Civic Intelligence

Community Human Services

990 • Fiscal year 2023 • EIN 94-6367167

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

82nd percentile

0.66x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

1.31x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

35th percentile

$202,939

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$25,824,117

Up $4,127,037 (+19%) from 2022

Net Assets

Up

$8,884,601

Up $2,514,731 (+39%) from 2022

Liabilities

Up

$16,939,516

Up $1,612,306 (+11%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin76th percentile

Revenue

Up

$12,917,283

Up $3,968,092 (+44%) from 2022

Expenses

Up

$10,438,642

Up $1,785,812 (+21%) from 2022

Net Income

Up

$2,478,641

Up $2,182,280 (+736%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2023

Assets$25,824,117
Liabilities$16,939,516
Net Assets$8,884,601
Open 2023 Filing

Operations Trend

Revenue Growth86th 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

2023

Revenue$12,917,283
Expenses$10,438,642
Net Income$2,478,641
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$12,917,283
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$6,369,870$8,884,601▲ $2,514,731
Land, Buildings, and Equipment, Net$7,219,474$6,838,432▼ $381,042
Cash and Non-Interest-Bearing Accounts$1,126,345$3,735,515▲ $2,609,170
Investments in Publicly Traded Securities$409,183$1,069,697▲ $660,514
Pledges and Grants Receivable$1,292,560$936,265▼ $356,295
Prepaid Expenses and Deferred Charges$96,783$119,740▲ $22,957
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$21,697,080$25,824,117▲ $4,127,037
Other Assets Total$11,552,735$13,124,468▲ $1,571,733
Liabilities
Other Liabilities$9,970,700$9,977,480▲ $6,780
Deferred Revenue$444,470$4,133,754▲ $3,689,284
Mortgage Notes Payable Secured by Investment Property$4,710,786$2,426,975▼ $2,283,811
Accounts Payable and Accrued Expenses$201,254$401,307▲ $200,053
Total Liabilities$15,327,210$16,939,516▲ $1,612,306
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,369,870$8,884,601▲ $2,514,731
Total Liabilities and Net Assets / Fund Balance$21,697,080$25,824,117▲ $4,127,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,496,512$2,124,821$5,621,333
Land$1,948,995-$1,948,995
Leasehold Improvements$1,220,657$547,910$1,768,567
Equipment$122,772$206,067$328,839
Other Land Buildings$49,496$206,748$256,244
Other Assets Org$1,885,802--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin MccraeChief Executive OfficerFT$181,709$21,230$202,939
Sharon LaganaChief Financial OfficerFT$108,298$27,480$135,778
Shawn StoneChief Operating OfficerFT$94,130$10,459$104,589
Timothy Mitchell LouisChief Financial OfficerFT$12,841$613$13,454

Board Members and Trustees

NameTitle
Annette Yee-steckFinance Chair
Alan HaffaIndividual Trustee
Alexis Garcia-arrazolaIndividual Trustee
Anne-marie RosenIndividual Trustee
Anthony RochaIndividual Trustee
Brian MccarthyIndividual Trustee
Darlene MosleyIndividual Trustee
Jacob SandovalIndividual Trustee
Jennifer McnaryIndividual Trustee
Loren SteckIndividual Trustee
Lori McdonnellIndividual Trustee
Mary Ann CarboneIndividual Trustee
Nathalia CarrilloIndividual Trustee
Noemy LovelessIndividual Trustee
Veronica MiramontesIndividual 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
$12,631,332
Program Service Revenue
$266,249
Investment Income
$19,702
Other Revenue
$0
All Other Contributions
$2,790,208
Change in Net Assets
$2,478,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,917,283
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,090
Total Revenue per Audited Statements
$12,953,373
Total Revenue per Form 990
$12,917,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,948,950
Other Expenses$3,489,692
Total Fundraising Expense$624,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,568,020$249,143$204,242$5,021,405
Occupancy$992,206$90,805$59,167$1,142,178
Other Employee Benefits$894,491$89,034$72,988$1,056,513
Current Officers, Directors, Trustees, and Key Employees$164,049$279,338$137,730$581,117
Fees for Services Other$388,642$20,840$13,579$423,061
Depreciation Depletion$403,949$2,691$1,753$408,393
Office Expenses$255,377$21,408$13,949$290,734
Pension Plan Contributions$219,324$13,116$10,753$243,193
Information Technology$184,985$10,624$6,922$202,531
Advertising$125,842$6,737$64,857$197,436
Interest$118,921--$118,921
Insurance$79,372$5,634$3,671$88,677
Other Expenses$44,999$19,342$12,603$76,944
Payroll Taxes$43,829$1,590$1,303$46,722
Travel$37,584$3,078$2,006$42,668
Fees for Services Accounting$33,028$4,182$2,725$39,935
Conferences and Meetings$3,215$18,915$9,338$31,468
All Other Expenses$21,345$4,263$2,778$28,386
Fees for Services Legal$11,756$2,213$1,442$15,411
Total Functional Expenses$8,967,199$847,000$624,443$10,438,642

