Civic Intelligence

Community Human Services

990 • Fiscal year 2021 • EIN 94-6367167

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 16, 2022

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

0.69x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

1.42x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

75th percentile

30%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

92nd percentile

57%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

36%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$20,027,711

Up $7,309,822 (+57%) from 2020

Net Assets

Up

$6,145,321

Up $2,996,593 (+95%) from 2020

Liabilities

Up

$13,882,390

Up $4,313,229 (+45%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin75th percentile

Revenue

Up

$9,773,429

Up $2,602,967 (+36%) from 2020

Expenses

Up

$6,801,254

Up $408,745 (+6.4%) from 2020

Net Income

Up

$2,972,175

Up $2,194,222 (+282%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$20,027,711
Liabilities$13,882,390
Net Assets$6,145,321
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$9,773,429
Expenses$6,801,254
Net Income$2,972,175
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 16, 2022
Return Version
2020v4.2
Gross Receipts
$9,781,529
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
Land, Buildings, and Equipment, Net$3,145,273$7,374,913▲ $4,229,640
Rtn Earn Endowment Incm Other Fnds$3,148,728$6,145,321▲ $2,996,593
Pledges and Grants Receivable$1,037,684$1,185,619▲ $147,935
Cash and Non-Interest-Bearing Accounts$794,878$865,806▲ $70,928
Investments in Publicly Traded Securities$437,606$862,224▲ $424,618
Prepaid Expenses and Deferred Charges$72,787$87,372▲ $14,585
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$12,717,889$20,027,711▲ $7,309,822
Other Assets Total$7,229,661$9,651,777▲ $2,422,116
Liabilities
Other Liabilities$7,229,661$9,651,777▲ $2,422,116
Mortgage Notes Payable Secured by Investment Property$1,917,099$3,995,430▲ $2,078,331
Deferred Revenue$266,489$157,895▼ $108,594
Accounts Payable and Accrued Expenses$155,912$77,288▼ $78,624
Total Liabilities$9,569,161$13,882,390▲ $4,313,229
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,148,728$6,145,321▲ $2,996,593
Total Liabilities and Net Assets / Fund Balance$12,717,889$20,027,711▲ $7,309,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,717,708$1,749,367$5,467,075
Land$1,948,995-$1,948,995
Leasehold Improvements$1,545,186$218,899$1,764,085
Equipment$158,087$139,123$297,210
Other Land Buildings$4,937$195,614$200,551
Other Assets Org$9,651,777--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin MccraeChief Executive OfficerFT$135,587$39,953$175,540
Sharon LaganaChief Financial OfficerFT$96,198$25,146$121,344

Board Members and Trustees

NameTitle
Alana MylesChair Person
Harvey KuffnerFinance Chair Person
Kyle SamuelsVice Chair Person
Alan CohenIndividual Trustee
Alan HaffaIndividual Trustee
Carla Viviana GonzalezIndividual Trustee
Cristy DawsonIndividual Trustee
Darlene MosleyIndividual Trustee
Lisa BerkleyIndividual Trustee
Loren SteckIndividual Trustee
Mary Ann CarboneIndividual Trustee
Mary MitchellIndividual Trustee
Patricia LintellIndividual Trustee
Sandra OcampoIndividual Trustee
Tess ArthurIndividual 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
$9,478,635
Program Service Revenue
$302,894
Investment Income
$-8,100
Other Revenue
$0
All Other Contributions
$1,844,055
Change in Net Assets
$2,972,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,773,429
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,418
Total Revenue per Audited Statements
$9,797,847
Total Revenue per Form 990
$9,773,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,589,120
Other Expenses$2,212,134
Total Fundraising Expense$153,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,173,532$253,202$63,386$3,490,120
Occupancy$684,400$68,659$12,537$765,596
Other Employee Benefits$438,995$72,093$18,048$529,136
Current Officers, Directors, Trustees, and Key Employees-$331,179$36,798$367,977
Depreciation Depletion$251,415--$251,415
Fees for Services Other$160,071$17,404$3,178$180,653
Office Expenses$148,403$19,038$3,476$170,917
Pension Plan Contributions$136,466$15,881$3,169$155,516
Information Technology$123,341$8,851$1,616$133,808
Insurance$62,261$6,330$1,156$69,747
Advertising$48,221$12,657$2,311$63,189
Interest$58,279--$58,279
Payroll Taxes$43,909$2,028$434$46,371
Conferences and Meetings$39,092$1,507$275$40,874
Travel$40,334$268$49$40,651
Fees for Services Accounting$32,128$5,811$1,061$39,000
Fees for Services Legal$16,206$14,242$2,601$33,049
Other Expenses$18,018$4,334$791$23,143
Total Functional Expenses$5,800,424$847,402$153,428$6,801,254

