Civic Intelligence

Bayview Hunters Point Foundation for Community Improvement Inc.

990 • Fiscal year 2015 • EIN 94-1747575

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization Profilewww.bayviewci.org

View Organization Page

150 Executive Park BlvdSan Francisco, CA 94134

(415) 468-5100

Siviq Scores

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

Liabilities / Assets

86th percentile

0.82x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.17x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

25th percentile

-4.2%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$138,630

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

2nd percentile

-30%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,614,151

Down $707,956 (-30%) from 2014

Net Assets

Down

$296,379

Down $323,839 (-52%) from 2014

Liabilities

Down

$1,317,772

Down $384,117 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin25th percentile

Revenue

Down

$7,771,611

Down $1,089,191 (-12%) from 2014

Expenses

Down

$8,095,450

Down $1,268,280 (-14%) from 2014

Net Income

Up

-$323,839

Up $179,089 (+36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $2,227,559Liabilities 2010: $1,082,817Net Assets 2010: $1,144,7422010Assets 2011: $2,406,739Liabilities 2011: $1,190,889Net Assets 2011: $1,215,8502011Assets 2012: $2,141,670Liabilities 2012: $1,085,660Net Assets 2012: $1,056,0102012Assets 2013: $2,458,004Liabilities 2013: $1,334,858Net Assets 2013: $1,123,1462013Assets 2014: $2,322,107Liabilities 2014: $1,701,889Net Assets 2014: $620,2182014Assets 2015: $1,614,151Liabilities 2015: $1,317,772Net Assets 2015: $296,3792015Assets 2016: $2,076,307Liabilities 2016: $1,817,585Net Assets 2016: $258,7222016Assets 2017: $2,940,104Liabilities 2017: $2,682,676Net Assets 2017: $257,4282017Assets 2018: $1,546,700Liabilities 2018: $1,457,870Net Assets 2018: $88,8302018Assets 2019: $963,985Liabilities 2019: $1,119,829Net Assets 2019: -$155,8442019Assets 2020: $1,464,304Liabilities 2020: $1,722,771Net Assets 2020: -$258,4672020Assets 2021: $2,481,067Liabilities 2021: $2,504,290Net Assets 2021: -$23,2232021Assets 2022: $4,311,906Liabilities 2022: $3,846,850Net Assets 2022: $465,0562022Assets 2023: $14,367,691Liabilities 2023: $12,377,309Net Assets 2023: $1,990,3822023Assets 2024: $13,082,260Liabilities 2024: $14,541,155Net Assets 2024: -$1,458,8952024

Highlighted filing

2015

Assets$1,614,151
Liabilities$1,317,772
Net Assets$296,379
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $6,941,7002010Expenses 2011: $7,468,5652011Revenue 2012: $7,543,694Expenses 2012: $7,703,534Net Income 2012: -$159,8402012Revenue 2013: $8,485,788Expenses 2013: $8,418,652Net Income 2013: $67,1362013Revenue 2014: $8,860,802Expenses 2014: $9,363,730Net Income 2014: -$502,9282014Revenue 2015: $7,771,611Expenses 2015: $8,095,450Net Income 2015: -$323,8392015Revenue 2016: $8,112,942Expenses 2016: $8,150,599Net Income 2016: -$37,6572016Revenue 2017: $7,730,393Expenses 2017: $7,731,687Net Income 2017: -$1,2942017Revenue 2018: $5,657,587Expenses 2018: $5,826,185Net Income 2018: -$168,5982018Revenue 2019: $4,989,537Expenses 2019: $5,234,211Net Income 2019: -$244,6742019Revenue 2020: $5,186,856Expenses 2020: $5,289,479Net Income 2020: -$102,6232020Revenue 2021: $10,177,517Expenses 2021: $9,942,273Net Income 2021: $235,2442021Revenue 2022: $20,332,412Expenses 2022: $19,818,179Net Income 2022: $514,2332022Revenue 2023: $20,846,144Expenses 2023: $19,334,712Net Income 2023: $1,511,4322023Revenue 2024: $17,901,881Expenses 2024: $18,407,091Net Income 2024: -$505,2102024

Highlighted filing

2015

Revenue$7,771,611
Expenses$8,095,450
Net Income-$323,839
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$7,771,611
Mission and Program Overview

