TRANSITIONS - MENTAL HEALTH ASSOCIATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: TRANSITIONS - MENTAL HEALTH ASSOCIATION (EIN 95-3509040)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-06-09
IRS object ID: 202341609349300934
Schema version: 2021v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-06-09T13:43:40-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	952772601	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GLENN BURDETTE INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1150 PALM STREET	AddressLine1Txt
City	SAN LUIS OBISPO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93401	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	953509040	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TRANSITIONSMENTAL HEALTH ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TRAN	BusinessNameControlTxt
Phone	8055406500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 15408	AddressLine1Txt
City	SAN LUIS OBISPO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93406	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JILL BOLSTER-WHITE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8055406500	PhoneNum
Signature	2023-06-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JILL	PersonFirstNm
Person Last	BOLSTER-WHITE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICAL W BOVEE CPA	PreparerPersonNm
PTIN	P01023187	PTIN
Phone	8055441441	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JILL BOLSTER-WHITE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 15408	AddressLine1Txt
City	SAN LUIS OBISPO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93406	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$16,294,341	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.T-MHA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	HELP CHILDREN AND ADULTS WITH MENTAL ILLNESS LIVE, WORK AND GROW IN OUR COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	332	TotalEmployeeCnt
Total Volunteers	1880	TotalVolunteersCnt
Total Gross UBI	-$3,544	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$13,064,665	PYContributionsGrantsAmt
CY Contributions Grants	$14,008,170	CYContributionsGrantsAmt
PY Program Service Revenue	$1,394,314	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,528,213	CYProgramServiceRevenueAmt
PY Investment Income	$1,283	PYInvestmentIncomeAmt
CY Investment Income	$797	CYInvestmentIncomeAmt
PY Other Revenue	$431,213	PYOtherRevenueAmt
CY Other Revenue	$404,425	CYOtherRevenueAmt
PY Total Revenue	$14,891,475	PYTotalRevenueAmt
CY Total Revenue	$15,941,605	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$9,875,894	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$9,713,212	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$67,712	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,868,187	PYOtherExpensesAmt
CY Other Expenses	$5,160,982	CYOtherExpensesAmt
PY Total Expenses	$14,744,081	PYTotalExpensesAmt
CY Total Expenses	$14,874,194	CYTotalExpensesAmt
PY Revenues Less Expenses	$147,394	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,067,411	CYRevenuesLessExpensesAmt
Total Assets BOY	$15,943,493	TotalAssetsBOYAmt
Total Assets EOY	$16,725,271	TotalAssetsEOYAmt
Total Liabilities BOY	$6,663,667	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,378,034	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,279,826	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,347,237	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TRANSITIONS - MENTAL HEALTH ASSOCIATION IS A NONPROFIT ORGANIZATION DEDICATED TO ELIMINATING STIGMA AND PROMOTING RECOVERY AND WELLNESS FOR PEOPLE WITH MENTAL ILLNESS THROUGH WORK, HOUSING, COMMUNITY AND FAMILY SUPPORT SERVICES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,953,341	ExpenseAmt
Desc	MENTAL HEALTH TREATMENT SERVICES:PROMOTING THE POWER OF SUPPORT FROM PEOPLE WITH LIVED EXPERIENCE WITH MENTAL ILLNESS, THE ORGANIZATION RUNS DROP-IN CENTERS AND PEER SERVICES THAT PROVIDE MULTIPLE OPPORTUNITIES FOR PEER GATHERINGS, ONE-ON-ONE MENTORING, AND PERSONAL GROWTH. THE ORGANIZATION ALSO PROVIDES 24/7 CLINICAL SERVICES WHERE AND WHEN THEY ARE NEEDED. SERVICES INCLUDE PSYCHIATRIC CARE, HOUSING ASSISTANCE, SUBSTANCE ABUSE RECOVERY, HEALTH, FINANCIAL, EDUCATION, EMPLOYMENT AND SOCIAL SUPPORT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$4,059,949	ExpenseAmt
Revenue	$1,528,213	RevenueAmt
Desc	HOUSING SERVICES:THE ORGANIZATION OFFERS HOUSING SERVICES TO OVER 300 INDIVIDUALS EACH YEAR, AT EVERY LEVEL OF NEED. WE ASSIST OUR CLIENTS IN CREATING AND SUSTAINING A HOME THEY CAN COUNT ON. THE ORGANIZATION BOTH OWNS AND MASTER-LEASES SUPPORTIVE HOUSING PROPERTIES THROUGHOUT SAN LUIS OBISPO AND NORTH SANTA BARBARA COUNTIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,545,210	ExpenseAmt
Revenue	$305,524	RevenueAmt
