Civic Intelligence

Caminar

990 • Fiscal year 2019 • EIN 94-1639389

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 01, 2020

2600 El Camino Real Suite 200San Mateo, CA 94403

(650) 372-4080

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.33x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.32x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

20th percentile

-5.9%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$237,926

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

28th percentile

-0.7%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Down

$36,493,085

Down $241,706 (-0.7%) from 2018

Net Assets

Down

$24,491,726

Down $2,333,224 (-8.7%) from 2018

Liabilities

Up

$12,001,359

Up $2,091,518 (+21%) from 2018

Revenue

Up

$37,854,196

Up $4,669,022 (+14%) from 2018

Expenses

Up

$40,090,028

Up $6,823,622 (+21%) from 2018

Net Income

Down

-$2,235,832

Down $2,154,600 (-2652%) from 2018

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$36,493,085
Liabilities$12,001,359
Net Assets$24,491,726

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$37,854,196
Expenses$40,090,028
Net Income-$2,235,832
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 1, 2020
Return Version
2018v3.1
Gross Receipts
$38,315,730
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,252,143$27,801,850▼ $450,293
Accounts Receivable$6,028,149$7,140,381▲ $1,112,232
Prepaid Expenses and Deferred Charges$908,869$895,806▼ $13,063
Cash and Non-Interest-Bearing Accounts$1,240,488$546,866▼ $693,622
Investments in Publicly Traded Securities$88,678$7,361▼ $81,317
Investments Other Securities$10,276$821▼ $9,455
Total Assets$36,734,791$36,493,085▼ $241,706
Other Assets Total$206,188$100,000▼ $106,188
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,683,480$7,587,135▲ $1,903,655
Accounts Payable and Accrued Expenses$2,286,655$2,088,511▼ $198,144
Deferred Revenue$1,444,853$1,874,542▲ $429,689
Other Liabilities$494,853$451,171▼ $43,682
Total Liabilities$9,909,841$12,001,359▲ $2,091,518
Net Assets / Fund Balance
Unrestricted Net Assets$26,282,354$22,774,480▼ $3,507,874
Temporarily Rstr Net Assets$542,596$1,717,246▲ $1,174,650
Total Net Assets Fund Balance$26,824,950$24,491,726▼ $2,333,224
Total Liabilities and Net Assets / Fund Balance$36,734,791$36,493,085▼ $241,706

Asset Categories

AssetBook ValueDepreciationBasis
Land$17,081,754-$17,081,754
Buildings$10,156,275$2,820,144$12,976,419
Other Land Buildings$418,039$1,078,875$1,496,914
Leasehold Improvements$145,782$332,088$477,870
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen D Gard-gianuarioChief Executive Officer CAFT$219,608$18,318$237,926
Michael J HutchinsonExecutive DirectorFT$157,172$16,006$173,178
Jon Michael DueyNurse Practitioner CAMFT$164,601$8,563$173,164
Alex CheungDirector, Finance & AccounFT$149,138$22,552$171,690
John Christopher KughnDirector, Regional ProgramFT$131,446$24,648$156,094
Jerry D DattiloDirector, Employment & VocFT$149,219$5,909$155,128
Tara T BeckmanExecutive Director Sm CAMFT$144,741$7,950$152,691
Steven GilbertDirector, Information TechFT$135,223$5,909$141,132
Julie a DaulSr Director of Program ServicesFT$119,756$7,660$127,416
Michael SchocketExecutive DirectorFT$116,598$10,636$127,234
Ann K RawleyDirector, Quality ImprovemFT$108,172$5,909$114,081
Maryanne E McglothlinDirector Grants & CommFT$106,550$5,909$112,459
Leticia Maricel DischHr Manager Benefits & LoaFT$106,168$5,909$112,077
Lauren GreyExecutive DirectorFT$100,666$7,660$108,326
Carol ParkinsonDirector, Hr CAMFT$102,099-$102,099
Ashwini GuptaSr Dr of Suds ProgramsFT$86,415$7,293$93,708

Board Members and Trustees

NameTitle
Suzan Getchell-wallacePresident
Betsy PaceCo- Vice President
Olana KhanCo- Vice President
Ted RobinsonCo- Vice President
Barbara JonesBoard Member
Barbara PattersonBoard Member
Belinda HansonBoard Member
Donna BarulichBoard Member
Frank VentoBoard Member
John BentleyBoard Member
Kathleen ForwardBoard Member
Ken KoskellaBoard Member
Linda LeaoBoard Member
Lisa ConoverBoard Member
Pratap BanthiaBoard Member
Rod SockolovBoard Member
Samyukt BajajBoard Member
Steve PorterBoard Member
Mark Allen CloutierCEO CAM
Carole MiddletonSecretary
Tze Pin TaiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jan Boris WeberPsychiatric Services919 TIMOTHY LANE, Menlo Park, CA 94025$189,349
James N StanberryBusiness Consultant425 CORAL RIDGE DRIVE, Pacifica, CA 94044$116,313
Revenue and Support

