Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 94-1748204 • 501(c)3 • Tulare, CA
Profile
The Organizations mission is to provide children and families compassionate, culturally sensitive mental health services that nurture hope, strengths, and healthy relationships at home, school and in the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$12,438,553
Up $3,097,051 (+33%) from 2024
Liabilities
Down$2,179,356
Down $2,152 (-0.1%) from 2024
Net Assets
Up$10,259,197
Up $3,099,203 (+43%) from 2024
Revenue
Up$13,888,327
Up $2,110,131 (+18%) from 2024
Expenses
Up$10,789,124
Up $1,351,777 (+14%) from 2024
Net Income
Up$3,099,203
Up $758,354 (+32%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The Organizations mission is to provide children and families compassionate, culturally sensitive mental health services that nurture hope, strengths, and healthy relationships at home, school and in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,000,730 | $5,600,660 | ▲ $2,599,930 |
| Investments in Publicly Traded Securities | - | $2,885,204 | - |
| Land, Buildings, and Equipment, Net | $2,203,837 | $2,406,363 | ▲ $202,526 |
| Pledges and Grants Receivable | $1,787,992 | $1,262,621 | ▼ $525,371 |
| Savings and Temporary Cash Investments | $2,145,203 | $145,254 | ▼ $1,999,949 |
| Prepaid Expenses and Deferred Charges | $40,834 | $52,257 | ▲ $11,423 |
| Total Assets | $9,341,502 | $12,438,553 | ▲ $3,097,051 |
| Other Assets Total | $162,906 | $86,194 | ▼ $76,712 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,387,348 | $1,278,618 | ▼ $108,730 |
| Accounts Payable and Accrued Expenses | $637,509 | $829,233 | ▲ $191,724 |
| Other Liabilities | $156,651 | $71,505 | ▼ $85,146 |
| Total Liabilities | $2,181,508 | $2,179,356 | ▼ $2,152 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,159,994 | $10,259,197 | ▲ $3,099,203 |
| Total Net Assets Fund Balance | $7,159,994 | $10,259,197 | ▲ $3,099,203 |
| Total Liabilities and Net Assets / Fund Balance | $9,341,502 | $12,438,553 | ▲ $3,097,051 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $97,866 | $272,645 | - |
| Other Land Buildings | $71,329 | - | - |
| Land | $229,841 | - | - |
| Equipment | $118,599 | $58,107 | - |
| Leasehold Improvements | $1,888,728 | $2,856,299 | - |
| Other Assets Org | $86,194 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dominique Cardoza | Executive Director | FT | $142,067 | $142,067 |
| Nichol Ritchie | CFO | FT | $138,353 | $138,353 |
| Claudia Arias | Clinical Supervisor/Prg Mgr | FT | $136,323 | $136,323 |
| Ana Boydstun | Clinical Director | FT | $133,444 | $133,444 |
| Diana Magallanes | Therapist III / Lead | FT | $129,397 | $129,397 |
| Delia Aguilar | FSP Manager | FT | $126,434 | $126,434 |
| Koy Lose | Clinical Supervisor/Lead | FT | $126,335 | $126,335 |
| Name | Title |
|---|---|
| Jason Edwards | Chairman |
| Robert Martindale | Vice-Chair |
| Chris Marvin | Board Member |
| Gretchen Van der Tuig | Board Member |
| Marlen Ramirez-Gong | Board Member |
| Michael Ott | Board Member |
| Staci Soares | Board Member |
| Darcy Massey | Secretary |
| Joel Robertson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Precision Psychiatric Services | Psych | 7850 White Lane Suite E 301, Bakersfield, CA 93309 | $304,338 |
| Pcis | IT Services | 5714 W Allen Ct, Visalia, CA 93291 | $124,948 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,722,273 |
| Other Expenses | $2,066,851 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,235,120 | $544,984 | $0 | $5,780,104 |
| Other Employee Benefits | $1,057,045 | $148,791 | $0 | $1,205,836 |
| Current Officers, Directors, Trustees, and Key Employees | $844,445 | $87,908 | $0 | $932,353 |
| Fees for Services Other | $763,076 | $3,848 | $0 | $766,924 |
| Payroll Taxes | $472,290 | $46,356 | $0 | $518,646 |
| Pension Plan Contributions | $250,126 | $35,208 | $0 | $285,334 |
| Occupancy | $279,832 | $0 | $0 | $279,832 |
| Depreciation Depletion | $193,061 | $0 | $0 | $193,061 |
| All Other Expenses | $162,984 | $6,466 | $0 | $169,450 |
| Office Expenses | $92,786 | $18,413 | $0 | $111,199 |
| Insurance | $82,225 | $0 | $0 | $82,225 |
| Interest | $72,202 | $0 | $0 | $72,202 |
| Conferences and Meetings | $62,838 | $7,298 | $0 | $70,136 |
| Travel | $33,669 | $9,451 | $0 | $43,120 |
| Other Expenses | $35,257 | $1,796 | $0 | $37,053 |
| Total Functional Expenses | $9,874,604 | $914,520 | $0 | $10,789,124 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,789,124 |
| Total Expenses per Audited Statements | $10,789,124 |
| Total Expenses per Form 990 | $10,789,124 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $71,505 |
“The tax returns will be reviewed and approved by the board of directors before it is submitted.”
