Walden House Inc: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- Walden House Inc (EIN 94-1710103)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-12
- IRS object ID
- 201121329349302032
- Schema version
- 2009v1.7
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule J
- Schedule K
- Schedule K
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-12T08:40:34-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TCA Partners LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 East Herndon Avenue Suite 211 | AddressLine1 |
| City | Fresno | City |
| State | CA | State |
| ZIP Code | 93720 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941710103 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Walden House Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WALD | NameControl |
| Phone | 4159707500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1550 Evans Avenue 2nd Floor | AddressLine1 |
| City | San Francisco | City |
| State | CA | State |
| ZIP Code | 94124 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Vitka L Eisen | Name |
| Title | CEO | Title |
| Date Signed | 2011-05-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Inger Sullenger CPA | Name |
| Phone | 5594317708 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Vitka L Eisen | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1550 Evans Avenue 2nd Floor | AddressLine1 |
| City | San Francisco | City |
| State | CA | State |
| ZIP Code | 941241430 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 62220442 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | www.waldenhouse.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | Through the prevention, intervention, behavioral health and wellness services offered: Walden House aims to reduce costs of societal problems by promoting wellness; healthy relationships; productive living; and community involvement. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 754 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3010579 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5052359 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 67681537 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 56371708 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9829 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4772 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 51151 | OtherRevenuePriorYear |
| Other Revenue Current Year | 791603 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 70753096 | TotalRevenuePriorYear |
| Total Revenue Current Year | 62220442 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 28703909 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 24973382 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 9126 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 210959 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 41232243 | OtherExpensePriorYear |
| Other Expenses Current Year | 37521398 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 69945278 | TotalExpensesPriorYear |
| Total Expenses Current Year | 62494780 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 807818 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -274338 | RevenuesLessExpensesCY |
| Total Assets BOY | 31020846 | TotalAssetsBOY |
| Total Assets EOY | 24493958 | TotalAssetsEOY |
| Total Liabilities BOY | 28061817 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 23364433 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2959029 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1129525 | NetAssetsOrFundBalancesEOY |
| Mission Description | Through the prevention, intervention, behavioral health and wellness services offered: Walden House aims to reduce costs of societal problems by promoting wellness; healthy relationships; productive living; and community involvement. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 30690663 | Expense |
| Revenue | 32153623 | Revenue |
| Description | CRIMINAL JUSTICEIn-Custody Substance Abuse Programs:In-Custody Substance Abuse Programs- Walden House in-custody programs employ evidence-based practices and theoretical frameworks to help give hope and change the lives of our participants. In the programs, we treat the whole person rather than their symptoms, and we view recovery as a productive members of their families and communities. The In-Custody programs include:Leo Chesney Community Correctional Facility Trauma Informed Substance Abuse Treatment Program The TI-SAT is a 150 bed drug treatment program for women who are non-serious/non-violent offenders and are incarcerated at the 300 bed Leo Chesney CCF in Live Oak, California. The TI-SAT is the first Gender Responsive and Trauma