2012-11-14T15:48:09-08:00 2011-12-31 Gary A Smith CPA 815 De LaVina A3 Santa Barbara CA 93101 990 2011-01-01 951962659 Mental Health Association in Santa Barbara County MENT 8058848440 617 Garden Street Santa Barbara CA 93101 Annmarie Cameron 2012-11-14 true Gary A Smith 8059657970 X 2011 2016-02-24 21:20:13Z Nancy Chase 617 Garden St Santa Barbara CA 93101 2614679 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. 18 16 40 80 0 962959 2226373 157063 242195 702660 135251 -7654 8307 1815028 2612126 0 0 738337 851779 10668 12335 121660 704908 682471 1453913 1546585 361115 1065541 10674832 11667527 2867990 2798609 7806842 8868918 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 468208 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. 362742 67185 Casa Juana Maria is a state licensed adult residential facility that provides living accomodations and 24/7 staff supervision for mental health service clients. 84257 35358 Employment training service program provides Department of Rehabilitation clients with vocational skills and job placement. 205891 139652 1121098 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 true false false false true false false false false false true 5 0 true 40 true false false false false false false false false false false false 0 false false false false false false false false false false false X 18 16 true false false false false false false true true false false false true true true true false true true true false false CA X Patricia Collins 8058848440 617 Garden Street Santa Barbara CA 93101 Robert Young 1.00 X 0 0 0 Maria Valencia 1.00 X 0 0 0 Kelly Rau 1.00 X 0 0 0 Edward Mullen 1.00 X 0 0 0 Ann Lippincott 1.00 X X 0 0 0 Darcey Keep 1.00 X 0 0 0 Anne Greaney 1.00 X 0 0 0 Ned Emerson 1.00 X X 0 0 0 Aaron Clark 1.00 X 0 0 0 Antoinette Amorteguy 1.00 X 0 0 0 Ann Eldridge 1.00 X 0 0 0 Jane Macedo De Veer 1.00 X 0 0 0 Terry Early 1.00 X 0 0 0 Bonnie Corman 1.00 X 0 0 0 Bill Clinkenbeard 1.00 X 0 0 0 Nancy Chase 1.00 X X 0 0 0 Karel De Veer 1.00 X X 0 0 0 George Kaufmann 1.00 X 0 0 0 Annmarie Cameron 50.00 X 99773 0 2993 99773 2993 0 false false false 0 574580 1651793 2226373 Resident fees 721310 89284 89284 Mental hlth prop mgmt fee 531310 50368 50368 Employment service contr 900099 35358 35358 Board and care contract 721310 67185 67185 242195 135251 135251 0 0 0 0 10860 2553 8307 8307 0 0 0 2612126 242195 143558 0 0 0 0 102766 61660 30830 10276 0 627472 466102 132234 29136 6524 5792 661 71 37970 30274 6219 1477 77047 61430 12620 2997 0 0 15970 8681 7289 0 12335 12335 0 6631 2552 4079 24669 24669 0 0 0 35847 34977 813 57 1474 1214 243 17 0 0 108473 84439 22496 1538 0 176792 138447 35885 2460 28637 22267 5953 417 Workmans comp 23424 18683 3832 909 Supplies 70831 51215 7251 12365 Repairs and maintenance 38690 30711 7457 522 Equipment 25530 17681 3945 3904 Association dues 46948 35211 10986 751 78555 49762 15113 13680 1546585 1121098 303827 121660 63909 38967 435023 336973 34909 194914 85753 168557 0 0 0 0 13181 11345 5180931 596792 4760932 4584139 1024370 0 1932271 1932196 0 3348854 3376066 10674832 11667527 70056 63660 2250111 2194448 535472 527139 12351 13362 2867990 2798609 X 7716691 8587853 21194 212108 68957 68957 7806842 8868918 10674832 11667527 X 1065541 -3465 X false true true X false false X 1964867 1906617 1249203 962959 2226373 8310019 0 0 1964867 1906617 1249203 962959 2226373 8310019 853749 7456270 28203 12906 45010 247 135251 221617 0 0 8531636 783755 0.87400 0.98110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76151 76151 76151 76151 68957 7194 76151 0.90550 0.09450 false false false 841576 841576 3932120 321989 3610131 318987 186555 132432 88248 88248 4584139 1932196 Development fee receivable 747433 Deferred financing costs 27509 AHP loan receivable from GSA 357000 Advances to mental health housing ptr 2118196 Accrued interest receivable GSA 125928 3376066 Security deposits 13362 13362 2612126 1546585 1065541 -3464 -1 -3465 1062076 2608662 -3464 -3464 2612126 2612126 1546585 1546585 1546585 Part X Part X : FIN48 Footnote Management believes that the tax positions taken are more likely than not to be sustained upon examination. Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Rounding $ -1 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. X 1 965015 false false false 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 11 Form 990, Part VI, Line 11: 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 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. 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 $64,763. 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. Total revenues of theses programs are $50,368 and total expenses are $61,256. OTHER PROGRAM SERVICES 6: Employment training service program provides Department of Rehabilitation clients with vocational skills and job placement. Building Hope II LLC 617 Garden Street Santa Barbara CA 93101 208032162 Owns portion of facilities used by MHASB for operations CA 6000 3757075 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 1932196 Mental Health Association in SB County false false false false false false false false false false false false false false false false false false