2013-10-15T15:06:02-07:00 2012-12-31 Gary A Smith CPA 16 W Mission St Ste R Santa Barbara CA 931018499 990 2012-01-01 951962659 Mental Health Association in Santa Barbara County MENT 8058848440 617 Garden Street Santa Barbara CA 93101 Annmarie Cameron 2013-10-15 true Gary A Smith P01207495 8059657970 X 2012 2016-03-07 17:11:31Z Ann Lippincott 617 Garden St Santa Barbara CA 93101 1855651 false false X mhainsb.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. 20 20 53 80 0 2226373 1341519 242195 424331 135251 76847 8307 6163 2612126 1848860 0 0 851779 1006807 12335 12001 179015 682471 736560 1546585 1755368 1065541 93492 11667527 11033285 2798609 2063077 8868918 8970208 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 502451 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. 296855 69884 Casa Juana Maria is a state licensed adult residential facility that provides living accomodations and 24/7 staff supervision for mental health service clients. 170095 161817 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. Total expenses of theses programs were $170,095 and total revenues were $161,817. 277016 192630 1246417 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 false false false false false true 8 0 true 53 true false false false false false false false false 0 false false false false false false false false false false X 20 20 true false true 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 Robert Young 1.00 0.00 X 0 0 0 Andrea Carnaghe 1.00 0.00 X 0 0 0 Kelly Rau 1.00 0.00 X 0 0 0 Edward Mullen 1.00 0.00 X 0 0 0 Ann Lippincott 1.00 0.00 X X 0 0 0 Darcy Keep 1.00 0.00 X 0 0 0 Anne Greaney 1.00 0.00 X 0 0 0 Ned Emerson 1.00 0.00 X X 0 0 0 Joe Cooper 1.00 0.00 X 0 0 0 Antoinette Amorteguy 1.00 0.00 X 0 0 0 Dorothy Boswell 1.00 0.00 X 0 0 0 Jane Macedo De Veer 1.00 0.00 X 0 0 0 Bruce Anticouni 1.00 0.00 X 0 0 0 Bonnie Corman 1.00 0.00 X 0 0 0 Bill Clinkenbeard 1.00 0.00 X 0 0 0 Nancy Chase 1.00 0.00 X X 0 0 0 Karel De Veer 1.00 0.00 X X 0 0 0 George Kaufmann 1.00 0.00 X 0 0 0 Thomas Mullaney 1.00 0.00 X 0 0 0 Chad Hine 1.00 0.00 X 0 0 0 Annmarie Cameron 50.00 0.00 X 123704 0 3692 123704 3692 1 false false false 0 621632 719887 1341519 Resident fees 721310 108601 108601 MH facility service contr 900099 115518 115518 Mental hlth prop mgmt fee 531310 130328 130328 Board and care contract 721310 69884 69884 424331 76847 76847 0 0 5401 5401 5401 5401 0 7553 6791 762 762 0 0 0 1848860 424331 83010 0 0 0 0 127396 76437 38219 12740 0 756624 585937 127248 43439 7571 6570 979 22 45641 35596 8457 1588 69575 54262 12892 2421 0 1075 1075 19756 7903 11853 0 12001 12001 0 24602 50 24552 26616 958 25658 0 0 0 39377 37117 1363 897 595 571 24 0 0 84898 69999 12078 2821 0 152793 107487 40593 4713 35513 23513 9460 2540 Training 37874 34408 2724 742 Repairs and maintenance 42381 38426 3715 240 Association dues 46776 37140 7812 1824 Supplies 74284 52280 5814 16190 150020 77696 45721 26603 1755368 1246417 329936 179015 38967 218558 336973 353563 194914 293803 168557 207582 0 0 0 0 11345 9630 5192224 738859 4584139 4453365 1024370 193955 0 1932196 1932123 0 3376066 3370706 11667527 11033285 63660 108725 2194448 1422684 527139 518806 13362 12862 2798609 2063077 X 8587853 8515254 212108 385997 68957 68957 8868918 8970208 11667527 11033285 X 93492 7797 1 X false true X true false X 1906617 1249203 962959 2226373 1341519 7686671 0 0 1906617 1249203 962959 2226373 1341519 7686671 1042598 6644073 12906 45010 247 135251 76847 270261 0 0 7956932 1090301 0.83500 0.87400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76151 76151 76151 76151 76151 76151 68957 7194 76151 22424 68957 68957 0.90550 0.09450 false false false 841576 841576 3932120 446916 3485204 330280 203695 126585 88248 88248 4453365 1932123 Development fee receivable 671873 Deferred financing costs 23980 AHP loan receivable from GSA 357000 Advances to mental health housing ptr 2118197 Accrued interest receivable GSA 199656 3370706 Security deposits 12862 12862 X 1856657 7797 7797 1848860 1848860 1755368 1755368 1755368 Part X 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. Part V, Line 4 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. Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases Rounding = $1 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available They are made available upon request. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Personnel committee reviews the executive director and director of operations salaries. The committee looks at comparable salaries of other nonprofit organizations. Form 990, Part VI, Line 12c 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 11b 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 4 Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents The Bylaws were changed to reflect the "number of Directors shall be not less than 15 and not more then 27." Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Karel & Jane Macedo De Veer are related by family.Ned Emerson & Ann Lippincott are related by family. Form 990, Part III, Line 4d 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 $63,150. 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. Total expenses of theses programs were $170,095 and total revenues were $161,817. OTHER PROGRAM SERVICES 6: Employment training service program provides Department of Rehabilitation clients with vocational skills and job placement. Total revenues were $84,029 and total expenses were $150,187. Building Hope II LLC 617 Garden Street Santa Barbara CA 93101 208032162 Owns portion of facilities used by MHASB for operations CA 5401 3635307 Mental Health Association in SB County Building Hope LLC 617 Garden St Santa Barbara CA 93101 204547373 Investment in partnership providing M.H. housing CA -75 1932123 Mental Health Association in SB County false false false false false false false false false false false false false false false false false false false