Civic Intelligence

Community Human Services

990 • Fiscal year 2019 • EIN 94-6367167

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 19, 2020

Organization ProfileWWW.CHSERVICES.ORG
PO Box 3076Monterey, CA 93942-3076

(831) 658-3811

Siviq Scores

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

Liabilities / Assets

85th percentile

0.77x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

1.27x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

27th percentile

-2.9%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$10,480,393

Up $1,097,118 (+12%) from 2018

Net Assets

Down

$2,370,317

Down $184,430 (-7.2%) from 2018

Liabilities

Up

$8,110,076

Up $1,281,548 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin27th percentile

Revenue

Up

$6,389,691

Up $101,934 (+1.6%) from 2018

Expenses

Up

$6,574,449

Up $524,370 (+8.7%) from 2018

Net Income

Down

-$184,758

Down $422,436 (-178%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$40M$30M$20M$10M$0Assets 2011: $3,645,542Liabilities 2011: $1,562,638Net Assets 2011: $2,082,9042011Assets 2012: $3,700,260Liabilities 2012: $1,466,611Net Assets 2012: $2,233,6492012Assets 2013: $3,626,910Liabilities 2013: $1,296,244Net Assets 2013: $2,330,6662013Assets 2014: $3,749,428Liabilities 2014: $1,269,336Net Assets 2014: $2,480,0922014Assets 2015: $3,795,578Liabilities 2015: $1,348,535Net Assets 2015: $2,447,0432015Assets 2016: $3,754,887Liabilities 2016: $1,351,117Net Assets 2016: $2,403,7702016Assets 2017: $3,684,961Liabilities 2017: $1,369,371Net Assets 2017: $2,315,5902017Assets 2018: $9,383,275Liabilities 2018: $6,828,528Net Assets 2018: $2,554,7472018Assets 2019: $10,480,393Liabilities 2019: $8,110,076Net Assets 2019: $2,370,3172019Assets 2020: $12,717,889Liabilities 2020: $9,569,161Net Assets 2020: $3,148,7282020Assets 2021: $20,027,711Liabilities 2021: $13,882,390Net Assets 2021: $6,145,3212021Assets 2022: $21,697,080Liabilities 2022: $15,327,210Net Assets 2022: $6,369,8702022Assets 2023: $25,824,117Liabilities 2023: $16,939,516Net Assets 2023: $8,884,6012023Assets 2024: $31,462,412Liabilities 2024: $19,225,255Net Assets 2024: $12,237,1572024

Highlighted filing

2019

Assets$10,480,393
Liabilities$8,110,076
Net Assets$2,370,317
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,709,203Expenses 2011: $3,642,857Net Income 2011: $66,3462011Revenue 2012: $3,578,213Expenses 2012: $3,427,468Net Income 2012: $150,7452012Revenue 2013: $3,689,683Expenses 2013: $3,592,666Net Income 2013: $97,0172013Revenue 2014: $4,182,262Expenses 2014: $4,032,836Net Income 2014: $149,4262014Revenue 2015: $4,272,506Expenses 2015: $4,305,555Net Income 2015: -$33,0492015Revenue 2016: $4,963,766Expenses 2016: $5,007,039Net Income 2016: -$43,2732016Revenue 2017: $5,205,183Expenses 2017: $5,293,363Net Income 2017: -$88,1802017Revenue 2018: $6,287,757Expenses 2018: $6,050,079Net Income 2018: $237,6782018Revenue 2019: $6,389,691Expenses 2019: $6,574,449Net Income 2019: -$184,7582019Revenue 2020: $7,170,462Expenses 2020: $6,392,509Net Income 2020: $777,9532020Revenue 2021: $9,773,429Expenses 2021: $6,801,254Net Income 2021: $2,972,1752021Revenue 2022: $8,949,191Expenses 2022: $8,652,830Net Income 2022: $296,3612022Revenue 2023: $12,917,283Expenses 2023: $10,438,642Net Income 2023: $2,478,6412023Revenue 2024: $15,180,497Expenses 2024: $11,849,795Net Income 2024: $3,330,7022024

Highlighted filing

2019

Revenue$6,389,691
Expenses$6,574,449
Net Income-$184,758
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 19, 2020
Return Version
2018v3.1
Gross Receipts
$6,390,690
Mission and Program Overview

Mission

Addiction, mental illness and homelessness destroy lives and weaken families, therefore community human services (chs) provides people of all ages with the tools and support to overcome these challenges and create lasting change in their lives.

