Civic Intelligence

Community Research Foundation Inc.

990 • Fiscal year 2018 • EIN 95-3248148

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 12, 2019

1202 Morena BlvdSan Diego, CA 92110

(619) 275-0822

Siviq Scores

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Balance Sheet

Assets

Flat

$13,721,431

Flat from 2018

Net Assets

Flat

$6,544,386

Flat from 2018

Liabilities

Flat

$7,177,045

Flat from 2018

Revenue And Expenses

Revenue

Flat

$61,573,591

Flat from 2018

Expenses

Flat

$61,023,406

Flat from 2018

Net Income

Flat

$550,185

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $9,488,765Liabilities 2011: $5,819,791Net Assets 2011: $3,668,9742011Assets 2012: $9,633,142Liabilities 2012: $5,477,614Net Assets 2012: $4,155,5282012Assets 2013: $10,091,353Liabilities 2013: $5,400,697Net Assets 2013: $4,690,6562013Assets 2014: $10,727,714Liabilities 2014: $5,659,020Net Assets 2014: $5,068,6942014Assets 2015: $11,142,750Liabilities 2015: $5,717,450Net Assets 2015: $5,425,3002015Assets 2016: $11,940,358Liabilities 2016: $6,240,442Net Assets 2016: $5,699,9162016Assets 2017: $12,825,576Liabilities 2017: $6,831,375Net Assets 2017: $5,994,2012017Assets 2018: $13,721,431Liabilities 2018: $7,177,045Net Assets 2018: $6,544,3862018Assets 2018: $13,721,431Liabilities 2018: $7,177,045Net Assets 2018: $6,544,3862018Assets 2019: $20,310,052Liabilities 2019: $13,577,419Net Assets 2019: $6,732,6332019Assets 2020: $20,745,009Liabilities 2020: $14,216,194Net Assets 2020: $6,528,8152020Assets 2021: $21,925,095Liabilities 2021: $14,356,752Net Assets 2021: $7,568,3432021Assets 2022: $25,517,590Liabilities 2022: $15,854,742Net Assets 2022: $9,662,8482022Assets 2023: $40,233,473Liabilities 2023: $28,980,894Net Assets 2023: $11,252,5792023Assets 2025: $62,152,482Liabilities 2025: $38,081,092Net Assets 2025: $24,071,3902025

Highlighted filing

2018

Assets$13,721,431
Liabilities$7,177,045
Net Assets$6,544,386

Operations Trend

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

$150M$100M$50M$0Revenue 2011: $35,332,007Expenses 2011: $34,914,147Net Income 2011: $417,8602011Revenue 2012: $36,616,950Expenses 2012: $36,130,398Net Income 2012: $486,5522012Expenses 2013: $39,080,8842013Revenue 2014: $41,719,842Expenses 2014: $41,271,845Net Income 2014: $447,9972014Revenue 2015: $43,942,101Expenses 2015: $43,585,495Net Income 2015: $356,6062015Revenue 2016: $48,586,987Expenses 2016: $48,312,371Net Income 2016: $274,6162016Revenue 2017: $54,547,483Expenses 2017: $54,253,198Net Income 2017: $294,2852017Revenue 2018: $61,573,591Expenses 2018: $61,023,406Net Income 2018: $550,1852018Revenue 2018: $61,573,591Expenses 2018: $61,023,406Net Income 2018: $550,1852018Revenue 2019: $68,653,420Expenses 2019: $68,018,249Net Income 2019: $635,1712019Revenue 2020: $77,081,989Expenses 2020: $76,781,501Net Income 2020: $300,4882020Revenue 2021: $77,152,360Expenses 2021: $76,458,602Net Income 2021: $693,7582021Revenue 2022: $79,550,836Expenses 2022: $78,037,246Net Income 2022: $1,513,5902022Revenue 2023: $96,261,790Expenses 2023: $94,576,911Net Income 2023: $1,684,8792023Revenue 2025: $116,176,086Expenses 2025: $106,637,572Net Income 2025: $9,538,5142025

Highlighted filing

2018

Revenue$61,573,591
Expenses$61,023,406
Net Income$550,185
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 12, 2019
Return Version
2017v2.2
Gross Receipts
$61,573,591
Mission and Program Overview

Mission

Crf, in partnership with our clients and stakeholders, designs, delivers and evaluates innovative and exemplary behavioral health and social services in a manner that is both culturally and trauma competent, providing these services with integrity, compassion, and a strong focus on wellness and recovery. We also inspire and mentor the next generation of behavioral health and social service professionals.

