Civic Intelligence

Caminar

990 • Fiscal year 2022 • EIN 94-1639389

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

411 Borel Avenue 101San Mateo, CA 94402

(650) 372-4081

Siviq Scores

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

Liabilities / Assets

61st percentile

0.33x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.28x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

31st percentile

0.1%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$418,541

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

54th percentile

1.6%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

1.3%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Up

$36,546,053

Up $558,570 (+1.6%) from 2021

Net Assets

Up

$24,526,927

Up $166,959 (+0.7%) from 2021

Liabilities

Up

$12,019,126

Up $391,611 (+3.4%) from 2021

Revenue

Up

$42,657,525

Up $546,312 (+1.3%) from 2021

Expenses

Up

$42,594,012

Up $1,017,489 (+2.4%) from 2021

Net Income

Down

$63,513

Down $471,177 (-88%) from 2021

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

2022

Assets$36,546,053
Liabilities$12,019,126
Net Assets$24,526,927

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

2022

Revenue$42,657,525
Expenses$42,594,012
Net Income$63,513
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$42,791,257
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$24,434,224$23,943,231▼ $490,993
Accounts Receivable$6,746,755$7,985,782▲ $1,239,027
Cash and Non-Interest-Bearing Accounts$3,905,844$3,304,952▼ $600,892
Prepaid Expenses and Deferred Charges$629,316$897,538▲ $268,222
Investments in Publicly Traded Securities$27,108$39,093▲ $11,985
Investments Other Securities$2,845$2,380▼ $465
Total Assets$35,987,483$36,546,053▲ $558,570
Other Assets Total$241,391$373,077▲ $131,686
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,990,595$4,906,316▼ $84,279
Accounts Payable and Accrued Expenses$3,415,084$3,797,811▲ $382,727
Deferred Revenue$3,061,121$3,152,378▲ $91,257
Other Liabilities$160,715$162,621▲ $1,906
Total Liabilities$11,627,515$12,019,126▲ $391,611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,970,745$23,277,634▲ $306,889
Net Assets With Donor Restrictions$1,389,223$1,249,293▼ $139,930
Total Net Assets Fund Balance$24,359,968$24,526,927▲ $166,959
Total Liabilities and Net Assets / Fund Balance$35,987,483$36,546,053▲ $558,570

Asset Categories

AssetBook ValueDepreciationBasis
Land$15,227,121-$15,227,121
Buildings$8,531,884$3,770,445$12,302,329
Other Land Buildings$111,667$1,419,329$1,530,996
Leasehold Improvements$72,559$486,209$558,768
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ritchie Mark AshtonChief Medical OfficerFT$396,546$21,995$418,541
Cloutier Mark AllenChief Executive OfficerFT$354,100$20,605$374,705
Austin Benjamin PaulChief Financial OfficerFT$243,407$18,998$262,405
Dunbar Mary CatherineChief Development OfficerFT$236,420$19,666$256,086
Gianuario KarenChief Operating OfficerFT$231,231$23,017$254,248
Maitra SarbaniPsychiatrist-$220,506$14,410$234,916
Cheung AlexDirector - Finance & AccountingFT$184,022$32,545$216,567
Russell-hanifl Amanda JaneExecutive Director SmiFT$176,489$17,781$194,270
Gilbert StevenDirector - Information TechnologyFT$163,224$14,724$177,948
Grey LaurenExecutive Director Mild to ModerateFT$159,567$16,468$176,035
Patterson KatherineDirector of Case ManagementFT$155,512$18,546$174,058
Gaba Rebecca JoyChief Program OfficerFT$164,436$8,256$172,692
Wilson Diana ChristineRegional Director of OperationsFT$140,074$19,213$159,287
Vargas Mary LDirector - Human ResourcesFT$133,714$14,941$148,655
Schocket MichaelExecutive DirectorFT$121,707$13,902$135,609