Organization provides at risk youth, individuals and families in monterey county with high quality, low-cost and confidential substance abuse, mental health and homeless services. Chs is a joint powers authority and 501(c)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,787,553$2,890,736▲ $103,183
Rtn Earn Endowment Incm Other Fnds$2,554,747$2,370,317▼ $184,430
Pledges and Grants Receivable$836,719$826,198▼ $10,521
Prepaid Expenses and Deferred Charges$75,695$71,410▼ $4,285
Cash and Non-Interest-Bearing Accounts$107,871$52,567▼ $55,304
Investments in Publicly Traded Securities$36,163$37,251▲ $1,088
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,383,275$10,480,393▲ $1,097,118
Other Assets Total$5,539,274$6,602,231▲ $1,062,957
Liabilities
Other Liabilities$5,539,274$6,602,231▲ $1,062,957
Mortgage Notes Payable Secured by Investment Property$983,695$1,192,929▲ $209,234
Accounts Payable and Accrued Expenses$284,358$291,977▲ $7,619
Deferred Revenue$21,201$22,939▲ $1,738
Total Liabilities$6,828,528$8,110,076▲ $1,281,548
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,554,747$2,370,317▼ $184,430
Total Liabilities and Net Assets / Fund Balance$9,383,275$10,480,393▲ $1,097,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,441,392$830,847$2,272,239
Leasehold Improvements$904,042$789,370$1,693,412
Equipment$45,044$596,747$641,791
Land$486,495-$486,495
Other Land Buildings$13,763$172,355$186,118
Other Assets Org$6,602,231--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin MccraeChief Executive OfficerFT$147,545$42,312$189,857
Sharon LaganaChief Financial OfficerFT$101,660$21,448$123,108

Board Members and Trustees

NameTitle
Alan CohenChair Person
Annette Yee SteckFinance Chair Person
Alan HaffaVice Chair Person
Alana MylesIndividual Trustee
Anthony RochaIndividual Trustee
Cristy DawsonIndividual Trustee
Darlene MosleyIndividual Trustee
Harvey KuffnerIndividual Trustee
Kyle SamuelsIndividual Trustee
Lisa BerkleyIndividual Trustee
Loren SteckIndividual Trustee
Mary Ann CarboneIndividual Trustee
Mary MitchellIndividual Trustee
Patricia LintellIndividual Trustee
Steve McshaneIndividual Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Edgar CastellanosFamily Medicine275 WEST LAUREL SUITE A, Salinas, CA 93906$116,160
Revenue and Support

Revenue Composition

Contributions and Grants
$6,051,843
Program Service Revenue
$332,543
Investment Income
$0
Other Revenue
$5,305
All Other Contributions
$269,697
Change in Net Assets
$-184,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,390,690
Revenue Not Reported on Financial Statements
$-999
Revenue Not Reported on Form 990
$328
Other Revenue Adjustments
$-999
Total Revenue per Audited Statements
$6,391,018
Total Revenue per Form 990
$6,389,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,756,741
Other Expenses$1,817,708
Total Fundraising Expense$151,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,196,761$233,664$60,735$3,491,160
Other Employee Benefits$623,865$64,129$16,669$704,663
Occupancy$502,382$73,598$13,650$589,630
Current Officers, Directors, Trustees, and Key Employees-$320,809$35,645$356,454
Office Expenses$172,118$20,795$3,857$196,770
Depreciation Depletion$159,638$3,135$582$163,355
Pension Plan Contributions$140,265$14,442$3,037$157,744
Fees for Services Other$133,726$16,656$3,089$153,471
Advertising$73,826$37,549$6,964$118,339
Insurance$75,779$3,227$599$79,605
Information Technology$66,150$4,707$873$71,730
Interest$59,264--$59,264
Payroll Taxes$44,591$1,695$434$46,720
Travel$42,070$2,402$446$44,918
Conferences and Meetings$17,551$12,332$2,287$32,170
Fees for Services Accounting$22,492$429$79$23,000
Other Expenses$14,813$3,480$645$18,938
Fees for Services Legal$858$213$39$1,110
Total Functional Expenses$5,601,029$822,142$151,278$6,574,449

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,575,448
Expenses per Audited Statements$6,574,449
Total Expenses per Form 990$6,574,449
Expenses Not Reported on Form 990$999
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,304
Fundraising Direct Expenses$999
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 Other Funds$6,602,231
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 2

“Annette yee steck and loren steck, two board members representing different jpa member agencies, are married to each other.”

