COMMUNITY RESEARCH FOUNDATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY RESEARCH FOUNDATION INC (EIN 95-3248148)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-01
- IRS object ID
- 201700329349301070
- Schema version
- 2015v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-01T14:52:10-08:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | West Rhode & Roberts | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2741 4th Ave | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953248148 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY RESEARCH FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 6192750822 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1202 MORENA BLVD | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BOB MARCHETTI | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2017-02-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER M ROBERTS | PreparerPersonNm |
| PTIN | P00235008 | PTIN |
| Phone | 6196155380 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $48,586,987 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMRESEARCH.ORG | WebsiteAddressTxt |
| Activity Or Mission | CRF, IN PARTNERSHIP WITH OUR CLIENTS AND STAKEHOLDERS, DESIGNS, DELIVERS AND EVALUATES INNOVATIVE AND EXEMPLARY BEHAVIORAL HEALTH SERVICES IN A MANNER THAT IS BOTH CULTURALLY AND TRAUMA COMPETENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 882 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $42,694,864 | PYContributionsGrantsAmt |
| CY Contributions Grants | $47,296,381 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,172,107 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,223,247 | CYProgramServiceRevenueAmt |
| PY Investment Income | $82 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,871 | CYInvestmentIncomeAmt |
| PY Other Revenue | $75,048 | PYOtherRevenueAmt |
| CY Other Revenue | $65,488 | CYOtherRevenueAmt |
| PY Total Revenue | $43,942,101 | PYTotalRevenueAmt |
| CY Total Revenue | $48,586,987 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $648,159 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $401,133 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $29,297,613 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $32,597,248 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,639,723 | PYOtherExpensesAmt |
| CY Other Expenses | $15,313,990 | CYOtherExpensesAmt |
| PY Total Expenses | $43,585,495 | PYTotalExpensesAmt |
| CY Total Expenses | $48,312,371 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $356,606 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $274,616 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,142,750 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,940,358 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,717,450 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,240,442 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,425,300 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,699,916 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CRF, IN PARTNERSHIP WITH OUR CLIENTS AND STAKEHOLDERS, DESIGNS, DELIVERS AND EVALUATES INNOVATIVE AND EXEMPLARY BEHAVIORAL HEALTH SERVICES IN A MANNER THAT IS BOTH CULTURALLY AND TRAUMA COMPETENT, PROVIDING THESE SERVICES WITH INTEGRITY, COMPASSION, AND A STRONG FOCUS ON WELLNESS. WE ALSO INSPIRE TO MENTOR THE GENERATION OF BEHAVIORAL HEALTH PROFESSIONALS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $18,419,437 | ExpenseAmt |
| Grant | $64,037 | GrantAmt |
| Revenue | $170,759 | RevenueAmt |
| Desc | OUTPATIENT MENTAL HEALTH SERVICES:CRFS OUTPATIENT PROGRAMS PROVIDE INTEGRATED, COORDINATED COMMUNITY-BASED PSYCHOSOCIAL REHABILITATION SERVICES FOR ADULTS 18 AND OLDER WHO HAVE SERIOUS MENTAL ILLNESS, AS WELL AS INDIVIDUALS WITH CO-OCCURRING MENTAL HEALTH AND SUBSTANCE DISORDERS AND TO SERIOUSLY EMOTIONALLY DISTURBED (SED) CHILDREN, YOUTH AND THEIR FAMILIESSERVICES TO THE ADULT POPULATION ARE BASED ON THE PRINCIPLES OF PSYCHOSOCIAL REHABILITIATION, WITH EMPHASIS ON ATTENDING TO THE WHOLE PERSON AND RE-ESTABLISHING ONES LIFE AS A RESULT OF THE CONSEQUENCES OF MENTAL ILLNESS, RATHER THAN SIMPLY ATTENDING TO THE SYMPTOMS OF THE ILLNESS. THE SERVICES FOCUS ON RECOVERY, REHABILITATION, AND COMMUNITY INTEGRATION, AND ARE INDIVIDUALIZED TO MEET THE NEEDS OF EACH CLIENT. CLIENTS ACTIVELY PARTICIPATE IN SETTING SERVICE PLAN GOALS AND ARE ENCOURAGED TO INVOLVE FAMILY AND SIGNIFICANT OTHERS IN THE RECOVERY PLAN. SERIVCES TO CHILDREN AND THEIR FAMILIES UTILIZE THE FAMILY SYSTEMS AND WRAPAROUND APPROACH IN PROVIDING COMPREHENSIVE, STRENGTH-BASED AND CULTURALLY AND LINGUISTICALLY COMPETENT MENTAL HEALTH SERVICES. SERVICES ARE CLIENT AND FAMILY-CENTERED AND FOCUS ON ADDRESSING THE NEEDS OF THE CLIENT AND FAMILY WHILE RESPECTING AND WORKING WITHIN THEIR CULTURAL BELIEFS, SUPPORTS, AND NORMS. THE CHILDRENS SYSTEM OF CARE (CSOC) PRINCIPLES ARE UTILIZED WHICH EMPHASIZE A STRENGTH-BASED COLLABORATION AMONG FAMILY, THERAPIST, CASE MANAGER, SOCIAL SERVICES, SCHOOL, COMMNUITY, AND MEDICAL SERVICES IN THE ASSESSMENT, PLANNING AND DELIVERY OF ALL SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,984,843 | ExpenseAmt |