Mission

Provide support services for the community relating to mental health, substance abuse, youth services & violence prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,982,320$1,254,539▼ $727,781
Cash and Non-Interest-Bearing Accounts$59,904$121,884▲ $61,980
Savings and Temporary Cash Investments$166,186$106,108▼ $60,078
Prepaid Expenses and Deferred Charges$31,246$55,997▲ $24,751
Land, Buildings, and Equipment, Net$39,812$34,033▼ $5,779
Other Notes and Loans Receivable, Net$46$1,997▲ $1,951
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,322,107$1,614,151▼ $707,956
Other Assets Total$42,593$39,593▼ $3,000
Liabilities
Accounts Payable and Accrued Expenses$477,460$514,929▲ $37,469
Other Liabilities$957,771$462,576▼ $495,195
Deferred Revenue$121,658$190,275▲ $68,617
Unsecured Notes Loans Payable$145,000$149,992▲ $4,992
Total Liabilities$1,701,889$1,317,772▼ $384,117
Net Assets / Fund Balance
Unrestricted Net Assets$570,356$246,517▼ $323,839
Temporarily Rstr Net Assets$49,862$49,862→ $0
Total Net Assets Fund Balance$620,218$296,379▼ $323,839
Total Liabilities and Net Assets / Fund Balance$2,322,107$1,614,151▼ $707,956

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,033$23,523-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacob MoodyExecutive DirectorFT$135,630$3,000$138,630
Lillian ShineDeputy DirectorFT$107,220-$107,220

Board Members and Trustees

NameTitle
James KendrixPresident
Shirley JonesVice President
Claude EverhartBoard Member
Erma CobbBoard Member
Ronald PersonBoard Member
Wayzel FullerBoard Member
Deanna AbmaSecretary
Susan WatsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bayview HERCHealth Counseling601 Cesar Chavez Blvd, San Francisco, CA 94124$577,101
Bayview Hunters Point YMCAHealth&Environmental6301 3rd Street, San Francisco, CA 94124$443,627
-Nutrition Counseling1601 Lane Street, San Francisco, CA 94124$250,813
Revenue and Support

Revenue Composition

Contributions and Grants
$7,755,543
Program Service Revenue
$375
Investment Income
$154
Other Revenue
$15,539
All Other Contributions
$30,861
Change in Net Assets
$-323,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,771,611
Total Revenue per Audited Statements
$7,771,611
Total Revenue per Form 990
$7,771,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,319,066
Other Expenses$3,776,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,367,802$3,528-$3,371,330
Other Employee Benefits$634,699$351-$635,050
All Other Expenses$592,393$391-$592,784
Occupancy$506,107$624-$506,731
Payroll Taxes$300,610$290-$300,900
Insurance$172,365$209-$172,574
Other Expenses$128,864$67-$128,931
Travel$17,408$82-$17,490
Pension Plan Contributions$11,786--$11,786
Advertising$5,835$6-$5,841
Depreciation Depletion$5,779--$5,779
Interest$1,848$16-$1,864
Total Functional Expenses$8,088,267$7,183$0$8,095,450

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,095,450
Total Expenses per Audited Statements$8,095,450
Total Expenses per Form 990$8,095,450
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Related Liabilities$349,895
Accrued Expenses$107,330
Other Payables$5,351
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the organization's governing body prior to its filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is regularly and consistently monitored and enforced.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bayview Hunters Point Foundation
EIN
94-1747575
Phone
4154685100
Address
150 Executive Park Blvd, SAN FRANCISCO, CA 94134

Signing Officer

Name
Shirley Jones
Title
Vice President
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
75

Preparer

Firm
Williams Adley and Co-ca Llp
Address
7677 Oakport St Suite 1000, OAKLAND, CA 94621
Preparer
Robert H Griffin
Phone
5108938114
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: other services: other services are provided through collaborative efforts with jelani inc. (residential perinatal program and family program) which addresses substance abuse rehabilitation and family reunification; chep and bayview healzone provides community wellness services; and bayview hill gardens provides case management services to formerly homeless residents. All programs provide supportive services to address substance abuse rehabilitation, mental health rehabilitation and community health and wellness.”

