Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Door to Hope
EIN 94-2240770 • 501(c)3 • Salinas, CA
Profile
We open the door to hope and offer a path to recovery for those who are addicted and make the difference of a lifetime for children who have been exposed to alcohol and other drugs in the womb. We empower, support, and nurture all who walk through the door.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.44x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Down$2,565,124
Down $713,374 (-22%) from 2023
Liabilities
Down$1,140,235
Down $671,707 (-37%) from 2023
Net Assets
Down$1,424,889
Down $41,667 (-2.8%) from 2023
Revenue
Down$6,284,087
Down $410,541 (-6.1%) from 2023
Expenses
Down$6,325,754
Down $176,467 (-2.7%) from 2023
Net Income
Down-$41,667
Down $234,074 (-122%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,565,124
- Liabilities
- $1,140,235
- Net assets
- $1,424,889
- Revenue
- $6,284,087
- Expenses
- $6,325,754
- Net income
- -$41,667
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 12, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $6,284,087
Mission and Program Overview
Mission
We open the door to hope and offer a path to recovery for those who are addicted and make the difference of a lifetime for children who have been exposed to alcohol and other drugs in the womb. We empower, support, and nurture all who walk through the door.
Recovery for addicts and children who were exposed to alcohol and other drugs in the womb.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,348,772 | $1,137,161 | ▼ $211,611 |
| Savings and Temporary Cash Investments | $146,249 | $930,387 | ▲ $784,138 |
| Land, Buildings, and Equipment, Net | $459,508 | $434,171 | ▼ $25,337 |
| Prepaid Expenses and Deferred Charges | $27,087 | $6,375 | ▼ $20,712 |
| Accounts Receivable | $1,267,348 | $4,595 | ▼ $1,262,753 |
| Cash and Non-Interest-Bearing Accounts | $1,172 | $1,172 | → $0 |
| Total Assets | $3,278,498 | $2,565,124 | ▼ $713,374 |
| Other Assets Total | $28,362 | $51,263 | ▲ $22,901 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $970,790 | $532,235 | ▼ $438,555 |
| Deferred Revenue | $425,897 | $346,610 | ▼ $79,287 |
| Mortgage Notes Payable Secured by Investment Property | $415,255 | $261,390 | ▼ $153,865 |
| Total Liabilities | $1,811,942 | $1,140,235 | ▼ $671,707 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,260,322 | $1,257,470 | ▼ $2,852 |
| Net Assets With Donor Restrictions | $206,234 | $167,419 | ▼ $38,815 |
| Total Net Assets Fund Balance | $1,466,556 | $1,424,889 | ▼ $41,667 |
| Total Liabilities and Net Assets / Fund Balance | $3,278,498 | $2,565,124 | ▼ $713,374 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $129,449 | $438,428 | $567,877 |
| Buildings | $231,722 | $179,120 | $410,842 |
| Land | $73,000 | - | $73,000 |
| Equipment | $0 | $16,868 | $16,868 |
| Other Land Buildings | $0 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chris Shannon | Executive Director | FT | $227,096 | $15,391 | $242,487 |
| Denise Felix | CFO | FT | $122,756 | $10,797 | $133,553 |
| Katerina Stafford | Clinical Supervisor | FT | $113,394 | $17,361 | $130,755 |
| Claudia Gomez | Director of Family Services | FT | $107,393 | $13,141 | $120,534 |
| Jessica Ortiz | Hr Director | FT | $101,629 | $18,467 | $120,096 |
| Anna Mason-marquez | Clinical Director | FT | $105,829 | $13,754 | $119,583 |
| Sharon Riley | Clinical Supervisor | FT | $105,093 | $6,812 | $111,905 |
Board Members and Trustees
| Name | Title |
|---|---|
| Andrew Liu | Past President (thru 11/23) |
| Patty Cutler | President |
| John Menold | Director |
| Paddy Grinstein | Director |
| Pamela Brown | Director |
| Tobias Tenorio | Director (thru 11/23) |
| Meredith Sillman | Interim Treasurer |
| Sue Gibbons | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,232,240
- Program Service Revenue
- $32,746
- Investment Income
- $0
- Other Revenue
- $19,101
- All Other Contributions
- $137,149
- Change in Net Assets
- $-41,667
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,284,087
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $6,284,087
- Total Revenue per Form 990
- $6,284,087
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,866,097 |
| Other Expenses | $1,459,657 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,454,385 | $601,595 | - | $4,055,980 |
| Occupancy | $449,403 | $61,422 | - | $510,825 |
| Other Employee Benefits | $353,132 | $69,252 | - | $422,384 |
| Payroll Taxes | $269,992 | $52,947 | - | $322,939 |
| Fees for Services Other | $280,699 | $19,548 | - | $300,247 |
| Office Expenses | $91,744 | $17,466 | - | $109,210 |
| Insurance | - | $69,383 | - | $69,383 |
| Pension Plan Contributions | $54,171 | $10,623 | - | $64,794 |
| Fees for Services Accounting | - | $57,866 | - | $57,866 |
