2017-11-06T13:53:44-08:00 2016-12-31 Gary A Smith CPA 16 W Mission St Ste R Santa Barbara CA 931018499 990 2016-01-01 951962659 Mental Health Association in Santa Barbara County MENT 8058848440 617 Garden Street Santa Barbara CA 93101 Annmarie Cameron CEO 2017-11-06 true Gary A Smith P01207495 8055634800 X 2016 2018-03-14 21:41:22Z Andrea Carnaghe 617 Garden St Santa Barbara CA 93101 2964332 false false X www.mentalwellnesscenter.org X 1951 CA Provide board and care for residents living in housing facilities, provide social and rehabilation programs to residents and other individuals, and manage affordable housing complexes for people with mental disabilities. 15 15 59 80 0 1716259 2420549 412263 431613 20743 97201 13242 9820 2162507 2959183 0 0 1326388 1807342 0 319752 964625 1046557 2291013 2853899 -128506 105284 11513040 11495205 847030 723911 10666010 10771294 X Provide board and care for residents living in housing facilities, provide social and rehabilation programs to residents and other individuals, and manage affordable housing complexes for people with mental disabilities. false false 1165809 74654 Three licensed adult residential facilities that provide living accomodations and staff supervision for mental health service clients. 407141 The Recovery Learning Center is a rehabilitation facility that serves approximately 200 people living with serious mental illness. The program provides job training, skills of living classes, and socialization. 326928 207256 Other programs include first aid training, which teaches the basic signs and symptoms of mental illness, and property management for mental health clients, and a maintaining computer lab. Program expenses were $326,928 and program revenues were $207,256. 426240 149703 2326118 true true false false false false false false false true true false true true true true 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 false false false true true false false false false true 22 0 true 59 true false false false false false false false false 0 false false false false false false false false false false X 15 15 true false false false false false false true true false false true true true true false true true true false CA X Patricia Collins 8058848440 617 Garden Street Santa Barbara CA 93101 Chad Hine Treasurer 1.00 0.00 X X 0 0 0 Heather Ayer Director 1.00 0.00 X 0 0 0 Bruce Anticouni Director 1.00 0.00 X 0 0 0 Paul Erickson Director 1.00 0.00 X 0 0 0 Ted Campbell Vice President 1.00 0.00 X X 0 0 0 Darcy Keep Director 1.00 0.00 X 0 0 0 Mack Stanton Director 1.00 0.00 X 0 0 0 Deborah Boswell Secretary 1.00 0.00 X X 0 0 0 Joe Cooper Director 1.00 0.00 X 0 0 0 Karel de Veer Director 1.00 0.00 X 0 0 0 Kristin Kirby Director 1.00 0.00 X 0 0 0 Ann Lippincott Director 1.00 0.00 X 0 0 0 Alex Filippini Director 1.00 0.00 X 0 0 0 Pam Reeves Director 1.00 0.00 X 0 0 0 Andrea Carnaghe President 1.00 0.00 X X 0 0 0 Annmarie Cameron CEO 40.00 0.00 X 141688 0 10920 Patricia Collins COO 40.00 0.00 X 125933 0 10096 267621 21016 2 false true false 0 1713664 706885 2420549 Board and care contract 721310 74654 74654 Fees for service 900099 28771 28771 Mental hlth prop mgmt fee 531310 207256 207256 Resident fees 721310 120932 120932 431613 97116 97116 0 0 6804 6804 6804 6804 5234 5149 85 85 85 0 0 0 Miscellaneous 900099 3016 3016 3016 2959183 434629 104005 0 0 0 0 152608 54506 45664 52438 0 1371494 1233754 38600 99140 20897 20897 150963 134249 9856 6858 111380 97536 7930 5914 0 1815 1815 19962 19962 0 0 0 143356 72948 70408 5387 3109 24 2254 0 0 0 382709 337427 27970 17312 1875 766 1109 0 4830 4757 73 8888 8888 0 147228 122461 19592 5175 0 Food 94558 88737 5429 392 Supplies 58609 25966 4736 27907 Telephone 35586 30429 4992 165 Workmans comp 34220 29973 2445 1802 107534 58666 20063 28805 2853899 2326118 208029 319752 178672 60755 374244 290182 384280 294722 170828 346016 0 0 0 0 29779 31817 5326243 1283192 4065483 4043051 775320 881012 0 1931896 1931819 0 3602538 3615831 11513040 11495205 87166 179608 254503 50000 493806 485472 11555 8831 847030 723911 X 10212773 10366815 384280 335522 68957 68957 10666010 10771294 11513040 11495205 105284 X false true X true false X 1341519 1419215 3218777 1716259 2420549 10116319 0 0 1341519 1419215 3218777 1716259 2420549 10116319 1851319 8265000 82248 60403 108452 103996 103920 459019 0 0 10575338 2023866 0.78150 0.71060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68957 68957 68957 68957 68957 68957 76151 141 7335 68957 76151 76151 1.00000 false false false 841576 841576 3992877 931305 3061572 80000 4000 76000 343767 300070 43697 68023 47817 20206 4043051 1931819 Accrued interest receivable GSA 435257 Advances to mental health housing ptr 2118197 AHP loan receivable from GSA 357000 Development fee receivable 603790 Management fee receivable 101587 3615831 Security deposits 8831 8831 X 2959183 2959183 2959183 2853899 2853899 2853899 Part V, Line 4: Intended uses of the endowment fund. Income from the endowment fund is used to support programs of the Association. The programs include the Fellowship Club, Education, and approximately 15% of the income is available to support any activity. Part X : FIN48 Footnote Management believes that the tax positions taken are more likely than not to be sustained upon examination. The Association's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. X false false false false false false false false false false Annmarie Cameron CEO 141688 7020 3900 152608 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Family services provides assistance through family advocacy, weekly support groups, monthly informational meetings, and educational courses. Program expenses were $91,740. OTHER PROGRAM SERVICES 5: Other programs include first aid training, which teaches the basic signs and symptoms of mental illness, and property management for mental health clients, and a maintaining computer lab. Program expenses were $326,928 and program revenues were $207,256. OTHER PROGRAM SERVICES 6: Employment training service program provides Department of Rehabilitation clients with vocational skills and job placement. Program revenues were $28,771 and program expenses were $176,969.. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Paul Erickson and Pam Reeves are also related by family. Form 990, Part VI, Line 11b: Form 990 Review Process The 990 will be distributed electronically to the board of directors for review 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 They are made available upon request. Building Hope LLC 617 Garden St Santa Barbara CA 93101 204547373 Investment in partnership providing M.H. housing CA 141260 1931819 Mental Health Association in SB County Building Hope II LLC 617 Garden Street Santa Barbara CA 93101 208032162 Owns portion of facilities used by MHASB for operations CA 6804 3171595 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 Related -77 1931819 false true 0.00009 false false false false false false false false false false false false false false false false false false false