CAMINAR: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CAMINAR (EIN 94-1639389)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202541359349315909
- Schema version
- 2023v6.0
- 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 I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T17:35:12-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814234542 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BPM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 ALMADEN BOULEVARD SUITE 1000 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 951132238 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941639389 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMINAR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAMI | BusinessNameControlTxt |
| Phone | 6503724080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 411 BOREL AVENUE 101 | AddressLine1Txt |
| City | SAN MATEO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94402 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD WILLIAMS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6503724080 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANN MARIE GROSS | PreparerPersonNm |
| PTIN | P01429718 | PTIN |
| Phone | 4089616300 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD WILLIAMS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 411 BOREL AVENUE 101 | AddressLine1Txt |
| City | SAN MATEO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $55,080,071 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAMINAR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CAMINAR BUILDS STRENGTH AND STABILITY THROUGH COMPREHENSIVE MENTAL HEALTH AND SUBSTANCE USE TREATMENT DELIVERED THROUGH EVIDENCE-BASED, WHOLE-PERSON CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 557 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $40,512,596 | PYContributionsGrantsAmt |
| CY Contributions Grants | $42,892,187 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,316,252 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,419,508 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,003 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,114,054 | CYInvestmentIncomeAmt |
| PY Other Revenue | $93,785 | PYOtherRevenueAmt |
| CY Other Revenue | $54,046 | CYOtherRevenueAmt |
| PY Total Revenue | $44,928,636 | PYTotalRevenueAmt |
| CY Total Revenue | $52,479,795 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $230,273 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $270,850 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $32,676,304 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $33,899,440 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,489,723 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,361,449 | PYOtherExpensesAmt |
| CY Other Expenses | $16,448,070 | CYOtherExpensesAmt |
| PY Total Expenses | $45,268,026 | PYTotalExpensesAmt |
| CY Total Expenses | $50,618,360 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$339,390 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,861,435 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $46,598,731 | TotalAssetsBOYAmt |
| Total Assets EOY | $47,798,756 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,432,921 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,771,510 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,165,810 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,027,246 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO EMPOWER AND SUPPORT INDIVIDUALS AND FAMILIES TO MOVE TOWARD RESILIENCE, WELLNESS AND INDEPENDENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $42,327,165 | ExpenseAmt |
| Grant | $270,850 | GrantAmt |
| Revenue | $4,419,508 | RevenueAmt |
| Desc | MORE DETAILED DESCRIPTIONS OF CAMINAR PROGRAM ACTIVITIES CAN BE FOUND IN SCHEDULE O. | Desc |
| Total Program Service Expenses | $42,327,165 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | 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 | 127 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 557 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMINAR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6503724080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 411 BOREL AVE STE 101 | AddressLine1Txt |
| City | SAN MATEO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94402 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| BARBARA PATTERSON | |||||||||
| BOARD CHAIR- JAN 2022- DECEMBER 2024 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| RAFAEL DUGARTE | |||||||||
| BOARD MEMBER- STARTED DECEMBER 2024 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHANNON HERNANDEZ | |||||||||
| BOARD MEMBER - STARTED DECEMBER 2024 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROD SOCKOLOV | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| FRANK VENTO | |||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| TZE PIN TAI | |||||||||
| BOARD MEMBER- TERM END DECEMBER 2024 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN JENNISON | |||||||||
| BOARD MEMBER- RESIGNED 10/2023 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARIE JACKSON | |||||||||
| BOARD MEMBER- STARTED JULY 2024 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL CHINN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRIS HAYWARD | |||||||||
| BOARD MEMBER - JAN 2023- RESIGNED SEPT 2023 | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| BELINDA HANSON | |||||||||
| BOARD MEMBER- TERM END DECEMBER 2024 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KALIMAH SALAHUDDIN | |||||||||
| BOARD MEMBER- LOA APPROXIMATELY DEC 2024 | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| LINDA LEAO | |||||||||
