Civic Intelligence

Caminar

EIN 94-1639389 • 501(c)3 • San Mateo, CA

Profile

To improve the quality of life for people with disabilities by providing opportunities to live in the community with dignity and independence.

411 Borel Avenue 101San Mateo, CA 94402

www.caminar.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.46x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.41x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

47th percentile

3.5%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

2.6%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$47,798,756

Up $1,200,025 (+2.6%) from 2023

Liabilities

Down

$21,771,510

Down $661,411 (-2.9%) from 2023

Net Assets

Up

$26,027,246

Up $1,861,436 (+7.7%) from 2023

Revenue

Up

$52,479,795

Up $7,551,159 (+17%) from 2023

Expenses

Up

$50,618,360

Up $5,350,334 (+12%) from 2023

Net Income

Up

$1,861,435

Up $2,200,825 (+648%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $1,237,794Liabilities 2010: $685,693Net Assets 2010: $552,1012010Assets 2011: $6,737,594Liabilities 2011: $3,065,189Net Assets 2011: $3,672,4052011Assets 2012: $6,489,383Liabilities 2012: $3,063,595Net Assets 2012: $3,425,7882012Assets 2013: $6,827,610Liabilities 2013: $3,278,382Net Assets 2013: $3,549,2282013Assets 2014: $6,910,623Liabilities 2014: $3,488,458Net Assets 2014: $3,422,1652014Assets 2015: $7,692,168Liabilities 2015: $3,361,046Net Assets 2015: $4,331,1222015Assets 2016: $7,052,192Liabilities 2016: $3,019,295Net Assets 2016: $4,032,8972016Assets 2017: $18,869,134Liabilities 2017: $4,627,059Net Assets 2017: $14,242,0752017Assets 2018: $36,734,791Liabilities 2018: $9,909,841Net Assets 2018: $26,824,9502018Assets 2019: $36,493,085Liabilities 2019: $12,001,359Net Assets 2019: $24,491,7262019Assets 2020: $36,201,459Liabilities 2020: $12,269,178Net Assets 2020: $23,932,2812020Assets 2021: $35,987,483Liabilities 2021: $11,627,515Net Assets 2021: $24,359,9682021Assets 2022: $36,546,053Liabilities 2022: $12,019,126Net Assets 2022: $24,526,9272022Assets 2023: $46,598,731Liabilities 2023: $22,432,921Net Assets 2023: $24,165,8102023Assets 2024: $47,798,756Liabilities 2024: $21,771,510Net Assets 2024: $26,027,2462024

Highlighted filing

2024

Assets$47,798,756
Liabilities$21,771,510
Net Assets$26,027,246

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MRevenue 2010: $24,822Expenses 2010: $207,853Net Income 2010: -$183,0312010Revenue 2011: $14,621,123Expenses 2011: $14,927,681Net Income 2011: -$306,5582011Revenue 2012: $15,709,767Expenses 2012: $15,967,417Net Income 2012: -$257,6502012Expenses 2013: $16,348,2362013Revenue 2014: $17,475,418Expenses 2014: $17,602,481Net Income 2014: -$127,0632014Revenue 2015: $19,073,812Expenses 2015: $18,163,167Net Income 2015: $910,6452015Revenue 2016: $18,640,693Expenses 2016: $18,930,345Net Income 2016: -$289,6522016Revenue 2017: $26,120,287Expenses 2017: $25,652,908Net Income 2017: $467,3792017Revenue 2018: $33,185,174Expenses 2018: $33,266,406Net Income 2018: -$81,2322018Revenue 2019: $37,854,196Expenses 2019: $40,090,028Net Income 2019: -$2,235,8322019Revenue 2020: $42,403,776Expenses 2020: $42,781,985Net Income 2020: -$378,2092020Revenue 2021: $42,111,213Expenses 2021: $41,576,523Net Income 2021: $534,6902021Revenue 2022: $42,657,525Expenses 2022: $42,594,012Net Income 2022: $63,5132022Revenue 2023: $44,928,636Expenses 2023: $45,268,026Net Income 2023: -$339,3902023Revenue 2024: $52,479,795Expenses 2024: $50,618,360Net Income 2024: $1,861,4352024