Informed treatment program developed for CDCR. The TI-SAT provides a comprehensive assessment and treatment planning process and creates program interventions related to the unique needs of participants. In addition to substance abuse treatment, the program provides: mental health services, trauma treatment, specialized parenting classes, family treatment, family reunification services, transition planning and health and wellness related activities. The TI-SAT is the first treatment program to provide active family reunification services beginning in the institution.Valley State Prison for Women - Esperanza Program, Walden House operates an in-custody substance abuse treatment program for women at Valley State Prison for Women in Chowchilla, CA, under contract with the California Department of Corrections and Rehabilitation. Serving 175 women, the program services are gender-responsive and trauma-informed, with a focus on empowerment, peer support, and developing the necessary life skills for a successful re-entry. California Substance Abuse Treatment Facility (SATF) - Walden House operates an in-custody substance abuse treatment program for men at the SATF at Corcoran State Prison in Corcoran, CA, under contract with the California Department of Corrections and Rehabilitation. Walden House has operated the program since 1997. In addition to substance abuse treatment, the program provides mental health counseling, anger management and relapse prevention workshops, and transition services aimed at connecting each participant with follow-up treatment in the community immediately following his release from prison.San Francisco County Jail Mandala and Synergy Programs Walden House opened Mandala, a substance abuse treatment program for men in the San Francisco County Jail, in September 2008. Synergy, a re-entry focused program for women in the San Francisco County Jail that also provided substance abuse treatment and case management services, opened in May 2009. Mandala served up to 48 men each day, and Synergy served up to 56 women each day. Program services focused on building prosocial skills, providing substance abuse educational information, building relapse prevention skills, and preparing individuals for a successful reentry to the community. The programs were funded through the San Francisco Sheriffs Department. These programs were closed on 6/30/2010. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16873028 | Expense |
| Revenue | 19428551 | Revenue |
| Description | ADULT RESIDENTIALRESIDENTIAL CARE - WALDEN HOUSE HAS PROVIDED RESIDENTIAL TREATMENT PROGRAMS FOR BEHAVIORAL HEALTH DISORDERS SINCE 1969. ALL PERSONS SERVED HAVE A SUBSTANCE ABUSE DISORDER WHILE MANY ALSO EXPERIENCE PSYCHIATRIC PROBLEMS AS WELL. RESIDENTIAL PROGRAMS ARE ORGANIZED AND STAFFED TO ENSURE THE AVAILABILITY OF PSYCHOSOCIAL SERVICES, 24 HOURS A DAY, SEVEN DAYS A WEEK. THESE SERVICES INCLUDE ASSESSMENT, CASE MANAGEMENT, COUNSELING, AND SUPPORT GROUPS AS WELL AS HOUSING AND VOCATIONAL COUNSELING AMONG OTHERS. WALDEN HOUSE HAS FOUR ADULT RESIDENTIAL PROGRAM SITES IN SAN FRANCISCO AND THREE SITES IN LOS ANGELES COUNTY. IN ADDITION, RESIDENTIAL CARE IS DESIGNED AS A DUAL DIAGNOSIS CAPABLE ENVIRONMENT, SO THAT PERSONS WITH PSYCHIATRIC PROBLEMS MAY RECEIVE APPROPRIATE SERVICES. RESIDENTIAL CARE CAN LAST ANYWHERE FROM 3 DAYS FOR STABILIZATION TO ONE YEAR FOR LONG-TERM TREATMENT. COMMUNITY HOUSING - COMMUNITY HOUSING INCLUDES BOTH PERMANENT AND TRANSITIONAL LIVING ENVIRONMENTS IN OUR HOPWA AND TRANSITIONAL FACILITIES. COMMUNITY HOUSING ALLOWS THE PERSON SERVED TO LIVE INDEPENDENTLY AND RECEIVE SERVICES, IF NEEDED. MANY PERMANENT RESIDENTS RECEIVE SUPPORT SERVICES FROM DEDICATED STAFF TO ENSURE THAT THEY CAN REMAIN IN THEIR RESIDENCE. TRANSITIONAL LIVING OR "SOBER LIVING ENVIRONMENTS" (SLE'S) PROVIDE A SAFE AND SECURE ENVIRONMENT WHILE PROVIDING SERVICES AND MOVING PERSONS SERVED INTO THE COMMUNITY. PERSONS SERVED ACTIVELY RECEIVE SERVICES TO ASSIST IN THEIR TRANSITION INTO THE COMMUNITY AND INDEPENDENCE. THESE SERVICES INCLUDE CASE MANAGEMENT, COUNSELING, EDUCATION, AND OTHER SERVICES THAT ARE AVAILABLE AT WALDEN HOUSE RESIDENTIAL SITES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6016400 | Expense |
| Revenue | 330697 | Revenue |