| Grant | $177,689 | GrantAmt |
| Revenue | $109,342 | RevenueAmt |
| Desc | INTENSIVE MOBILE PYSCHOSOCIAL ASSERTIVE COMMUNITY TREATMENT (ACT PROGRAMS):ACT PROGRAMS PROVIDE INTENSIVE, COMMUNITY-BASED, CASE MANAGEMENT SERVICES FOR OVER SEVEN HUNDRED PREVIOUSLY HOMELESS ADULTS WITH SERIOUS AND PERSISTEN MENTAL ILLNESS IN THE DOWNTOWN AND CENTRAL REGION AREAS OF SAN DIEGO COUNTY. THE PROGRAM UTILIZES THE EVIDENCE-BASED PRACTICE OF ASSERTIVE COMMUNITY TREATMENT (ACT). THE GOAL OF THE PROGRAM IS TO PROVIDE INDIVIDUALS A HIGHER LEVEL OF COMMUNITY CARE AND TO ASSIST THEM IN REACHING THEIR LIFE GOALS, IN PART BY PROVIDING MUCH NEEDED TEMPORARY AND PERMANENT HOUSING, UTILIZING A HOUSING FIRST MODEL. VIRTUALLY, EVERY CLIENT PARTICIPANT HAS BEEN ABLE TO SECURE HOUSING WITH CRF ASSISTANCE. ORGANIZATIONAL REPRESENTATIVE PAYEE SERVICES ARE PROVIDED TO ELIGIBLE CLIENTS TO ENSURE CLIENTS BENEFITS ARE UTILIZED TO MEET THEIR PRIMARY NEEDS AND CONSERVED FUNDS ARE SAFEGUARDED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,348,823 | ExpenseAmt |
| Grant | $128,386 | GrantAmt |
| Revenue | $825,564 | RevenueAmt |
| Desc | SHORT-TERM ACUTE RESIDENTIAL TREATMENT (START): THE START PROGRAMS (ALSO REFERRED TO AS CRISIS RESIDENTIAL PROGRAMS) OFFER AN ALTERNATIVE TO HOSPITALIZATION FOR THE PERSON WHO IS SUFFERING A PSYCHIATRIC CRISIS OF SUCH MAGNITUDE SO AS TO NOT TO BE MANAGEABLE ON AN OUTPATIENT BASIS. THEY ARE DESIGNED TO BE COMMUNITY-BASED, HOMELIKE ENVIRONMENTS WHICH SPECIALIZE IN PSYCHOSOCIAL REHABILITIATION OF EACH INDIVIDUAL WHO COMES THROUGH THE DOOR. THEY RANGE IN SIZE FROM ELEVEN TO SIXTEEN BEDS AND ARE STAFFED TWENTY-FOUR HOURS A DAY BY MASTERS-PREPARED MENTAL HEALTH PROFESSIONALS. THE PROGRAMS SEEK TO ENSURE THAT EACH RESIDENT IS CONNECTED TO A VARIETY OF SOCIAL SERVICE SUPPORTS WITHIN THE COMMUNITY, TO AID THE TRANSITION INTO SUCCESSFUL LIVING BEYOND THE START PROGRAMS. DURING THIS TAX YEAR, APPROXIMATELY 25,000 CRISIS RESIDENTIAL DAYS WERE PROVIDED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,504,001 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $31,021 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $117,583 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $42,257,104 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 227 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 882 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BOB MARCHETTI | PersonNm |
| Phone | 6192750822 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1202 MORENA BLVD SUITE 300 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 921103844 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JUDY DAVIS LCSW | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $600 | $0 | $0 | ||
| JEANNETTE HAIGIS | ||||||||
| Director | 6.00 | 0.00 | Yes (X) | $10,228 | $0 | $0 | ||
| JAMES LOHR MD | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LOURDES PEREZ-WILLIAMS | ||||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $800 | $0 | $0 | Yes (X) | |
| MIRIAM ROTHMAN PHD | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $800 | $0 | $0 | ||
| JANE WESTIN | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH WILSON | ||||||||
| CHAIRPERSON | 1.00 | 0.00 | Yes (X) | $600 | $0 | $0 | Yes (X) | |
| LINDA HAMMOND | ||||||||
| President | 40.00 | 0.00 | $186,700 | $0 | $32,562 | Yes (X) | ||
| WILLIAM B HAWTHORNE PHD | ||||||||
| CEO | 40.00 | 0.00 | $228,608 | $0 | $42,349 | Yes (X) | ||
| BOB MARCHETTI | ||||||||
| CFO | 40.00 | 0.00 | $177,365 | $0 | $16,226 | Yes (X) | ||
| JAMES ROGERS | ||||||||
| SR VP CLINCAL SVS | 40.00 | 0.00 | $134,200 | $0 | $22,356 | Yes (X) | ||
| JACK FARMER | ||||||||
| SR VP ADMIN | 40.00 | 0.00 | $123,728 | $0 | $39,034 | Yes (X) | ||
| TROY BOYLE | ||||||||
| VP ACT/HOUSING SVS | 40.00 | 0.00 | $111,594 | $0 | $12,853 | Yes (X) | ||
| INES DOMINGUES-BARROS | ||||||||