Raw XML AppendixShowing 400 of 498 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0477460
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0514929
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SUPPORT SERVICES FOR THE COMMUNITY RELATING TO MENTAL HEALTH, SUBSTANCE ABUSE, YOUTH SERVICES & VIOLENCE PREVENTION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06
IRS990/AdvertisingGrp/ProgramServicesAmt05835
IRS990/AdvertisingGrp/TotalAmt05841
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt030861
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0391
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0592393
IRS990/AllOtherExpensesGrp/TotalAmt0592784
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Lillian Shine
IRS990/BooksInCareOfDetail/PhoneNum04154685100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 Executive Park Blvd Ste 2800
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094134
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt059904
IRS990/CashNonInterestBearingGrp/EOYAmt0121884
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0577101
IRS990/ContractorCompensationGrp/CompensationAmt1443627
IRS990/ContractorCompensationGrp/CompensationAmt2250813
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0601 Cesar Chavez Blvd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt16301 3rd Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21601 Lane Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0San Francisco
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1San Francisco
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2San Francisco
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094124
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194124
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd294124
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Bayview HERC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Bayview Hunters Point YMCA
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Black Coalition on AIDS
IRS990/ContractorCompensationGrp/ServicesDesc0Health Counseling
IRS990/ContractorCompensationGrp/ServicesDesc1Health&Environmental
IRS990/ContractorCompensationGrp/ServicesDesc2Nutrition Counseling
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07755543
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0154
IRS990/CYOtherExpensesAmt03776384
IRS990/CYOtherRevenueAmt015539
IRS990/CYProgramServiceRevenueAmt0375
IRS990/CYRevenuesLessExpensesAmt0-323839
IRS990/CYSalariesCompEmpBnftPaidAmt04319066
IRS990/CYTotalExpensesAmt08095450
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07771611
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0121658
IRS990/DeferredRevenueGrp/EOYAmt0190275
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05779
IRS990/DepreciationDepletionGrp/TotalAmt05779
IRS990/Desc0OTHER SERVICES: OTHER SERVICES ARE PROVIDED THROUGH COLLABORATIVE EFFORTS WITH JELANI INC. (RESIDENTIAL PERINATAL PROGRAM AND FAMILY PROGRAM) WHICH ADDRESSES SUBSTANCE ABUSE REHABILITATION AND FAMILY REUNIFICATION; CHEP AND BAYVIEW HEALZONE PROVIDES COMMUNITY WELLNESS SERVICES; AND BAYVIEW HILL GARDENS PROVIDES CASE MANAGEMENT SERVICES TO FORMERLY HOMELESS RESIDENTS. ALL PROGRAMS PROVIDE SUPPORTIVE SERVICES TO ADDRESS SUBSTANCE ABUSE REHABILITATION, MENTAL HEALTH REHABILITATION AND COMMUNITY HEALTH AND WELLNESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt075
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03770905
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt83000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0CLAUDE EVERHART
IRS990/Form990PartVIISectionAGrp/PersonNm1ERMA COBB
IRS990/Form990PartVIISectionAGrp/PersonNm2RONALD PERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3WAYZEL FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES KENDRIX
IRS990/Form990PartVIISectionAGrp/PersonNm5DEANNA ABMA
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm7SHIRLEY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8JACOB MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm9LILLIAN SHINE
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/ReportableCompFromOrgAmt8135630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9107220
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/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Deputy Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt07724682
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07771611
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0209
IRS990/InsuranceGrp/ProgramServicesAmt0172365
IRS990/InsuranceGrp/TotalAmt0172574
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt016
IRS990/InterestGrp/ProgramServicesAmt01848
IRS990/InterestGrp/TotalAmt01864
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0154
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023523
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039812
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034033
IRS990/LandBldgEquipCostOrOtherBssAmt057556
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUPPORT SERVICES FOR THE COMMUNITY RELATING TO MENTAL HEALTH, SUBSTANCE ABUSE, YOUTH SERVICES & VIOLENCE PREVENTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0620218
IRS990/NetAssetsOrFundBalancesEOYAmt0296379
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0624
IRS990/OccupancyGrp/ProgramServicesAmt0506107
IRS990/OccupancyGrp/TotalAmt0506731
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt042593
IRS990/OtherAssetsTotalGrp/EOYAmt039593
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0351
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0634699
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0635050
IRS990/OtherExpensesGrp/Desc0THIRD PARTY PROVIDER
IRS990/OtherExpensesGrp/Desc1CONSULTING SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3Workers' Compensation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt267
IRS990/OtherExpensesGrp/ProgramServicesAmt01459733