Revenue Composition

Contributions and Grants
$32,758,020
Program Service Revenue
$5,209,551
Investment Income
$9,755
Other Revenue
$-123,130
All Other Contributions
$1,162,213
Change in Net Assets
$-2,235,832

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 Inventory3$157,6971.67/lb Per Feed Am
Securities Publicly Traded1$7,287Fair Market Value
Total Noncash Contributions4$164,984-

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,093,481
Revenue Not Reported on Financial Statements
$-239,285
Revenue Not Reported on Form 990
$2,608
Other Revenue Adjustments
$-239,285
Total Revenue per Audited Statements
$38,096,089
Total Revenue per Form 990
$37,854,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,775,835
Other Expenses$13,156,497
Total Fundraising Expense$351,171
Grants and Similar Amounts Paid$157,696
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,972,610$1,905,497$313,906$20,192,013
Other Employee Benefits$2,406,104$255,101$42,025$2,703,230
Fees for Services Other$2,217,015$294,428$44,326$2,555,769
Occupancy$1,840,157$140,070$31,744$2,011,971
Payroll Taxes$1,802,477$152,812$27,783$1,983,072
Current Officers, Directors, Trustees, and Key Employees$1,688,954$179,067$29,499$1,897,520
All Other Expenses$1,274,493$262,656$-227,105$1,310,044
Office Expenses$686,370$157,348$46,257$889,975
Fees for Services Accounting$626,815$83,243$12,532$722,590
Depreciation Depletion$479,089$151,921$2,495$633,505
Other Expenses$535,622$7,924$2,767$546,313
Travel$373,741$33,432$1,714$408,887
Insurance$259,772$51,532$792$312,096
Interest$123,234$62,037-$185,271
Grants to Domestic Individuals$157,696--$157,696
Fees for Services Legal$106,427$14,134$2,128$122,689
Advertising$5,908$3,138$10,316$19,362
Total Functional Expenses$35,979,170$3,759,687$351,171$40,090,028

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$40,429,312
Expenses per Audited Statements$40,090,027
Total Expenses per Form 990$40,090,027
Expenses Not Reported on Form 990$339,285
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$437,511
Fundraising Gross Income$198,226
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
In Concert With Caminar$412,212$154,293$186,252$-31,959
Circle of Support$117,373$43,933$53,033$-9,100
Total Events$529,585$198,226$239,285$-41,059
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unfunded Pension Liabilities$255,704
Other Liabilities$164,151
Security Deposits$31,316
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 director of finance and accounting for accuracy and completeness. All questions arising during this review process are resolved prior to the 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.

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), approved by the 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
2600 EL CAMINO REAL SUITE 200, SAN MATEO, CA 94403

Signing Officer

Name
Karen Gianuario
Title
COO
Phone
6503724080
Signed
2020-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Gianuario
Formed
1968
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
684
Volunteers
88

Preparer

Firm
Bpm Llp
Address
4200 BOHANNON DRIVE SUITE 250, MENLO PARK, CA 94025-1021
Preparer
Carolyn R Amster
Phone
6508556800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

Form 990, part iii, line 4a, program service accomplishments: caminar (the organization"), headquartered in san mateo, california, is a nonprofit public benefit corporation with over 50 years of experience providing community-based mental health care and support. Today, the organization pairs compassion and science to deliver evidence-based, person-centered prevention, treatment, and recovery services for transition age youth, adults, and older adults with complex health needs. Its mission is to empower and support individuals and families to move toward resilience, wellness, and independence. The board of directors, employees and volunteers share a belief in the potential for people to recover from behavioral health conditions and live full lives. Moreover, understanding root causes is fundamental to transformative prevention, treatment, and recovery services. The organization's service area includes five northern california counties: butte, san francisco, san mateo, santa clara, and solano. The majority of program beneficiaries (clients) come from low and very low income households, and face multiple barriers to their health and well-being, such as housing instability, unemployment, chronic health conditions, histories of trauma, or isolation from family members and lack of social supports. The number of people the organization serves annualy has grown from 41 individuals in 1964 to over 20,000 today. In addition to direct client services, the organization seeks to increase understanding of the effects of persistent stigma around behavioral health topics and ecourage dialogue through community outreach and education. A number of the organization's programs are accredited by the internationally-recognized accrediting body carf (commission for the accreditation of rehabilitation facilities). 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 standards of accountability and demonstrated conformance to internationally accepted standards that promote excellence. The organization has achieved this accreditation in the areas of assertive community treatment, case management/services coordination, crisis stabilization, community integration, community employment services (job development, employment supports and planning services), residential treatment (mental health), intensive outpatient treatment (integrated alcohol or other drug and mental health), and outpatient treatment (integrated alcohol or other drug and mental health). Fiscal year 2019 was the organization's first full fiscal year of operation that included health partnerships ("hp") and project ninety ("p90"). The mergers with hp and p90 were completed on may 1, 2018 and june 2, 2018, respectively. Through its portfolio of programs, caminar seeks to prevent and to alleviate underlying issues that affect the overall health and wellness of individuals, families, and communities. Using a holistic approach, staff members provide prevention, treatment, and recovery services across the spectrum of behavioral health and whole-person care needs. The mix of culturally competent, evidence-based programs and services vary by region. Through understanding of root causes, prevention services aim to prevent the onset of behavioral health issues and to provide timely intervention when symptoms of mental health or substance use emerge. Research shows that the interconnected nature of health factors mean 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 abuse. The organization's prevention services include school-based youth and family support services, the healing and reduction of trauma in schools ("harts") trauma-informed schools initiative, family violence and abuse prevention programs,