| Description | MENTAL HEALTH MC/VOCATIONAL/OTHERPREVENTION/DIVERSION PROGRAMS - WALDEN HOUSE ALSO PROVIDES PREVENTION SERVICES SUCH AS COMMUNITY OUTREACH, FORMAL HEALTH, AND HIV AND STD PREVENTION. HEALTH PROMOTION AND DISEASE PREVENTION INFORMATION AND INTERVENTIONS ARE AVAILABLE. IN 2005 WALDEN HOUSE WAS AWARDED THE FIRST CONTRACT TO PROVIDE CASE MANAGEMENT TO HIV POSITIVE PERSONS IN NEED OF SERVICE. HOMELESS SERVICES - WALDEN HOUSE WORKS WITH A MULTITUDE OF POPULATIONS IN SAN FRANCISCO. MANY OF THE PERSONS SERVED IN SAN FRANCISCO ARE HOMELESS OR INDIGENT BEFORE ENTERING A TREATMENT PROGRAM. THEREFORE, WALDEN HOUSE HAS DEVELOPED COMMUNITY OUTREACH ACTIVITIES TO ENGAGE THIS DIFFICULT TO REACH POPULATION. WALDEN HOUSE ALSO ACTIVELY PARTICIPATES IN THE MAYOR'S "HOMELESS CONNECT" PROJECT IN CONNECTING PEOPLE TO MUCH NEEDED RESOURCES, AS WELL AS PROVIDING PREVENTION SERVICES. TRANSGENDER SERVICES - WALDEN HOUSE PROVIDES AN ENTIRE SERVICE TRACK SPECIFIC TO THE NEEDS FOR PERSONS WHO IDENTIFY AS TRANSGENDER. WALDEN HOUSE HAS A DEDICATED THERAPIST AND SUPPORT COUNSELOR WHO PROVIDE SPECIFIC INTERVENTION AND SUPPORT THAT INCLUDES ADVOCACY, CASE MANAGEMENT, COUNSELING, EDUCATION AND SUPPORT GROUPS TO MEET CLIENT NEEDS IN A CULTURALLY COMPETENT MANNER. THESE TRANSGENDER SERVICES MAY BE PROVIDED ANYWHERE WITHIN THE WALDEN HOUSE CONTINUUM OF SERVICE FROM RESIDENTIAL CARE TO OUTPATIENT SERVICES. FAMILY SERVICES - WALDEN HOUSE PROVIDES CLIENTS WITH PARENTING SKILLS TRAINING AND ASSISTS CLIENTS WHO HAVE MINOR CHILDREN IN THE CUSTODY OF THE STATE OR OTHER GUARDIANS. A CLIENT'S RELATIONSHIP TO THE FAMILY IS A MAJOR POINT OF FOCUS IN THE CLIENT'S TREATMENT PROGRAM. IN THE FEMALE OFFENDER TREATMENT & EMPLOYMENT PROGRAMS (FOTEP), FAMILY SERVICES PROVIDES A DAYCARE LEARNING CENTER WHERE PERSONS SERVED LEARN TO CARE FOR THEIR CHILDREN AND THOSE OF OTHERS. BONDING, VISITATION MONITORING AND OTHER SERVICES ARE ALSO AVAILABLE AS NEEDED IN FOTEP. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4093973 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 4458837 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 57674064 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | true | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 87 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 754 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | David Crawford | NamePerson |
| Telephone Number | 4159707502 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1550 Evans Avenue 2nd Floor | AddressLine1 |
| City | San Francisco | City |
| State | CA | State |
| ZIP Code | 941241430 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|---|
| Wayne G Garcia | |||||||
| VP Programs | 40.00 | X | 124048 | 0 | 18943 | ||
| Vitka L Eisen | |||||||
| CEO | 40.00 | 193156 | 0 | 20481 | X | ||
| Victor Ortiz | |||||||
| Vice Chairperso | 1.00 | 0 | 0 | 0 | X | ||
| Tamara Mason-Williams | |||||||
| Director | 1.00 | 0 | 0 | 0 | X | ||
| Susan B Christian | |||||||
| Director | 1.00 | 0 | 0 | 0 | X | ||
| Stephen Bach | |||||||
| Director | 1.00 | 0 | 0 | 0 | X | ||
| Michael B Batesole | |||||||
| Secretary | 1.00 | 0 | 0 | 0 | X | ||
| Mardell Gavriel | |||||||
| VP Mental Hlth | 40.00 | X | 118733 | 0 | 12414 | ||
| Louise McGinnis-Barber | |||||||
| Director | 1.00 | 0 | 0 | 0 | X | ||
| Liam Mayclem | |||||||
| Director | 1.00 | 0 | 0 | 0 | X | ||
| Judge Harlan Grossman | |||||||
| Chairperson | 1.00 | 0 | 0 | 0 | X | ||
| John Roderick Libbey | |||||||
| CEO partial yr | 40.00 | 236539 | 0 | 21257 | X | ||
| Jegan Anandasakaran | |||||||
| Chf Info Officer | 40.00 | X | 134200 | 0 | 10852 | ||
| Jeanne Woodford | |||||||
| Director | 1.00 | 0 | 0 | 0 | X | ||
| Dianne Fong-Torres | |||||||
| Director | 1.00 | 0 | 0 | 0 | X | ||
| Deborah J Broyles | |||||||
| Director | 1.00 | 0 | 0 | 0 | X | ||
| David P Crawford | |||||||
| CFO | 40.00 | 150776 | 0 | 19447 | X | ||
| Akhil Mehra | |||||||
| Chief Psychiatrist | 30.00 | X | 129600 | 0 | 7007 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1087052 | TotalReportableCompFromOrg |
| Total Other Compensation | 110401 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Tarzana Treatment Center | |||||
| 18646 Oxnard St | Tarzana | CA | 91356 | Comm Based Provider | 1842065 |
| Phoenix House of Los Angeles | |||||
| 11600 Eldridge Ave | Lake View Terrace | CA | 91342 | Comm Based Provider | 2585734 |
| Mental Health Systems Inc | |||||
| 9465 Farnham St | San Diego | CA | 92123 | Comm Based Provider | 1449417 |
| Healthcare Services Inc | |||||
| 151 Kalmus Dr Ste K-1 | Costa Mesa | CA | 92626 | Comm Based Provider | 2717772 |
| Amity Foundation of California | |||||
| PO Box 3043 | Tucson | AZ | 85702 | Comm Based Provider | 1537486 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 36 | NumberOfContractorsGT100K |
| All Other Contributions | 5052359 | AllOtherContributions |
| Noncash Contributions | 4909642 | NoncashContributions |
| Total Contributions | 5052359 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| Mtl Hth/MC/Voc Svcs Other | 330697 | 330697 |
| Criminal Justice | 32153623 | 32153623 |