Desc	VOCATIONAL SERVICES:THE ORGANIZATION PROVIDES ON-GOING JOB SUPPORT AND EMPLOYMENT NECESSARY FOR HELPING INDIVIDUALS WITH MENTAL ILLNESSES TO CHOOSE, ACQUIRE AND KEEP COMPETITIVE EMPLOYMENT. WORK PROGRAMS INCLUDE THREE SOCIAL ENTERPRISES THAT HELP INDIVIDUALS LIVING WITH A MENTAL ILLNESS FIND AND MAINTAIN EMPLOYMENT WHILE PROVIDING THE SUPPORT NECESSARY TO ENSURE SUCCESS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$2,385,962	ExpenseAmt
Revenue	$101,903	RevenueAmt
Desc	COMMUNITY WELLNESS AND EDUCATION:THE COMMUNITY WELLNESS AND EDUCATION PROGRAM PROVIDES COMPASSIONATE, INFORMED ASSISTANCE FOR FAMILIES, FRIENDS AND LOVED ONES OF PERSONS THEY KNOW OR SUSPECT HAVE A MENTAL ILLNESS. THE PROGRAM OFFERS DIRECT SUPPORT, INFORMATION AND EDUCATION WITH THE GOAL OF PROVIDING RECOVERY AND HOPE. IN ADDITION, A WIDE VARIETY OF TRAININGS IS PROVIDED THROUGHOUT THE YEAR TO HEALTH PROFESSIONALS AND COMMUNITY MEMBERS, OFTEN AT NO CHARGE.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,385,962	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$101,903	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$12,944,462	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	51	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	332	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JEANIE HANSON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8055406500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	784 HIGH STREET	AddressLine1Txt
City	SAN LUIS OBISPO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93401	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JAMES HAAS
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
TIM WILLIAMS
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
CAROL ARMSTRONG
SECRETARY	3.00	Yes (X)	Yes (X)	$0	$0	$0
CINDY JOHNSON
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
CASEY APPELL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVE BERNHARDT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ANNE DIEHL PART YEAR
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DR PETER GARCIA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
STEVE JOBST
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LISA KATHERMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARIA LEGATO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DEBORAH LINDEN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
OLGA MADRIGAL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ADAM NEWTON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SHELLEY NORTHROP
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOY PEDERSEN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BRAD RUDD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JEANIE SLEIGH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
HEATHER MACCUISH SMITH
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JILL BOLSTER-WHITE
EXECUTIVE DIRECTOR	40.00		Yes (X)	$139,414	$0	$26,220
JULIA TIDIK
NURSE PRACTITIONER	40.00			$145,859	$0	$14,130	Yes (X)
MEGHAN BOAZ-ALVAREZ
CLINICAL DIRECTOR	40.00			$114,125	$0	$8,527	Yes (X)
RAVEN LOPEZ
FINANCE & OPERATIONS DIREC	40.00			$113,245	$0	$12,473	Yes (X)
CHRISTINA HARNEY
CLINICAL DIRECTOR	40.00			$102,095	$0	$12,719	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$614,738	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$74,069	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$29,354	FundraisingAmt
Government Grants	$13,336,840	GovernmentGrantsAmt
All Other Contributions	$641,976	AllOtherContributionsAmt
Noncash Contributions	$1,350	NoncashContributionsAmt
Total Contributions	$14,008,170	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM RENTAL INCOME	Desc
Business	532000	BusinessCd
Total Revenue Column	$1,528,213	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,528,213	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,528,213	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$797	TotalRevenueColumnAmt
Exclusion	$797	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$25,750	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$30,710	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$4,960	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,960	TotalRevenueColumnAmt
Unrelated Business Revenue	-$3,544	UnrelatedBusinessRevenueAmt
Exclusion	-$1,416	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$22,334	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$29,354	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$20,376	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,958	TotalRevenueColumnAmt
Exclusion	$1,958	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$607,174	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$301,650	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$305,524	TotalRevenueColumnAmt
Related Or Exempt Func Income	$305,524	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$101,903	TotalRevenueColumnAmt
Related Or Exempt Func Income	$101,903	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$101,903	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,941,605	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,935,640	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$3,544	UnrelatedBusinessRevenueAmt