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,438,642
Total Expenses per Audited Statements$10,438,642
Total Expenses per Form 990$10,438,642
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$9,977,480
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
2024-05-14
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
38

Preparer

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

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 2018 and forward may be audited by regulatory agencies, however, the agency is not aware of any such actions at this time.”

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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/PersonNm1ALAN HAFFA
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY ROCHA
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY ANN CARBONE
IRS990/Form990PartVIISectionAGrp/PersonNm4LOREN STECK
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN MCCARTHY
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IRS990/Form990PartVIISectionAGrp/PersonNm7ALEXIS GARCIA-ARRAZOLA
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNE-MARIE ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9VERONICA MIRAMONTES
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER MCNARY
IRS990/Form990PartVIISectionAGrp/PersonNm11NOEMY LOVELESS
IRS990/Form990PartVIISectionAGrp/PersonNm12JACOB SANDOVAL
IRS990/Form990PartVIISectionAGrp/PersonNm13NATHALIA CARRILLO
IRS990/Form990PartVIISectionAGrp/PersonNm14ANNETTE YEE-STECK
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBIN MCCRAE
IRS990/Form990PartVIISectionAGrp/PersonNm16TIMOTHY MITCHELL LOUIS
IRS990/Form990PartVIISectionAGrp/PersonNm17SHAWN STONE
IRS990/Form990PartVIISectionAGrp/PersonNm18SHARON LAGANA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2INDIVIDUAL TRUSTEE
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/TitleTxt14FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
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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 471 INDIVIDUALS WITH 73,608 DOSES OF ORAL METHADONE, NARCAN AND BUPRENORPHRINE, AND 468,563 MINUTES OF COUNSELING. IT IS FUNDED BY MEDI-CAL, THE VETERANS' ADMINISTRATION, CLIENT FEES, PRIVATE GRANTS AND DONATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01447087
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02129597
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FAMILY SERVICE CENTERS OFFER OUTPATIENT MENTAL HEALTH SERVICES TO PEOPLE OF ALL AGES FOR EMOTIONAL AND MENTAL ILLNESS. TREATMENT CONSISTS OF BRIEF, OUTCOME-FOCUSED THERAPY USING EVIDENCE-BASED BEST PRACTICES SUCH AS COGNITIVE BEHAVIORAL THERAPY, SEEKING SAFETY 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 ACCREDITED BY CARF (COMMISSION ON THE ACCREDITATION OF REHABILITATION FACILITIES). ADDITIONAL MENTAL HEALTH PROGRAMS INCLUDE SUPERKIDS/SUPERTEENS, A SCHOOL-BASED COUNSELING PROGRAM, PEER-RUN SUPPORT GROUPS FOR FAMILIES AND LOVED ONES OF INDIVIDUALS WITH MENTAL ILLNESS (A PARTNERSHIP WITH NAMI), AND CULTURALLY SPECIFIC OUTREACH AND ENGAGEMENT INTENDED TO CONNECT UNDERSERVED POPULATIONS WITH MENTAL HEALTH SERVICES. THE CENTER SERVED 481 INDIVIDUALS WITH 341,891 UNITS OF COUNSELING. THE PROGRAMS ARE FUNDED BY MEDI-CAL, MENTAL HEALTH SERVICES ACT FUNDING, CLIENT FEES, PRIVATE GRANTS AND DONATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01767771