Form 990, Part VI, Section A, Line 4

“During the current fiscal year community human services added salinas union high school district as a member agency of the chs jpa.”

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

“Community human services has a standing audit committee to review the annual 990 and other tax exempt paperwork, make recommendations to the full board or adopt the documents on behalf of the board prior to the november 15th or extension filing deadline. The audit committee meeting is announced at the october board meeting and published in the board meeting minutes. The agenda is published and posted on our website in early november at least 72 hours prior to the meeting in accordance with the brown act.”

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

“The agency has a written conflict of interest policy adopted from the guidelines of the political reform act of 1974, government code 81000. All board members and management staff file annual conflict of interest forms with the monterey county board of supervisor's clerk by april 1st. Forms are also filed for required individuals assuming or leaving the office. The agency's administrative services manager maintains the files and responds to inquiries or requests when necessary.”

Form 990, Part VI, Section B, Line 15

“The agency's standing personnel committee solicits comparable salary informaton from other local and similar service providers periodically. When salary adjustments are contemplated, the committee uses data to recommend salary adjustments to the board for consideration and action on an agendized item.”

Form 990, Part VI, Section C, Line 18

“Documents are open and available to the public upon request. Agendas for board meetings are forwarded to local newspapers. Updated governance and financial documents are filed with the california secretary of state attorney general's offices. Financial statements are filed with dunn & bradstreet and posted to their website. Audited financial statements are filed with local funding sources, the state controller's office, and the federal clearinghouse and are posted on guidestar. Board agendas and minutes as well as agency financials and 990's are posted to the agency website, keeping the public informed of the agency finances.”

Form 990, Part VI, Section C, Line 19

“Documents are open and available to the public upon request. Agendas for board meetings are forwarded to local newspapers. Updated governance and financial documents are filed with the california secretary of state attorney general's offices. Financial statements are filed with dunn & bradstreet and posted to their website. Audited financial statements are filed with local funding sources, the state controller's office, and the federal clearinghouse and are posted on guidestar. Board agendas and minutes as well as agency financials and 990's are posted to the agency website, keeping the public informed of the agency finances.”

Filing and Contact Details

Filer

Filer Name
Community Human Services
EIN
94-6367167
Phone
8316583811
Address
PO BOX 3076, MONTEREY, CA 93942-3076

Signing Officer

Name
Robin Mccrae
Title
CEO
Phone
8316583811
Signed
2020-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Mccrae
Formed
1972
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
121
Volunteers
55

Preparer

Firm
Bianchikasavan & Pope Llp
Address
450 LINCOLN AVENUE SUITE 200, SALINAS, CA 93901
Preparer
Jesse Lopez
Phone
8317575311
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2 - Change in Oversight or Selection Process

“The agency's standing audit committee is responsible for the selection of a cpa firm and reviews the audit with the firm representative(s). The current firm is in its 2nd year of a 3 year selection award.”

Financial Statement Notes

PART X, LINE 2:

“The agency is a non-profit public benefit corporation that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). It is also exempt from state franchise and income taxes under section 23701(d) of the california revenue and taxation code. Accordingly, no provision for income taxes has been reflected in these financial statements. Income tax returns for 2015 and forward may be audited by regulatory agencies, however, the agency is not aware of any such actions at this time.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclassified special event expense -999.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclassified special event expense 999.”

