2020-05-15T10:20:28-07:00 2019-06-30 770027594 Gary A Smith 350 S Hope Ave Ste A-205 Santa Barbara CA 931054085 990 2018-07-01 951962659 Mental Health Association in Santa Barbara County MENT 8058848440 617 Garden Street Santa Barbara CA 93101 Annmarie Cameron CEO 2020-05-15 true Gary A Smith P01207495 8055634800 X 2018 2020-09-23 17:36:50Z Ned Emerson 617 Garden Street Santa Barbara CA 93101 4532211 false 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. 14 14 84 80 0 1018218 3720831 292133 691767 52467 110307 4129 9306 1366947 4532211 0 0 1060060 2382451 0 298431 606467 1377245 1666527 3759696 -299580 772515 11767386 12424924 1590711 1632024 10176675 10792900 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 2793152 434475 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. 498221 257292 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. 3291373 true true false false false false false false false true true false true true true false false 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 false false false true true false false false false 10 0 true 84 true false false false false false false false false 0 false false false false false false false false false false false false X 14 14 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 Bruce Anticouni Director 1.00 0.00 X 0 0 0 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 Vickie Gonzalez Director 1.00 0.00 X 0 0 0 Darcy Keep Director 1.00 0.00 X 0 0 0 Kristin Kirby 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 Belinda Swartzman Director 1.00 0.00 X 0 0 0 Annmarie Cameron Executive Dir. 40.00 0.00 X 156923 0 11595 Patricia Collins COO 40.00 0.00 X 132335 0 10408 289258 22003 2 false true false 0 2133163 1587668 3720831 Board and care contract 721310 172239 172239 Fees for service 900099 104189 104189 Mental hlth prop mgmt fee 531310 229102 229102 Resident fees 721310 186237 186237 691767 110307 110307 0 0 0 0 0 0 0 Miscellaneous 900099 9306 9306 9306 4532211 701073 110307 0 0 0 0 168387 33704 84258 50425 0 1878473 1619481 176097 82895 22409 6285 14129 1995 163512 150939 12573 149670 122350 18037 9283 0 996 996 18450 18450 0 0 0 185998 144422 12990 28586 3304 1452 120 1732 0 0 0 228248 179873 42375 6000 0 0 0 36020 36020 0 159544 129476 25127 4941 59737 55008 4729 Repairs & maintenance 112689 97470 15099 120 Food 102145 80827 5659 15659 Supplies 89290 62552 19146 7592 Association dues 56460 47991 5646 2823 324364 522527 -279814 81651 3759696 3291373 169892 298431 20700 7321 186739 332957 206067 72956 347367 375640 0 0 0 0 45967 47023 6861331 1684471 5078797 5176860 749102 1150413 0 1931740 1931621 0 3200907 3330133 11767386 12424924 87447 153853 27495 27495 993222 974734 472972 464639 9575 11303 1590711 1632024 X 9901648 10620987 206070 102956 68957 68957 10176675 10792900 11767386 12424924 X 772515 -79978 -76312 X false false false X 1716259 2420549 2252667 1018218 2997008 10404701 0 0 1716259 2420549 2252667 1018218 2997008 10404701 97551 10307150 103996 103920 99364 52467 110307 470054 0 0 10874755 2404577 0.94780 0.79590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68957 68957 68957 68957 68957 68957 68957 68957 68957 68957 1.00000 false false false 1266682 1266682 5092329 1258709 3833620 80000 24000 56000 422320 401762 20558 5176860 1931621 Accrued interest receivable GSA 671733 Advances to mental health housing ptr 1665458 AHP loan receivable from GSA 357000 Development fee receivable 500949 Mangagment fee receivable 134993 3330133 Deposits 11303 11303 false false false false false false false false false false Annmarie Cameron Executive Dir. 156923 7695 3900 168518 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 No documents available to the public. Other Changes In Net Assets Or Fund Balances - Other Decreases Loss on uncollectible pledges = -$76312 Building Hope LLC 617 Garden St Santa Barbara CA 93101 204547373 Investment in partnership providing M.H. housing CA 150939 1932088 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 239775 2925101 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 -119 1931621 false true 0.00009 false false false false false false false false false false false false false false false false false false false