| SERVICE LINE DIR. | 40.00 | 0.00 | $102,063 | $0 | $6,322 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,077,286 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $171,702 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUELLA LADIA | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15525 Pomerado Rd Ste 535 | AddressLine1Txt |
| City | POWAY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92064 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PSYCHIATRIC | ServicesDesc |
| Compensation | $111,430 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $47,272,420 | GovernmentGrantsAmt |
| All Other Contributions | $23,961 | AllOtherContributionsAmt |
| Total Contributions | $47,296,381 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET PATIENT SERVICE REV | Desc |
| Business | 621110 | BusinessCd |
| Total Revenue Column | $1,223,247 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,223,247 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,223,247 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,871 | TotalRevenueColumnAmt |
| Exclusion | $1,871 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $35,151 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $35,151 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,151 | TotalRevenueColumnAmt |
| Exclusion | $35,151 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $30,337 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,337 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $30,337 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,586,987 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,253,584 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $37,022 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,133 | TotalAmt |
| Program Services | $401,133 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632,263 | TotalAmt |
| Management And General | $632,263 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,136,185 | TotalAmt |
| Program Services | $22,837,052 | ProgramServicesAmt |
| Management And General | $3,299,133 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $973,142 | TotalAmt |
| Program Services | $761,865 | ProgramServicesAmt |
| Management And General | $211,277 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,759,081 | TotalAmt |
| Program Services | $2,345,671 | ProgramServicesAmt |
| Management And General | $413,410 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,096,577 | TotalAmt |
| Program Services | $1,813,655 | ProgramServicesAmt |
| Management And General | $282,922 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,876,093 | TotalAmt |
| Program Services | $4,846,553 | ProgramServicesAmt |
| Management And General | $29,540 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,078,571 | TotalAmt |
| Program Services | $4,683,691 | ProgramServicesAmt |
| Management And General | $394,880 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,618 | TotalAmt |
| Program Services | $234,959 | ProgramServicesAmt |
| Management And General | $45,659 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,932 | TotalAmt |
| Program Services | $30,988 | ProgramServicesAmt |
| Management And General | $944 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,402 | TotalAmt |
| Program Services | $65,005 | ProgramServicesAmt |
| Management And General | $12,397 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,565 | TotalAmt |
| Program Services | $415,564 | ProgramServicesAmt |
| Management And General | $49,001 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER BUSINESS | $1,462,049 | $1,192,553 | $269,496 |
| EQUIPMENT | $1,007,879 | $841,716 | $166,163 |
| SUPPLIES | $898,611 | $793,463 | $105,148 |
| TELEPHONE | $352,343 | $321,851 | $30,492 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $783,927 | TotalAmt |
| Program Services | $671,385 | ProgramServicesAmt |
| Management And General | $112,542 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,312,371 | TotalAmt |
| Program Services | $42,257,104 | ProgramServicesAmt |
| Management And General | $6,055,267 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,146,135 | BOYAmt |
| EOY | $802,089 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,486,725 | BOYAmt |
| EOY | $7,731,427 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $723,002 | BOYAmt |
| EOY | $697,356 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,491,710 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,782,224 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,786,888 | BOYAmt |
| EOY | $2,709,486 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,142,750 | BOYAmt |