Highlighted filing

2024

Revenue$52,479,795
Expenses$50,618,360
Net Income$1,861,435

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.8$21.8$26.0$52.5$50.6$1.86
2023Summary only. Only limited summary data is available for this year.$46.6$22.4$24.2$44.9$45.3$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$12.0$24.5$42.7$42.6$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.0$11.6$24.4$42.1$41.6$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.2$12.3$23.9$42.4$42.8$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.5$12.0$24.5$37.9$40.1$2.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$9.91$26.8$33.2$33.3$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$4.63$14.2$26.1$25.7$0.47
2016Detailed filing. Detailed filing data is available for this year.$7.05$3.02$4.03$18.6$18.9$0.29
2015Detailed filing. Detailed filing data is available for this year.$7.69$3.36$4.33$19.1$18.2$0.91
2014Detailed filing. Detailed filing data is available for this year.$6.91$3.49$3.42$17.5$17.6$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$3.28$3.55$16.3
2012Summary only. Only limited summary data is available for this year.$6.49$3.06$3.43$15.7$16.0$0.26
2011Summary only. Only limited summary data is available for this year.$6.74$3.07$3.67$14.6$14.9$0.31
2010Summary only. Only limited summary data is available for this year.$1.24$0.69$0.55$0.02$0.21$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$55,080,071
Mission and Program Overview

Mission

To improve the quality of life for people with disabilities by providing opportunities to live in the community with dignity and independence.

Caminar builds strength and stability through comprehensive mental health and substance use treatment delivered through evidence-based, whole-person care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,700,906$21,584,206▼ $2,116,700
Cash and Non-Interest-Bearing Accounts$2,157,031$8,424,199▲ $6,267,168
Accounts Receivable$8,817,554$7,319,271▼ $1,498,283
Prepaid Expenses and Deferred Charges$935,936$804,396▼ $131,540
Investments in Publicly Traded Securities$52,317$55,145▲ $2,828
Investments Other Securities$2,537$2,815▲ $278
Total Assets$46,598,731$47,798,756▲ $1,200,025
Other Assets Total$10,932,450$9,608,724▼ $1,323,726
Liabilities
Other Liabilities$10,866,587$9,567,909▼ $1,298,678
Mortgage Notes Payable Secured by Investment Property$4,843,093$4,781,341▼ $61,752
Accounts Payable and Accrued Expenses$4,463,651$3,885,612▼ $578,039
Deferred Revenue$2,259,590$3,536,648▲ $1,277,058
Total Liabilities$22,432,921$21,771,510▼ $661,411
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,074,752$25,115,148▲ $2,040,396
Net Assets With Donor Restrictions$1,091,058$912,098▼ $178,960
Total Net Assets Fund Balance$24,165,810$26,027,246▲ $1,861,436
Total Liabilities and Net Assets / Fund Balance$46,598,731$47,798,756▲ $1,200,025

Asset Categories

AssetBook ValueDepreciationBasis
Land$14,197,121-$14,197,121
Buildings$7,085,683$4,319,196$11,404,879
Other Land Buildings$20,415$891,410$911,825
Leasehold Improvements$224,257$525,727$749,984
Equipment$56,730$362,517$419,247
Other Assets Org$9,174,560--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colbert Heather AnnPsychiatristFT$318,330$16,326$334,656
Cloutier Mark AllenChief Executive OfficerFT$294,922$12,387$307,309
Maitra SarbaniPsychiatristFT$220,320$18,887$239,207
Dunbar Mary CatherineChief Development OfficerFT$213,581$16,974$230,555
Gianuario KarenChief Operating OfficerFT$207,803$7,675$215,478
Russell-hanifl Amanda JaneExecutive Director SmiFT$171,452$13,509$184,961
Klein AudreyChief Clinical OfficerFT$168,858$13,596$182,454
Verma DrishtiExecutive Director Suts ServiceFT$157,539$17,846$175,385
Cheung AlexDirector - Finance & AccountingFT$151,345$13,719$165,064
Ritchie Mark AshtonChief Medical OfficerFT$132,947$16,719$149,666
Grey LaurenExecutive Director Mild to ModerateFT$108,742$9,810$118,552
Wilson Diana ChristineRegional Director of OperationsFT$99,610$13,380$112,990
Austin Benjamin PaulChief Financial OfficerFT$104,030$6,854$110,884
Nasr-totah MelekChief Financial OfficerFT$77,885$6,800$84,685
Nzali SheritaChief People & Equity OfficerFT$77,538$2,076$79,614