Raw XML AppendixShowing 400 of 584 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/ActivityOrMissionDesc0ORGANIZATION PROVIDES AT RISK YOUTH, INDIVIDUALS AND FAMILIES IN MONTEREY COUNTY WITH HIGH QUALITY, LOW-COST AND CONFIDENTIAL SUBSTANCE ABUSE, MENTAL HEALTH AND HOMELESS SERVICES. CHS IS A JOINT POWERS AUTHORITY AND 501(C)(3).
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IRS990/Desc0GENESIS HOUSE IS A STATE LICENSED RESIDENTIAL DRUG TREATMENT PROGRAM FOR ADULTS WITH 28 BEDS FOR MEN AND WOMEN AND 8 BEDS FOR PERINATAL (PREGNANT AND POSTPARTUM) WOMEN. SIX CHILDREN UP TO THE AGE OF 5 MAY LIVE WITH THEIR MOTHERS WHILE THEY ARE IN TREATMENT. SERVICES INCLUDE MEDICALLY SUPERVISED DETOXIFICATION AND ONGOING MEDICAL SUPPORT, ASSESSMENT, TREATMENT PLANNING, INDIVIDUAL, GROUP AND FAMILY COUNSELING, RELAPSE PREVENTION, PARENTING EDUCATION, DISCHARGE PLANNING, REFERRALS TO ANCILLARY SERVICES AND AFTERCARE. LAST YEAR THE CO-ED PROGRAM TREATED 164 INDIVIDUALS WITH 8,480 DAYS OF SERVICE, WHILE THE PERINATAL PROGRAM SERVED 7 INDIVIDUALS WITH 513 DAYS OF SERVICE. GENESIS HOUSE IS ACCREDITED BY CARF (COMMISSION ON THE ACCREDITATION OF REHABILITATION FACILITIES). IT IS FUNDED BY MONTEREY COUNTY BEHAVIORAL HEALTH, PRIVATE GRANTS AND DONATIONS.
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IRS990/Form990PartVIISectionAGrp/PersonNm3MARY ANN CARBONE
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA LINTELL
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY MITCHELL
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IRS990/Form990PartVIISectionAGrp/PersonNm7HARVEY KUFFNER
IRS990/Form990PartVIISectionAGrp/PersonNm8CRISTY DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ALANA MYLES
IRS990/Form990PartVIISectionAGrp/PersonNm10KYLE SAMUELS
IRS990/Form990PartVIISectionAGrp/PersonNm11DARLENE MOSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12ANTHONY ROCHA
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE MCSHANE
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA BERKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBIN MCCRAE
IRS990/Form990PartVIISectionAGrp/PersonNm16SHARON LAGANA
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IRS990/Form990PartVIISectionAGrp/TitleTxt5INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10INDIVIDUAL TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14INDIVIDUAL TRUSTEE
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IRS990/ProgSrvcAccomActy2Grp/Desc0OFF MAIN CLINIC PROVIDES METHADONE MAINTENANCE AND DETOXIFICATION SERVICES TO ADULTS SUFFERING FROM ADDICTION TO HEROIN AND OTHER OPIATES, INCLUDING PRESCRIPTION PILLS. THE CLINIC IS STATE LICENSED AND ACCREDITED BY CARF (COMMISSION ON THE ACCREDITATION OF REHABILITATION FACILITIES). METHADONE MAINTENANCE IS A COMPREHENSIVE TREATMENT PROGRAM THAT INVOLVES THE LONG-TERM PRESCRIBING OF METHADONE AS AN ALTERNATIVE TO THE OPIOID ON WHICH THE CLIENT WAS DEPENDENT. CENTRAL TO THE TREATMENT IS COUNSELING, CASE MANAGEMENT AND OTHER MEDICAL AND PSYCHOSOCIAL SERVICES. METHADONE SUPPRESSES OPIOID WITHDRAWAL SYMPTOMS, REDUCES CRAVINGS FOR OPIOIDS, DOES NOT INDUCE INTOXICATION (I.E. SEDATION OR EUPHORIA) AND REDUCES THE EUPHORIC EFFECTS OF OTHER OPIOIDS SUCH AS HEROIN. LAST YEAR THE CLINIC TREATED 334 INDIVIDUALS WITH 73,516 DOSES OF ORAL METHADONE, NARCAN AND BUPRENORPHRINE AND 324,067 MINUTES OF COUNSELING. IT IS FUNDED BY MEDI-CAL, THE VETERANS' ADMINISTRATION, CLIENT FEES, PRIVATE GRANTS AND DONATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01093267
