Civic Intelligence

Community Human Services

990 • Fiscal year 2024 • EIN 94-6367167

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 25, 2025

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

80th percentile

0.61x

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

1.27x

Higher debt load relative to revenue than 81% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

28th percentile

$180,570

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$31,462,412

Up $5,638,295 (+22%) from 2023

Net Assets

Up

$12,237,157

Up $3,352,556 (+38%) from 2023

Liabilities

Up

$19,225,255

Up $2,285,739 (+13%) from 2023

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin77th percentile

Revenue

Up

$15,180,497

Up $2,263,214 (+18%) from 2023

Expenses

Up

$11,849,795

Up $1,411,153 (+14%) from 2023

Net Income

Up

$3,330,702

Up $852,061 (+34%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2024

Assets$31,462,412
Liabilities$19,225,255
Net Assets$12,237,157
Open 2024 Filing

Operations Trend

Revenue Growth67th 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

2024

Revenue$15,180,497
Expenses$11,849,795
Net Income$3,330,702
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 25, 2025
Return Version
2023v6.0
Gross Receipts
$15,180,497
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.

Agency provides mental health, substance use and homeless services to residents of monterey county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,884,601$12,237,157▲ $3,352,556
Land, Buildings, and Equipment, Net$6,838,432$9,742,360▲ $2,903,928
Cash and Non-Interest-Bearing Accounts$3,735,515$2,732,568▼ $1,002,947
Pledges and Grants Receivable$936,265$1,258,011▲ $321,746
Investments in Publicly Traded Securities$1,069,697$1,204,061▲ $134,364
Prepaid Expenses and Deferred Charges$119,740$124,180▲ $4,440
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$25,824,117$31,462,412▲ $5,638,295
Other Assets Total$13,124,468$16,401,232▲ $3,276,764
Liabilities
Other Liabilities$9,977,480$14,615,846▲ $4,638,366
Mortgage Notes Payable Secured by Investment Property$2,426,975$2,989,647▲ $562,672
Deferred Revenue$4,133,754$1,478,133▼ $2,655,621
Accounts Payable and Accrued Expenses$401,307$141,629▼ $259,678
Total Liabilities$16,939,516$19,225,255▲ $2,285,739
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,884,601$12,237,157▲ $3,352,556
Total Liabilities and Net Assets / Fund Balance$25,824,117$31,462,412▲ $5,638,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,520,109$2,538,959$9,059,068
Land$1,948,995-$1,948,995
Leasehold Improvements$1,057,923$710,644$1,768,567
Equipment$173,053$254,805$427,858
Other Land Buildings$42,280$213,964$256,244
Other Assets Org$1,785,383--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin MccraeChief Executive OfficerFT$150,090$30,480$180,570
Timothy Mitchell LouisChief Financial OfficerFT$133,576$7,030$140,606
Shawn StoneChief Operating OfficerFT$106,979$15,973$122,952

Board Members and Trustees

NameTitle
Mary Ann CarboneChair Person
Annette Yee SteckFinance Chair
Alan HaffaIndividual Trustee
Alexis Garcia-arrazolaIndividual Trustee
Anne-marie RosenIndividual Trustee
Anthony RochaIndividual Trustee
Bettye LuskIndividual Trustee
Brian MccarthyIndividual Trustee
Jacob SandovalIndividual Trustee
Jeff BaronIndividual Trustee
Jennifer McnaryIndividual Trustee
Jeremy HallockIndividual Trustee
Loren SteckIndividual Trustee
Lori McdonnellIndividual Trustee
Michael UrquidesIndividual Trustee
Ricardo Diaz JrIndividual Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Jacob Construction & Design INCConstruction & Rehabilitation2436 BROAD STREET SUITE A, San Luis Obispo, CA 93401$2,909,246
Mitchell & Associates Property ManagemenProperty Rental2626 W ALLUVIAL, Fresno, CA 93711$148,036
Nacho Core Holdings LLCMedical Director Sud Services275 WEST LAUREL SUITE A, Salinas, CA 93906$116,160
-Property Rental422 S MAIN ST, Salinas, CA 93901$114,563
Revenue and Support