| All Other Expenses | $36,310 | $6,534 | - | $42,844 |
| Other Expenses | $18,326 | $13,623 | - | $31,949 |
| Depreciation Depletion | $23,638 | $1,699 | - | $25,337 |
| Interest | $13,685 | - | - | $13,685 |
| Total Functional Expenses | $5,261,761 | $1,063,993 | $0 | $6,325,754 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,325,754 |
| Total Expenses per Audited Statements | $6,325,754 |
| Total Expenses per Form 990 | $6,325,754 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,441 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Event | $15,441 | $15,441 | - | $15,441 |
| Total Events | $15,441 | $15,441 | - | $15,441 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jessica Ortiz | Family Member | Comp for Employment | No | $120,096 |
| - | Family Member | Maintenance Services | No | $23,249 |
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
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 8B
“There are no committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“Governing body is provided copies of 990 for review by management prior to filing of the 990.”
Form 990, Part VI, Section B, Line 12C
“All door to hope employees, volunteers, and board members are required to annually disclose any potential conflicts of interest, as well as as conflicts arise. If a conflict is disclosed, it is the responsibility of the remaining board members to deliberate and discuss if a conflict has arisen. If a conflict is found, the interested person is recused from any discussion or decision making on the conflicting transactions. All deliberation and decisions are documented in the meeting minutes.”
Form 990, Part VI, Section B, Line 15
“When determining the annual compensation for any insider, the organization shall always undertake and satisfy all three prongs of the rebuttable presumption set forth in the internal revenue code regarding intermediate sanctions (4958). 1. Compensation arrangement approved in advance by independent members of the organization's governing body (board of directors or a subcommittee thereof) that is composed of persons who do not have a conflict of interest with respect to the compensation arrangement. 2. Before making the reasonable compensation determination, the governing body (or subcommittee thereof) relied upon comparability data (comparability data includes compensation paid by comparable and similarly situated entities) in deciding whether to approve the compensation. 3. Governing body contemporaneously documents its basis for making a reasonable compensation determination, as follows: a. Terms of the approved compensation and the date approved by the board b. Members of the board present during debate on the compensation amount and those who voted on it and how they voted on it c. Description of the comparability data obtained and relied upon and how such data was obtained d. Any actions by a board member having a conflict of interest (e.g. Disclosure of the conflict of interest; recusal from the discussion) e. Documentation of the basis for the compensation determination before the later of the next board meeting or 60 days after the final actions of the authorized body are taken when determining the annual compensation for any insider, the organization shall always undertake and satisfy all three prongs of the rebuttable presumption set forth in the internal revenue code regarding intermediate sanctions (4958). 1. Compensation arrangement approved in advance by independent members of the organization's governing body (board of directors or a subcommittee thereof) that is composed of persons who do not have a conflict of interest with respect to the compensation arrangement. 2. Before making the reasonable compensation determination, the governing body (or subcommittee thereof) relied upon comparability data (comparability data includes compensation paid by comparable and similarly situated entities) in deciding whether to approve the compensation. 3. Governing body contemporaneously documents its basis for making a reasonable compensation determination, as follows: a. Terms of the approved compensation and the date approved by the board b. Members of the board present during debate on the compensation amount and those who voted on it and how they voted on it c. Description of the comparability data obtained and relied upon and how such data was obtained d. Any actions by a board member having a conflict of interest (e.g. Disclosure of the conflict of interest; recusal from the discussion) e. Documentation of the basis for the compensation determination before the later of the next board meeting or 60 days after the final actions of the authorized body are taken. The process described here was last completed in 2024.”