Crf, in partnership with our clients and stakeholders, designs, delivers and evaluates innovative and exemplary behavioral health and social services in a manner that is both culturally and trauma competent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$7,711,458$9,219,195▲ $1,507,737
Land, Buildings, and Equipment, Net$2,753,543$2,625,975▼ $127,568
Cash and Non-Interest-Bearing Accounts$1,531,770$1,052,293▼ $479,477
Prepaid Expenses and Deferred Charges$828,805$823,968▼ $4,837
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$12,825,576$13,721,431▲ $895,855
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,192,244$6,777,484▲ $585,240
Mortgage Notes Payable Secured by Investment Property$639,131$399,561▼ $239,570
Total Liabilities$6,831,375$7,177,045▲ $345,670
Net Assets / Fund Balance
Unrestricted Net Assets$5,976,786$6,532,225▲ $555,439
Temporarily Rstr Net Assets$17,415$12,161▼ $5,254
Total Net Assets Fund Balance$5,994,201$6,544,386▲ $550,185
Total Liabilities and Net Assets / Fund Balance$12,825,576$13,721,431▲ $895,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$784,294$789,382-
Other Land Buildings$21,503$360,585-
Land$1,265,086--
Equipment-$64,072-
Leasehold Improvements$555,092$805,810-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William B Hawthorne PhdCEOFT$228,608$44,299$272,907
Linda Hammond PhdPresidentFT$207,750$38,527$246,277
Bob MarchettiCFOFT$194,115$21,123$215,238
Jack FarmerSr VP AdminFT$136,275$46,320$182,595
James RogersSr VP Clincal SvsFT$146,213$24,386$170,599
Troy BoyleVP Act/housing SvsFT$128,107$14,112$142,219
Mark MarvinPERT Division DirectorFT$128,157$14,053$142,210
Dan MacciaVP Residential SerFT$114,858$14,212$129,070
James Lohr MdDirector/np Svr-$1,800-$1,800
Jeannette HaigisDirector-$1,239-$1,239
Elizabeth Wilson Rn MsnDirector-$800-$800
Judy Davis LcswChairperson-$800-$800
Miriam Rothman PhdDirector-$800-$800
Lourdes Perez-williams PhdSecretary-$600-$600

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Louella LadiaPsychiatric1202 Morena Blvd 300, San Diego, CA 92110$168,870
Revenue and Support

Revenue Composition

Contributions and Grants
$60,185,036
Program Service Revenue
$998,947
Investment Income
$172
Other Revenue
$389,436
All Other Contributions
$45,233
Change in Net Assets
$550,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,573,591
Revenue Not Reported on Form 990
$166,612
Total Revenue per Audited Statements
$61,740,203
Total Revenue per Form 990
$61,573,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,587,313
Other Expenses$17,904,277
Grants and Similar Amounts Paid$531,816
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,020,213$4,139,875-$34,160,088
Occupancy$6,008,644$471,870-$6,480,514
Fees for Services Other$5,894,699$36,474-$5,931,173
Other Employee Benefits$3,225,491$550,869-$3,776,360
Payroll Taxes$2,325,322$344,002-$2,669,324
Pension Plan Contributions$1,013,810$273,244-$1,287,054
All Other Expenses$883,081$63,468-$946,549
Current Officers, Directors, Trustees, and Key Employees-$694,487-$694,487
Other Expenses$540,599$45,780-$586,379
Grants to Domestic Individuals$531,816--$531,816
Insurance$444,965$46,589-$491,554
Travel$290,332$47,937-$338,269
Depreciation Depletion$115,171$12,397-$127,568
Total Functional Expenses$53,852,081$7,171,325$0$61,023,406