| Adult Residential | 19428551 | 19428551 |
| Adult Outpatient | 2237396 | 2237396 |
| Adult HIV/Mental Health | 1908273 | 1908273 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 313168 | TotalRevenueColumn |
| Related Or Exempt Function Income | 313168 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 56371708 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4772 | TotalRevenueColumn |
| Exclusion | $4,772 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| Various W/offs/Settlemnts | 684109 | 684109 |
| Miscellaneous | 107494 | 107494 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 791603 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 62220442 | TotalRevenueColumn |
| Related Or Exempt Function Income | 57163311 | RelatedOrExemptFunctionIncome |
| Exclusion | $4,772 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 368500 | Total |
| Management And General | 331650 | ManagementAndGeneral |
| Fundraising | 36850 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17891338 | Total |
| Program Services | 15521792 | ProgramServices |
| Management And General | 2283390 | ManagementAndGeneral |
| Fundraising | 86156 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 615861 | Total |
| Program Services | 521979 | ProgramServices |
| Management And General | 88962 | ManagementAndGeneral |
| Fundraising | 4920 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3521551 | Total |
| Program Services | 3222306 | ProgramServices |
| Management And General | 285662 | ManagementAndGeneral |
| Fundraising | 13583 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2576132 | Total |
| Program Services | 2348202 | ProgramServices |
| Management And General | 217436 | ManagementAndGeneral |
| Fundraising | 10494 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 424056 | Total |
| Program Services | 18719 | ProgramServices |
| Management And General | 405337 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 941 | Total |
| Management And General | 941 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 674706 | Total |
| Program Services | 464359 | ProgramServices |
| Management And General | 190547 | ManagementAndGeneral |
| Fundraising | 19800 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1867 | Total |
| Program Services | 125 | ProgramServices |
| Management And General | 1742 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81939 | Total |
| Program Services | 67812 | ProgramServices |
| Management And General | 13766 | ManagementAndGeneral |
| Fundraising | 361 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81629 | Total |
| Program Services | 57224 | ProgramServices |
| Management And General | 24349 | ManagementAndGeneral |
| Fundraising | 56 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4713891 | Total |
| Program Services | 4387342 | ProgramServices |
| Management And General | 322730 | ManagementAndGeneral |
| Fundraising | 3819 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 314626 | Total |
| Program Services | 257620 | ProgramServices |
| Management And General | 49904 | ManagementAndGeneral |
| Fundraising | 7102 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9989 | Total |
| Program Services | 7856 | ProgramServices |
| Management And General | 2073 | ManagementAndGeneral |
| Fundraising | 60 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 548826 | Total |
| Program Services | 518203 | ProgramServices |
| Management And General | 29408 | ManagementAndGeneral |
| Fundraising | 1215 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 829687 | Total |
| Program Services | 760170 | ProgramServices |
| Management And General | 69030 | ManagementAndGeneral |
| Fundraising | 487 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 416194 | Total |
| Program Services | 333341 | ProgramServices |
| Management And General | 82250 | ManagementAndGeneral |
| Fundraising | 603 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Subcontractor Services | 21655276 | 21655276 | ||
| In Kind Donations | 4736176 | 4736176 | ||
| Client Costs- Food & Food Rltd | 842607 | 840841 | 377 | 1389 |
| Client Costs | 527497 | 527497 | ||
| Bad Debt | 409614 | 409614 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1251877 | Total |
| Program Services | 1017610 | ProgramServices |
| Management And General | 210203 | ManagementAndGeneral |
| Fundraising | 24064 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62494780 | Total |
| Program Services | 57674064 | ProgramServices |
| Management And General | 4609757 | ManagementAndGeneral |
| Fundraising | 210959 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 676596 | BOY |