“All conflicts are reviewed by the Executive Director.”
“All salary changes are compared to similar positions in related agencies and approved by the Board of Directors.”
“All salary changes are compared to similar positions in related agencies and approved by the Board of Directors.”
“These documents are made available online.”
“The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is also exempt from California franchise taxes under Section 23701(d) of the Revenue and Taxation Code and, therefore, has made no provision for Federal or California income taxes. Contributors, donors, and grantors may obtain tax benefits. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. The Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-thannot be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organizations financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 637509 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 829233 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Organizations mission is to provide children and families compassionate, culturally sensitive mental health services that nurture hope, strengths, and healthy relationships at home, school and in the community. |
| IRS990/AllOtherContributionsAmt | 0 | 12535607 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6466 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 162984 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 169450 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Wendy K Hewes |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5596869772 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 327 South K Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tulare |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93274 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3000730 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5600660 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 87908 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 844445 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 932353 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7298 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 62838 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 70136 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 124948 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 304338 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5714 W Allen Ct |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7850 White Lane Suite E 301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Visalia |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Bakersfield |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 93291 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 93309 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | PCIS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Precision Psychiatric Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Psych |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13787205 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 101122 |
| IRS990/CYOtherExpensesAmt | 0 | 2066851 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3099203 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8722273 |
| IRS990/CYTotalExpensesAmt | 0 | 10789124 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13888327 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 193061 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 193061 |
| IRS990/Desc | 0 | See Attached Note. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 103 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9874604 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3848 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 763076 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 766924 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jason Edwards |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robert Martindale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Darcy Massey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Joel Robertson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Marlen Ramirez-Gong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Staci Soares |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Gretchen Van der Tuig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Michael Ott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Chris Marvin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Dominique Cardoza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Nichol Ritchie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Delia Aguilar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Ana Boydstun |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Claudia Arias |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Koy Lose |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Diana Magallanes |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 142067 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 138353 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 126434 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 133444 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 136323 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 126335 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 129397 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FSP Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Clinical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Clinical Supervisor/Prg Mgr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Clinical Supervisor/Lead |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Therapist III / Lead |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1251598 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13888327 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 24 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 82225 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 82225 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 72202 |
| IRS990/InterestGrp/TotalAmt | 0 | 72202 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 101122 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 101122 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2885204 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3187051 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2203837 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2406363 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5593414 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Organizations mission is to provide children and families compassionate, culturally sensitive mental health services that nurture hope, strengths, and healthy relationships at home, school and in the community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1387348 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1278618 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7159994 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10259197 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7159994 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10259197 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 279832 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 279832 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18413 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 92786 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 111199 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 162906 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 86194 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 148791 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1057045 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1205836 |
| IRS990/OtherExpensesGrp/Desc | 0 | Grants Awarded Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Facilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Meals and Entertainment |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4001 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 129116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 98225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35257 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 129116 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10307 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 102226 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37053 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 156651 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 71505 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 544984 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5235120 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5780104 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 46356 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 472290 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 518646 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 35208 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 250126 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 285334 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1787992 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1262621 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40834 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52257 |
| IRS990/PrincipalOfficerNm | 0 | Wendy K Hewes |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11710435 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 44974 |
| IRS990/PYOtherExpensesAmt | 0 | 1643458 |
| IRS990/PYOtherRevenueAmt | 0 | 22787 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2340849 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7793889 |
| IRS990/PYTotalExpensesAmt | 0 | 9437347 |
| IRS990/PYTotalRevenueAmt | 0 | 11778196 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3099203 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2145203 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 145254 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Other Income 2023: 22787. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13787205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11710435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8707818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6771178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6716079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 47692715 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 101122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44974 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32401 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1534 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 183224 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22787 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 22787 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 47692715 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13787205 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11710435 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8707818 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6771178 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6716079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 47692715 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 47898726 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 97866 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 272645 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 370511 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 118599 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58107 |
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