Form 990, Part VI, Section C, Line 19
“The governing documents of the organization are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Door to Hope
- EIN
- 94-2240770
- Phone
- 8317580181
- Address
- 130 W GABILAN STREET, SALINAS, CA 93901
Signing Officer
- Name
- Rachelle Davi-razzeca
- Title
- Board Member
- Phone
- 8317580181
- Signed
- 2025-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Chris Shannon
- Formed
- 1971
- Legal Domicile
- CA
- Voting Board Members
- 6
- Independent Board Members
- 8
- Employees
- 77
- Volunteers
- 0
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 1188 PADRE DRIVE STE 101, SALINAS, CA 93901
- Preparer
- Autumn Rossi
- Phone
- 8317596300
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The process for oversight and selection of an independent accountant has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“As a tax-exempt not-for-profit organization, the organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code and from state franchise tax under california revenue and taxation code section 23701(d), but is subject to taxes on unrelated business income when earned. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for three year and four years, respectively, after they are filed.”
Raw XML AppendixShowing 400 of 570 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.
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| IRS990/Desc | 0 | MCSTART - A COLLABORATIVE COMMUNITY PROGRAM PROVIDING PREVENTION, DIAGNOSTIC, AND TREATMENT SERVICES FOR INFANTS AND YOUNG CHILDREN WHO WERE EXPOSED TO ALCOHOL OR OTHER DRUGS WHILE IN THE WOMB AND/OR HAVE EXPERIENCED EARLY CHILDHOOD TRAUMA. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 107393 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 105093 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 101629 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 105829 |
| 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/TitleTxt | 0 | PAST PRESIDENT (THRU 11/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | INTERIM TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR (THRU 11/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CLINICAL SUPERVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIR. OF FAMILY SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CLINICAL SUPERVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | HR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CLINICAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15441 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 6095091 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6284087 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 69383 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 69383 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13685 |
| IRS990/InterestGrp/TotalAmt | 0 | 13685 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 634416 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 459508 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 434171 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1068587 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE OPEN THE DOOR TO HOPE AND OFFER A PATH TO RECOVERY FOR THOSE WHO ARE ADDICTED AND MAKE THE DIFFERENCE OF A LIFETIME FOR CHILDREN WHO HAVE BEEN EXPOSED TO ALCOHOL AND OTHER DRUGS IN THE WOMB. WE EMPOWER, SUPPORT, AND NURTURE ALL WHO WALK THROUGH THE DOOR. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 415255 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 261390 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1466556 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1424889 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15441 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15441 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1260322 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1257470 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 61422 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 449403 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 510825 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17466 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 91744 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 109210 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28362 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 51263 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 69252 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 353132 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 422384 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37204 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 160 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 44671 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 13623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 139099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 77177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18326 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 176303 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 77337 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44671 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31949 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621400 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3660 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3660 |