| EOY | 478200 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89877 | BOY |
| EOY | 64432 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15143903 | BOY |
| EOY | 8937885 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 923740 | BOY |
| EOY | 1090494 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1029772 | BOY |
| EOY | 926596 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 19529246 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7917671 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11804336 | BOY |
| EOY | 11611575 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1352622 | BOY |
| EOY | 1384776 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31020846 | BOY |
| EOY | 24493958 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12033330 | BOY |
| EOY | 8438679 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6090000 | BOY |
| EOY | 5715000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9798715 | BOY |
| EOY | 9147753 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139772 | BOY |
| EOY | 63001 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28061817 | BOY |
| EOY | 23364433 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2904259 | BOY |
| EOY | 1125825 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54770 | BOY |
| EOY | 3700 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2959029 | BOY |
| EOY | 1129525 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31020846 | BOY |
| EOY | 24493958 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1543534 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1226826 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1940993 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3010579 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5052359 | CurrentTaxYear |
| Total | 12774291 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1543534 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1226826 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1940993 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3010579 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5052359 | CurrentTaxYear |
| Total | 12774291 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1155030 | AmountsSubstContributorsTotal |
| Public Support Total170 | 11619261 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34520 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47042 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48107 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9829 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4772 | CurrentTaxYear |
| Total | 144270 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 51149 | CurrentTaxYearMinus1Year |
| Current Tax Year | 791603 | CurrentTaxYear |
| Total | 842752 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13761313 | TotalSupport |
| Public Support Pertcentage170 | 0.84430 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97420 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2452695 | OtherCostOrOtherBasis |
| Book Value | 2452695 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14998785 | OtherCostOrOtherBasis |
| Depreciation | 6260620 | Depreciation |
| Book Value | 8738165 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2077766 | OtherCostOrOtherBasis |
| Depreciation | 1657051 | Depreciation |
| Book Value | 420715 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11611575 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Rounding | 1 |
| Bond Issuance Costs | 418358 |
| Bond & Insurance Reserve Fund | 966417 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1384776 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Capital Lease Obligations | Description |
| Amount | $63,001 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 63001 | TotalOfAmounts |
| Total Revenue | 62220442 | TotalRevenue |
| Total Expenses | 62494780 | TotalExpenses |
| Excess Or Deficit For Year | -274338 | ExcessOrDeficitForYear |
| Prior Period Adjustments | -734690 | PriorPeriodAdjustments |
| Other | -$55,770 | OtherAmount |
| Total Adjustments | -790460 | TotalAdjustments |
| Excess Or Deficit Per FS | -1064798 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 62276212 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 55770 | OtherRevenues |
| Revenue Not Rptd F990 | 55770 | RevenueNotRptdF990 |
| Revenue Subtotal | 62220442 | RevenueSubtotal |
| Total Revenue Per Form990 | 62220442 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 62494780 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 62494780 | ExpensesSubtotal |