Board Members and Trustees

NameTitle
Barbara PattersonBoard Chair- Jan 2022- December 2024
Inessa ShishmanyanTREASURER- JAN 2024- DEC 2024; VICE CHAIR AND TREA
Jo-ann SockolovVICE CHAIR- JAN 2024- DEC 2024; BOARD CHAIR- JAN 1
Carmen RomanBoard Member
Giovanni GranatoBoard Member
Joanne Wu JenningsBoard Member
Michael ChinnBoard Member
Rod SockolovBoard Member
Chris HaywardBoard Member - Jan 2023- Resigned Sept 2023
Shannon HernandezBoard Member - Started December 2024
Kalimah SalahuddinBoard Member- Loa Approximately Dec 2024
Kevin JennisonBoard Member- Resigned 10/2023
Linda LeaoBoard Member- Resigned March 2024
Rafael DugarteBoard Member- Started December 2024
Marie JacksonBoard Member- Started July 2024
Daniel KwakBoard Member- Started November 2023
Belinda HansonBoard Member- Term End December 2024
Tze Pin TaiBoard Member- Term End December 2024
Frank VentoSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
LocumtenenscomPsychiatric Services2575 NORTHWINDS PKWY, Alpharetta, GA 30009$133,439
Jackson Nurse Professionals LLCPsychiatric Services2452 LAKE LYNDA DR STE 200, Orlando, FL 32817$109,164
Jackson & CokerPsychiatric ServicesPO BOX 277638, Atlanta, GA 30384$103,471
Revenue and Support

Revenue Composition

Contributions and Grants
$42,892,187
Program Service Revenue
$4,419,508
Investment Income
$5,114,054
Other Revenue
$54,046
All Other Contributions
$1,867,225
Change in Net Assets
$1,861,435

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$276,3141.92/lb Per Feed Am
Total Noncash Contributions1$276,314-

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,765,079
Revenue Not Reported on Financial Statements
$-285,284
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$52,765,079
Total Revenue per Form 990
$52,479,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,899,440
Other Expenses$16,448,070
Total Fundraising Expense$1,489,723
Grants and Similar Amounts Paid$270,850
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,166,447$3,359,215$783,299$26,308,961
Other Employee Benefits$3,415,182$489,370$122,188$4,026,740
Fees for Services Other$1,576,750$949,220$304,782$2,830,752
Occupancy$2,196,230$340,707-$2,536,937
All Other Expenses$1,571,402$627,984$59,774$2,259,160
Payroll Taxes$1,778,904$234,955$51,154$2,065,013
Current Officers, Directors, Trustees, and Key Employees$1,263,207$190,850$44,669$1,498,726
Office Expenses$557,501$166,553$62,471$786,525
Other Expenses$687,875$4,792$5,883$698,550
Depreciation Depletion$421,046$38,979$597$460,622
Travel$326,811$89,414$1,180$417,405
Insurance$265,999$95,978$1,175$363,152
Grants to Domestic Individuals$270,850--$270,850
Fees for Services Accounting$135,510$81,579$26,194$243,283
Interest$84,721$41,317-$126,038
Fees for Services Legal$66,049$39,762$12,767$118,578
Advertising$15,382$2,946$13,590$31,918
Total Functional Expenses$42,327,165$6,801,472$1,489,723$50,618,360

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$50,903,644
Total Expenses per Audited Statements$50,903,644
Total Expenses per Form 990$50,618,360
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-285,284
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$285,283
Fundraising Gross Income$285,283
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
In Concert With Caminar$312,101$285,283$44,960$240,323
Total Events$312,101$285,283$285,283$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$9,492,911
Security Deposits$74,998
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 is reviewed by the chief financial officer and chief executive officer for accuracy and completeness. All questions arising this review process are resolved prior to filing of the form.

