Civic Intelligence

Human Resources Consultants Inc

EIN 94-2597829 • 501(c)3 • Sacramento, CA

Profile

Human resources consultants inc. Is dedicated to assisting persons with psychiatric disabilities believe in their own competencies and their ability to recover and lead meaningful lives.

650 Howe Avenue Bldg 400-aSacramento, CA 95825

hrcrst.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.65x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

41st percentile

1.1%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

0.4%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,283,178

Down $174,832 (-12%) from 2017

Liabilities

Down

$837,229

Down $246,617 (-23%) from 2017

Net Assets

Up

$445,949

Up $71,785 (+19%) from 2017

Revenue

Up

$6,589,677

Up $26,604 (+0.4%) from 2017

Expenses

Down

$6,517,892

Down $73,942 (-1.1%) from 2017

Net Income

Up

$71,785

Up $100,546 (+350%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,055,185Liabilities 2011: $734,935Net Assets 2011: $320,2502011Assets 2012: $1,438,664Liabilities 2012: $877,538Net Assets 2012: $561,1262012Assets 2013: $1,285,809Liabilities 2013: $1,063,164Net Assets 2013: $222,6452013Assets 2014: $1,073,068Liabilities 2014: $873,936Net Assets 2014: $199,1322014Assets 2015: $1,485,751Liabilities 2015: $1,012,117Net Assets 2015: $473,6342015Assets 2016: $1,107,580Liabilities 2016: $704,655Net Assets 2016: $402,9252016Assets 2017: $1,458,010Liabilities 2017: $1,083,846Net Assets 2017: $374,1642017Assets 2018: $1,283,178Liabilities 2018: $837,229Net Assets 2018: $445,9492018

Highlighted filing

2018

Assets$1,283,178
Liabilities$837,229
Net Assets$445,949

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,908,837Expenses 2011: $4,802,810Net Income 2011: $106,0272011Revenue 2012: $5,379,235Expenses 2012: $5,138,359Net Income 2012: $240,8762012Revenue 2013: $5,057,718Expenses 2013: $5,396,199Net Income 2013: -$338,4812013Revenue 2014: $5,380,631Expenses 2014: $5,404,144Net Income 2014: -$23,5132014Revenue 2015: $5,460,853Expenses 2015: $5,186,351Net Income 2015: $274,5022015Revenue 2016: $6,080,755Expenses 2016: $6,151,464Net Income 2016: -$70,7092016Revenue 2017: $6,563,073Expenses 2017: $6,591,834Net Income 2017: -$28,7612017Revenue 2018: $6,589,677Expenses 2018: $6,517,892Net Income 2018: $71,7852018

Highlighted filing

2018

Revenue$6,589,677
Expenses$6,517,892
Net Income$71,785

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 10, 2019
Return Version
2017v2.3
Gross Receipts
$6,589,677
Mission and Program Overview

Mission

Human resources consultants inc. Is dedicated to assisting persons with psychiatric disabilities believe in their own competencies and their ability to recover and lead meaningful lives.

To operate a regional support team and intensive outpatient clinic providing services for the mentally disabled in sacramento.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$740,664$605,182▼ $135,482
Pledges and Grants Receivable$601,422$570,664▼ $30,758
Prepaid Expenses and Deferred Charges$50,208$58,048▲ $7,840
Savings and Temporary Cash Investments$20,306$20,308▲ $2
Land, Buildings, and Equipment, Net$29,330$13,069▼ $16,261
Accounts Receivable$3,696$3,523▼ $173
Total Assets$1,458,010$1,283,178▼ $174,832
Other Assets Total$12,384$12,384→ $0
Liabilities
Accounts Payable and Accrued Expenses$954,261$797,773▼ $156,488
Other Liabilities$113,266$28,184▼ $85,082
Unsecured Notes Loans Payable$16,319$11,272▼ $5,047
Total Liabilities$1,083,846$837,229▼ $246,617
Net Assets / Fund Balance
Unrestricted Net Assets$374,164$445,949▲ $71,785
Total Net Assets Fund Balance$374,164$445,949▲ $71,785
Total Liabilities and Net Assets / Fund Balance$1,458,010$1,283,178▼ $174,832

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,479$133,764$143,243
Other Land Buildings$0$52,103$52,103
Leasehold Improvements$3,590$16,816$20,406
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renae Klee NpNurse PractitionerPT$185,529$25,385$210,914
Lynn PlaceExecutive DirectorFT$89,210$21,614$110,824

Board Members and Trustees

NameTitle
James BennettPresident
Christine ShowalterVice President
Dell KavanaughDirector
Jack BallasDirector
Joseph BaylissDirector
Lucy LeeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Fariborz D FakhriMedical Services3727 MARCONI AVENUE, Sacramento, CA 95821$167,650
Cary G WeintraubMedical Services3727 MARCONI AVENUE, Sacramento, CA 95821$121,288
Revenue and Support