| Total Expenses Per Form990 | 62494780 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Net Assets Released from Restrictions $55770 |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | Assets released from restriction $ -55770 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|
| Vitka L Eisen | ||||
| 193156 | 3243 | 17238 | 213637 | 181731 |
| John Roderick Libbey | ||||
| 236539 | 8800 | 12457 | 257796 | 239067 |
| David P Crawford | ||||
| 150776 | 8000 | 11447 | 170223 | 150583 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| CA Statewide Communities Development Authority | ||||||
| 680164610 | 130911A42 | 2004-12-01 | 590000 | Acquisition of Property and Financing of Improvements | true | false |
| CA Statewide Communities Development Authority | ||||||
| 680164610 | 130911A34 | 2004-12-01 | 565000 | Acquisition of Property and Financing of Improvements | true | false |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Amount DefeasedAmountDefeased | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|
| 590000 | 48909 | 579609 | 48643 | 1992 | false | false | true | true |
| 565000 | 46836 | 555050 | 46582 | 1992 | false | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|
| false | false | false | false | false | false |
| false | false | false | false | false | false |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|
| false | false | false | false | false | false | false |
| false | false | false | false | false | false | false |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (5 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| CA Statewide Communities Development Authority | ||||||
| 680164610 | 130911A26 | 2004-12-01 | 540000 | Acquisition of Property and Financing of Improvements | true | false |
| CA Statewide Communities Development Authority | ||||||
| 680164610 | 130911ZZ6 | 2004-12-01 | 520000 | Acquisition of Property and Financing of Improvements | true | false |
| CA Statewide Communities Development Authority | ||||||
| 680164610 | 130911ZY9 | 2004-12-01 | 500000 | Acquisition of Property and Financing of Improvements | true | false |
| CA Statewide Communities Development Authority | ||||||
| 680164610 | 130911ZX1 | 2004-12-01 | 480000 | Acquisition of Property and Financing of Improvements | true | false |
| CA Statewide Communities Development Authority | ||||||
| 680164610 | 130911ZW3 | 2004-12-01 | 460000 | Acquisition of Property and Financing of Improvements | true | false |
Form990 Schedule K Part II Form990ScheduleKPartII (5 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Amount DefeasedAmountDefeased | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|
| 540000 | 44764 | 530490 | 44521 | 1992 | false | false | true | true |
| 520000 | 43106 | 510842 | 42872 | 1992 | false | false | true | true |
| 500000 | 41448 | 491194 | 41223 | 1992 | false | false | true | true |
| 480000 | 39790 | 471547 | 39574 | 1992 | false | false | true | true |
| 460000 | 38132 | 451899 | 37925 | 1992 | false | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (5 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|
| 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 | false | false |
Form990 Schedule K Part IV Form990ScheduleKPartIV (5 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|
| 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 |
| false | false | false | false | false | false | false |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (5 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| CA Statewide Communities Development Authority | ||||||
| 680164610 | 130911ZV5 | 2004-12-01 | 440000 | Acquisition of Property and Financing of Improvements | true | false |
| CA Statewide Communities Development Authority | ||||||
| 680164610 | 130911ZU7 | 2004-12-01 | 425000 | Acquisition of Property and Financing of Improvements | true | false |
| CA Statewide Communities Development Authority | ||||||
| 680164610 | 130911ZT0 | 2004-12-01 | 410000 | Acquisition of Property and Financing of Improvements | true | false |
| CA Statewide Communities Development Authority | ||||||
| 680164610 | 130911ZS2 | 2004-12-01 | 400000 | Acquisition of Property and Financing of Improvements | true | false |
| CA Statewide Communities Development Authority | ||||||
| 680164610 | 130911ZR4 | 2004-12-01 | 385000 | Refund CHFFA Bonds/Property Acquis. & Improvmnt Financg | true | false |
Form990 Schedule K Part II Form990ScheduleKPartII (5 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Amount DefeasedAmountDefeased | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|
| 440000 | 36474 | 432251 | 36276 | 1992 | false | false | true | true |
| 425000 | 35231 | 417515 | 35039 | 1992 | false | false | true | true |
| 410000 | 33987 | 402779 | 33803 | 1992 | false | false | true | true |
