FURP.ORG / PUBLIC DATA EXPLORER

CAMINAR: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CAMINAR (EIN 94-1639389)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-14
IRS object ID
202641349349306474
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-14T12:36:46-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN814234542PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BPM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 ALMADEN BOULEVARD SUITE 1000AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP951132238ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN941639389EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAMINARBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAMIBusinessNameControlTxt
Phone6503724080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1411 BOREL AVENUE 101AddressLine1Txt
CitySAN MATEOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94402ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK CLOUTIERPersonNm
Person TitleCEOPersonTitleTxt
Phone6503724080PhoneNum
Signature2026-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANN MARIE GROSSPreparerPersonNm
PTINP01429718PTIN
Phone4089616300PhoneNum
Preparation2026-05-07PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK CLOUTIERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1411 BOREL AVENUE 101AddressLine1Txt
CitySAN MATEOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94402ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$50,864,735GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CAMINAR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1968FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionCAMINAR BUILDS STRENGTH AND STABILITY THOUGH COMPREHENSIVE MENTAL HEALTH AND SUBSTANCE USE TREATMENT AND WRAP AROUND SERVICES.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee570TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$42,892,187PYContributionsGrantsAmt
CY Contributions Grants$44,350,905CYContributionsGrantsAmt
PY Program Service Revenue$4,419,508PYProgramServiceRevenueAmt
CY Program Service Revenue$4,423,677CYProgramServiceRevenueAmt
PY Investment Income$5,114,054PYInvestmentIncomeAmt
CY Investment Income$304,303CYInvestmentIncomeAmt
PY Other Revenue$54,046PYOtherRevenueAmt
CY Other Revenue$268,368CYOtherRevenueAmt
PY Total Revenue$52,479,795PYTotalRevenueAmt
CY Total Revenue$49,347,253CYTotalRevenueAmt
PY Grants And Similar Paid$270,850PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$418,110CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$33,899,440PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$33,912,498CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,101,183CYTotalFundraisingExpenseAmt
PY Other Expenses$16,448,070PYOtherExpensesAmt
CY Other Expenses$16,037,845CYOtherExpensesAmt
PY Total Expenses$50,618,360PYTotalExpensesAmt
CY Total Expenses$50,368,453CYTotalExpensesAmt
PY Revenues Less Expenses$1,861,435PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,021,200CYRevenuesLessExpensesAmt
Total Assets BOY$47,798,756TotalAssetsBOYAmt
Total Assets EOY$47,381,238TotalAssetsEOYAmt
Total Liabilities BOY$21,771,510TotalLiabilitiesBOYAmt
Total Liabilities EOY$22,355,996TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$26,027,246NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,025,242NetAssetsOrFundBalancesEOYAmt
MissionCAMINAR BUILDS STRENGTH AND STABILITY THROUGH COMPREHENSIVE MENTAL HEALTH AND SUBSTANCE USE TREATMENT DELIVERED THROUGH EVIDENCE-BASED, WHOLE-PERSON CARE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$41,446,359ExpenseAmt
Grant$418,109GrantAmt
Revenue$4,928,965RevenueAmt
DescMORE DETAILED DESCRIPTIONS OF CAMINAR PROGRAM ACTIVITIES CAN BE FOUND IN SCHEDULE O.Desc
Total Program Service Expenses$41,446,359TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit TransYes (1)EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document107IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee570EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAMINARBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6503724080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1411 BOREL AVE STE 101AddressLine1Txt