Exclusion	$1,339	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$146,874	TotalAmt
Management And General	$146,874	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$7,814,177	TotalAmt
Program Services	$7,105,938	ProgramServicesAmt
Management And General	$690,013	ManagementAndGeneralAmt
Fundraising	$18,226	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$264,536	TotalAmt
Program Services	$228,883	ProgramServicesAmt
Management And General	$32,398	ManagementAndGeneralAmt
Fundraising	$3,255	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$888,871	TotalAmt
Program Services	$802,213	ProgramServicesAmt
Management And General	$86,018	ManagementAndGeneralAmt
Fundraising	$640	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$598,754	TotalAmt
Program Services	$531,023	ProgramServicesAmt
Management And General	$61,939	ManagementAndGeneralAmt
Fundraising	$5,792	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$634,061	TotalAmt
Program Services	$336,193	ProgramServicesAmt
Management And General	$297,538	ManagementAndGeneralAmt
Fundraising	$330	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$24,760	TotalAmt
Program Services	$13,897	ProgramServicesAmt
Management And General	$10,803	ManagementAndGeneralAmt
Fundraising	$60	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$132,707	TotalAmt
Program Services	$92,101	ProgramServicesAmt
Management And General	$28,514	ManagementAndGeneralAmt
Fundraising	$12,092	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$127,265	TotalAmt
Program Services	$117,689	ProgramServicesAmt
Management And General	$9,576	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,548,864	TotalAmt
Program Services	$2,422,242	ProgramServicesAmt
Management And General	$123,420	ManagementAndGeneralAmt
Fundraising	$3,202	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$184,793	TotalAmt
Program Services	$109,866	ProgramServicesAmt
Management And General	$70,547	ManagementAndGeneralAmt
Fundraising	$4,380	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$439,620	TotalAmt
Program Services	$271,863	ProgramServicesAmt
Management And General	$157,951	ManagementAndGeneralAmt
Fundraising	$9,806	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$156,310	TotalAmt
Program Services	$138,493	ProgramServicesAmt
Management And General	$16,298	ManagementAndGeneralAmt
Fundraising	$1,519	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
RECREATION & CLIENT EXP	$256,061	$256,061
TRANSPORTATION	$182,282	$176,589	$5,665	$28
SUPPLIES & CAPITAL PURC	$121,062	$116,880	$570	$3,612
DUES & SUBSCRIPTIONS	$102,171	$41,623	$56,717	$3,831

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$251,026	TotalAmt
Program Services	$182,908	ProgramServicesAmt
Management And General	$67,179	ManagementAndGeneralAmt
Fundraising	$939	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,874,194	TotalAmt
Program Services	$12,944,462	ProgramServicesAmt
Management And General	$1,862,020	ManagementAndGeneralAmt
Fundraising	$67,712	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,753,036	BOYAmt
EOY	$1,621,762	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$820,585	BOYAmt
EOY	$426,381	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,139,528	BOYAmt
EOY	$2,202,173	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$22,096	BOYAmt
EOY	$26,766	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$107,545	BOYAmt
EOY	$95,632	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$322,038	BOYAmt
EOY	$406,172	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$16,998,934	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,052,549	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$10,778,665	BOYAmt
EOY	$11,946,385	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,943,493	BOYAmt
EOY	$16,725,271	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,284,032	BOYAmt
EOY	$960,631	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$30,033	BOYAmt
EOY	$121,014	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$5,349,602	BOYAmt
EOY	$5,296,389	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,663,667	BOYAmt
EOY	$6,378,034	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,662,826	BOYAmt
EOY	$6,742,541	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,617,000	BOYAmt
EOY	$3,604,696	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,279,826	BOYAmt
EOY	$10,347,237	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,943,493	BOYAmt
EOY	$16,725,271	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,067,411	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,644,679	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,468,475	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,656,878	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,064,665	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,007,877	CurrentTaxYearAmt
Total	$64,842,574	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,644,679	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,468,475	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,656,878	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,064,665	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,007,877	CurrentTaxYearAmt
