Civic Intelligence

Community Research Foundation Inc.

990 • Fiscal year 2021 • EIN 95-3248148

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Refreshing map…

1202 Morena Blvd 100San Diego, CA 92110

(619) 275-0822

Siviq Scores

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

Liabilities / Assets

81st percentile

0.65x

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.19x

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

24th percentile

0.9%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

34th percentile

$254,977

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

32nd percentile

5.7%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

0.1%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Assets

Up

$21,925,095

Up $1,180,086 (+5.7%) from 2020

Net Assets

Up

$7,568,343

Up $1,039,528 (+16%) from 2020

Liabilities

Up

$14,356,752

Up $140,558 (+1.0%) from 2020

Revenue

Up

$77,152,360

Up $70,371 (+0.1%) from 2020

Expenses

Down

$76,458,602

Down $322,899 (-0.4%) from 2020

Net Income

Up

$693,758

Up $393,270 (+131%) from 2020

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 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

2021

Assets$21,925,095
Liabilities$14,356,752
Net Assets$7,568,343

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 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

2021

Revenue$77,152,360
Expenses$76,458,602
Net Income$693,758
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.0
Gross Receipts
$77,210,680
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$11,669,553$10,751,840▼ $917,713
Land, Buildings, and Equipment, Net$7,823,460$7,580,404▼ $243,056
Cash and Non-Interest-Bearing Accounts$622,237$2,630,027▲ $2,007,790
Prepaid Expenses and Deferred Charges$629,759$962,824▲ $333,065
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$20,745,009$21,925,095▲ $1,180,086
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,278,864$8,880,427▲ $601,563
Mortgage Notes Payable Secured by Investment Property$4,986,100$4,870,863▼ $115,237
Other Liabilities$951,230$605,462▼ $345,768
Total Liabilities$14,216,194$14,356,752▲ $140,558
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,513,990$7,554,583▲ $1,040,593
Net Assets With Donor Restrictions$14,825$13,760▼ $1,065
Total Net Assets Fund Balance$6,528,815$7,568,343▲ $1,039,528
Total Liabilities and Net Assets / Fund Balance$20,745,009$21,925,095▲ $1,180,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,731,730$1,321,946$6,053,676
Land$2,385,085-$2,385,085
Leasehold Improvements$457,457$972,464$1,429,921
Other Land Buildings$6,132$383,780$389,912
Equipment-$40,374$40,374
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda Hammond PhdPresident & CEOFT$227,827$27,150$254,977
Bob MarchettiCFOFT$213,699$37,827$251,526
James RogersCOOFT$189,326$51,185$240,511
Jack FarmerCAOFT$166,984$51,048$218,032
Mark MarvinVP PertFT$163,702$16,925$180,627
William B Hawthorne PhdChief Rsrch&DevPT$149,152$21,446$170,598
Amanda ThompsonPsych Np IiFT$159,994$9,806$169,800
Karen WheelerVP of AcctingFT$135,829$33,713$169,542
Troy BoyleVP Act/housing SvsFT$143,797$15,932$159,729
Kenna MauhiliProgram DirectorFT$133,336$25,112$158,448
James Lohr MdDirector-$19,690-$19,690
Judy Davis LcswChairperson-$600-$600
Miriam Rothman PhdDirector-$600-$600

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Louella LadiaPsychiatric1202 Morena Blvd 100, San Diego, CA 92110$204,010
Revenue and Support

Revenue Composition

Contributions and Grants
$73,783,147
Program Service Revenue
$3,340,648
Investment Income
$0
Other Revenue
$28,565
All Other Contributions
$74,747
Change in Net Assets
$693,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$77,152,360
Revenue Not Reported on Form 990
$597,832
Total Revenue per Audited Statements
$77,750,192
Total Revenue per Form 990
$77,152,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,045,648
Other Expenses$20,800,351
Grants and Similar Amounts Paid$612,603
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,209,927$5,410,341-$43,620,268
Fees for Services Other$7,602,314$505,839-$8,108,153
Occupancy$6,559,753$140,814-$6,700,567
Other Employee Benefits$4,387,009$821,830-$5,208,839
Payroll Taxes$2,980,834$478,876-$3,459,710
Pension Plan Contributions$1,337,442$320,442-$1,657,884
Current Officers, Directors, Trustees, and Key Employees-$1,098,947-$1,098,947
Information Technology$884,777$92,691-$977,468
Fees for Services Legal$161,479$552,017-$713,496
Grants to Domestic Individuals$612,603--$612,603
Insurance$483,635$107,591-$591,226
All Other Expenses$473,898$10,264-$484,162
Depreciation Depletion$116,623$149,333-$265,956
Interest$15,199$245,122-$260,321
Other Expenses$181,631$61,511-$243,142
Travel$169,346$30,588-$199,934
Office Expenses$36,643$51,784-$88,427
Fees for Services Accounting$44,226$508-$44,734
Total Functional Expenses$66,280,754$10,177,848$0$76,458,602

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$76,710,664
Expenses per Audited Statements$76,458,602
Total Expenses per Form 990$76,458,602
Expenses Not Reported on Form 990$252,062
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$605,462
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, 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 presented 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 100, SAN DIEGO, CA 92110

Signing Officer

Name
Bob Marchetti
Title
CFO
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
4
Employees
1,237
Volunteers
169

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, payee ship, 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.crf also operates an intensive mobile crisis intervention and supportive services team in the san diego north county to individuals with mild to moderate intellectual/development disability and a co-occurring mental health diagnosis as well as a substance use disorder. This program provides comprehensive and intensive community-based behavioral, mental health, and rehabilitation crisis intervention services and supports with a behavioral and recovery focus. The overall goals of the program are to provide crisis stabilization as well as increase clinical and functional stability so that individuals served can maintain or return to his/her community placement. Lastly, crf operates a program through the state of california health homes initiative. This program serves individuals with chronic unmanaged health issues as well as individuals with complex mental health issues. Services provided include outreach, comprehensive care management, care coordination (physical health and behavioral health), health promotion, comprehensive transitional care, individual and family support, and referrals to housing, community, and social support services.