CitySAN MATEOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94402ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
BARBARA PATTERSON
BOARD MEMBER 1/2025 TO 12/2025, PAST CHAIR TO 12/22.00Yes (X)$0$0$0
RAFAEL DUGARTE
BOARD MEMBER- FROM 12/20241.00Yes (X)$0$0$0
SHANNON HERNANDEZ
BOARD MEMBER - FROM 12/20241.00Yes (X)$0$0$0
ROD SOCKOLOV
BOARD MEMBER1.00Yes (X)$0$0$0
FRANK VENTO
SECRETARY2.00Yes (X)$0$0$0Yes (X)
MARIE JACKSON
BOARD MEMBER- FROM 7/20241.00Yes (X)$0$0$0
MICHAEL CHINN
BOARD MEMBER1.00Yes (X)$0$0$0
TZE PIN TAI
BOARD MEMBER- TO 12/20241.00Yes (X)$0$0$0
BELINDA HANSON
BOARD MEMBER- TO 12/20241.00Yes (X)$0$0$0
KALIMAH SALAHUDDIN
BOARD MEMBER- LOA APPROXIMATELY DEC 20240.50Yes (X)$0$0$0
INESSA SHISHMANYAN
TREASURER- 1/2024 TO 12/2024; VICE CHAIR AND TREAS2.00Yes (X)$0$0$0Yes (X)
JO-ANN SOCKOLOV
VICE CHAIR-1/2024 TO 12/2024; BOARD CHAIR FROM 1/24.00Yes (X)$0$0$0Yes (X)
DANIEL KWAK
BOARD MEMBER1.00Yes (X)$0$0$0
GIOVANNI GRANATO
BOARD MEMBER - TO 8/20251.00Yes (X)$0$0$0
CARMEN ROMAN
BOARD MEMBER- TO 9/20251.00Yes (X)$0$0$0
JOANNE WU JENNINGS
BOARD MEMBER- TO 11/20251.00Yes (X)$0$0$0
VANESSA WHITFIELD
BOARD MEMBER- FROM 2/20250.50Yes (X)$0$0$0
SHANNON PETRELLO
BOARD MEMBER- FROM 6/20250.50Yes (X)$0$0$0
YAN LEYKIN
BOARD MEMBER - FROM 12/20241.00Yes (X)$0$0$0
CLOUTIER MARK ALLEN
CHIEF EXECUTIVE OFFICER40.00$382,641$0$22,526Yes (X)
NZALI SHERITA
CHIEF PEOPLE & EQUITY OFFICER TO 3/202540.00$216,602$0$17,265Yes (X)
DUNBAR MARY CATHERINE
CHIEF DEVELOPMENT OFFICER40.00$290,425$0$22,592Yes (X)
KLEIN AUDREY
CHIEF CLINICAL OFFICER40.00$298,148$0$18,415Yes (X)
RICHARD WILLIAMS
CHIEF FINACIAL OFFICER40.00$316,016$0$22,613Yes (X)
RUSSELL AMANDA
EXECUTIVE DIRECTOR SMI SERVICE LINE40.00$239,565$0$20,486Yes (X)
VERMA DRISHTI
EXECUTIVE DIRECTOR SUTS SERVICE40.00$209,714$0$10,356Yes (X)
GAVIOLA MARIA MONICA
CHIEF OF STAFF40.00$162,601$0$8,247Yes (X)
TIMOTHY CHAPPELL
SR. DIRECTOR OF INFORMATION TECHNOLOGY40.00$187,567$0$13,769Yes (X)
BRUNNER BRADLEY
EXECUTIVE DIRECTOR BUTTE COUNTY40.00$104,779$0$22,891Yes (X)
SCHOCKET MICHAEL
EXECUTIVE DIRECTOR JOBS PLUS40.00$99,259$0$16,061Yes (X)
HOU SIMON
MANAGER OF FINANCIAL PLANNING & ANALYSIS40.00$156,417$0$0Yes (X)
IACOCCA JOSEPH
PROGRAM MANAGER40.00$107,500$0$0Yes (X)
HANEY KIRSTEN
SCHOOL BASED CLINICAL PROGRAM MANAGER40.00$100,144$0$0Yes (X)
REICH JENAE M
CLINICAL SUPERVISOR40.00$118,804$0$0Yes (X)
MENDEZ BONNIE
REGIONAL ADMINISTRATIVE OPERATIONS MANAGER40.00$123,855$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,114,037TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$195,221TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K16IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
LOCUMTENENSCOM
2575 NORTHWINDS PKWYALPHARETTAGA30009PSYCHIATRIC SERVICES$613,197
OFFICE TEAM
2613 CAMINO RAMONSAN RAMONCA94583ADMINISTRATIVE STAFFING SERVICES$347,736
JACKSON & COKER
PO BOX 277638ATLANTAGA30384PSYCHIATRIC SERVICES$270,819
ROBERT HALF
2884 SAND HILL RD STE 200MENLO PARKCA94025SPECIALIZED STAFFING SERVICES$214,788
BPM LLP
10 ALMADEN BOULEVARD SUITE 1000SAN JOSECA95113ACCOUNTING SERVICES$190,259
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Fundraising$315,300FundraisingAmt
Government Grants$41,972,763GovernmentGrantsAmt
All Other Contributions$2,062,842AllOtherContributionsAmt
Noncash Contributions$424,760NoncashContributionsAmt
Total Contributions$44,350,905TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE FEES624200$1,467,044$1,467,044
SOCIAL VENTURE INCOME624200$1,146,785$1,146,785
RESIDENT CONTRIBUTION624200$1,051,181$1,051,181
PROGRAM RELATED RENTAL INCOME624200$458,685$458,685
PRIVATE CONTRACTS624200$299,982$299,982
FieldValueIRS element (for citing)
Total Program Service Revenue$4,423,677TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$229,158TotalRevenueColumnAmt
Exclusion$229,158ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,265,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$1,189,855OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$75,145OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$75,145TotalRevenueColumnAmt