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$61,190,018
Expenses per Audited Statements$61,023,406
Total Expenses per Form 990$61,023,406
Expenses Not Reported on Form 990$166,612
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
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, Line 11B: Form 990 Review Process

The draft form 990 is circulated by mail or email to executive management for review and comment. The completed 990 is circulated by mail to the board of directors for review before filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The conflict of interest policy is reviewed by each member of the board of directors at the annual meeting. A conflict of interest disclosure form is required to be completed by all current board members and by new board members when appointed. The conflict of interest policy is reviewed annually by key employees, who complete the conflict of interest disclosure form at the time of hire, promotion, and/or salary increase.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Crf uses a documented compensation philosophy, embedded in the board manual, which charges the board to administer consistent, objective, and documented administration of the total compensation program of its officers and executives. The board conducts annual performance and compensation reviews to document the basis for compensation decisions and actions. The compensation committee is formed of board members without conflict of interest. Periodically, the board authorizes an independent review of the total compensation program for officers to ensure its comprehensiveness and consistency with established executive compensation philosophy. Review and input by senior management is involved for key personnel compensation.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organizations governing documents, conflict of interest policy, and audited financial statements are made available to contributors, the public, and granting agencies upon request.

Filing and Contact Details

Filer

Filer Name
Community Research Foundation Inc
EIN
95-3248148
Phone
6192750822
Address
1202 MORENA BLVD, SAN DIEGO, CA 92110

Signing Officer

Name
Bob Marchetti
Title
CFO
Signed
2019-02-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
6
Employees
1,035
Volunteers
159

Preparer

Firm
West Rhode & Roberts
Address
2741 4th Ave, San Diego, CA 92103
Preparer
Christopher M Roberts
Phone
6196155380
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES:CRF operates a variety of other behavioral healthcare programs including the Psychiatric Emergency Response Team (PERT). This program provides emergency psychiatric services through a collaboration with local law enforcement agencies. PERT clinicians ride along with law enforcement officers to provide crisis intervention, emergency and limited follow-up services to persons who have been reported to be experiencing problems related to a mental disorder. PERT team members, along with law enforcement personnel, work onsite to de-escalate and stabilize potentially dangerous or life-threatening situations related to behavioral or mental health disorders. The PERT program staff also provide training and education on mental health issues for law enforcement personnel. The training and education provided assists law enforcement personnel recognizing the signs and symptoms of mental illness and how to more effectively intervene with individuals living with mental disorders. In addition, CRF operates a CalWORKs Step Forward Program. This program provides outpatient mental health services to participants in the CalWORKs Welfare-to-Work program. We serve those families who are struggling with issues such as domestic violence, mental illness, and poverty and guide them to self-sufficiency as they transition from the welfare system to gainful employment. CRF also operates a Transitional Residential Full Service Partnership program designed to provide comprehensive, psycho-social rehabilitation and recovery for voluntary adults with chronic and persistent mental illness and dual diagnosis. The program provides a schedule of daily classes to promote recovery and independent living. Services also include Case Management for the Public Conservator's Office, payeeship, individual therapy, medication support, psychiatry, vocational services, and peer support. Clients are welcomed into a warm, homelike atmosphere where emphasis is placed on identifying individual motivating factors and goals toward recovery. CRF also runs three Clubhouse programs which operate on the work ordered day model where activities related to the operation of the program are utilized as opportunities for member participation, training, and recovery. The program is member directed and membership is life-long. All staff are dedicated to the principles of psychosocial rehabilitation and actively partnering with the members to achieve their personal goals.

