Civic Intelligence

Community Human Services

990 • Fiscal year 2020 • EIN 94-6367167

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 23, 2021

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

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

1.33x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$173,958

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$12,717,889

Up $2,237,496 (+21%) from 2019

Net Assets

Up

$3,148,728

Up $778,411 (+33%) from 2019

Liabilities

Up

$9,569,161

Up $1,459,085 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin65th percentile

Revenue

Up

$7,170,462

Up $780,771 (+12%) from 2019

Expenses

Down

$6,392,509

Down $181,940 (-2.8%) from 2019

Net Income

Up

$777,953

Up $962,711 (+521%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$12,717,889
Liabilities$9,569,161
Net Assets$3,148,728
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$7,170,462
Expenses$6,392,509
Net Income$777,953
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 23, 2021
Return Version
2019v5.2
Gross Receipts
$7,195,331
Mission and Program Overview

Mission

Community human services is a nonprofit agency dedicated to providing high quality mental health, substance use and homeless services to monterey county residents to help them reach their full potantial.

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
Rtn Earn Endowment Incm Other Fnds$2,370,317$3,148,728▲ $778,411
Land, Buildings, and Equipment, Net$2,890,736$3,145,273▲ $254,537
Pledges and Grants Receivable$826,198$1,037,684▲ $211,486
Cash and Non-Interest-Bearing Accounts$52,567$794,878▲ $742,311
Investments in Publicly Traded Securities$37,251$437,606▲ $400,355
Prepaid Expenses and Deferred Charges$71,410$72,787▲ $1,377
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,480,393$12,717,889▲ $2,237,496
Other Assets Total$6,602,231$7,229,661▲ $627,430
Liabilities
Other Liabilities$6,602,231$7,229,661▲ $627,430
Mortgage Notes Payable Secured by Investment Property$1,192,929$1,917,099▲ $724,170
Deferred Revenue$22,939$266,489▲ $243,550
Accounts Payable and Accrued Expenses$291,977$155,912▼ $136,065
Total Liabilities$8,110,076$9,569,161▲ $1,459,085
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,370,317$3,148,728▲ $778,411
Total Liabilities and Net Assets / Fund Balance$10,480,393$12,717,889▲ $2,237,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,402,906$869,333$2,272,239
Leasehold Improvements$856,151$749,214$1,605,365
Land$486,495-$486,495
Other Land Buildings$289,524$182,003$471,527
Equipment$110,197$315,139$425,336
Other Assets Org$7,229,661--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin MccraeChief Executive OfficerFT$133,320$40,638$173,958
Sharon LaganaChief Financial OfficerFT$98,227$21,953$120,180

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
$6,788,941
Program Service Revenue
$369,208
Investment Income
$750
Other Revenue
$11,563
All Other Contributions
$473,001
Change in Net Assets
$777,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,170,462
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$458
Total Revenue per Audited Statements
$7,170,920
Total Revenue per Form 990
$7,170,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,452,549
Other Expenses$1,939,960
Total Fundraising Expense$156,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,998,640$227,656$65,198$3,291,494
Occupancy$619,752$72,868$14,343$706,963
Other Employee Benefits$552,711$51,500$14,749$618,960
Current Officers, Directors, Trustees, and Key Employees-$314,714$34,968$349,682
Depreciation Depletion$162,473$1,109$218$163,800
Fees for Services Other$142,739$15,576$3,066$161,381
Pension Plan Contributions$135,298$13,516$3,260$152,074
Office Expenses$115,333$26,020$5,122$146,475
Information Technology$111,377$7,994$1,574$120,945
Advertising$31,851$32,647$6,426$70,924
Insurance$61,858$6,112$1,203$69,173
Interest$65,496--$65,496
Travel$44,319$1,393$274$45,986
Fees for Services Accounting$35,108$4,923$969$41,000
Payroll Taxes$38,415$1,490$434$40,339
Other Expenses$16,862$4,305$846$22,013
Conferences and Meetings$15,939$4,641$913$21,493
Fees for Services Legal$1,260$822$162$2,244
Total Functional Expenses$5,437,449$799,024$156,036$6,392,509

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,392,509
Total Expenses per Audited Statements$6,392,509
Total Expenses per Form 990$6,392,509
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 ItemAmount
Fundraising Gross Income$36,432
Fundraising Direct Expenses$24,869
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Anniversary$37,682$36,432$4,671$31,761
Total Events$37,682$36,432$24,869$11,563
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$7,229,661
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
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 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 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
2021-03-23
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
115
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 3rd 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.”