Exclusion$75,145ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,800FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$315,300ContriRptFundraisingEventAmt
Fundraising Direct Expenses$327,627FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$324,827TotalRevenueColumnAmt
Exclusion-$324,827ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
LOAN FORGIVENESS900099$505,288$505,288
EXPENSE REIMBURSEMENT REVENUE900099$87,907$87,907
FieldValueIRS element (for citing)
Other Revenue Total$593,195OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,347,253TotalRevenueColumnAmt
Related Or Exempt Func Income$4,928,965RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$67,383ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$418,110TotalAmt
Program Services$418,110ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,681,422TotalAmt
Program Services$2,280,381ProgramServicesAmt
Management And General$329,325ManagementAndGeneralAmt
Fundraising$71,716FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$25,237,164TotalAmt
Program Services$21,373,019ProgramServicesAmt
Management And General$3,204,698ManagementAndGeneralAmt
Fundraising$659,447FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$389,988TotalAmt
Program Services$349,293ProgramServicesAmt
Management And General$27,206ManagementAndGeneralAmt
Fundraising$13,489FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,558,312TotalAmt
Program Services$3,187,013ProgramServicesAmt
Management And General$248,236ManagementAndGeneralAmt
Fundraising$123,063FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,045,612TotalAmt
Program Services$1,780,957ProgramServicesAmt
Management And General$219,741ManagementAndGeneralAmt
Fundraising$44,914FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$216,323TotalAmt
Program Services$114,618ProgramServicesAmt
Management And General$90,861ManagementAndGeneralAmt
Fundraising$10,844FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$339,456TotalAmt
Program Services$179,860ProgramServicesAmt
Management And General$142,579ManagementAndGeneralAmt
Fundraising$17,017FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,625,023TotalAmt
Program Services$2,018,136ProgramServicesAmt
Management And General$1,599,828ManagementAndGeneralAmt
Fundraising$7,059FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$45,379TotalAmt
Program Services$12,343ProgramServicesAmt
Management And General$29,430ManagementAndGeneralAmt
Fundraising$3,606FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$558,791TotalAmt
Program Services$396,110ProgramServicesAmt
Management And General$120,541ManagementAndGeneralAmt
Fundraising$42,140FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,849,487TotalAmt
Program Services$2,451,646ProgramServicesAmt
Management And General$366,036ManagementAndGeneralAmt
Fundraising$31,805FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$563,893TotalAmt
Program Services$387,429ProgramServicesAmt
Management And General$174,097ManagementAndGeneralAmt
Fundraising$2,367FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$118,565TotalAmt
Program Services$79,690ProgramServicesAmt
Management And General$38,875ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$424,670TotalAmt
Program Services$374,329ProgramServicesAmt
Management And General$50,081ManagementAndGeneralAmt
Fundraising$260FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$550,732TotalAmt
Program Services$295,002ProgramServicesAmt
Management And General$254,773ManagementAndGeneralAmt
Fundraising$957FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CLIENT RENT$2,127,255$2,127,255
BUILDINGS/HOUSEHOLD EXP$941,251$809,835$120,910$10,506
UTILITIES & TELEPHONE$908,017$850,964$53,287$3,766
CLIENT EXPENSE$820,544$791,703$2,991$25,850

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,948,459TotalAmt
Program Services$1,168,666ProgramServicesAmt
Management And General$747,416ManagementAndGeneralAmt
Fundraising$32,377FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$50,368,453TotalAmt
Program Services$41,446,359ProgramServicesAmt
Management And General$7,820,911ManagementAndGeneralAmt
Fundraising$1,101,183FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,424,199BOYAmt