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02018616
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MONTEREY PENINSULA AND SALINAS VALLEY STREET OUTREACH PROGRAMS PROVIDE 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 DISTRIBUTION OF BASIC NEEDS ITEMS SUCH AS FOOD, CLOTHING AND HYGIENE PRODUCTS, ASSESSMENT OF NEEDS, COUNSELING AND CASE MANAGEMENT, HOUSING NAVIGATION, LINKAGES TO INCOME, EMPLOYMENT AND EDUCATION, REFERRAL TO HEALTH, MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES, AND INFORMATION AND REFERRAL TO OTHER COMMUNITY SERVICES. THE PROGRAMS SERVED 175 INDIVIDUALS WITH 9,304 UNITS OF SERVICE. PROGRAMS ARE FUNDED BY HOUSING AND URBAN DEVELOPMENT (HUD), CALIFORNIA OFFICE OF EMERGENCY SERVICES (CAL-OES), BEHAVIORAL HEALTH, AND PRIVATE GRANTS AND DONATIONS (MONETARY AND IN-KIND).SAFE PLACE YOUTH SHELTER PROVIDES AN OVERNIGHT SHELTER AND DAY DROP-IN CENTER FOR HOMELESS YOUTH BETWEEN THE AGES 18 AND 24. YOUTH HAVE ACCESS TO BEDS, FOOD, CLOTHING, SHOWERS, LAUNDRY, AS WELL AS COUNSELING AND REFERRALS TO COMMUNITY SERVICES. IT IS FUNDED BY A COMMUNITY ACTION PARTNERSHIP GRANT FROM SOCIAL SERVICES AND PRIVATE GRANTS AND DONATIONS. THE SHELTER SERVED 46 INDIVIDUALS WITH 1,286 BED NIGHTS.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 956 INDIVIDUALS WITH 209,095 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. THE PROGRAM SERVED 122 INDIVIDUALS WITH 1,987 UNITS OF COUNSELING.SAFE PASSAGE IS A 6 BED, CO-ED TRANSITIONAL SUPPORTIVE HOUSING PROGRAM FOR HOMELESS YOUTH AND YOUTH AGING OUT OF THE FOSTER CARE SYSTEM, AGES 18 TO 24. 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 10 INDIVIDUALS WITH 1,463 DAYS OF SERVICE. THE PARENT EDUCATION PROGRAM PROVIDES PARENTING EDUCATION CLASSES USING THE EVIDENCE-BASED CURRICULA "NURTURING PARENTING PROGRAM AND "CONNECT PARENTING." IT IS FUNDED BY THE MENTAL HEALTH SERVICES ACT, SOCIAL SERVICES, PRIVATE GRANTS AND DONATIONS. THE PROGRAM SERVED 171 INDIVIDUALS WITH 1,091 CLASSES.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 70 INDIVIDUALS WITH 1,147 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 GRANTS AND DONATIONS. THE PROGRAM SERVED 64 INDIVIDUALS WITH 283 VISITING HOURS.SOBER LIVING IS COMPRISED OF TWO SOBER LIVING ENVIRONMENTS FOR MEN AND WOMEN IN EARLY RECOVERY FROM SUBSTANCE ABUSE. SONOMA HOUSE IS A 5 BED RESIDENTIAL HOME FOR WOMEN AND ELM HOUSE IS AN 8 BED RESIDENTIAL HOME FOR MEN. THE PROGRAM PROVIDES A SAFE PLACE FOR WOMEN AND MEN TO RE-ESTABLISH THEMSELVES IN THE COMMUNITY WHILE MAINTAINING THEIR SOBRIETY. IT IS FUNDED BY CLIENT RENTS, PRIVATE GRANTS AND DONATIONS. THE PROGRAM SERVED 35 INDIVIDUALS WITH 3,766 D
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04184647
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04420424
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IRS990/PYTotalRevenueAmt08949191
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02478641
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,824,117
Liabilities
$16,939,516
Net assets
$8,884,601
Revenue
$12,917,283
Expenses
$10,438,642
Net income
$2,478,641
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
2023Detailed filing. Detailed filing data is available for this year.$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