2021-05-12T14:16:23-07:00 2020-06-30 770027594 Gary A Smith 350 S Hope Ave Ste A-205 Santa Barbara CA 93105 990 2019-07-01 951962659 Mental Health Association in Santa Barbara County MENT 8058848440 617 Garden Street Santa Barbara CA 93101 Annmarie Cameron CEO 2021-05-12 true Gary A Smith P01207495 8055634800 X 2019 2022-09-23 18:48:47Z Ned Emerson 617 Garden Street Santa Barbara CA 93101 3727249 false X www.mentalwellnesscenter.org 1951 CA The Association provides board and care for residents living in housing facilities, provides social and rehabilation programs to residents and other individuals, and manages affordable housing complexes for people with mental disabilities. 11 11 71 80 0 3720831 2821554 691767 777149 110307 115599 9306 6197 4532211 3720499 0 0 2382451 2388498 0 269375 1377245 1379741 3759696 3768239 772515 -47740 12424924 12795874 1632021 2050711 10792903 10745163 Provide board and care for residents living in housing facilities, provide social and rehabilation programs to residents and other individuals, and manages affordable housing complexes for people with mental disabilities. false false 2480695 520149 The Association provides board and care for residents living in housing facilities, provides social programs to residents and other individuals, and manages affordable housing complexes for people with mental disabilities. 480482 257000 The Recovery Learning Center is a rehabilation facility that serves people living with serious mental illness. The program provides job training, skills of living classes, and socialization. 2961177 true true false false false false false false false true true false true true true false true false false false false false false false false false false false false true false false false false false false false false false false false false true true false false false true 13 0 true 71 true false false false false false false false 0 false false false false false false false X 11 11 true false false false false false false true true false false false true true true false true true true false CA X Patricia Collins 8058848440 617 Garden Street Santa Barbara CA 93101 Annmarie Cameron Executive Dir. 40.00 0.00 X 157156 0 11599 Patricia Collins COO 40.00 0.00 132326 0 10408 Pauline Keeble Finance Director 40.00 0.00 105434 0 17742 Edwin Feliciano Director 1.00 0.00 X 0 0 0 Ian Filippini Director 1.00 0.00 X 0 0 0 Julie Solomon Director 1.00 0.00 X 0 0 0 Ned Emerson Board Chair 1.00 0.00 X X 0 0 0 Paul Erickson Director 1.00 0.00 X 0 0 0 Darcy Keep Director 1.00 0.00 X 0 0 0 Ann Lippincott Secretary 1.00 0.00 X X 0 0 0 Pam Reeves Director 1.00 0.00 X 0 0 0 Mack Staton Vice Chair 1.00 0.00 X X 0 0 0 Karel de Veer Treasurer 1.00 0.00 X X 0 0 0 Michele Pouget-Drum Director 1.00 0.00 X 0 0 0 394916 39749 3 false true false 0 2220049 601505 2821554 Board and care contract 721310 274818 274818 Fees for service 900099 43693 43693 Mental hlth prop mgmt fee 531310 243813 243813 Resident fees 721310 214825 214825 777149 122349 122349 0 0 0 6750 -6750 -6750 -6750 0 0 0 Miscellaneous 900099 6197 6197 6197 3720499 783346 115599 0 0 0 0 180871 72672 77677 30522 0 1856738 1571425 159928 125385 22953 2582 17181 3190 177782 155413 18011 4358 150154 121629 17364 11161 0 0 22288 22288 0 0 0 181309 131905 26371 23033 34367 5454 11003 17910 503761 415763 75105 12893 0 0 0 0 0 35888 35888 0 0 156450 133640 17948 4862 77441 45147 27877 4417 Food 131723 118406 4127 9190 Supplies 77056 58093 13339 5624 Telephone 38581 25083 13003 495 Mileage 19009 17947 1062 101868 50130 36465 15273 3768239 2961177 537687 269375 7321 72203 332957 670837 72956 60562 375640 294633 0 0 0 0 47023 77786 6910321 1838671 5176860 5071650 1150413 1160375 0 1931621 1931546 0 3330133 3456282 12424924 12795874 153850 180781 27495 27495 974734 945621 464639 456306 11303 440508 1632021 2050711 X 10620990 10610644 171913 134519 10792903 10745163 12424924 12795874 -47740 X false false false X 2420549 2252667 1018218 2997008 2821554 11509996 0 0 2420549 2252667 1018218 2997008 2821554 11509996 75078 11434918 103920 99364 52467 110307 122349 488407 0 0 11998403 2772223 0.95300 0.94780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68957 68957 68957 68957 68957 68957 68957 68957 68957 68957 1.00000 false false false 1631059 1631059 4785942 1400599 3385343 80000 32000 48000 413320 406072 7248 5071650 1931546 Accrued interest receivable GSA 784041 Advances to mental health housing ptr 1665458 AHP loan receivable from GSA 357000 Development fee receivable 500949 Mangagment fee receivable 148834 3456282 Agency funds payable 53964 Deposits 12007 SBA PPP advance 374537 440508 3720499 3720499 3720499 3768239 3768239 3768239 false false false false false false false false false Annmarie Cameron Executive Dir. 157156 7699 3900 168755 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Paul Erickson and Pam Reeves are related by family. Form 990, Part VI, Line 11b: Form 990 Review Process The 990 will be reviewed by the executive director and a board member before it is filed. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board members file a statement of compliance annually. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Personnel committee reviews the salary of the CEO. The committee looks at comparable salaries of other nonprofit organizations. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Documents are made available upon request. Building Hope LLC 617 Garden St Santa Barbara CA 93101 204547373 Investment in partnership providing M.H. housing CA 165914 1931778 Mental Health Association in SB County Building Hope 11 LLC 617 Garden St Santa Barbara CA 93101 208032162 Owns portion of facilities used by MHASB for operations CA 239786 2901904 Mental Health Association in SB County MHA Garden Street Apartments LP 617 Garden Street Santa Barbara CA 93101 204542567 Rental to M.H. and low income people CA Building Hope LLC 77 1931546 false true 0.00009 false false false false false false false false false false false false false false false false false false false