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01560361
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FAMILY SERVICE CENTERS' MENTAL HEALTH PROGRAMS PROVIDE OUTPATIENT THERAPY FOR EMOTIONAL AND MENTAL ILLNESS TO PEOPLE OF ALL AGES. TREATMENT CONSISTS OF BRIEF OUTCOME-FOCUSED THERAPY USING BEST PRACTICES SUCH AS COGNITIVE BEHAVIORAL THERAPY AND MOTIVATIONAL INTERVIEWING. SERVICES INCLUDE ASSESSMENT, INDIVIDUAL, GROUP AND FAMILY COUNSELING, CASE MANAGEMENT AND INFORMATION AND REFERRAL TO ANCILLARY SERVICES. THE COUNSELING ADDRESSES A VARIETY OF ISSUES SUCH AS DEPRESSION, ANXIETY, POST-TRAUMATIC STRESS, DOMESTIC VIOLENCE, CHILD ABUSE, BODY IMAGE, GENDER IDENTITY, GRIEF AND LOSS. THE PROGRAMS ARE CARF (COMMISSION ON THE ACCREDITATION OF REHABILITATION FACILITIES) ACCREDITED. LAST YEAR 661 INDIVIDUALS RECEIVED 318,895 UNITS OF COUNSELING. THE PROGRAMS ARE FUNDED BY MEDI-CAL, MENTAL HEALTH SERVICES ACT FUNDING, CLIENT FEES, PRIVATE GRANTS AND DONATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01034721
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0763310
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SAFE PLACE PROVIDES TRAUMA-INFORMED COUNSELING AND STREET OUTREACH SERVICES TO RUNAWAY AND HOMELESS YOUTH AND THEIR FAMILIES. SERVICES INCLUDE INDIVIDUAL, GROUP AND FAMILY COUNSELING, SUBSTANCE ABUSE INTERVENTION UTILIZING "THE SEVEN CHALLENGES," SURVIVAL AID SUCH AS FOOD, CLOTHING AND HYGIENE PRODUCTS, TEMPORARY SHELTER AND FAMILY REUNIFICATION OR ALTERNATE PLACEMENT. LAST YEAR, THE PROGRAM SERVED 204 INDIVIDUALS WITH 2,231 UNITS OF SERVICE. IT IS FUNDED BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, BEHAVIORAL HEALTH, PRIVATE GRANTS AND DONATIONS (MONETARY AND IN-KIND).THE OUTPATIENT TREATMENT CENTERS OFFERS COMPREHENSIVE ASSESSMENT, MEDICAL EVALUATION, INDIVIDUALIZED TREATMENT PLANNING, INDIVIDUAL, GROUP AND FAMILY COUNSELING, TRAUMA AND CRISIS COUNSELING, RELAPSE PREVENTION AND COPING SKILLS, DISCHARGE PLANNING AND CONTINUING CARE SUPPORT GROUPS. IT ALLOWS INDIVIDUALS TO RECEIVE TREATMENT FOR DRUG OR ALCOHOL ADDICTION WHILE CONTINUING WITH THEIR DAILY ACTIVITIES SUCH AS SCHOOL OR WORK. THE CENTERS ARE FUNDED BY MEDI-CAL, CLIENT FEES, PRIVATE GRANTS AND DONATIONS. LAST YEAR, THE PROGRAM SERVED 419 INDIVIDUALS WITH 159,750 UNITS OF COUNSELING. THE DAISY PROGRAM (DRUG AND ALCOHOL INTERVENTION SERVICES FOR YOUTH) PROVIDES SUBSTANCE ABUSE INTERVENTION AND GANG EDUCATION TO AT-RISK YOUTH AND THEIR FAMILIES UTILIZING THE EVIDENCE-BASED CURRICULUM "THE SEVEN CHALLENGES." IT IS FUNDED BY THE PROBATION DEPARTMENT, THE BEHAVIORAL HEALTH DEPARTMENT, PRIVATE GRANTS AND DONATIONS. LAST YEAR, THE PROGRAM SERVED 134 INDIVIDUALS WITH 3,174 UNITS OF COUNSELING.THE FAMILY TO FAMILY PROGRAM FACILITATES CHANGE IN THE FOSTER CARE SYSTEM AND REDUCES FOSTER CARE PLACEMENTS THROUGH RECRUITING AND SUPPORTING FOSTER FAMILIES AND ADVOCATING FOR FAMILIES IN A TEAM DECISION MAKING PROCESS WITH SOCIAL SERVICES. IT IS FUNDED BY THE DEPARTMENT OF SOCIAL SERVICES, PRIVATE GRANTS AND DONATIONS. THIS PROGRAM WAS TERMINATED AT THE END OF JULY 2018.SAFE PASSAGE IS A 6 BED, CO-ED, DRUG AND ALCOHOL