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 EXPENSES $58320

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

RENTAL EXPENSES $58320

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IRS990/Form990PartVIISectionAGrp/PersonNm3JACK FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK MARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM B HAWTHORNE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6AMANDA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm8TROY BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm9KENNA MAUHILI
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES LOHR MD
IRS990/Form990PartVIISectionAGrp/PersonNm11JUDY DAVIS LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm12MIRIAM ROTHMAN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm13LOURDES PEREZ-WILLIAMS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm14ELIZABETH WILSON RN MSN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP PERT
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chief Rsrch&Dev
IRS990/Form990PartVIISectionAGrp/TitleTxt6PSYCH NP II
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP OF ACCTING
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP ACT/HOUSING SVS
IRS990/Form990PartVIISectionAGrp/TitleTxt9PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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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/OtherExpensesGrp/Desc0MINOR EQUIPMENT REPAIRS & MAIN
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTS & LEASES
IRS990/OtherExpensesGrp/Desc3LICENSES, TAXES, DUES ETC
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IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REV
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IRS990/ProgSrvcAccomActy2Grp/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, PAYEE SHIP, 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.CRF ALSO OPERATES AN INTENSIVE MOBILE CRISIS INTERVENTION AND SUPPORTIVE SERVICES TEAM IN THE SAN DIEGO NORTH COUNTY TO INDIVIDUALS WITH MILD TO MODERATE INTELLECTUAL/DEVELOPMENT DISABILITY AND A CO-OCCURRING MENTAL HEALTH DIAGNOSIS AS WELL AS A SUBSTANCE USE DISORDER. THIS PROGRAM PROVIDES COMPREHENSIVE AND INTENSIVE COMMUNITY-BASED BEHAVIORAL, MENTAL HEALTH, AND REHABILITATION CRISIS INTERVENTION SERVICES AND SUPPORTS WITH A BEHAVIORAL AND RECOVERY FOCUS. THE OVERALL GOALS OF THE PROGRAM ARE TO PROVIDE CRISIS STABILIZATION AS WELL AS INCREASE CLINICAL AND FUNCTIONAL STABILITY SO THAT INDIVIDUALS SERVED CAN MAINTAIN OR RETURN TO HIS/HER COMMUNITY PLACEMENT. LASTLY, CRF OPERATES A PROGRAM THROUGH THE STATE OF CALIFORNIA HEALTH HOMES INITIATIVE. THIS PROGRAM SERVES INDIVIDUALS WITH CHRONIC UNMANAGED HEALTH ISSUES AS WELL AS INDIVIDUALS WITH COMPLEX MENTAL HEALTH ISSUES. SERVICES PROVIDED INCLUDE OUTREACH, COMPREHENSIVE CARE MANAGEMENT, CARE COORDINATION (PHYSICAL HEALTH AND BEHAVIORAL HEALTH), HEALTH PROMOTION, COMPREHENSIVE TRANSITIONAL CARE, INDIVIDUAL AND FAMILY SUPPORT, AND REFERRALS TO HOUSING, COMMUNITY, AND SOCIAL SUPPORT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017543009
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015269
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02539059
IRS990/ProgSrvcAccomActy3Grp/Desc0INTENSIVE MOBILE ASSERTIVE COMMUNITY TREATMENT (ACT PROGRAMS):ACT PROGRAMS PROVIDE INTENSIVE, COMMUNITY-BASED, CASE MANAGEMENT, AND HOUSING SERVICES FOR OVER NINE HUNDRED AND SEVENTY PREVIOUSLY HOMELESS ADULTS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS AND CO-OCCURING SUBSTANCE USE DISORDERS IN SAN DIEGO COUNTY. THE PROGRAMS UTILIZE THE EVIDENCE-BASED PRACTICE OF ASSERTIVE COMMUNITY TREATMENT (ACT) AS WELL AS THE HOUSING FIRST MODEL. THE GOAL OF THE PROGRAM IS TO PROVIDE INDIVIDUALS A HIGHER LEVEL OF COMMUNITY CARE AND TO ASSIST THEM IN REACHING THEIR LIFE GOALS, THAT IS NOT DOMINATED BY MENTAL ILLNESS OR SUBSTANCE USE, IN PART BY PROVIDING MUCH NEEDED TEMPORARY AND PERMANENT HOUSING,. VIRTUALLY, EVERY CLIENT PARTICIPANT HAS BEEN ABLE TO SECURE HOUSING WITH CRF ASSISTANCE. ORGANIZATIONAL REPRESENTATIVE PAYEE SERVICES ARE ALSO PROVIDED TO ELIGIBLE CLIENTS TO ENSURE CLIENTS BENEFITS ARE UTILIZED TO MEET THEIR PRIMARY NEEDS AND CONSERVED FUNDS ARE SAFEGUARDED.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt0427179
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0155160
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IRS990/PYOtherExpensesAmt021850949
IRS990/PYOtherRevenueAmt0159324
IRS990/PYProgramServiceRevenueAmt01604165
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075318500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067739675

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
2021Detailed filing. Detailed filing data is available for this year.$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
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