Raw XML AppendixShowing 400 of 591 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/Form990PartVIISectionAGrp/PersonNm2ANNETTE YEE STECK
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY ANN CARBONE
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA LINTELL
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm6LOREN STECK
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/TitleTxt1VICE CHAIR PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE CHAIR PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14INDIVIDUAL TRUSTEE
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0552711
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0618960
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IRS990/OtherExpensesGrp/Desc1CLINICAL/LAB FEES
IRS990/OtherExpensesGrp/Desc2DUES/LICENCES/FEES
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IRS990/OtherExpensesGrp/FundraisingAmt11322
IRS990/OtherExpensesGrp/FundraisingAmt2846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24305
IRS990/OtherExpensesGrp/ProgramServicesAmt0133033
IRS990/OtherExpensesGrp/ProgramServicesAmt182909
IRS990/OtherExpensesGrp/ProgramServicesAmt272076
IRS990/OtherExpensesGrp/ProgramServicesAmt316862
IRS990/OtherExpensesGrp/TotalAmt0139045
IRS990/OtherExpensesGrp/TotalAmt182909
IRS990/OtherExpensesGrp/TotalAmt280113
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IRS990/PayrollTaxesGrp/ProgramServicesAmt038415
IRS990/PayrollTaxesGrp/TotalAmt040339
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013516
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0135298
IRS990/PensionPlanContributionsGrp/TotalAmt0152074
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01037684
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IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0369208
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 335 INDIVIDUALS WITH 77,446 DOSES OF ORAL METHADONE, NARCAN AND BUPRENORPHRINE AND 368,610 MINUTES OF COUNSELING. IT IS FUNDED BY MEDI-CAL, THE VETERANS' ADMINISTRATION, CLIENT FEES, PRIVATE GRANTS AND DONATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01128917
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01725981
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 746 INDIVIDUALS RECEIVED 215,218 UNITS OF COUNSELING. THE PROGRAMS ARE FUNDED BY MEDI-CAL, MENTAL HEALTH SERVICES ACT FUNDING, CLIENT FEES, PRIVATE GRANTS AND DONATIONS. DUE TO COVID SERVICES WERE PROVIDED VIA TELEHEALTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0719985
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0515793
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 159 INDIVIDUALS WITH 4,369 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 490 INDIVIDUALS WITH 216,183 UNITS OF COUNSELING. DUE TO COVID SERVICES WERE PROVIDED VIA TELEHEALTH.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 145 INDIVIDUALS WITH 2,953 UNITS OF COUNSELING. DUE TO COVID SERVICES WERE PROVIDED VIA ONLINE. 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 9 INDIVIDUALS WITH 1,422 DAYS OF SERVICE. THE PARENT EDUCATION PARTNERSHIP PROVIDES PARENTING EDUCATION CLASSES USING THE EVIDENCE-BASED CURRICULUM NURTURING PARENTING PROGRAM. IT IS FUNDED BY THE MENTAL HEALTH SERVICES ACT, PRIVATE GRANTS AND DONATIONS. LAST YEAR, THE PROGRAM SERVED 248 INDIVIDUALS WITH 896 CLASSES. DUE TO COVID THE PROGRAM WAS IMPACTED AS FACE-TO-FACE MEETINGS WERE CURTAILED.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 INDIVIDUALS WITH HIV/AIDS. IT IS FUNDED BY THE MENTAL HEALTH SERVICES ACT, PRIVATE GRANTS AND DONATIONS. LAST YEAR HIV/AIDS SERVED 1 INDIVIDUAL WITH 1,349 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 121 INDIVIDUALS WITH 1,261 COUNSELING UNITS. DUE TO COVID THE PROGRAM WAS IMPACTED AS FACE-TO-FACE MEETINGS WERE CURTAILED.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 GRANTS AND DONATIONS. LAST YEAR, THE PROGRAM SERVED 52 INDIVIDUALS WITH 297 VISITING HOURS. DUE TO COVID THE PROGRAM WAS IMPACTED AS FACE-TO-FACE MEETINGS WERE CURTAILED.THE SAFE PLACE SHELTER PROVIDES HOMELESS YOUTH, BETWEEN A
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02370317

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,717,889
Liabilities
$9,569,161
Net assets
$3,148,728
Revenue
$7,170,462
Expenses
$6,392,509
Net income
$777,953
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
2020Detailed filing. Detailed filing data is available for this year.$12.7$9.57$3.15$7.17$6.39$0.78
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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