Board Members and Trustees

NameTitle
Barbara PattersonBoard Chair (from Jan 22)
Betsy PaceBoard Chair (to Dec 21)
Rod SockolovVice Chair (from Jan 22)
Avrita Campinha- BacoteBoard Member
Belinda HansonBoard Member
Donna BarulichBoard Member
Inessa ShishmanyanBoard Member
Jo-ann SockolovBoard Member
John BentleyBoard Member
Kalimah SalahuddinBoard Member
Kevin JennisonBoard Member
Linda LeaoBoard Member
Monica SimBoard Member
Richard SchrammBoard Member
Robin ForemanBoard Member
Suzan Getchell-wallaceBoard Member
Frank VentoSecretary
Michael ChinnTreasurer (from Jan 22)
Tze Pin TaiTreasurer (to Dec 21)

Highest Paid Contractors

ContractorServicesLocationCompensation
Jan Boris WeberClinician Services919 TIMOTHY LANE, Menlo Park, CA 94025$209,514
Revenue and Support

Revenue Composition

Contributions and Grants
$38,361,185
Program Service Revenue
$4,209,722
Investment Income
$17
Other Revenue
$86,601
All Other Contributions
$1,733,850
Change in Net Assets
$63,513

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$230,2731.92/lb Per Feed Am
Other Non Cash Contri Table1$64,694Fair Market Value
Total Noncash Contributions2$294,967-

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,791,258
Revenue Not Reported on Financial Statements
$-133,733
Revenue Not Reported on Form 990
$14,000
Other Revenue Adjustments
$-133,733
Total Revenue per Audited Statements
$42,805,258
Total Revenue per Form 990
$42,657,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,704,912
Other Expenses$11,658,827
Total Fundraising Expense$1,029,859
Grants and Similar Amounts Paid$230,273
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,326,355$2,804,195$615,199$22,745,749
Other Employee Benefits$2,812,544$412,009$49,652$3,274,205
Current Officers, Directors, Trustees, and Key Employees$2,099,597$304,860$64,654$2,469,111
Occupancy$1,920,195$115,931-$2,036,126
Payroll Taxes$1,581,147$173,761$38,905$1,793,813
Fees for Services Other$1,317,251$346,706$115,835$1,779,792
All Other Expenses$1,030,796$293,314$21,311$1,345,421
Office Expenses$556,640$209,616$6,549$772,805
Depreciation Depletion$473,916$42,597-$516,513
Other Expenses$476,836$977$3,149$480,962
Pension Plan Contributions$362,527$53,107$6,400$422,034
Insurance$221,488$88,344$1,379$311,211
Travel$249,283$25,552$451$275,286
Grants to Domestic Individuals$230,273--$230,273
Fees for Services Accounting$163,587$43,057$14,385$221,029
Interest$85,769$36,080-$121,849
Fees for Services Legal$84,614$22,271$7,441$114,326
Advertising$7,165$3,178$74,069$84,412
Total Functional Expenses$36,530,222$5,033,931$1,029,859$42,594,012

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$42,727,745
Total Expenses per Audited Statements$42,727,745
Total Expenses per Form 990$42,594,012
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-133,733
Other Expense Adjustments$-133,733
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$143,417
Fundraising Direct Expenses$133,732
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
In Concert With Caminar$374,416$106,817$31,311$75,506
Speaker Series$36,600$36,600-$36,600
Total Events$411,016$143,417$133,732$9,685
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$86,472
Security Deposits$76,149
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
Yes
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
6503724081
Address
411 BOREL AVENUE 101, SAN MATEO, CA 94402

Signing Officer

Name
Alex Cheung
Title
CFO
Phone
6503724081
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Gianuario
Formed
1968
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
584
Volunteers
3

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 II, Line 4A

Caminar (the organization"), headquartered in san mateo, california, is a nonprofit public benefit corporation with nearly 60 years of experience. Last year, caminar transformed the lives of more than 14,000 youth and adults across san mateo, santa clara, san francisco, solano and butte counties. Driven by compassion, science and its understanding of root causes, caminar delivers high-quality education, prevention, treatment, and recovery services to those with complex mental health, substance use, and co-occurring needs. Caminar understands that quality behavioral health outcomes occur when a person is supported in all their basic human needs, and it actively partners with its clients and the community to address the social determinants of health that lead to sustained well-being. Caminar is here to empower and support the most vulnerable members of our community to move toward resilience, wellness, and independence. 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 mental illness; 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 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, 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 disorder 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 servi

FORM 990, PART XI, LINE 9:

Pension loss fund 89,446.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses -133,733.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses -133,733.