| BOARD MEMBER- RESIGNED MARCH 2024 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| INESSA SHISHMANYAN | |||||||||
| TREASURER- JAN 2024- DEC 2024; VICE CHAIR AND TREA | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JO-ANN SOCKOLOV | |||||||||
| VICE CHAIR- JAN 2024- DEC 2024; BOARD CHAIR- JAN 1 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL KWAK | |||||||||
| BOARD MEMBER- STARTED NOVEMBER 2023 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GIOVANNI GRANATO | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CARMEN ROMAN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOANNE WU JENNINGS | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CLOUTIER MARK ALLEN | |||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $294,922 | $0 | $12,387 | ||||
| NASR-TOTAH MELEK | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $77,885 | $0 | $6,800 | ||||
| DUNBAR MARY CATHERINE | |||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $213,581 | $0 | $16,974 | Yes (X) | ||||
| KLEIN AUDREY | |||||||||
| CHIEF CLINICAL OFFICER | 40.00 | $168,858 | $0 | $13,596 | Yes (X) | ||||
| RUSSELL-HANIFL AMANDA JANE | |||||||||
| EXECUTIVE DIRECTOR SMI | 40.00 | $171,452 | $0 | $13,509 | Yes (X) | ||||
| VERMA DRISHTI | |||||||||
| EXECUTIVE DIRECTOR SUTS SERVICE | 40.00 | $157,539 | $0 | $17,846 | Yes (X) | ||||
| NZALI SHERITA | |||||||||
| CHIEF PEOPLE & EQUITY OFFICER | 40.00 | $77,538 | $0 | $2,076 | Yes (X) | ||||
| COLBERT HEATHER ANN | |||||||||
| PSYCHIATRIST | 40.00 | $318,330 | $0 | $16,326 | Yes (X) | ||||
| MAITRA SARBANI | |||||||||
| PSYCHIATRIST | 40.00 | $220,320 | $0 | $18,887 | Yes (X) | ||||
| AUSTIN BENJAMIN PAUL | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $104,030 | $0 | $6,854 | Yes (X) | ||||
| CHEUNG ALEX | |||||||||
| DIRECTOR - FINANCE & ACCOUNTING | 40.00 | $151,345 | $0 | $13,719 | Yes (X) | ||||
| GIANUARIO KAREN | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | $207,803 | $0 | $7,675 | Yes (X) | ||||
| GREY LAUREN | |||||||||
| EXECUTIVE DIRECTOR MILD TO MODERATE | 40.00 | $108,742 | $0 | $9,810 | Yes (X) | ||||
| RITCHIE MARK ASHTON | |||||||||
| CHIEF MEDICAL OFFICER | 40.00 | $132,947 | $0 | $16,719 | Yes (X) | ||||
| WILSON DIANA CHRISTINE | |||||||||
| REGIONAL DIRECTOR OF OPERATIONS | 40.00 | $99,610 | $0 | $13,380 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,504,902 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $186,558 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LOCUMTENENSCOM | |||||
| 2575 NORTHWINDS PKWY | ALPHARETTA | GA | 30009 | PSYCHIATRIC SERVICES | $133,439 |
| JACKSON NURSE PROFESSIONALS LLC | |||||
| 2452 LAKE LYNDA DR STE 200 | ORLANDO | FL | 32817 | PSYCHIATRIC SERVICES | $109,164 |
| JACKSON & COKER | |||||
| PO BOX 277638 | ATLANTA | GA | 30384 | PSYCHIATRIC SERVICES | $103,471 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $26,818 | FundraisingAmt |
| Government Grants | $40,998,144 | GovernmentGrantsAmt |
| All Other Contributions | $1,867,225 | AllOtherContributionsAmt |
| Noncash Contributions | $276,314 | NoncashContributionsAmt |
| Total Contributions | $42,892,187 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEES | 624200 | $1,374,860 | $1,374,860 |
| SOCIAL VENTURE INCOME | 624200 | $1,107,097 | $1,107,097 |
| RESIDENT CONTRIBUTION | 624200 | $1,040,704 | $1,040,704 |
| PROGRAM RELATED RENTAL INCOME | 624200 | $595,024 | $595,024 |
| PRIVATE CONTRACTS | 624200 | $301,823 | $301,823 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,419,508 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,669 | TotalRevenueColumnAmt |
| Exclusion | $103,669 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $7,325,378 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,314,993 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,010,385 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,010,385 | TotalRevenueColumnAmt |
| Exclusion | $5,010,385 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $285,283 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $26,818 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $285,283 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| OTHER INCOME | 900099 | $53,571 | $53,571 | |
| EXPENSE REIMBURSEMENT REVENUE | 900099 | $475 | $475 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $54,046 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,479,795 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,419,983 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,167,625 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,850 | TotalAmt |
| Program Services | $270,850 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,498,726 | TotalAmt |
| Program Services | $1,263,207 | ProgramServicesAmt |
| Management And General | $190,850 | ManagementAndGeneralAmt |
| Fundraising | $44,669 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,308,961 | TotalAmt |
| Program Services | $22,166,447 | ProgramServicesAmt |
| Management And General | $3,359,215 | ManagementAndGeneralAmt |
| Fundraising | $783,299 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,026,740 | TotalAmt |
| Program Services | $3,415,182 | ProgramServicesAmt |
| Management And General | $489,370 | ManagementAndGeneralAmt |
| Fundraising | $122,188 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,065,013 | TotalAmt |
| Program Services | $1,778,904 | ProgramServicesAmt |
| Management And General | $234,955 | ManagementAndGeneralAmt |
| Fundraising | $51,154 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,578 | TotalAmt |
| Program Services | $66,049 | ProgramServicesAmt |
