | ▼ $41,561 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $873,007 | $783,540 | ▼ $89,467 |
| Accounts Payable and Accrued Expenses | $405,740 | $524,928 | ▲ $119,188 |
| Deferred Revenue | - | $85,442 | - |
| Other Liabilities | $89,885 | $47,731 | ▼ $42,154 |
| Total Liabilities | $1,368,632 | $1,441,641 | ▲ $73,009 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,006,106 | $4,735,538 | ▲ $729,432 |
| Total Net Assets Fund Balance | $4,006,106 | $4,735,538 | ▲ $729,432 |
| Total Liabilities and Net Assets / Fund Balance | $5,374,738 | $6,177,179 | ▲ $802,441 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $886,013 | $188,987 | $1,075,000 |
| Land | $470,000 | - | $470,000 |
| Leasehold Improvements | $360,119 | $100,296 | $460,415 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Gallagher | Excutive Director | FT | $172,993 | $45,421 | $218,414 |
| Dawniell Zavala | Associate Director | FT | $159,272 | $34,103 | $193,375 |
| Jesse Williams | President | - | - | $11,200 | $11,200 |
| Richard Gallo | Director | - | - | $100 | $100 |
| Name | Title |
|---|---|
| Anne Marie Hooper | Director |
| Gaylon Palmer | Director |
| Robyn Gantsweg | Director |
| Vanessa Ramos | Secretary |
| Patrick Ma | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,787,317 |
| Other Expenses | $1,562,822 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,267,930 | $315,102 | - | $3,583,032 |
| Other Employee Benefits | $378,268 | $95,628 | - | $473,896 |
| Current Officers, Directors, Trustees, and Key Employees | $378,845 | $32,944 | - | $411,789 |
| Occupancy | $265,591 | $60,351 | - | $325,942 |
| Payroll Taxes | $242,476 | $76,124 | - | $318,600 |
| Fees for Services Other | $13,605 | $288,536 | - | $302,141 |
| Office Expenses | $88,991 | $19,278 | - | $108,269 |
| Travel | $77,876 | $4,536 | - | $82,412 |
| Conferences and Meetings | $50,030 | $8,803 | - | $58,833 |
| Depreciation Depletion | $253 | $48,207 | - | $48,460 |
| Other Expenses | $18,117 | $29,588 | - | $47,705 |
| All Other Expenses | $460 | $35,503 | - | $35,963 |
| Interest | $4,436 | $27,247 | - | $31,683 |
| Insurance | $19,909 | $10,097 | - | $30,006 |
| Advertising | $19,570 | $4,206 | - | $23,776 |
| Total Functional Expenses | $5,229,118 | $1,121,021 | $0 | $6,350,139 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,362,208 |
| Expenses per Audited Statements | $6,350,139 |
| Total Expenses per Form 990 | $6,350,139 |
| Expenses Not Reported on Form 990 | $12,069 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $47,731 |
| ROU liability | - |
“Form 990 is prepared by an outside tax professional. The form is then reviewed by the Organization management. A representative of management authorizes the final form 990 which is then e-filed with the IRS.”
“The Organization practices self-monitoring for potential conflicts of interests. The Organization seeks full transparency on all relationships. A conflict of interest policy is reviewed as part of the self-assessment process.”
“Members of the Board of Directors review the compensation of all high-level personnel periodically”
“Compensation of other high-level personnel and key employees reviewed periodically by members of management.”
“All of the governing documents, financials statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. All of the above mentioned documents are available for a physical inspection at the main office located in Sacramento, California”
“The Form 990 was prepared by management in conjunction with the Organizations independent accountants. A complete copy of the Form 990 was provided to all members of the governing body prior to filing.”
“Officers, directors, trustees, and key employees are required annually to disclose any interests that could give rise to a conflict of interest. Disclosure statements are reviewed by management and the governing body to identify potential conflicts.”
“Program Service Expenses 3,005,100, Grants and allocations 0, Revenue 2,653,577 The remaining programs are multiple smaller grants received from government and private companies.”
“Annual audit is performed by independent CPA firm and BOD assumes responsibility for its oversight.”
“The amount of 190,027 represents the amount of overbillings.”