FORM 990, PART XI, LINE 9:

Impairment loss on goodwill -100,000.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Expense for special event -239,285.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Impairment loss on goodwill 100,000. Expense for special event 239,285.

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IRS990/Desc0CAMINAR, HEADQUARTERED IN SAN MATEO, IS A NONPROFIT AGENCY WITH OVER 50 YEARS OF EXPERIENCE PROVIDING COMMUNITY-BASED MENTAL HEALTH CARE AND SUPPORT. TODAY, THE ORGANIZATION PAIRS COMPASSION AND SCIENCE TO DELIVER EVIDENCE-BASED, PERSON-CENTERED PREVENTION, TREATMENT, AND RECOVERY SERVICES FOR TRANSITION AGE YOUTH, ADULTS, AND OLDER ADULTS WITH COMPLEX HEALTH NEEDS. ITS MISSION IS TO EMPOWER AND SUPPORT INDIVIDUALS AND FAMILIES TO MOVE TOWARD RESILIENCE, WELLNESS, AND INDEPENDENCE. MORE DETAILED DESCRIPTIONS OF CAMINAR PROGRAM ACTIVITIES CAN BE FOUND IN SCHEDULE O.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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IRS990/Form990PartVIISectionAGrp/PersonNm1TED ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2OLANA KHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3BETSY PACE
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLE MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm5TZE PIN TAI
IRS990/Form990PartVIISectionAGrp/PersonNm6PRATAP BANTHIA
IRS990/Form990PartVIISectionAGrp/PersonNm7SAMYUKT BAJAJ
IRS990/Form990PartVIISectionAGrp/PersonNm8DONNA BARULICH
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN BENTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA CONOVER
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHLEEN FORWARD
IRS990/Form990PartVIISectionAGrp/PersonNm12BELINDA HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm13BARBARA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm14KEN KOSKELLA
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDA LEAO
IRS990/Form990PartVIISectionAGrp/PersonNm16BARBARA PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVE PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm18ROD SOCKOLOV
IRS990/Form990PartVIISectionAGrp/PersonNm19FRANK VENTO
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVEN GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL SCHOCKET
IRS990/Form990PartVIISectionAGrp/PersonNm22KAREN D GARD-GIANUARIO
IRS990/Form990PartVIISectionAGrp/PersonNm23TARA T BECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN CHRISTOPHER KUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm25JULIE A DAUL
IRS990/Form990PartVIISectionAGrp/PersonNm26LAUREN GREY
IRS990/Form990PartVIISectionAGrp/PersonNm27ALEX CHEUNG
IRS990/Form990PartVIISectionAGrp/PersonNm28MICHAEL J HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm29ASHWINI GUPTA
IRS990/Form990PartVIISectionAGrp/PersonNm30CAROL PARKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm31MARK ALLEN CLOUTIER
IRS990/Form990PartVIISectionAGrp/PersonNm32JERRY D DATTILO
IRS990/Form990PartVIISectionAGrp/PersonNm33ANN K RAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm34LETICIA MARICEL DISCH
IRS990/Form990PartVIISectionAGrp/PersonNm35JON MICHAEL DUEY
IRS990/Form990PartVIISectionAGrp/PersonNm36MARYANNE E MCGLOTHLIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO- VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO- VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO- VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR, INFORMATION TECH
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF EXECUTIVE OFFICER CA
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR SM CAM
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR, REGIONAL PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt25SR DIR OF PROGRAM SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR, FINANCE & ACCOUN
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29SR DR OF SUDS PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR, HR CAM
IRS990/Form990PartVIISectionAGrp/TitleTxt31CEO CAM
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR, EMPLOYMENT & VOC
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR, QUALITY IMPROVEM
IRS990/Form990PartVIISectionAGrp/TitleTxt34HR MANAGER BENEFITS & LOA
IRS990/Form990PartVIISectionAGrp/TitleTxt35NURSE PRACTITIONER CAM
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR GRANTS & COMM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0331359
IRS990/FundraisingDirectExpensesAmt0437511
IRS990/FundraisingGrossIncomeAmt0198226
IRS990/GainOrLossGrp/OtherAmt02961
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt031264448
IRS990/GrantAmt0157696
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0157696
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0157696
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt026984
IRS990/GrossReceiptsAmt038315730
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2019Detailed filing. Detailed filing data is available for this year.$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