| EOY | $11,940,358 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,609,576 | BOYAmt |
| EOY | $5,365,322 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,107,874 | BOYAmt |
| EOY | $875,120 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,717,450 | BOYAmt |
| EOY | $6,240,442 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,407,515 | BOYAmt |
| EOY | $5,683,132 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,785 | BOYAmt |
| EOY | $16,784 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,425,300 | BOYAmt |
| EOY | $5,699,916 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,142,750 | BOYAmt |
| EOY | $11,940,358 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $274,616 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $36,036,224 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,173,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,394,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,866,971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,519,628 | CurrentTaxYearAmt |
| Total | $208,990,741 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,036,224 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,173,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,394,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,866,971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,519,628 | CurrentTaxYearAmt |
| Total | $208,990,741 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $208,990,741 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,022 | CurrentTaxYearAmt |
| Total | $217,791 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $183,134 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,337 | CurrentTaxYearAmt |
| Total | $390,144 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $209,598,676 | TotalSupportAmt |
| Public Support CY170 | 0.99710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99560 | 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) |
|---|---|---|
| Investment Cost Or Other Basis | $1,265,086 | InvestmentCostOrOtherBasisAmt |
| Book Value | $1,265,086 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,573,676 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $674,933 | DepreciationAmt |
| Book Value | $898,743 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,212,024 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $709,149 | DepreciationAmt |
| Book Value | $502,875 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $64,072 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $61,703 | DepreciationAmt |
| Book Value | $2,369 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $376,852 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $336,439 | DepreciationAmt |
| Book Value | $40,413 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,709,486 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $48,858,661 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $271,674 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $271,674 | RevenueNotReportedAmt |
| Revenue Subtotal | $48,586,987 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $48,586,987 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $48,584,045 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $271,674 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $271,674 | ExpensesNotReportedAmt |
| Expenses Subtotal | $48,312,371 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $48,312,371 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | CRF, a California not-for-profit corporation, is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and 23701(d) of the State Revenue and Taxation Code. The Financial Accounting Standards Board (FASB) issued Accounting Standards Codification No. 740-10, Accounting for Uncertainties in Income Taxes, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. CRF has reviewed its positions for all open tax years and has determined that it has no uncertain tax positions requiring accrual or disclosure. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| CLIENT MEALS, PERSONAL, TRANS, REC | 500 | $252,113 | COST | MEALS, PERSONAL NEEDS, TRANS, REC | |
| CLIENT HOUSING ASSISTANCE | 750 | $80,733 | COST | HOUSING ASSISTANCE | |
| CLIENT FLEX FUNDS | 500 | $45,286 | COST | NECESSARY GOODS AND SERVICES | |
| GIFT CARDS | 500 | $20,001 | |||
| SCHOLARSHIPS | 3 | $3,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | Organization monitors recipients in accordance with guidelines established by its funding sources. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| BOB MARCHETTI | ||||
