Civic Intelligence

Community Research Foundation Inc.

990 • Fiscal year 2019 • EIN 95-3248148

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 30, 2020

1202 Morena BlvdSan Diego, CA 92110

(619) 275-0822

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.67x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.20x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

40th percentile

0.9%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

35th percentile

$270,984

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

95th percentile

48%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

11%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Assets

Flat

$20,310,052

Flat from 2019

Net Assets

Flat

$6,732,633

Flat from 2019

Liabilities

Flat

$13,577,419

Flat from 2019

Revenue

Flat

$68,653,420

Flat from 2019

Expenses

Flat

$68,018,249

Flat from 2019

Net Income

Flat

$635,171

Flat from 2019

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 2019: $20,310,052Liabilities 2019: $13,577,419Net Assets 2019: $6,732,6332019Assets 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

2019

Assets$20,310,052
Liabilities$13,577,419
Net Assets$6,732,633

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 2019: $68,653,420Expenses 2019: $68,018,249Net Income 2019: $635,1712019Revenue 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

2019

Revenue$68,653,420
Expenses$68,018,249
Net Income$635,171
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 30, 2020
Return Version
2018v3.1
Gross Receipts
$68,705,683
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$9,219,195$11,059,442▲ $1,840,247
Land, Buildings, and Equipment, Net$2,625,975$8,046,495▲ $5,420,520
Cash and Non-Interest-Bearing Accounts$1,052,293$680,905▼ $371,388
Prepaid Expenses and Deferred Charges$823,968$523,210▼ $300,758
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$13,721,431$20,310,052▲ $6,588,621
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,777,484$7,958,023▲ $1,180,539
Mortgage Notes Payable Secured by Investment Property$399,561$5,172,472▲ $4,772,911
Other Liabilities-$446,924-
Total Liabilities$7,177,045$13,577,419▲ $6,400,374
Net Assets / Fund Balance
Unrestricted Net Assets$6,532,225$6,711,958▲ $179,733
Temporarily Rstr Net Assets$12,161$20,675▲ $8,514
Total Net Assets Fund Balance$6,544,386$6,732,633▲ $188,247
Total Liabilities and Net Assets / Fund Balance$13,721,431$20,310,052▲ $6,588,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,144,848$908,828-
Other Land Buildings$15,513$374,399-
Land$2,385,085--
Equipment-$64,072-
Leasehold Improvements$501,049$859,853-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William B Hawthorne PhdChief,Rsrch&DevFT$228,608$42,376$270,984
Linda Hammond PhdPresident & CEOFT$219,337$39,520$258,857
Bob MarchettiCFOFT$202,022$34,873$236,895
Jack FarmerCAOFT$154,610$48,567$203,177
James RogersCOOFT$158,186$31,534$189,720
Mark MarvinVP PertFT$142,382$15,000$157,382
Karen WheelerVP AccountingFT$116,129$31,166$147,295
Troy BoyleVP Act/housing SvsFT$132,724$14,349$147,073
Daniel MacciaVP Residential SerFT$118,721$22,319$141,040
Karen HempsteadVP Adult Otpt ServFT$113,067$13,234$126,301
James Lohr MdDirector & PNP Spvsr-$9,600-$9,600
Jeannette HaigisFormer Director-$723-$723
Elizabeth Wilson Rn MsnChairman-$600-$600
Judy Davis LcswDirector-$600-$600
Miriam Rothman PhdDirector-$600-$600

Board Members and Trustees

NameTitle
Lourdes Perez-williams PhdSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Louella LadiaPsychiatric1202 Morena Blvd 300, San Diego, CA 92110$176,280
Revenue and Support

Revenue Composition

Contributions and Grants
$67,739,675
Program Service Revenue
$831,665
Investment Income
$107
Other Revenue
$81,973
All Other Contributions
$40,892
Change in Net Assets
$635,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$68,653,420
Revenue Not Reported on Form 990
$-16,269
Total Revenue per Audited Statements
$68,637,151
Total Revenue per Form 990
$68,653,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,400,325
Other Expenses$19,718,508
Grants and Similar Amounts Paid$899,416
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,394,496$4,091,603-$37,486,099
Occupancy$6,445,544$477,382-$6,922,926
Fees for Services Other$6,445,344$38,954-$6,484,298
Other Employee Benefits$3,779,877$576,895-$4,356,772
Payroll Taxes$2,575,052$361,866-$2,936,918
Pension Plan Contributions$1,229,838$297,236-$1,527,074
All Other Expenses$1,091,983$332,387-$1,424,370
Current Officers, Directors, Trustees, and Key Employees-$1,093,462-$1,093,462
Grants to Domestic Individuals$899,416--$899,416
Other Expenses$657,193$44,803-$701,996
Insurance$371,120$52,643-$423,763
Travel$332,838$47,373-$380,211
Depreciation Depletion$112,685$74,619-$187,304
Total Functional Expenses$59,976,740$8,041,509$0$68,018,249