| Management And General | $39,762 | ManagementAndGeneralAmt |
| Fundraising | $12,767 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,283 | TotalAmt |
| Program Services | $135,510 | ProgramServicesAmt |
| Management And General | $81,579 | ManagementAndGeneralAmt |
| Fundraising | $26,194 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,830,752 | TotalAmt |
| Program Services | $1,576,750 | ProgramServicesAmt |
| Management And General | $949,220 | ManagementAndGeneralAmt |
| Fundraising | $304,782 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,918 | TotalAmt |
| Program Services | $15,382 | ProgramServicesAmt |
| Management And General | $2,946 | ManagementAndGeneralAmt |
| Fundraising | $13,590 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $786,525 | TotalAmt |
| Program Services | $557,501 | ProgramServicesAmt |
| Management And General | $166,553 | ManagementAndGeneralAmt |
| Fundraising | $62,471 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,536,937 | TotalAmt |
| Program Services | $2,196,230 | ProgramServicesAmt |
| Management And General | $340,707 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,405 | TotalAmt |
| Program Services | $326,811 | ProgramServicesAmt |
| Management And General | $89,414 | ManagementAndGeneralAmt |
| Fundraising | $1,180 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,038 | TotalAmt |
| Program Services | $84,721 | ProgramServicesAmt |
| Management And General | $41,317 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,622 | TotalAmt |
| Program Services | $421,046 | ProgramServicesAmt |
| Management And General | $38,979 | ManagementAndGeneralAmt |
| Fundraising | $597 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,152 | TotalAmt |
| Program Services | $265,999 | ProgramServicesAmt |
| Management And General | $95,978 | ManagementAndGeneralAmt |
| Fundraising | $1,175 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT RENT | $2,632,629 | $2,632,629 | ||
| BAD DEBT | $2,041,530 | $2,041,530 | ||
| UTILITIES & TELEPHONE | $900,991 | $853,140 | $47,851 | $0 |
| CLIENT EXPENSE | $698,550 | $687,875 | $4,792 | $5,883 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,259,160 | TotalAmt |
| Program Services | $1,571,402 | ProgramServicesAmt |
| Management And General | $627,984 | ManagementAndGeneralAmt |
| Fundraising | $59,774 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,618,360 | TotalAmt |
| Program Services | $42,327,165 | ProgramServicesAmt |
| Management And General | $6,801,472 | ManagementAndGeneralAmt |
| Fundraising | $1,489,723 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,157,031 | BOYAmt |
| EOY | $8,424,199 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,817,554 | BOYAmt |
| EOY | $7,319,271 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $935,936 | BOYAmt |
| EOY | $804,396 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,683,056 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,098,850 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,700,906 | BOYAmt |
| EOY | $21,584,206 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,317 | BOYAmt |
| EOY | $55,145 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,537 | BOYAmt |
| EOY | $2,815 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,932,450 | BOYAmt |
| EOY | $9,608,724 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,598,731 | BOYAmt |
| EOY | $47,798,756 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,463,651 | BOYAmt |
| EOY | $3,885,612 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,259,590 | BOYAmt |
| EOY | $3,536,648 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,843,093 | BOYAmt |
| EOY | $4,781,341 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,866,587 | BOYAmt |
| EOY | $9,567,909 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,432,921 | BOYAmt |
| EOY | $21,771,510 | 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 | $23,074,752 | BOYAmt |
| EOY | $25,115,148 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,091,058 | BOYAmt |
| EOY | $912,098 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,165,810 | BOYAmt |
| EOY | $26,027,246 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,598,731 | BOYAmt |
| EOY | $47,798,756 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,861,435 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $36,739,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,643,969 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,361,185 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,512,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,838,551 | CurrentTaxYearAmt |
| Total | $196,095,461 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,739,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,643,969 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,361,185 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,512,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,838,551 | CurrentTaxYearAmt |
| Total | $196,095,461 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $196,095,461 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $739 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,669 | CurrentTaxYearAmt |
| Total | $110,745 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $162,713 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $475 | CurrentTaxYearAmt |
| Total | $289,349 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $196,495,555 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $22,210,786 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99770 | 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 | $14,197,121 | OtherCostOrOtherBasisAmt |