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,801,254
Total Expenses per Audited Statements$6,801,254
Total Expenses per Form 990$6,801,254
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 Other Funds$9,651,777
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 for a portion of the year, 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. Once the 990 is reviewed and updated by management, an audit committee meeting is scheduled to review the 990 with any possible updates due back by a specified date. If no updates are identified, the 990 is accepted by the audit committee on behalf of the board and the returns are filed. It is then announced at the next board meeting that the 990 was reviewed and filed on behalf of the board by the audit committee.”

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 (when necessary) 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
2022-02-16
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
111
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 1st 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 571 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/Form990PartVIISectionAGrp/TitleTxt3INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8INDIVIDUAL 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. THE CLINIC TREATED 358 INDIVIDUALS WITH 78,870 DOSES OF ORAL METHADONE, NARCAN AND BUPRENORPHRINE AND 346,290 MINUTES OF COUNSELING. IT IS FUNDED BY MEDI-CAL, THE VETERANS' ADMINISTRATION, CLIENT FEES, PRIVATE GRANTS AND DONATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01172671
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01763033
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. THE CENTER'S SERVED 539 INDIVIDUALS WITH 207,852 UNITS OF COUNSELING. THE PROGRAMS ARE FUNDED BY MEDI-CAL, MENTAL HEALTH SERVICES ACT FUNDING, CLIENT FEES, PRIVATE GRANTS AND DONATIONS. DUE TO COVID-19 SERVICES WERE PROVIDED VIA TELEHEALTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0589031
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0613628
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SAFE PLACE AND SALINAS STREET OUTREACH PROVIDES TRAUMA-INFORMED COUNSELING AND STREET OUTREACH SERVICES TO RUNAWAY AND HOMELESS YOUTH AND THEIR FAMILIES ON THE MONTEREY PENINSULA AND IN THE SALINAS VALLEY. 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. THE PROGRAMS SERVED 145 INDIVIDUALS WITH 10,507 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 OFFER COMPREHENSIVE SUBTANCE USE DISORDER 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. THE PROGRAM SERVED 398 INDIVIDUALS WITH 188,530 UNITS OF COUNSELING. DUE TO COVID-19 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. THE PROGRAM SERVED 142 INDIVIDUALS WITH 3,169 UNITS OF COUNSELING. DUE TO COVID-19 SERVICES WERE PROVIDED VIA ONLINE PLATFORM.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. THE PROGRAM SERVED 7 INDIVIDUALS WITH 938 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. THE PROGRAM SERVED 150 INDIVIDUALS WITH 1,210 CLASSES. DUE TO COVID-19 SERVICES WERE PROVIDED VIA ONLINE PLATFORM.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 IMPACTED BY HIV/AIDS. IT IS FUNDED BY THE MENTAL HEALTH SERVICES ACT, PRIVATE GRANTS AND DONATIONS. DUE TO COVID-19 SERVICES WERE PROVIDED VIA TELEHEALTH.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. THE PROGRAM SERVED 41 INDIVIDUALS WITH 801 COUNSELING UNITS. DUE TO COVID-19 THE PROGRAM WAS IMPACTED AS FACE-TO-FACE MEETINGS WERE CURTAILED AND HELD ONLINE.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. THE PROGRAM SERVED 69 INDIVIDUALS WITH 180 VISITING HOURS. THE PROGRAM WAS IMPACTED BY COVID-19 AS FACE-TO-FACE MEETINGS WERE LIMITED.THE SAFE PLACE SHELTER PROV
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,027,711
Liabilities
$13,882,390
Net assets
$6,145,321
Revenue
$9,773,429
Expenses
$6,801,254
Net income
$2,972,175
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
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