Total	$64,842,574	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$64,842,574	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,601	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,985	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,381	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,283	CurrentTaxYearMinus1YearAmt
Current Tax Year	$797	CurrentTaxYearAmt
Total	$15,047	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$64,857,621	TotalSupportAmt
Gross Receipts Rltd Activities	$11,531,503	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99980	PublicSupportCY170Pct
Public Support PY170	0.99970	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,130,433	OtherCostOrOtherBasisAmt
Book Value	$4,130,433	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,114,509	OtherCostOrOtherBasisAmt
Depreciation	$3,114,892	DepreciationAmt
Book Value	$6,999,617	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,058,657	OtherCostOrOtherBasisAmt
Depreciation	$612,031	DepreciationAmt
Book Value	$446,626	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,653,363	OtherCostOrOtherBasisAmt
Depreciation	$1,323,528	DepreciationAmt
Book Value	$329,835	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$41,972	OtherCostOrOtherBasisAmt
Depreciation	$2,098	DepreciationAmt
Book Value	$39,874	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$11,946,385	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$15,981,571	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$39,966	OtherRevenueAmt
Revenue Not Reported	$39,966	RevenueNotReportedAmt
Revenue Subtotal	$15,941,605	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$15,941,605	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$14,914,160	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$39,966	OtherExpensesIncludedAmt
Expenses Not Reported	$39,966	ExpensesNotReportedAmt
Expenses Subtotal	$14,874,194	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$14,874,194	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING RECLASSIFICATION 9,256. RENTAL EXPENSES 30,710.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING RECLASSIFICATION 9,256. RENTAL EXPENSES 30,710.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	TEN TRUNKS	Event1Nm
Gross Receipts Event1	$37,094	GrossReceiptsEvent1Amt
Charitable Contri Event1	$29,354	CharitableContriEvent1Amt
Gross Revenue Event1	$7,740	GrossRevenueEvent1Amt
Food And Beverage Event1	$8,033	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$4,564	OtherDirectExpensesEvent1Amt
Event2	POINSETTAS	Event2Nm
Gross Receipts Event2	$14,594	GrossReceiptsEvent2Amt
Gross Revenue Event2	$14,594	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$7,779	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$51,688	GrossReceiptsTotalAmt
Charitable Contributions Tot	$29,354	CharitableContributionsTotAmt
Gross Revenue Total Events	$22,334	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$8,033	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$12,343	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$20,376	DirectExpenseSummaryEventsAmt
Net Income Summary	$1,958	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JILL BOLSTER-WHITE
EXECUTIVE DIRECTOR	$139,414	$0	$0	$0	$0	$0	$7,710	$0	$18,510	$0	$165,634	$0	$0	$0
JULIA TIDIK
NURSE PRACTITIONER	$145,859	$0	$0	$0	$0	$0	$7,614	$0	$6,516	$0	$159,989	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE RETURN IS REVIEWED BY THE CFO AND CEO, THEN SUBMITTED TO THE FINANCE COMMITTEE FOR APPROVAL PRIOR TO FILING. IN ADDITION, THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	IN ADDITION TO REVIEWING ANNUALLY, THE BOARD MEMBERS DISCLOSE CONFLICTS OF INTEREST DURING THE YEAR AS THEY ARISE. THE BOARD ADDRESSES CONFLICTS OF INTEREST IMMEDIATELY UPON DISCLOSURE.
FORM 990, PART VI, SECTION B, LINE 15A	TMHA PARTICIPATES IN TWO SALARY SURVEYS TO RECEIVE COMPARABLE DATA ON WAGES FOR TOP MANAGEMENT STAFF. THE SALARY SURVEYS ARE CALIFORNIA ASSOCIATION OF SOCIAL REHABILITATION AND THE CENTER FOR NON PROFIT MANAGEMENT. THE SALARY SURVEYS ARE FOR SIMILAR MENTAL HEALTH AGENCIES. IN ADDITION, WE COMPARE THE WAGES OF TMHA'S EXECUTIVE DIRECTOR WITH EIGHT TO TEN OTHER NON-PROFITS AGENCIES OF THE SAME SIZE AND SCOPE IN SAN LUIS OBISPO AND SANTA BARBARA COUNTIES.
FORM 990, PART VI, SECTION C, LINE 19	FINANCIAL DOCUMENTS ARE ONLINE, GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SLO TRANSITIONS LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	784 HIGH STREET	AddressLine1Txt
City	SAN LUIS OBISPO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93401	ZIPCd

Field	Value	IRS element (for citing)
EIN	453539353	EIN
Primary Activities	HOLDING & OPERATING HOUSING PROJECTS FBO T-MHA	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
End Of Year Assets	$1,520,000	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	TRANSITIONSMENTAL HEALTH ASSOCIATION	BusinessNameLine1Txt