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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/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1923017
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2020605
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2118998
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2216468
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2332545
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt248256
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2521995
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2619666
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2717781
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2814724
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2913902
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3018546
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3114941
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3219213
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3314410
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BETSY PACE
IRS990/Form990PartVIISectionAGrp/PersonNm2SUZAN GETCHELL-WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROD SOCKOLOV
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK VENTO
IRS990/Form990PartVIISectionAGrp/PersonNm5TZE PIN TAI
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNA BARULICH
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN BENTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8AVRITA CAMPINHA- BACOTE
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL CHINN
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBIN FOREMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11BELINDA HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN JENNISON
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA LEAO
IRS990/Form990PartVIISectionAGrp/PersonNm14MONICA SIM
IRS990/Form990PartVIISectionAGrp/PersonNm15JO-ANN SOCKOLOV
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD SCHRAMM
IRS990/Form990PartVIISectionAGrp/PersonNm17KALIMAH SALAHUDDIN
IRS990/Form990PartVIISectionAGrp/PersonNm18INESSA SHISHMANYAN
IRS990/Form990PartVIISectionAGrp/PersonNm19GIANUARIO KAREN
IRS990/Form990PartVIISectionAGrp/PersonNm20CLOUTIER MARK ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm21AUSTIN BENJAMIN PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm22GREY LAUREN
IRS990/Form990PartVIISectionAGrp/PersonNm23CHEUNG ALEX
IRS990/Form990PartVIISectionAGrp/PersonNm24GABA REBECCA JOY
IRS990/Form990PartVIISectionAGrp/PersonNm25RITCHIE MARK ASHTON
IRS990/Form990PartVIISectionAGrp/PersonNm26DUNBAR MARY CATHERINE
IRS990/Form990PartVIISectionAGrp/PersonNm27RUSSELL-HANIFL AMANDA JANE
IRS990/Form990PartVIISectionAGrp/PersonNm28GILBERT STEVEN
IRS990/Form990PartVIISectionAGrp/PersonNm29SCHOCKET MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm30PATTERSON KATHERINE
IRS990/Form990PartVIISectionAGrp/PersonNm31VARGAS MARY L
IRS990/Form990PartVIISectionAGrp/PersonNm32WILSON DIANA CHRISTINE
IRS990/Form990PartVIISectionAGrp/PersonNm33MAITRA SARBANI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19231231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20354100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21243407
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22159567
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23184022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24164436
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25396546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26236420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27176489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28163224
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29121707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30155512
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31133714
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32140074
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33220506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR (FROM JAN 22)
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR (TO DEC 21)
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR (FROM JAN 22)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER (TO DEC 21)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER (FROM JAN 22)
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/TitleTxt19CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR MILD TO MODERATE
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR - FINANCE & ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR SMI
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR - INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF CASE MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR - HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt32REGIONAL DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt33PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0267599
IRS990/FundraisingDirectExpensesAmt0133732
IRS990/FundraisingGrossIncomeAmt0143417
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt036359736
IRS990/GrantAmt0230273
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0230273
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0230273
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt042791257
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01379
IRS990/InsuranceGrp/ManagementAndGeneralAmt088344
IRS990/InsuranceGrp/ProgramServicesAmt0221488
IRS990/InsuranceGrp/TotalAmt0311211
IRS990/InterestGrp/ManagementAndGeneralAmt036080
IRS990/InterestGrp/ProgramServicesAmt085769
IRS990/InterestGrp/TotalAmt0121849
IRS990/InvestmentIncomeGrp/ExclusionAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02845
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02380
IRS990/InvestmentsPubTradedSecGrp/BOYAmt027108
IRS990/InvestmentsPubTradedSecGrp/EOYAmt039093
IRS990/IRPDocumentCnt0160
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05675983
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024434224
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023943231
IRS990/LandBldgEquipCostOrOtherBssAmt029619214

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
2022Detailed filing. Detailed filing data is available for this year.$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