EOY$6,103,736EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,319,271BOYAmt
EOY$6,405,679EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$804,396BOYAmt
EOY$748,188EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$27,068,695LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,402,138LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$21,584,206BOYAmt
EOY$20,666,557EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$55,145BOYAmt
EOY$2,755,121EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,815BOYAmt
EOY$3,076EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,608,724BOYAmt
EOY$10,698,881EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$47,798,756BOYAmt
EOY$47,381,238EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,885,612BOYAmt
EOY$3,877,456EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,536,648BOYAmt
EOY$3,883,310EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$4,781,341BOYAmt
EOY$3,774,762EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,567,909BOYAmt
EOY$10,820,468EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,771,510BOYAmt
EOY$22,355,996EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,115,148BOYAmt
EOY$24,163,144EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$912,098BOYAmt
EOY$862,098EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,027,246BOYAmt
EOY$25,025,242EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$47,798,756BOYAmt
EOY$47,381,238EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,021,200ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$19,200DonatedServicesAndUseFcltsAmt
Prior Period Adjustments-$4PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,643,969CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,361,185CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,512,596CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,838,551CurrentTaxYearMinus1YearAmt
Current Tax Year$44,350,905CurrentTaxYearAmt
Total$203,707,206TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,643,969CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,361,185CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,512,596CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,838,551CurrentTaxYearMinus1YearAmt
Current Tax Year$44,350,905CurrentTaxYearAmt
Total$203,707,206TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$203,707,206PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,317CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,003CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,669CurrentTaxYearMinus1YearAmt
Current Tax Year$229,158CurrentTaxYearAmt
Total$339,164TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,553CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,917CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$691CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$475CurrentTaxYearMinus1YearAmt
Current Tax Year$505,288CurrentTaxYearAmt
Total$631,924TotalAmt
FieldValueIRS element (for citing)
Total Support$204,678,294TotalSupportAmt
Gross Receipts Rltd Activities$21,835,954GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99530PublicSupportCY170Pct
Public Support PY1700.99800PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,347,120OtherCostOrOtherBasisAmt
Book Value$13,347,120BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,941,701OtherCostOrOtherBasisAmt
Depreciation$4,554,532DepreciationAmt
Book Value$6,387,169BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,390,539OtherCostOrOtherBasisAmt
Depreciation$568,362DepreciationAmt
Book Value$822,177BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$419,247OtherCostOrOtherBasisAmt
Depreciation$374,985DepreciationAmt
Book Value$44,262BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$970,088OtherCostOrOtherBasisAmt
Depreciation$904,259DepreciationAmt
Book Value$65,829BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$20,666,557TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSIT$428,735
RIGHT OF USE ASSET$10,270,146
FieldValueIRS element (for citing)
Total Book Value Other Assets$10,698,881TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