| Book Value | $14,197,121 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,404,879 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,319,196 | DepreciationAmt |
| Book Value | $7,085,683 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $749,984 | OtherCostOrOtherBasisAmt |
| Depreciation | $525,727 | DepreciationAmt |
| Book Value | $224,257 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $419,247 | OtherCostOrOtherBasisAmt |
| Depreciation | $362,517 | DepreciationAmt |
| Book Value | $56,730 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $911,825 | OtherCostOrOtherBasisAmt |
| Depreciation | $891,410 | DepreciationAmt |
| Book Value | $20,415 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,584,206 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $434,164 |
| RIGHT OF USE ASSET | $9,174,560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,608,724 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $74,998 |
| LEASE LIABILITY | $9,492,911 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,567,909 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $52,765,079 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $52,765,079 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | -$285,284 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | -$285,284 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $52,479,795 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $50,903,644 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $50,903,644 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | -$285,284 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | -$285,284 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $50,618,360 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | IN CONCERT WITH CAMINAR | Event1Nm |
| Gross Receipts Event1 | $312,101 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $26,818 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $285,283 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $99,722 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $66,046 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $74,555 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $44,960 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $312,101 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $26,818 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $285,283 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $99,722 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $66,046 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $74,555 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $44,960 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $285,283 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | DONATED FOOD DISTRIBUTED | GrantTypeTxt |
| Recipient | 692 | RecipientCnt |
| Non Cash Assistance | $270,850 | NonCashAssistanceAmt |
| Valuation Method Used | FAIR MARKET VALUE | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WITH 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COLBERT HEATHER ANN | ||||||||||||||
| PSYCHIATRIST | $318,330 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,326 | $0 | $334,656 | $0 | $0 | $0 |
| CLOUTIER MARK ALLEN | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $294,922 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,387 | $0 | $307,309 | $0 | $0 | $0 |
| MAITRA SARBANI | ||||||||||||||
| PSYCHIATRIST | $220,320 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,887 | $0 | $239,207 | $0 | $0 | $0 |
| DUNBAR MARY CATHERINE | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $213,581 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,974 | $0 | $230,555 | $0 | $0 | $0 |
| GIANUARIO KAREN | ||||||||||||||
| CHIEF OPERATING OFFICER | $207,803 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,675 | $0 | $215,478 | $0 | $0 | $0 |
| RUSSELL-HANIFL AMANDA JANE | ||||||||||||||
| EXECUTIVE DIRECTOR SMI | $171,452 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,509 | $0 | $184,961 | $0 | $0 | $0 |
| KLEIN AUDREY | ||||||||||||||
| CHIEF CLINICAL OFFICER | $168,858 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,596 | $0 | $182,454 | $0 | $0 | $0 |
| VERMA DRISHTI | ||||||||||||||
| EXECUTIVE DIRECTOR SUTS SERVICE | $157,539 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,846 | $0 | $175,385 | $0 | $0 | $0 |
| CHEUNG ALEX | ||||||||||||||
| DIRECTOR - FINANCE & ACCOUNTING | $151,345 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,719 | $0 | $165,064 | $0 | $0 | $0 |
| RITCHIE MARK ASHTON | ||||||||||||||
| CHIEF MEDICAL OFFICER | $132,947 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,719 | $0 | $149,666 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | HEALTH CLUB MEMBERSHIP - EMPLOYEES MAY RECEIVE A PARTIAL REIMBURSEMENT TO THEIR GYM MEMBERSHIP AS A TAXABLE FRINGE BENEFIT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $276,314 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | 1.92/LB PER FEED AM | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 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 12C | THE 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 15 | THE 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 19 | THE 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 4A | CAMINAR (THE ORGANIZATION"), HEADQUARTERED IN SAN MATEO, CALIFORNIA, IS A NONPROFIT PUBLIC BENEFIT CORPORATION WITH 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 HOMELESS 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. |
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