Revenue Composition

Contributions and Grants
$6,549,837
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$39,838
Change in Net Assets
$71,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,589,677
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,589,677
Total Revenue per Form 990
$6,589,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,728,997
Grants and Similar Amounts Paid$2,062,203
Other Expenses$1,726,692
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,085,099$119,329-$2,204,428
Grants to Domestic Orgs$2,062,203--$2,062,203
Fees for Services Other$1,103,134$44,964-$1,148,098
Other Employee Benefits$194,276$12,635-$206,911
Payroll Taxes$157,653$8,894-$166,547
Occupancy$133,067$8,800-$141,867
Insurance$111,862$11,824-$123,686
Current Officers, Directors, Trustees, and Key Employees$104,687$6,137-$110,824
Office Expenses$82,188$16,243-$98,431
Information Technology$60,524$4,760-$65,284
Pension Plan Contributions$38,074$2,213-$40,287
Travel$34,259--$34,259
Fees for Services Accounting$146$27,400-$27,546
Depreciation Depletion$16,261--$16,261
All Other Expenses$12,739$586-$13,325
Other Expenses$4,641--$4,641
Interest$1,076--$1,076
Conferences and Meetings$225$362-$587
Total Functional Expenses$6,253,745$264,147$0$6,517,892

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,517,892
Total Expenses per Audited Statements$6,517,892
Total Expenses per Form 990$6,517,892
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Transitional Living and Community SupportSacramento, CA501(c)(3)To Promote Successful Community Living for People With Psychiatric Disabilities.$2,062,203
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to County$28,184
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization does not have a committee with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The executive director reviews the form 990 and it will be reviewed with the board of directors at the next regularly scheduled meeting.

Form 990, Part VI, Section B, Line 12C

The board of directors is covered under the conflict of interest policy and it is discussed at board meetings. All potential conflicts are discussed.

Form 990, Part VI, Section B, Line 15

The board reviewed a salary survey of twenty-three organizations prepared by the california association of social rehabilitation agencies for both the executive director and the key employees providing medical support to the program. This is done at any time when there is a possible salary increase. This was last done in 10/2017 for the executive director. Salaries are reviewed annually for all employees using the survey and information from other mental health agencies in the local area and with the annual survey from casra. As part of the merger with tlcs, inc. Salaries were reviewed extensively during the 17/18 fiscal year and both agencies reviewed the wages for each position to determine if the salary scale was adequate and fair to both sides and were equal across the board.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents and financial statements available to the public. The financial statements were provided to sacramento county who funds the program.

Filing and Contact Details

Filer

Filer Name
Human Resources Consultants Inc
EIN
94-2597829
Phone
9164410123
Address
650 HOWE AVENUE BLDG 400-A, SACRAMENTO, CA 95825

Signing Officer

Name
Erin Johansen
Title
Executive Director
Phone
9164410123
Signed
2019-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Johansen
Formed
1979
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
64
Volunteers
2

Preparer

Firm
Gilbert Associates Inc
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
John F Bricher
Phone
9166466464
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Physician fees: program service expenses 1,103,134. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,103,134. Other consulting: program service expenses 0. Management and general expenses 44,964. Fundraising expenses 0. Total expenses 44,964.