SECURITY DEPOSITS$82,964
LEASE LIABILITY$10,712,152
STALE CHECKS PAYABLE TO SEC. OF STATE$25,352
FieldValueIRS element (for citing)
Total Liability$10,820,468TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$49,694,080TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$19,200DonatedServicesAndUseFcltsAmt
Revenue Not Reported$19,200RevenueNotReportedAmt
Revenue Subtotal$49,674,880RevenueSubtotalAmt
Other Revenues Not Included-$327,627OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$327,627RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$49,347,253TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$50,696,080TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$327,627OtherExpensesIncludedAmt
Expenses Not Reported$327,627ExpensesNotReportedAmt
Expenses Subtotal$50,368,453ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$50,368,453TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES -327,627.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES 327,627.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Gross Receipts Event1$318,100GrossReceiptsEvent1Amt
Charitable Contri Event1$315,300CharitableContriEvent1Amt
Gross Revenue Event1$2,800GrossRevenueEvent1Amt
Rent Facility Costs Event1$138,959RentFacilityCostsEvent1Amt
Food And Beverage Event1$120,485FoodAndBeverageEvent1Amt
Entertainment Event1$9,261EntertainmentEvent1Amt
Other Direct Expenses Event1$58,922OtherDirectExpensesEvent1Amt
Gross Receipts Total$318,100GrossReceiptsTotalAmt
Charitable Contributions Tot$315,300CharitableContributionsTotAmt
Gross Revenue Total Events$2,800GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$138,959RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$120,485FoodAndBeverageTotalEventsAmt
Entertainment Total Events$9,261EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$58,922OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$327,627DirectExpenseSummaryEventsAmt
Net Income Summary-$324,827NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeDONATED FOOD DISTRIBUTEDGrantTypeTxt
Recipient1412RecipientCnt
Non Cash Assistance$418,109NonCashAssistanceAmt
Valuation Method UsedFAIR MARKET VALUEValuationMethodUsedDesc
Non Cash AssistanceFOODNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationWITH EVERY GRANT RECEIVED, CAMINAR ENSURES COMPLETE COMPLIANCE WITH THE GRANTOR'S REQUIREMENTS AND WITH THE ORGANIZATION'S ACCOUNTING POLICIES AND PROCEDURES. EXPENDITURE OF GRANT FUNDS ARE TRACKED INTERNALLY IN THE ACCOUNTING SOFTWARE AND WITHIN PROGRAM DATABASES. EXPENDITURE REPORTS ARE RUN REGULARLY TO MAINTAIN AND ENSURE COMPLIANCE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation Required0SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CLOUTIER MARK ALLEN
CHIEF EXECUTIVE OFFICER$361,636$0$21,005$0$0$0$0$0$22,526$0$405,167$0$0$0
RICHARD WILLIAMS
CHIEF FINACIAL OFFICER$316,016$0$0$0$0$0$0$0$22,613$0$338,629$0$0$0
KLEIN AUDREY
CHIEF CLINICAL OFFICER$298,148$0$0$0$0$0$0$0$18,415$0$316,563$0$0$0
DUNBAR MARY CATHERINE
CHIEF DEVELOPMENT OFFICER$290,425$0$0$0$0$0$0$0$22,592$0$313,017$0$0$0
RUSSELL AMANDA
EXECUTIVE DIRECTOR SMI SERVICE LINE$239,565$0$0$0$0$0$0$0$20,486$0$260,051$0$0$0
NZALI SHERITA
CHIEF PEOPLE & EQUITY OFFICER TO 3/2$216,602$0$0$0$0$0$0$0$17,265$0$233,867$0$0$0
VERMA DRISHTI
EXECUTIVE DIRECTOR SUTS SERVICE$209,714$0$0$0$0$0$0$0$10,356$0$220,070$0$0$0
TIMOTHY CHAPPELL
SR. DIRECTOR OF INFORMATION TECHNOLO$187,567$0$0$0$0$0$0$0$13,769$0$201,336$0$0$0
GAVIOLA MARIA MONICA
CHIEF OF STAFF$162,601$0$0$0$0$0$0$0$8,247$0$170,848$0$0$0
HOU SIMON
MANAGER OF FINANCIAL PLANNING & ANAL$156,417$0$0$0$0$0$0$0$0$0$156,417$0$0$0
BRUNNER BRADLEY
EXECUTIVE DIRECTOR BUTTE COUNTY$104,779$0$0$0$0$0$0$0$22,891$0$127,670$0$0$0
SCHOCKET MICHAEL
EXECUTIVE DIRECTOR JOBS PLUS$99,259$0$0$0$0$0$0$0$16,061$0$115,320$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationHEALTH CLUB MEMBERSHIP - EMPLOYEES MAY RECEIVE A PARTIAL REIMBURSEMENT TO THEIR GYM MEMBERSHIP AS A TAXABLE FRINGE BENEFIT.ExplanationTxt

Schedule L IRS990ScheduleL

Disqualified Person Ex Bnft Tr DisqualifiedPersonExBnftTrGrp

FieldValueIRS element (for citing)