IRS990/OtherExpensesGrp/ProgramServicesAmt1635816
IRS990/OtherExpensesGrp/ProgramServicesAmt2247222
IRS990/OtherExpensesGrp/ProgramServicesAmt3128864
IRS990/OtherExpensesGrp/TotalAmt01459733
IRS990/OtherExpensesGrp/TotalAmt1637242
IRS990/OtherExpensesGrp/TotalAmt2247415
IRS990/OtherExpensesGrp/TotalAmt3128931
IRS990/OtherLiabilitiesGrp/BOYAmt0957771
IRS990/OtherLiabilitiesGrp/EOYAmt0462576
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015539
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015539
IRS990/OtherRevenueTotalAmt015539
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03367802
IRS990/OtherSalariesAndWagesGrp/TotalAmt03371330
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt046
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01997
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0290
IRS990/PayrollTaxesGrp/ProgramServicesAmt0300610
IRS990/PayrollTaxesGrp/TotalAmt0300900
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011786
IRS990/PensionPlanContributionsGrp/TotalAmt011786
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01982320
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01254539
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031246
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055997
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Patient Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0375
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL HEALTH SERVICES: MENTAL HEALTH SERVICES ARE PROVIDED THROUGH THE FOLLOWING TWO PROGRAMS; INTERGRATED BEHAVORIAL HEALTH SERVICES & BALBOA TEEN HEALTH CENTER AND THE FOLLOWING FISCAL INTERMEDIARIES PROGRAMS; FAMILY MOSAIC PROJECT AND ANCHOR PROJECT. MENTAL HEALTH SERVICES CONSIST OF PREVENTION & EARLY DETECTION OF MENTAL ILLNESS, DIAGNOSIS, TREATMENT & REHABILITATION, EDUCATION, & COUNSELING SERVICES FOR CHILDREN, ADOLESCENTS & ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01977074
IRS990/ProgSrvcAccomActy3Grp/Desc0SUBSTANCE ABUSE SERVICES: SUBSTANCE ABUSE SERVICES ARE PROVIDED THROUGH THE FOLLOWING PROGRAM: OUTPATIENT METHADONE MAINTENANCE. SUBSTANCE ABUSE SERVICES CONSIST OF THE FOLLOWING: A METHADONE TREATMENT FOR INDIVIDUALS WHO ARE UNABLE TO CEASE THE USE OF HEROIN; INDIVIDUAL, GROUP & FAMILY COUNSELING; AND THE HIV OPT OUT PROGRAM WHICH PROVIDES SCREENING TO HELP REDUCE THE SPREAD OF HIV/AIDS BY PROVIDING ROUTINE TESTING TO CLIENTS WHO ARE ENROLLED IN TEH NARCOTIC TREATMENT PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01531776
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08834652
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0160
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04111209
IRS990/PYOtherRevenueAmt025080
IRS990/PYProgramServiceRevenueAmt0910
IRS990/PYRevenuesLessExpensesAmt0-502928
IRS990/PYSalariesCompEmpBnftPaidAmt05252521
IRS990/PYTotalExpensesAmt09363730
IRS990/PYTotalRevenueAmt08860802
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-323839
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07724682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08834652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08455882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07483118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07514570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040012904
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0557
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt060089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024546
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0154096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt040012904
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07724682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08834652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08455882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07483118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07514570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040012904
IRS990ScheduleA/TotalSupportAmt040168437
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt08095450
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034033
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023523
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt057556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0107330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1349895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Payroll and Related Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other Payables

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,614,151
Liabilities
$1,317,772
Net assets
$296,379
Revenue
$7,771,611
Expenses
$8,095,450
Net income
-$323,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$14.5$1.46$17.9$18.4$0.51
2023Summary only. Only limited summary data is available for this year.$14.4$12.4$1.99$20.8$19.3$1.51
2022Summary only. Only limited summary data is available for this year.$4.31$3.85$0.47$20.3$19.8$0.51
2021Summary only. Only limited summary data is available for this year.$2.48$2.50$0.02$10.2$9.94$0.24
2020Summary only. Only limited summary data is available for this year.$1.46$1.72$0.26$5.19$5.29$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.12$0.16$4.99$5.23$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.46$0.09$5.66$5.83$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$2.68$0.26$7.73$7.73$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.08$1.82$0.26$8.11$8.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.61$1.32$0.30$7.77$8.10$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.32$1.70$0.62$8.86$9.36$0.50
2013Summary only. Only limited summary data is available for this year.$2.46$1.33$1.12$8.49$8.42$0.07
2012Summary only. Only limited summary data is available for this year.$2.14$1.09$1.06$7.54$7.70$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$1.19$1.22$7.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$1.08$1.14$6.94