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

The conflict of interest policy is reviewed by the new board members during initial orientation with annual updates. Each officer and board member is required to complete a written disclosure annually. The officer or board member who is determined to have a conflict of interest with regards to a particular transaction is not allowed to vote on related matters. The board chair signs off on all disclosures as a final step in the review process.

Form 990, Part VI, Section B, Line 15

The process for determining compensation of the organization's ceo:the compensation of the executive director is determined based on the comparable market rates in the same geographic area (wage and benefit surveys), reviewed by the board executive committee and then approved by the full board and documented in the minutes.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The financial statements and conflict of interest policy are also available through the organization's website.

Filing and Contact Details

Filer

Filer Name
Caminar
EIN
94-1639389
Phone
6503724080
Address
411 BOREL AVENUE 101, SAN MATEO, CA 94402

Signing Officer

Name
Richard Williams
Title
CFO
Phone
6503724080
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Williams
Formed
1968
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
557
Volunteers
0

Preparer

Firm
Bpm Llp
Address
10 ALMADEN BOULEVARD SUITE 1000, SAN JOSE, CA 95113-2238
Preparer
Ann Marie Gross
Phone
4089616300
Supplemental Narrative

Additional Explanations

Form 990, Part II, Line 4A

Caminar (the organization"), headquartered in san mateo, california, is a nonprofit public benefit corporation with 60 years of experience. Last year, caminar transformed the lives of over 41,000 youth and adults across santa clara, san mateo, san francisco, contra costa, solano, butte, and shasta counties through mental health and substance use treatment and wrap-around services that include supported housing, vocational rehabilitation, job training, and supported education. In a world where mental health and substance use challenges can take over people's lives, caminar exists as a beacon of safety and compassion. We stand firm, guided by our mission to build strength and stability and to help individuals and communities thrive. Most program beneficiaries, referred to as clients, come from low- and very low-income households, and many are homeless at the time of their referral. Clients typically face multiple barriers and stressors that co-occur with, and/or result from, their behavioral health conditions. These co-occurring conditions include serious medical problems, histories of trauma, legal issues, unstable housing, family violence or abuse, lack of income and resources, and inadequate or non-existent social supports. Through its diverse and growing portfolio of programs, caminar seeks to prevent and to alleviate underlying issues affecting the overall health and wellness of individuals, families, and communities. The organization's activities are described as follows: education services seek to address the social and community barriers to wellness by organizing and participating in events focused on creating environments that embody the values of equity, diversity, and inclusion; reducing the social stigma of health conditions; sharing stories of recovery; and providing extensive outreach and education services. Prevention services aim to prevent the onset of behavioral health issues and to intervene early when symptoms emerge. Research shows that the interconnected nature of health factors means that effective prevention in one area can have a positive effect in another area. For example, improving mental health may reduce the risk of substance use conditions. The organization's prevention services include school-based youth and family support services, the healing and reduction in teen trauma at school ("hartts") trauma-informed schools initiative, family violence and abuse prevention programs, and lgbtq (lesbian, gay, bisexual, transgender, queer) youth and young adult wellness and peer support programming. Treatment and intervention services provide expert, individualized assistance for youth and adults coping with mental health and/or substance use conditions and related needs. Clinicians tailor treatment and supportive services to clients' individual needs, so that clients may stabilize from a crisis, learn to manage their conditions, and make progress toward their goals. The organization's treatment services include crisis residential treatment, individual and family therapy, mental health case management, domestic violence survivor services, and residential and outpatient substance use treatment. Recovery services provide critical support to empower individuals and families on their recovery journeys. Programs teach and model wellness tools and skills, strengthen connections with personal support networks, and address factors that influence stability and wellness. Recovery services include supported housing, supported education, supported employment (jobs plus), and peer support programming. Several of the organization's programs are accredited by the internationally recognized accrediting body commission for the accreditation of rehabilitation facilities ("carf"). Carf's mission is to promote the quality, value, and optimal outcomes of services through a consultative accreditation process that centers on enhancing the lives of the persons served. As an accredited service provider, the organization has met high

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