PersonRICHARD WILLIAMSPersonNm
Rln Disqualified Person OrgFORMER CFORlnDisqualifiedPersonOrgTxt
TransactionIN FEBRUARY 2024, MR. WILLIAMS WAS ENGAGED BY CAMINAR ("THE CORPORATION") ON A CONTRACT BASIS AS ITS INTERIM CFO. HE BECAME A FULL-TIME EMPLOYEE IN APRIL 2024. IN NOVEMBER 2024, MR. WILLIAMS PURPORTEDLY ENGAGED A COMPANY CALLED CA RESOURCE CONSULTING ("CA RESOURCE"), ON BEHALF OF THE CORPORATION, TO PROVIDE CONSULTING SERVICES TO THE CORPORATION. IN JULY 2025, THE CORPORATION'S CEO, CONCERNED ABOUT THE LEGITIMACY OF PAYMENTS MADE TO CA RESOURCE, REQUESTED DETAILED INFORMATION FROM MR. WILLIAMS ABOUT THE CA RESOURCE CONTRACT AND PAYMENTS. MR. WILLIAMS' RESPONSES RAISED FURTHER CONCERN, CAUSING THE CORPORATION TO COMMENCE AN INVESTIGATION IN AUGUST 2025. THE INVESTIGATION REVEALED THAT CA RESOURCE WAS A FICTITIOUS ENTITY AND THE PAYMENTS PURPORTEDLY MADE TO CA RESOURCE WERE ACTUALLY BEING MADE TO MR. WILLIAMS. THE CUMULATIVE PAYMENTS BY THE CORPORATION TO MR. WILLIAMS BETWEEN NOVEMBER 2024 AND MARCH 2025 TOTALED $99,375. ON OCTOBER 1, 2025, THE CORPORATION NOTIFIED THE REDWOOD CITY POLICE REGARDING THE SUSPECTED EMBEZZLEMENT BY MR. WILLIAMS. THE CORPORATION ALSO NOTIFIED ITS INSURANCE CARRIER. WILLIAMS RESIGNED FROM HIS EMPLOYMENT WITH CORPORATION EFFECTIVE SEPTEMBER 5, 2025. THE CRIMINAL INVESTIGATION INTO MR. WILLIAMS' CONDUCT IS ONGOING BUT HE HAS NOT YET BEEN CHARGED. ON OCTOBER 10, 2025, THE CORPORATION DEMANDED THAT MR. WILLIAMS REPAY THE FUNDS. TO DATE, PAYMENT HAS NOT BEEN MADE.THE CORPORATION ALSO ENGAGED AECUS LAW, AN INDEPENDENT WORKPLACE INVESTIGATION COMPANY, TO CONDUCT A WORKPLACE INVESTIGATION INTO POTENTIAL MISCONDUCT BY WILLIAMS. THE INVESTIGATION WAS CONCLUDED ON FEBRUARY 17, 2026. THE INVESTIGATION SUPPORTED THE CORPORATION'S EARLIER FINDINGS; IT ALSO REVEALED THAT MR. WILLIAMS AUTHORIZED EXCESSIVE AND IMPROPER EXPENSE REIMBURSEMENTS. THE BOARD CONSIDERED THE INVESTIGATOR'S FINDINGS AT THE CORPORATION'S FEBRUARY 27, 2026 BOARD MEETING. THE CORPORATION HAS ADOPTED OR ENHANCED THE FOLLOWING PRACTICES TO HELP PREVENT ANY FUTURE MISAPPROPRIATION OF FUNDS: (1) EXPENDITURE THRESHOLDS THAT TRIGGER MULTI-LEVEL REVIEW AND APPROVAL; (2) VETTING AND SCREENING PROCEDURES FOR EMPLOYEES, ESPECIALLY FOR EXECUTIVE LEVEL, IT, FINANCE, AND COMPLIANCE POSITIONS; (3) DISCLOSURES OF SERVICES PROVIDED AND FEES CHARGED BY VENDORS PRIOR TO AND PERIODICALLY AFTER INITIAL CONTRACT IS SIGNED; (4) DIRECT REPORTING OF THE COMPLIANCE OFFICER TO THE BOARD AND CEO.; (5) MAINTENANCE OF A LOG OF ALL PENDING COMPLIANCE AND LEGAL RISK MATTERS; (6) REQUIRED RESOLUTION OF COMPLAINTS AND COMPLIANCE CONCERNS WITHIN A FIXED PERIOD; (7) REGULAR MEETINGS OF BOARD COMPLIANCE COMMITTEE AND REGULAR REPORTS BY COMMITTEE TO BOARD; (8) AN ANONYMOUS COMPLAINT HOTLINE; (9) UPDATED POLICIES AND PROCEDURES TO REFLECT ITEMS 1-8 ABOVE; AND (10) ROUTINE TRAINING OF BOARD AND STAFF REGARDING CORPORATION'S CORPORATE COMPLIANCE POLICIES AND PROCEDURES .TransactionDesc
Transaction Corrected0TransactionCorrectedInd

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$443,960NoncashContributionsRptF990Amt
Method Of Determining Revenues1.92/LB PER FEED AMMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER FOR ACCURACY AND COMPLETENESS. ALL QUESTIONS ARISING THIS REVIEW PROCESS ARE RESOLVED PRIOR TO FILING OF THE FORM.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE NEW BOARD MEMBERS DURING INITIAL ORIENTATION WITH ANNUAL UPDATES. EACH OFFICER AND BOARD MEMBER IS REQUIRED TO COMPLETE A WRITTEN DISCLOSURE ANNUALLY. THE OFFICER OR BOARD MEMBER WHO IS DETERMINED TO HAVE A CONFLICT OF INTEREST WITH REGARDS TO A PARTICULAR TRANSACTION IS NOT ALLOWED TO VOTE ON RELATED MATTERS. THE BOARD CHAIR SIGNS OFF ON ALL DISCLOSURES AS A FINAL STEP IN THE REVIEW PROCESS.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO:THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BASED ON THE COMPARABLE MARKET RATES IN THE SAME GEOGRAPHIC AREA (WAGE AND BENEFIT SURVEYS), REVIEWED BY THE BOARD EXECUTIVE COMMITTEE AND THEN APPROVED BY THE FULL BOARD AND DOCUMENTED IN THE MINUTES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE.