Financial Statement Notes

Part X : FIN48 Footnote

CRF, a California not-for-profit corporation, is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and 23701(d) of the State Revenue and Taxation Code. The Financial Accounting Standards Board (FASB) issued Accounting Standards Codification No. 740-10, Accounting for Uncertainties in Income Taxes, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. CRF has reviewed its positions for all open tax years and has determined that it has no uncertain tax positions requiring accrual or disclosure.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt744299
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt838527
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt921123
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1024386
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1414212
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDY DAVIS LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANNETTE HAIGIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES LOHR MD
IRS990/Form990PartVIISectionAGrp/PersonNm3LOURDES PEREZ-WILLIAMS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4MIRIAM ROTHMAN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH WILSON RN MSN
IRS990/Form990PartVIISectionAGrp/PersonNm6JANE WESTIN Retired July 17
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM B HAWTHORNE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA HAMMOND PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB MARCHETTI
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm11JACK FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm12TROY BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm13Mark Marvin
IRS990/Form990PartVIISectionAGrp/PersonNm14DAN MACCIA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7228608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8207750
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14114858
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10SR VP CLINCAL SVS
IRS990/Form990PartVIISectionAGrp/TitleTxt11SR VP ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP ACT/HOUSING SVS
IRS990/Form990PartVIISectionAGrp/TitleTxt13PERT Division Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP RESIDENTIAL SER
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IRS990/MissionDesc0CRF, IN PARTNERSHIP WITH OUR CLIENTS AND STAKEHOLDERS, DESIGNS, DELIVERS AND EVALUATES INNOVATIVE AND EXEMPLARY BEHAVIORAL HEALTH AND SOCIAL SERVICES IN A MANNER THAT IS BOTH CULTURALLY AND TRAUMA COMPETENT, PROVIDING THESE SERVICES WITH INTEGRITY, COMPASSION, AND A STRONG FOCUS ON WELLNESS AND RECOVERY. WE ALSO INSPIRE AND MENTOR THE NEXT GENERATION OF BEHAVIORAL HEALTH AND SOCIAL SERVICE PROFESSIONALS.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0639131
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0399561
IRS990/NetAssetsOrFundBalancesBOYAmt05994201
IRS990/NetAssetsOrFundBalancesEOYAmt06544386
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt034017
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034017
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IRS990/OccupancyGrp/ProgramServicesAmt06008644
IRS990/OccupancyGrp/TotalAmt06480514
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0550869
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03225491
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03776360
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1OTHER BUSINESS SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0184085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1219055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt241193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt345780
IRS990/OtherExpensesGrp/ProgramServicesAmt0984195
IRS990/OtherExpensesGrp/ProgramServicesAmt1938700
IRS990/OtherExpensesGrp/ProgramServicesAmt2635043
IRS990/OtherExpensesGrp/ProgramServicesAmt3540599
IRS990/OtherExpensesGrp/TotalAmt01168280
IRS990/OtherExpensesGrp/TotalAmt11157755
IRS990/OtherExpensesGrp/TotalAmt2676236
IRS990/OtherExpensesGrp/TotalAmt3586379
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0355419
IRS990/OtherRevenueTotalAmt0355419
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04139875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030020213
IRS990/OtherSalariesAndWagesGrp/TotalAmt034160088
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0344002
IRS990/PayrollTaxesGrp/ProgramServicesAmt02325322
IRS990/PayrollTaxesGrp/TotalAmt02669324
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0273244
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01013810
IRS990/PensionPlanContributionsGrp/TotalAmt01287054
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0828805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0823968
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0998947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0998947
IRS990/ProgSrvcAccomActy2Grp/Desc0INTENSIVE MOBILE ASSERTIVE COMMUNITY TREATMENT (ACT PROGRAMS):ACT PROGRAMS PROVIDE INTENSIVE, COMMUNITY-BASED, CASE MANAGEMENT, AND HOUSING SERVICES FOR OVER EIGHT HUNDRED AND FIFTY PREVIOUSLY HOMELESS ADULTS WITH SERIOUS AND PERSISTEN MENTAL ILLNESS IN THE SAN DIEGO COUNTY. THE PROGRAM UTILIZES THE EVIDENCE-BASED PRACTICE OF ASSERTIVE COMMUNITY TREATMENT (ACT). THE GOAL OF THE PROGRAM IS TO PROVIDE INDIVIDUALS A HIGHER LEVEL OF COMMUNITY CARE AND TO ASSIST THEM IN REACHING THEIR LIFE GOALS, IN PART BY PROVIDING MUCH NEEDED TEMPORARY AND PERMANENT HOUSING, UTILIZING A HOUSING FIRST MODEL. VIRTUALLY, EVERY CLIENT PARTICIPANT HAS BEEN ABLE TO SECURE HOUSING WITH CRF ASSISTANCE. ORGANIZATIONAL REPRESENTATIVE PAYEE SERVICES ARE PROVIDED TO ELIGIBLE CLIENTS TO ENSURE CLIENTS BENEFITS ARE UTILIZED TO MEET THEIR PRIMARY NEEDS AND CONSERVED FUNDS ARE SAFEGUARDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012955028