| CFO | $177,365 | $10,792 | $5,434 | $193,591 |
| JACK FARMER | ||||
| SR VP ADMIN | $123,728 | $7,833 | $31,201 | $162,762 |
| JAMES ROGERS | ||||
| SR VP CLINCAL SVS | $134,200 | $9,195 | $13,161 | $156,556 |
| LINDA HAMMOND | ||||
| President | $186,700 | $22,628 | $9,934 | $219,262 |
| WILLIAM B HAWTHORNE PHD | ||||
| CEO | $228,608 | $27,535 | $14,814 | $270,957 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES:CRF OPERATES A VARIETY OF SMALLER BEHAVIORAL HEALTHCARE PROGRAMS. THESE INCLUDE THREE CLUBHOUSE PROGRAMS WHICH OPERATE ON THE WORK ORDERED DAY MODEL WHERE ACTIVITIES RELATED TO THE OPERATION OF THE PROGRAM ARE UTILIZED AS OPPORTUNITIES FOR MEMBER PARTICIPATION, TRAINING, AND RECOVERY. THE PROGRAM IS MEMBER DIRECTED AND MEMBERSHIP IS LIFE-LONG. ALL STAFF ARE DEDICATED TO THE PRINCIPLES OF PSYCHOSOCIAL REHABILITATION AND ACTIVELY PARTNERING WITH MEMBERS TO ACHIEVE THEIR PERSONAL GOALS.In addition, CRF operates a CalWORKs Step Forward Program, in collaboration with MHS, Inc. This program provides outpatient mental health services to participants in the CalWORKs Welfare-to-Work program. We serve those families who are struggling with issues such as domestic violence, mental illness, and poverty and guide them to self-sufficiency as they transition from the welfare system to gainful employment. CRF also operates a Transitional Residential Full Service Partnership program designed to provide comprehensive, psycho-social rehabilitation and recovery for voluntary adults with chronic and persistent mental illness and dual diagnosis. The program provides a schedule of daily classes to promote recovery and independent living. Services also include Case Management for the Public Conservator's Office, payeeship, individual therapy, medication support, psychiatry, vocational services, and peer support. Clients are welcomed into a warm, homelike atmosphere where emphasis is placed on identifying individual motivating factors and goals toward recovery. CRF PROVIDES EMERGENCY PSYCHIATRIC SERVICES THROUGH A COLLABORATION WITH LOCAL LAW ENFORCEMENT AGENCIES. PSYCHIATRIC EMERGENCY RESPONSE TEAM (PERT) THERAPISTS RIDE ALONG WITH LAW ENFORCEMENT OFFICERS TO PROVIDE CRISIS INTERVENTION, EMERGENCY AND LIMITED FOLLOW-UP SERVICES TO PERSONS WHO HAVE BEEN REPORTED TO BE EXPERIENCING PROBLEMS RELATED TO A MENTAL DISORDER. PERT TEAM MEMBERS, ALONG WITH LAW ENFORCEMENT PERSONNEL, WORK ON SITE TO DE-ESCALATE AND STABILIZE POTENTIALLY DANGEROUS OR LIFE-THREATENING SITUATIONS RELATED TO BEHAVIORAL OR MENTAL HEALTH DISORDERS. THE PERT PROGRAM STAFF ALSO PROVIDE TRAINING AND EDUCATION ON MENTAL HEALTH ISSUES FOR LAW ENFORCEMENT PERSONNEL. THE TRAINING AND EDUCATION PROVIDED ASSISTS LAW ENFORCEMENT PERSONNEL RECOGNIZING THE SIGNS AND SYMPTOMS OF MENTAL ILLNESS AND HOW TO MORE EFFECTIVELY INTERVENE WITH INDIVIDUALS LIVING WITH MENTAL DISORDERS. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE DRAFT FORM 990 IS CIRCULATED BY MAIL OR EMAIL TO SENIOR MANAGEMENT FOR REVIEW AND COMMENT. THE COMPLETED 990 IS CIRCULATED BY EMAIL TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE CONFLICT OF INTEREST POLICY IS REVIEWED BY EACH MEMBER OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. A CONFLICT OF INTEREST DISCLOSURE FORM IS REQUIRED TO BE COMPLETED BY ALL CURRENT BOARD MEMBERS AND BY NEW BOARD MEMBERS WHEN APPOINTED. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY KEY EMPLOYEES, WHO COMPLETE THE CONFLICT OF INTEREST DISCLOSURE FORM AT THE TIME OF HIRE, PROMOTION, AND/OR SALARY INCREASE. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | CRF USES A DOCUMENTED COMPENSATION PHILOSOPHY, EMBEDDED IN THE BOARD MANUAL, WHICH CHARGES THE BOARD TO ADMINISTER CONSISTENT, OBJECTIVE, AND DOCUMENTED ADMINISTRATION OF THE TOTAL COMPENSATION PROGRAM OF ITS SENIOR MANAGEMENT TEAM. THE BOARD CONDUCTS ANNUAL PERFORMANCE AND COMPENSATION REVIEWS TO DOCUMENT THE BASIS FOR COMPENSATION DECISIONS AND ACTIONS. THE COMPENSATION COMMITTEE IS FORMED OF BOARD MEMBERS WITHOUT CONFLICT OF INTEREST. PERIODICALLY, THE BOARD AUTHORIZES AN INDEPENDENT REVIEW OF THE TOTAL COMPENSATION PROGRAM FOR OFFICERS TO ENSURE ITS COMPREHENSIVENESS AND CONSISTENCY WITH ESTABLISHED EXECUTIVE COMPENSATION PHILOSOPHY. REVIEW AND INPUT BY SENIOR MANAGEMENT IS INVOLVED FOR KEY PERSONNEL COMPENSATION. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO CONTRIBUTORS, THE PUBLIC, AND GRANTING AGENCIES UPON REQUEST. |
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