FORM 990, PART II, LINE 4ACAMINAR (THE ORGANIZATION"), HEADQUARTERED IN SAN MATEO, CALIFORNIA, IS A NONPROFIT PUBLIC BENEFIT CORPORATION WITH OVER 60 YEARS OF EXPERIENCE. LAST YEAR, CAMINAR TRANSFORMED THE LIVES OF OVER 41,000 YOUTH AND ADULTS ACROSS SANTA CLARA, SAN MATEO, SAN FRANCISCO, CONTRA COSTA, SOLANO, BUTTE, AND SHASTA COUNTIES THROUGH MENTAL HEALTH AND SUBSTANCE USE TREATMENT AND WRAP-AROUND SERVICES THAT INCLUDE SUPPORTED HOUSING, VOCATIONAL REHABILITATION, JOB TRAINING, AND SUPPORTED EDUCATION. IN A WORLD WHERE MENTAL HEALTH AND SUBSTANCE USE CHALLENGES CAN TAKE OVER PEOPLE'S LIVES, CAMINAR EXISTS AS A BEACON OF SAFETY AND COMPASSION. WE STAND FIRM, GUIDED BY OUR MISSION TO BUILD STRENGTH AND STABILITY AND TO HELP INDIVIDUALS AND COMMUNITIES THRIVE. MOST PROGRAM BENEFICIARIES, REFERRED TO AS CLIENTS, COME FROM LOW- AND VERY LOW-INCOME HOUSEHOLDS, AND MANY ARE UNHOUSED AT THE TIME OF THEIR REFERRAL. CLIENTS TYPICALLY FACE MULTIPLE BARRIERS AND STRESSORS THAT CO-OCCUR WITH, AND/OR RESULT FROM, THEIR BEHAVIORAL HEALTH CONDITIONS. THESE CO-OCCURRING CONDITIONS INCLUDE SERIOUS MEDICAL PROBLEMS, HISTORIES OF TRAUMA, LEGAL ISSUES, UNSTABLE HOUSING, FAMILY VIOLENCE OR ABUSE, LACK OF INCOME AND RESOURCES, AND INADEQUATE OR NON-EXISTENT SOCIAL SUPPORTS. THROUGH ITS DIVERSE AND GROWING PORTFOLIO OF PROGRAMS, CAMINAR SEEKS TO PREVENT AND TO ALLEVIATE UNDERLYING ISSUES AFFECTING THE OVERALL HEALTH AND WELLNESS OF INDIVIDUALS, FAMILIES, AND COMMUNITIES. THE ORGANIZATION'S ACTIVITIES ARE DESCRIBED AS FOLLOWS: EDUCATION SERVICES SEEK TO ADDRESS THE SOCIAL AND COMMUNITY BARRIERS TO WELLNESS BY ORGANIZING AND PARTICIPATING IN EVENTS FOCUSED ON CREATING ENVIRONMENTS THAT EMBODY THE VALUES OF EQUITY, DIVERSITY, AND INCLUSION; REDUCING THE SOCIAL STIGMA OF HEALTH CONDITIONS; SHARING STORIES OF RECOVERY; AND PROVIDING EXTENSIVE OUTREACH AND EDUCATION SERVICES. PREVENTION SERVICES AIM TO PREVENT THE ONSET OF BEHAVIORAL HEALTH ISSUES AND TO INTERVENE EARLY WHEN SYMPTOMS EMERGE. RESEARCH SHOWS THAT THE INTERCONNECTED NATURE OF HEALTH FACTORS MEANS THAT EFFECTIVE PREVENTION IN ONE AREA CAN HAVE A POSITIVE EFFECT IN ANOTHER AREA. FOR EXAMPLE, IMPROVING MENTAL HEALTH MAY REDUCE THE RISK OF SUBSTANCE USE CONDITIONS. THE ORGANIZATION'S PREVENTION SERVICES INCLUDE SCHOOL-BASED YOUTH AND FAMILY SUPPORT SERVICES, THE HEALING AND REDUCTION IN TEEN TRAUMA AT SCHOOL ("HARTTS") TRAUMA-INFORMED SCHOOLS