| IRS990/OtherRevenueTotalAmt | 0 | 3660 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 601595 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3454385 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4055980 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 52947 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 269992 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 322939 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10623 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 54171 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 64794 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1348772 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1137161 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27087 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6375 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS SHANNON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32746 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32746 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SANTA LUCIA RESIDENTIAL TREATMENT - A GROUP HOME FOR MONTEREY COUNTY TEENAGE GIRLS WHO ARE IN PLACEMENT EITHER THROUGH JUVENILE COURT OR SOCIAL SERVICES AND NEED STRUCTURED SERVICES AND SUPPORT FOR SUBSTANCE ABUSE AND MENTAL HEALTH DISORDERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 737090 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WOMEN'S RESIDENTIAL PROGRAM - A 14-BED RESIDENTIAL PROGRAM FOR WOMEN THAT TREATS MORE THAN 75 MONTEREY COUNTY WOMEN ANNUALLY, ALL OF WHOM ARE INDIGENT AND/OR HOMELESS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 801298 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | YOUTH OPIOID RESPONSE - THIS PROGRAM PROVIDES SPECIALIZED MEDICATION-ASSISTED TREATMENT (MAT) AND RELATED EDUCATION AND SUPPORT SERVICES TO YOUTH WITH OPIOID USE DISORDERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | PARENT MENTORING SERVICES - PROVIDES TRAINED MENTORS FOR PARENTS WHO HAVE LOST CUSTODY OF THEIR CHILDREN BUT ARE IN THE REUNIFICATION PROCESS AND FOR NEW FOSTER PARENTS, RELATIVE CAREGIVERS, AND ADOPTIVE PARENTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | INTEGRATED CO-OCCURRING TREATMENT PROGRAM (ICT) - A PROGRAM THAT PROVIDES INTENSIVE, HOME-BASED SERVICES FOR TEENAGERS EXPERIENCING BOTH MENTAL HEALTH AND SUBSTANCE ABUSE DISORDERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | OUTPATIENT SERVICES - AN OUTPATIENT TREATMENT PROGRAM SERVING BOTH MEN AND WOMEN WITH SUBSTANCE ABUSE DISORDERS. MOST OUTPATIENT REFERRALS ARE FROM DRUG COURT, THE JUSTICE ASSISTANCE GRANT, OR ARE SERVICED THROUGH DRUG MEDI-CAL AND ARE LOW INCOME, INDIGENT, AND/OR HOMELESS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | BEHAVIOR HEALTH INTEGRATION - A COMPREHENSIVE SCREENING, CASE MANAGEMENT, TREATMENT, AND REFERRAL PROGRAM PROVIDING MOTHERS AND THEIR CHILDREN THE ACCESS TO MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES NEEDED FOR A HEALTHY FAMILY LIFESTYLE. WHEN A MOTHER IS REFERRED TO BHI OUR HIGHLY SKILLED PROFESSIONAL THERAPISTS, COUNSELORS AND BEHAVIORAL HEALTH SPECIALISTS UNDERSTAND THE DIVERSE AND COMPLEX CHALLENGES THESE MOTHERS FACE. A COMPREHENSIVE ASSESSMENT IS COMPLETED BY OUR CARING STAFF. DOOR TO HOPE BEHAVIORAL HEALTH SPECIALISTS WILL THEN PROVIDE TREATMENT PLANS, CASE MANAGEMENT, AND CARE INTEGRATION TO HELP MOTHERS AND THEIR CHILDREN IMPROVE AND GAIN ACCESS TO A WIDE RANGE OF SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | PATHWAYS TO SAFETY - PROVIDES FAMILY RESOURCE SPECIALISTS FOR EARLY INTERVENTION FOR FAMILIES AT-RISK FOR CHILD WELFARE INVOLVEMENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 333918 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 225471 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 447716 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 489483 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 1071083 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 5 | 446345 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 3 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 4 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 5 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 32746 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 4 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 5 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6650711 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 870 |
| IRS990/PYOtherExpensesAmt | 0 | 1628333 |
| IRS990/PYOtherRevenueAmt | 0 | 15703 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27344 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 192407 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4873888 |
| IRS990/PYTotalExpensesAmt | 0 | 6502221 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6694628 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -41667 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 146249 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 930387 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6232240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6650711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8844087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5547762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5467677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 32742477 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13454 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2639 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20593 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 220981 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 32742477 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6232240 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6650711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8844087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5547762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5467677 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 32742477 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 32794555 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 3660 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15703 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12122 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 31485 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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