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$68,448,904
Expenses per Audited Statements$68,018,249
Total Expenses per Form 990$68,018,249
Expenses Not Reported on Form 990$430,655
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest rate swap agreement$446,924
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
2020-01-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
6
Employees
1,119
Volunteers
168

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 six CalWORKs Step Forward Programs. These programs provide 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.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

RENTAL INCOME $52263

Part XII, Line 2D: Other expenses and losses per audited F/S

RENTAL EXPENSES $52263

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt831534
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt948567
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1115000
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1322319
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1431166
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1513234
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDY DAVIS LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES LOHR MD
IRS990/Form990PartVIISectionAGrp/PersonNm2LOURDES PEREZ-WILLIAMS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3MIRIAM ROTHMAN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA HAMMOND PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH WILSON RN MSN
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM B HAWTHORNE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7JEANNETTE HAIGIS
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm9JACK FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm10BOB MARCHETTI
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK MARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm12TROY BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIEL MACCIA
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREN HEMPSTEAD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8158186
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9154610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10202022
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13118721
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15113067
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Dir & PNP Spvsr
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chief,Rsrch&Dev
IRS990/Form990PartVIISectionAGrp/TitleTxt7Former Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP PERT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP ACT/HOUSING SVS
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP RESIDENTIAL SER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP ADULT OTPT SERV
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IRS990/InsuranceGrp/TotalAmt0423763
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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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05172472
IRS990/NetAssetsOrFundBalancesBOYAmt06544386
IRS990/NetAssetsOrFundBalancesEOYAmt06732633
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt049529
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt045064
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-4465
IRS990/NetUnrelatedBusTxblIncmAmt0-4081
IRS990/NetUnrlzdGainsLossesInvstAmt0-446924
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0477382
IRS990/OccupancyGrp/ProgramServicesAmt06445544
IRS990/OccupancyGrp/TotalAmt06922926
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0576895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03779877
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04356772
IRS990/OtherExpensesGrp/Desc0OTHER BUSINESS SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2CLIENT NEEDS & SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0395249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1157037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244803
IRS990/OtherExpensesGrp/ProgramServicesAmt0865619
IRS990/OtherExpensesGrp/ProgramServicesAmt11066641
IRS990/OtherExpensesGrp/ProgramServicesAmt2709094
IRS990/OtherExpensesGrp/ProgramServicesAmt3657193
IRS990/OtherExpensesGrp/TotalAmt01260868
IRS990/OtherExpensesGrp/TotalAmt11223678
IRS990/OtherExpensesGrp/TotalAmt2709094
IRS990/OtherExpensesGrp/TotalAmt3701996
IRS990/OtherLiabilitiesGrp/EOYAmt0446924
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036909
IRS990/OtherRevenueTotalAmt036909
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04091603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033394496
IRS990/OtherSalariesAndWagesGrp/TotalAmt037486099
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IRS990/PayrollTaxesGrp/ProgramServicesAmt02575052
IRS990/PayrollTaxesGrp/TotalAmt02936918
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0297236
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01229838
IRS990/PensionPlanContributionsGrp/TotalAmt01527074
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0823968
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0523210
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0831665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0831665
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/ExpenseAmt016059435
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0644590
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0123553
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 six CalWORKs Step Forward Programs. These programs provide 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/ExpenseAmt013000464
IRS990/ProgSrvcAccomActy3Grp/GrantAmt039111
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0196033
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IRS990/PYContributionsGrantsAmt060185036
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0531816
IRS990/PYInvestmentIncomeAmt0172
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt017904277
IRS990/PYOtherRevenueAmt0389436
IRS990/PYProgramServiceRevenueAmt0998947
IRS990/PYRevenuesLessExpensesAmt0550185
IRS990/PYSalariesCompEmpBnftPaidAmt042587313
IRS990/PYTotalExpensesAmt061023406
IRS990/PYTotalRevenueAmt061573591
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RentalIncomeOrLossGrp/RealAmt045064
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true

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
2019Detailed filing. Detailed filing data is available for this year.$20.3$13.6$6.73$68.7$68.0$0.64
2019Summary only. Only limited summary data is available for this year.$20.3$13.6$6.73$68.7$68.0$0.64
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