INITIATIVE, FAMILY VIOLENCE AND ABUSE PREVENTION PROGRAMS, AND LGBTQ (LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER) YOUTH AND YOUNG ADULT WELLNESS AND PEER SUPPORT PROGRAMMING. TREATMENT AND INTERVENTION SERVICES PROVIDE EXPERT, INDIVIDUALIZED ASSISTANCE FOR YOUTH AND ADULTS COPING WITH MENTAL HEALTH AND/OR SUBSTANCE USE CONDITIONS AND RELATED NEEDS. CLINICIANS TAILOR TREATMENT AND SUPPORTIVE SERVICES TO CLIENTS' INDIVIDUAL NEEDS, SO THAT CLIENTS MAY STABILIZE FROM A CRISIS, LEARN TO MANAGE THEIR CONDITIONS, AND MAKE PROGRESS TOWARD THEIR GOALS. THE ORGANIZATION'S TREATMENT SERVICES INCLUDE CRISIS RESIDENTIAL TREATMENT, INDIVIDUAL AND FAMILY THERAPY, MENTAL HEALTH CASE MANAGEMENT, DOMESTIC VIOLENCE SURVIVOR SERVICES, AND RESIDENTIAL AND OUTPATIENT SUBSTANCE USE TREATMENT. RECOVERY SERVICES PROVIDE CRITICAL SUPPORT TO EMPOWER INDIVIDUALS AND FAMILIES ON THEIR RECOVERY JOURNEYS. PROGRAMS TEACH AND MODEL WELLNESS TOOLS AND SKILLS, STRENGTHEN CONNECTIONS WITH PERSONAL SUPPORT NETWORKS, AND ADDRESS FACTORS THAT INFLUENCE STABILITY AND WELLNESS. RECOVERY SERVICES INCLUDE SUPPORTED HOUSING, SUPPORTED EDUCATION, SUPPORTED EMPLOYMENT (JOBS PLUS), AND PEER SUPPORT PROGRAMMING. SEVERAL OF THE ORGANIZATION'S PROGRAMS ARE ACCREDITED BY THE INTERNATIONALLY RECOGNIZED ACCREDITING BODY COMMISSION FOR THE ACCREDITATION OF REHABILITATION FACILITIES ("CARF"). CARF'S MISSION IS TO PROMOTE THE QUALITY, VALUE, AND OPTIMAL OUTCOMES OF SERVICES THROUGH A CONSULTATIVE ACCREDITATION PROCESS THAT CENTERS ON ENHANCING THE LIVES OF THE PERSONS SERVED. AS AN ACCREDITED SERVICE PROVIDER, THE ORGANIZATION HAS MET HIGH ACCOUNTABILITY STANDARDS AND DEMONSTRATED CONFORMANCE TO INTERNATIONALLY ACCEPTED STANDARDS THAT PROMOTE EXCELLENCE. THE ORGANIZATION HAS ACHIEVED THIS ACCREDITATION IN THE AREAS OF ASSERTIVE COMMUNITY TREATMENT, CASE MANAGEMENT/SERVICES COORDINATION, CRISIS STABILIZATION, COMMUNITY INTEGRATION, COMMUNITY EMPLOYMENT SERVICES (JOB DEVELOPMENT, EMPLOYMENT SUPPORTS AND PLANNING SERVICES), AND RESIDENTIAL TREATMENT (MENTAL HEALTH). THE ORGANIZATION ALSO OPERATES SOCIAL ENTERPRISES, WHICH RAISE FUNDS TO REINVEST IN THE ORGANIZATION'S MISSION. THESE ENTERPRISES INCLUDE A CONCIERGE-STYLE BEHAVIORAL HEALTH DIVISION (OLIVOS), HOUSING COMPLEXES, AND CLIENT-OPERATED BUSINESSES WHICH ARE LOCATED IN BUTTE COUNTY. MORE INFORMATION ABOUT PROGRAMS AND THEIR OUTCOMES ARE AVAILABLE AT WWW.CAMINAR.ORG.