FREE, TRANSITIONAL SUPPORTIVE HOUSING PROGRAM FOR HOMELESS YOUTH AND YOUTH AGING OUT OF THE FOSTER CARE SYSTEM, AGES 18 TO 21. THE PROGRAM PROVIDES ONGOING ASSESSMENT, LIFE SKILLS EDUCATION AND CASE MANAGEMENT AIMED AT PROVIDING YOUTH WITH A SOLID FOUNDATION FOR TRANSITIONING OUT OF HOMELESSNESS AND INTO INDEPENDENT ADULTHOOD. IT IS FUNDED BY HOUSING AND URBAN DEVELOPMENT, CLIENT RENTS, PRIVATE GRANTS AND DONATIONS. LAST YEAR, THE PROGRAM SERVED 10 INDIVIDUALS WITH 1,572 DAYS OF SERVICE. THE PARENT EDUCATION PARTNERSHIP PROVIDES PARENTING EDUCATION CLASSES USING THE EVIDENCE-BASED CURRICULUM "TRIPLE P" (POSITIVE PARENTING PROGRAM). IT IS FUNDED BY THE MENTAL HEALTH SERVICES ACT, PRIVATE GRANTS AND DONATIONS. LAST YEAR, THE PROGRAM SERVED 473 INDIVIDUALS WITH 2,655 CLASSES. THE PATHWAYS TO SAFETY PROGRAM FACILITATES CHANGE IN THE FOSTER CARE SYSTEM AND REDUCES FOSTER CARE PLACEMENTS THROUGH EARLY INTERVENTION WITH FAMILIES REPORTED FOR SUSPECTED CHILD ABUSE WHERE REMOVING THE CHILDREN FROM HOME IS NOT WARRANTED BUT WHERE THE FAMILY IS AT HIGH RISK FOR FUTURE CHILD PROTECTIVE SERVICES ACTION. IT IS FUNDED BY THE DEPARTMENT OF SOCIAL SERVICES, PRIVATE GRANTS AND DONATIONS.THE CATS PROGRAM (COUNSELING AND THERAPY SERVICES) PROVIDES OUTREACH AND MENTAL HEALTH COUNSELING TO LGBTQ INDIVIDUALS AND INDIVIDUALS WITH HIV/AIDS. IT IS FUNDED BY THE MENTAL HEALTH SERVICES ACT, PRIVATE GRANTS AND DONATIONS. LAST YEAR, LGBTQ SERVED 40 INDIVIDUALS WITH 35,592 UNITS OF COUNSELING AND HIV/AIDS SERVED 5 INDIVIDUALS WITH 1,857 COUNSELING UNITS. THE DOMESTIC VIOLENCE PROGRAM PROVIDES PSYCHO-EDUCATIONAL GROUP COUNSELING TO SELF-REFERRED AND COURT-ORDERED INDIVIDUALS. IT IS FUNDED BY CLIENT FEES, PRIVATE GRANTS AND DONATIONS. LAST YEAR, THE PROGRAM SERVED 211 INDIVIDUALS WITH 3,395 COUNSELING UNITS.THE SUPERVISED VISITATION PROGRAM PROVIDES VISITATION AND EXCHANGE SERVICES TO SELF-REFERRED AND COURT-ORDERED NON-CUSTODIAL PARENTS AND THEIR CHILDREN. IT IS FUNDED BY CLIENT FEES, PRIVATE GRANT
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,480,393
Liabilities
$8,110,076
Net assets
$2,370,317
Revenue
$6,389,691
Expenses
$6,574,449
Net income
-$184,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$19.2$12.2$15.2$11.8$3.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$16.9$8.88$12.9$10.4$2.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$15.3$6.37$8.95$8.65$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$13.9$6.15$9.77$6.80$2.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$9.57$3.15$7.17$6.39$0.78
2019Detailed filing. Detailed filing data is available for this year.$10.5$8.11$2.37$6.39$6.57$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.38$6.83$2.55$6.29$6.05$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$1.37$2.32$5.21$5.29$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.75$1.35$2.40$4.96$5.01$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.80$1.35$2.45$4.27$4.31$0.03
2014Summary only. Only limited summary data is available for this year.$3.75$1.27$2.48$4.18$4.03$0.15
2013Summary only. Only limited summary data is available for this year.$3.63$1.30$2.33$3.69$3.59$0.10
2012Summary only. Only limited summary data is available for this year.$3.70$1.47$2.23$3.58$3.43$0.15
2011Summary only. Only limited summary data is available for this year.$3.65$1.56$2.08$3.71$3.64$0.07