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0277641
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0118456
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM SERVICES:CRF operates a variety of other behavioral healthcare programs including the Psychiatric Emergency Response Team (PERT). This program provides emergency psychiatric services through a collaboration with local law enforcement agencies. PERT clinicians ride along with law enforcement officers to provide crisis intervention, emergency and limited follow-up services to persons who have been reported to be experiencing problems related to a mental disorder. PERT team members, along with law enforcement personnel, work onsite to de-escalate and stabilize potentially dangerous or life-threatening situations related to behavioral or mental health disorders. The PERT program staff also provide training and education on mental health issues for law enforcement personnel. The training and education provided assists law enforcement personnel recognizing the signs and symptoms of mental illness and how to more effectively intervene with individuals living with mental disorders. In addition, CRF operates a CalWORKs Step Forward Program. This program provides outpatient mental health services to participants in the CalWORKs Welfare-to-Work program. We serve those families who are struggling with issues such as domestic violence, mental illness, and poverty and guide them to self-sufficiency as they transition from the welfare system to gainful employment. CRF also operates a Transitional Residential Full Service Partnership program designed to provide comprehensive, psycho-social rehabilitation and recovery for voluntary adults with chronic and persistent mental illness and dual diagnosis. The program provides a schedule of daily classes to promote recovery and independent living. Services also include Case Management for the Public Conservator's Office, payeeship, individual therapy, medication support, psychiatry, vocational services, and peer support. Clients are welcomed into a warm, homelike atmosphere where emphasis is placed on identifying individual motivating factors and goals toward recovery. CRF also runs three Clubhouse programs which operate on the work ordered day model where activities related to the operation of the program are utilized as opportunities for member participation, training, and recovery. The program is member directed and membership is life-long. All staff are dedicated to the principles of psychosocial rehabilitation and actively partnering with the members to achieve their personal goals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012292239
IRS990/ProgSrvcAccomActy3Grp/GrantAmt034655
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0515209
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IRS990/PYContributionsGrantsAmt053553634
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0441281
IRS990/PYInvestmentIncomeAmt036
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt015999120
IRS990/PYOtherRevenueAmt0120986
IRS990/PYProgramServiceRevenueAmt0872827
IRS990/PYRevenuesLessExpensesAmt0294285
IRS990/PYSalariesCompEmpBnftPaidAmt037812797
IRS990/PYTotalExpensesAmt054253198
IRS990/PYTotalRevenueAmt054547483
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IRS990/ReconcilationRevenueExpnssAmt0550185
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt034017
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054426461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048519628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043866971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041394268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0248392364
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034189

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.2$38.1$24.1$116$107$9.54
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$40.2$29.0$11.3$96.3$94.6$1.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$15.9$9.66$79.6$78.0$1.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$14.4$7.57$77.2$76.5$0.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$14.2$6.53$77.1$76.8$0.30
2019Summary only. Only limited summary data is available for this year.$20.3$13.6$6.73$68.7$68.0$0.64
2018Detailed filing. Detailed filing data is available for this year.$13.7$7.18$6.54$61.6$61.0$0.55
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$7.18$6.54$61.6$61.0$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$6.83$5.99$54.5$54.3$0.29
2016Detailed filing. Detailed filing data is available for this year.$11.9$6.24$5.70$48.6$48.3$0.27
2015Summary only. Only limited summary data is available for this year.$11.1$5.72$5.43$43.9$43.6$0.36
2014Detailed filing. Detailed filing data is available for this year.$10.7$5.66$5.07$41.7$41.3$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$5.40$4.69$39.1
2012Summary only. Only limited summary data is available for this year.$9.63$5.48$4.16$36.6$36.1$0.49
2011Summary only. Only limited summary data is available for this year.$9.49$5.82$3.67$35.3$34.9$0.42