2016-08-01T16:34:52-07:00 2015-12-31 Gary A Smith CPA 16 W Mission St Ste R Santa Barbara CA 931018499 990 2015-01-01 951962659 Mental Health Association in Santa Barbara County MENT 8058848440 617 Garden Street Santa Barbara CA 93101 Annmarie Cameron CEO 2016-08-01 true Gary A Smith P01207495 8055634800 X 2015 2016-12-15 16:53:06Z Joe Cooper 617 Garden St Santa Barbara CA 93101 3511699 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. 18 18 57 80 0 3218777 1716259 365115 412263 89648 20743 27154 13242 3700694 2162507 0 0 1208248 1326388 1167 0 291852 761969 964625 1971384 2291013 1729310 -128506 12122567 11513040 1328051 847030 10794516 10666010 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 546431 10102 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 $546,431 and program revenues were $10,102. 424123 171921 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. 393946 71900 Casa Juana Maria is a state licensed adult residential facility that provides living accomodations and 24/7 staff supervision for mental health service clients. 394596 158340 1759096 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 false false false false false false false false false false false false false false false false true true false false false false true 21 0 true 57 true false false false false false false false false 0 false false false false false false false false false false X 18 18 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 Janis Spracher Director 1.00 0.00 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 Director 1.00 0.00 X 0 0 0 Tracy Beard Director 1.00 0.00 X 0 0 0 Sabina White Director 1.00 0.00 X 0 0 0 Mack Stanton Director 1.00 0.00 X 0 0 0 Deborah Boswell Director 1.00 0.00 X 0 0 0 Joe Cooper President 1.00 0.00 X X 0 0 0 Ned Emerson Vice President 1.00 0.00 X X 0 0 0 Jason Janzen 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 Secretary 1.00 0.00 X X 0 0 0 Pam Reeves Director 1.00 0.00 X 0 0 0 Andrea Carnaghe Director 1.00 0.00 X 0 0 0 Annmarie Cameron CEO 40.00 0.00 X 135900 0 6731 Patricia Collins COO 40.00 0.00 X 123466 0 6170 259366 12901 2 false false false 0 1091296 624963 1716259 Board and care contract 721310 71900 71900 Fees for service 900099 48774 48774 Mental hlth prop mgmt fee 531310 171921 171921 Resident fees 721310 119668 119668 412263 94191 94191 0 0 9805 9805 9805 9805 4705 1271039 4192 1345000 513 -73961 -73448 -73448 0 0 0 Miscellaneous 900099 3437 3437 3437 2162507 415700 30548 0 0 0 0 142631 49857 41526 51248 0 994783 868578 66341 59864 18959 15718 2132 1109 87912 72888 9881 5143 82103 68072 9228 4803 0 15072 15072 15700 15700 0 0 0 99634 39141 1488 59005 10849 5881 4968 0 0 0 224816 206938 13958 3920 3229 2595 634 0 3378 3129 249 41435 35982 3963 1490 0 148695 122365 20861 5469 32001 24917 7084 Supplies 116419 79984 12337 24098 Equipment 62729 40073 2017 20639 Workmans comp 38623 32023 4340 2260 Bad debts 29482 7688 21794 122563 68195 28326 26042 2291013 1759096 240065 291852 33170 178672 271843 374244 1730427 384280 91121 170828 0 0 0 0 14002 29779 5201447 1135964 4208020 4065483 269868 775320 0 1931968 1931896 0 3572148 3602538 12122567 11513040 74063 87166 12770 726871 254503 502139 493806 12208 11555 1328051 847030 X 8995132 10212773 1730427 384280 68957 68957 10794516 10666010 12122567 11513040 -128506 X false true X true false X 2226373 1341519 1419215 3218777 1716259 9922143 0 0 2226373 1341519 1419215 3218777 1716259 9922143 2522848 7399295 135251 82248 60403 108452 103996 490350 0 0 10412493 1842292 0.71060 0.70290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68957 68957 68957 68957 76151 141 7335 68957 76151 76151 76151 76151 1.00000 false false false 841576 841576 3970532 812239 3158293 343767 278153 65614 45572 45572 4065483 1931896 Accrued interest receivable GSA 364369 Advances to mental health housing ptr 2118197 AHP loan receivable from GSA 357000 Deferred financing costs Development fee receivable 674052 Management fee receivable 88920 3602538 Security deposits 11555 11555 X 2162507 2162507 2162507 2291013 2291013 2291013 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. 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 $93,064. 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 $546,431 and program revenues were $10,102. OTHER PROGRAM SERVICES 6: Employment training service program provides Department of Rehabilitation clients with vocational skills and job placement. Program revenues were $38,672 and program expenses were $161,974. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Ned Emerson & Ann Lippincott are related by family. 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 106248 1931896 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 6805 3343678 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 -72 1931896 false true 0.00009 false false false false false false false false false false false false false false false false false false false