“Rent expense 12,069”
“Rent expense 12,069”
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 | 405740 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 524928 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 932832 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1350374 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Cal Voices improves the lives of Californians through advocacy, education, research, and culturally relevant services. It partners with individuals and families facing mental health challenges to promote wellness, recove |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4206 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19570 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23776 |
| IRS990/AllOtherContributionsAmt | 0 | 279485 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35503 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 460 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35963 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Andrea Guy CPA |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2570715 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2984048 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32944 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 378845 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 411789 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8803 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 50030 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 58833 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5995566 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26429 |
| IRS990/CYOtherExpensesAmt | 0 | 1562822 |
| IRS990/CYOtherRevenueAmt | 0 | 1247603 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 919459 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4787317 |
| IRS990/CYTotalExpensesAmt | 0 | 6350139 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7269598 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 85442 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 48207 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 253 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48460 |
| IRS990/Desc | 0 | The Certified Peer Specialist Leadership Liaison Program -Sacramento County provides leadership, coaching, mentoring, and data collection activities for all peer support specialists working within Sacramento County Behavioral Health system of care, including Substance Use Services. The program is responsible for providing training, career mentoring, job coaching, support, and Continuing Education Units for all Certified Medi-Cal Peer Support Specialists in Sacramento County, ensuring they keep their certification status up-to-date and provide high-quality care to clients in alignment with professional standards and best practices. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | NORCALMHA |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 72 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 538738 |
| 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 | 288536 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13605 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 302141 |
| 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/Form8886TFiledInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| 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/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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 11200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 100 |
| 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/PersonNm | 0 | Susan Gallagher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dawniell Zavala |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jesse Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Richard Gallo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Anne Marie Hooper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Vanessa Ramos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Patrick Ma |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Robyn Gantsweg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Gaylon Palmer |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 218414 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 193375 |
| 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/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/TitleTxt | 0 | Excutive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Associate Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 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 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 5716081 |
| 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 | 7281667 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10651 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10097 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19909 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30006 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 27247 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4436 |
| IRS990/InterestGrp/TotalAmt | 0 | 31683 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26429 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26429 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 289283 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1704016 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1716132 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2005415 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 12069 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 873007 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 783540 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4006106 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4735538 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1418 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4006106 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4735538 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 60351 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 265591 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 325942 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19278 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 88991 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 108269 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 88948 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 47387 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 95628 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 378268 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 473896 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program expenses and incentives |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment and IT |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Reparis and maintanance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 34429 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 27042 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 29588 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 336302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18117 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 339702 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 77590 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50340 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47705 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 89885 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 47731 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ERC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1249021 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1249021 |
| IRS990/OtherRevenueTotalAmt | 0 | 1249021 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 315102 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3267930 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3583032 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 76124 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 242476 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 318600 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 78227 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 79238 |
| IRS990/PrincipalOfficerNm | 0 | JESSE WILLIAMS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -190027 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Family Advocates and Mobile Crisis Team peers use creative culturally sensitive and strengths based approaches to support families of children and youth in achieving their goals. They assist families in connecting to community resources and supports and in navigating intersecting services within Placer Countys Childrens System of Care through a fully integrated Wraparound program for family and childrens services. Peers also serve on Placer Countys mobile crisis team MCT which is a multidisciplinary team that integrates peer support with clinical services for residents in need of crisis intervention. Peers provide outreach engagement system navigation family support and client follow up for participants accessing crisis services in the community. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 956151 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 956151 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Community Support Team CST provides a collaborative partnership between Sacramento County clinicians and Cal Voices peers that focuses on early intervention during the critical post hospitalization stage to prevent mental health conditions from becoming severe and disabling. CST offers outreach engagement linkage and referrals direct peer support and post discharge planning for consumers served within the countys behavioral health system of care.. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 729129 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 729129 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3587111 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 999092 |
| IRS990/PYOtherRevenueAmt | 0 | 53032 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1871667 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2830 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4509888 |
| IRS990/PYTotalExpensesAmt | 0 | 5508980 |
| IRS990/PYTotalRevenueAmt | 0 | 5511810 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 919459 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -1418 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 538738 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5995567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5468691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5798434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6383270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4562794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 28208756 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 26249 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 26249 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1249021 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56125 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100535 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 290212 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 154976 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1850869 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 28208756 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5995567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5468691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5798434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6383270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4562794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 28208756 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 30085874 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 886013 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 188987 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1075000 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 12069 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6350139 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 470000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 470000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 360119 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 100296 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 460415 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 12069 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 47731 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ROU liability |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 12069 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 12069 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7269598 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Rent expense 12,069 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Rent expense 12,069 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | XI 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | XII 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1716132 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6350139 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 47731 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7269598 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7281667 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6362208 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 172993 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 159272 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 26317 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 25808 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 19104 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 8295 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Susan Gallagher |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Dawniell Zavala |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Excutive Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Associate Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 218414 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 193375 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 3,005,100, Grants and allocations 0, Revenue 2,653,577 The remaining programs are multiple smaller grants received from government and private companies. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is prepared by an outside tax professional. The form is then reviewed by the Organization management. A representative of management authorizes the final form 990 which is then e-filed with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization practices self-monitoring for potential conflicts of interests. The Organization seeks full transparency on all relationships. A conflict of interest policy is reviewed as part of the self-assessment process. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Members of the Board of Directors review the compensation of all high-level personnel periodically |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Compensation of other high-level personnel and key employees reviewed periodically by members of management. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | All of the governing documents, financials statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. All of the above mentioned documents are available for a physical inspection at the main office located in Sacramento, California |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Annual audit is performed by independent CPA firm and BOD assumes responsibility for its oversight. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The amount of 190,027 represents the amount of overbillings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | The Form 990 was prepared by management in conjunction with the Organizations independent accountants. A complete copy of the Form 990 was provided to all members of the governing body prior to filing. |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.