Revenue Composition

Contributions and Grants
$14,784,691
Program Service Revenue
$291,196
Investment Income
$104,610
Other Revenue
$0
All Other Contributions
$4,302,668
Change in Net Assets
$3,330,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,180,497
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,854
Total Revenue per Audited Statements
$15,202,351
Total Revenue per Form 990
$15,180,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,284,074
Other Expenses$3,565,721
Total Fundraising Expense$818,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,419,525$315,059$291,242$6,025,826
Other Employee Benefits$1,117,713$77,468$83,634$1,278,815
Occupancy$890,885$103,897$72,014$1,066,796
Current Officers, Directors, Trustees, and Key Employees$24,831$438,670$178,801$642,302
Depreciation Depletion$623,835$5,309$3,680$632,824
Fees for Services Other$358,307$16,955$13,863$389,125
Pension Plan Contributions$259,152$16,144$17,429$292,725
Information Technology$246,846$13,929$9,655$270,430
Office Expenses$158,310$28,964$20,076$207,350
Advertising$79,003$4,388$69,031$152,422
Insurance$89,724$6,991$4,846$101,561
Other Expenses$68,606$0$0$68,606
Interest$55,855--$55,855
Travel$48,020$2,686$1,862$52,568
Payroll Taxes$40,347$1,952$2,107$44,406
Fees for Services Accounting-$24,097$16,703$40,800
Conferences and Meetings$11,694$19,565$7,458$38,717
All Other Expenses$25,802$7,035$4,875$37,712
Fees for Service Investment Mgmnt Fees-$6,959$4,824$11,783
Fees for Services Legal$5,823$3,002$2,081$10,906
Total Functional Expenses$9,915,757$1,115,137$818,901$11,849,795

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,849,795
Total Expenses per Audited Statements$11,849,795
Total Expenses per Form 990$11,849,795
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$14,615,846
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
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Mccrae
Formed
1972
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
153
Volunteers
34

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:

“In addition to being a jpa, the agency is a non-profit entity 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 2019 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/Form990PartVIISectionAGrp/PersonNm6BRIAN MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm7LORI MCDONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm8ALEXIS GARCIA-ARRAZOLA
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNE-MARIE ROSEN
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IRS990/Form990PartVIISectionAGrp/PersonNm12RICARDO DIAZ JR
IRS990/Form990PartVIISectionAGrp/PersonNm13JACOB SANDOVAL
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL URQUIDES
IRS990/Form990PartVIISectionAGrp/PersonNm15JEREMY HALLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBIN MCCRAE
IRS990/Form990PartVIISectionAGrp/PersonNm17TIMOTHY MITCHELL LOUIS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCE CHAIR
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
IRS990/Form990PartVIISectionAGrp/TitleTxt15INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATING OFFICER
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt09655
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013929
IRS990/InformationTechnologyGrp/ProgramServicesAmt0246846
IRS990/InformationTechnologyGrp/TotalAmt0270430
IRS990/InsuranceGrp/FundraisingAmt04846
IRS990/InsuranceGrp/ManagementAndGeneralAmt06991
IRS990/InsuranceGrp/ProgramServicesAmt089724
IRS990/InsuranceGrp/TotalAmt0101561
IRS990/InterestGrp/ProgramServicesAmt055855
IRS990/InterestGrp/TotalAmt055855
IRS990/InvestmentIncomeGrp/ExclusionAmt0104610
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01204061
IRS990/IRPDocumentCnt065
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IRS990/LandBldgEquipCostOrOtherBssAmt013460732
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY HUMAN SERVICES IS A NONPROFIT AGENCY DEDICATED TO PROVIDING HIGH QUALITY MENTAL HEALTH, SUBSTANCE ABUSE AND HOMELESS SERVICES TO MONTEREY COUNTY RESIDENTS TO HELP THEM REACH THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02989647
IRS990/NetAssetsOrFundBalancesBOYAmt08884601
IRS990/NetAssetsOrFundBalancesEOYAmt012237157
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021854
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt072014
IRS990/OccupancyGrp/ManagementAndGeneralAmt0103897
IRS990/OccupancyGrp/ProgramServicesAmt0890885
IRS990/OccupancyGrp/TotalAmt01066796
IRS990/OfficeExpensesGrp/FundraisingAmt020076
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028964
IRS990/OfficeExpensesGrp/ProgramServicesAmt0158310
IRS990/OfficeExpensesGrp/TotalAmt0207350
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt013124468
IRS990/OtherAssetsTotalGrp/EOYAmt016401232
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt083634
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077468
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01117713
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01278815
IRS990/OtherExpensesGrp/Desc0RESIDENT FOOD/HYGIENE
IRS990/OtherExpensesGrp/Desc1DUES/LICENCES/FEES
IRS990/OtherExpensesGrp/Desc2CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3CLINICAL/LAB FEES
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IRS990/OtherExpensesGrp/FundraisingAmt112997
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt165836
IRS990/OtherExpensesGrp/ProgramServicesAmt280878
IRS990/OtherExpensesGrp/ProgramServicesAmt368606
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IRS990/OtherExpensesGrp/TotalAmt197584
IRS990/OtherExpensesGrp/TotalAmt280878
IRS990/OtherExpensesGrp/TotalAmt368606
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IRS990/OtherLiabilitiesGrp/EOYAmt014615846
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0315059
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016144
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0259152
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IRS990/PrincipalOfficerNm0ROBIN MCCRAE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0291196
IRS990/ProgSrvcAccomActy2Grp/Desc0OFF MAIN CLINIC PROVIDES METHADONE MAINTENANCE AND DETOXIFICATION SERVICES TO ADULTS WITH OPIOID USE DISORDERS. THE CLINIC IS STATE LICENSED FOR 285 TREATMENT SLOTS AND ACCREDITED BY THE COMMISSION ON THE ACCREDITATION OF REHABILITATION FACILITIES (CARF). METHADONE MAINTENANCE IS A COMPREHENSIVE TREATMENT PROGRAM THAT INVOLVES THE LONG-TERM PRESCRIBING OF METHADONE AS AN ALTERNATIVE TO THE OPIOID ON WHICH THE PATIENT 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 FENTANYL AND HEROIN. SOME PATIENTS RECEIVE BUPRENORPHRINE AS AN ALTERNATIVE TO METHADONE. PATIENTS ALSO RECEIVE NARCAN FOR OPIOID OVERDOSE REVERSAL, THE CLINIC TREATED 391 INDIVIDUALS WITH 70,762 DOSES OF MEDICATION AND 322,898 MINUTES OF COUNSELING. IT IS FUNDED BY MONTEREY COUNTY BEHAVIORAL HEALTH (MEDI-CAL), THE VETERANS' ADMINISTRATION, PATIENT FEES AND DONATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01367218
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01891029
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 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. COUNSELING ADDRESSES A VARIETY OF ISSUES SUCH AS DEPRESSION, ANXIETY, POST-TRAUMATIC STRESS DISORDER, DOMESTIC VIOLENCE, CHILD ABUSE, BODY IMAGE, GENDER IDENTITY, GRIEF AND LOSS. THE PROGRAMS ARE ACCREDITED BY THE COMMISSION ON THE ACCREDITATION OF REHABILITATION FACILITIES (CARF). AN ADDITIONAL MENTAL HEALTH PROGRAM INCLUDES CULTURALLY SPECIFIC OUTREACH AND ENGAGEMENT INTENDED TO CONNECT UNDERSERVED POPULATIONS WITH MENTAL HEALTH SERVICES. THE CENTER SERVED 577 INDIVIDUALS WITH 309,954 UNITS OF COUNSELING. THE PROGRAMS ARE FUNDED BY MONTEREY COUNTY BEHAVIORAL HEALTH (MEDI-CAL AND MENTAL HEALTH SERVICES ACT FUNDING), CLIENT FEES, PRIVATE GRANTS, AND DONATIONS.

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,462,412
Liabilities
$19,225,255
Net assets
$12,237,157
Revenue
$15,180,497
Expenses
$11,849,795
Net income
$3,330,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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