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IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2LABORATORY COSTS
IRS990/OtherExpensesGrp/Desc3PHARMACEUTICALS
IRS990/OtherExpensesGrp/ProgramServicesAmt034999
IRS990/OtherExpensesGrp/ProgramServicesAmt19020
IRS990/OtherExpensesGrp/ProgramServicesAmt27612
IRS990/OtherExpensesGrp/ProgramServicesAmt34641
IRS990/OtherExpensesGrp/TotalAmt034999
IRS990/OtherExpensesGrp/TotalAmt19020
IRS990/OtherExpensesGrp/TotalAmt27612
IRS990/OtherExpensesGrp/TotalAmt34641
IRS990/OtherLiabilitiesGrp/BOYAmt0113266
IRS990/OtherLiabilitiesGrp/EOYAmt028184
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039838
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039838
IRS990/OtherRevenueTotalAmt039838
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02085099
IRS990/OtherSalariesAndWagesGrp/TotalAmt02204428
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08894
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157653
IRS990/PayrollTaxesGrp/TotalAmt0166547
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02213
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038074
IRS990/PensionPlanContributionsGrp/TotalAmt040287
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0601422
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0570664
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050208
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058048
IRS990/PrincipalOfficerNm0ERIN JOHANSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COORDINATED CARE SERVICES AND PROVIDED COMPREHENSIVE SERVICES TO THOSE PERSONS IDENTIFIED AS ACUTELY AND PERSISTENTLY MENTALLY ILL. SERVICES INCLUDE: ASSESSMENT; INTAKE AND REFERRAL; CRISIS INTERVENTION; MEDICATION SERVICES; DEVELOPMENT OF AN INDIVIDUAL TREATMENT PLAN. REFERRALS TO APPROPRIATE AGENCIES FOR EMPLOYMENT, INCOME AND HOUSING ASSISTANCE; LIFE SKILLS TRAINING; SUBSTITUTE PAYEE SERVICES; REFERRALS TO SUPPORTIVE HOUSING; CONSULTATION, EDUCATION; INFORMATION AND SUPPORT SERVICES TO FAMILIES; COORDINATION AND LINKAGE WITH OTHER AGENCIES; AND COUNSELING FOR THE PURPOSE OF PREVENTING DECOMPENSATION AND/OR ADMISSION TO HIGHER LEVELS OF CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03014530
IRS990/ProgSrvcAccomActy3Grp/Desc0THE QUALITY AND COMPREHENSIVE SERVICES OFFERED BY BOTH PROGRAMS CONTRIBUTE TO THE STABILIZATION AND INCREASED QUALITY OF LIFE FOR MANY OF OUR CLIENTS. A NUMBER OF OUR CLIENTS HAVE GRADUATED FROM OUR PROGRAMS AND HAVE FOUND SUCCESS IN EMPLOYMENT, GOING BACK TO SCHOOL, AND REUNITING WITH FAMILY MEMBERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06563073
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01906611
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01716768
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-28761
IRS990/PYSalariesCompEmpBnftPaidAmt02968455
IRS990/PYTotalExpensesAmt06591834
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06563073
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt071785
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06549837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06563073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06080753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05436764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05380631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030011058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024089
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063929
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt030011058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06549837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06563073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06080753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05436764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05380631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030011058
IRS990ScheduleA/TotalSupportAmt030074989
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143243
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06517892
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03590
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016816
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020406
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052103
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO COUNTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06589677
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013069
IRS990ScheduleD/TotalExpensesPerForm990Amt06517892
IRS990ScheduleD/TotalLiabilityAmt028184
IRS990ScheduleD/TotalRevenuePerForm990Amt06589677
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06589677
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06517892
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt02062203
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROMOTE SUCCESSFUL COMMUNITY LIVING FOR PEOPLE WITH PSYCHIATRIC DISABILITIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TRANSITIONAL LIVING AND COMMUNITY SUPPORT
IRS990ScheduleI/RecipientTable/RecipientEIN0942777955
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02277 FAIR OAKS BLVD STE 440
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SACRAMENTO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095825
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR OF HRC MANAGES THE PROGRAM (TCORE) THAT THE RECIPIENT ORGANIZATION PROVIDES THE SERVICES FOR. THE CONTROLLER REVIEWS THE MONTHLY EXPENSE REQUESTS AND MEETS MONTHLY WITH THE EXECUTIVE DIRECTOR TO REVIEW EXPENSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185529
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022911
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RENAE KLEE NP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0NURSE PRACTITIONER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0210914
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND IT WILL BE REVIEWED WITH THE BOARD OF DIRECTORS AT THE NEXT REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS COVERED UNDER THE CONFLICT OF INTEREST POLICY AND IT IS DISCUSSED AT BOARD MEETINGS. ALL POTENTIAL CONFLICTS ARE DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWED A SALARY SURVEY OF TWENTY-THREE ORGANIZATIONS PREPARED BY THE CALIFORNIA ASSOCIATION OF SOCIAL REHABILITATION AGENCIES FOR BOTH THE EXECUTIVE DIRECTOR AND THE KEY EMPLOYEES PROVIDING MEDICAL SUPPORT TO THE PROGRAM. THIS IS DONE AT ANY TIME WHEN THERE IS A POSSIBLE SALARY INCREASE. THIS WAS LAST DONE IN 10/2017 FOR THE EXECUTIVE DIRECTOR. SALARIES ARE REVIEWED ANNUALLY FOR ALL EMPLOYEES USING THE SURVEY AND INFORMATION FROM OTHER MENTAL HEALTH AGENCIES IN THE LOCAL AREA AND WITH THE ANNUAL SURVEY FROM CASRA. AS PART OF THE MERGER WITH TLCS, INC. SALARIES WERE REVIEWED EXTENSIVELY DURING THE 17/18 FISCAL YEAR AND BOTH AGENCIES REVIEWED THE WAGES FOR EACH POSITION TO DETERMINE IF THE SALARY SCALE WAS ADEQUATE AND FAIR TO BOTH SIDES AND WERE EQUAL ACROSS THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE FINANCIAL STATEMENTS WERE PROVIDED TO SACRAMENTO COUNTY WHO FUNDS THE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PHYSICIAN FEES: PROGRAM SERVICE EXPENSES 1,103,134. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,103,134. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 44,964. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,964.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

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