| 400000 | 33159 | 392956 | 32978 | 1992 | false | false | true | true |
| 385000 | 31915 | 378220 | 31742 | 1992 | false | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (5 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|
| 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 | false | false |
Form990 Schedule K Part IV Form990ScheduleKPartIV (5 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|
| 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 |
| false | false | false | false | false | false | false |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 2359807 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 95 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 822496 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Documents are posted on our own website, and 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 | For all officers including the CEO, CFO and CIO, all key employees and top management, the Human Resources Department (HRD) under the direction of the CFO pulls together compensation data from the Compensation and Benefits Survey prepared for Northern and Southern California by the Center for Nonprofit Management. In addition to the extent available HRD pulls together comparable compensation data from the 990s of peer nonprofit organizations. Adjustments to the Compensation Survey and peer data are made for levels of experience and responsibility. In addition every employee has a quarterly review where performance is measured against established goals. The information is compiled by HRD abd the CFO recommends appropriate compensation ranges to the CEO. The CEO then presents to the compensation committee recommended compensation for the CFO, CIO, key employees and top management. Incorporating feedback from the compensation committee the CEO establishes the compensation for key employees and top management. For the CEO the CFO presents information to the compensation committee for its consideration. The compensation committee recommends compensation for the officers (CEO,CFO, CIO) to the full Board for discussion and approval. This process is conducted annually or whenever a change in the level of responsibility occurs. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Officers, Directors, and Key Employees are required to review and sign our written conflict of interest policy annually. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The 990 is prepared by a tax consultant and distributed to the Board of Directors prior to its filing. At regularly scheduled Board of Directors and Finance Committee meetings the Chief Financial Officer reviews the 990 with the members. After this process is complete, the 990 is posted to our website. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: ADULT HIV/MENTAL HEALTHHIV AND HEALTH SERVICES - WALDEN HOUSE HAS SPECIFIC SERVICES FOR PERSONS WITH DIAGNOSED WITH HIV/AIDS. WALDEN HOUSE PROVIDES SPECIFIC RESIDENTIAL TREATMENT, AS WELL AS A CRISIS STABILIZATION PROGRAM SPECIFICALLY FOR HIV+ PERSONS. IN ADDITION, WALDEN HOUSE RECEIVES FUNDING FROM "HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA)," WHICH PROVIDES PERMANENT PLACEMENT IN COMMUNITY HOUSING TO ELIGIBLE PERSONS. WALDEN HOUSE ALSO PROVIDES PREVENTION/DIVERSION SERVICES ABOUT RISKY BEHAVIORS ASSOCIATED WITH CONTRACTING OR SPREADING HIV AND OTHER SEXUALLY TRANSMITTED DISEASES (STD'S). LASTLY, WALDEN HOUSE PROVIDES CASE MANAGEMENT FOR PERSONS WHO ARE HIV POSITIVE IN THE COMMUNITY. Crisis Stabilization - Walden House's services include a social model detoxification program. Provided at a residential treatment site, this is a crisis stabilization program to help individuals through detoxification from substance use and to transition to long-term services or to re-enter the community. The length of stay for this program lasts between 1 week and 6 weeks. This program provides integrated addiction and psychiatric services for each person served while they receive medical care both on site and in the community. Case management to community resources is also provided to ensure the best care possible. OTHER PROGRAM SERVICES 5: MENTAL HEALTH MC/VOCATIONAL/OTHERPREVENTION/DIVERSION PROGRAMS - WALDEN HOUSE ALSO PROVIDES PREVENTION SERVICES SUCH AS COMMUNITY OUTREACH, FORMAL HEALTH, AND HIV AND STD PREVENTION. HEALTH PROMOTION AND DISEASE PREVENTION INFORMATION AND INTERVENTIONS ARE AVAILABLE. IN 2005 WALDEN HOUSE WAS AWARDED THE FIRST CONTRACT TO PROVIDE CASE MANAGEMENT TO HIV POSITIVE PERSONS IN NEED OF SERVICE. HOMELESS SERVICES - WALDEN HOUSE WORKS WITH A MULTITUDE OF POPULATIONS IN SAN FRANCISCO. MANY OF THE PERSONS SERVED IN SAN FRANCISCO ARE HOMELESS OR INDIGENT BEFORE ENTERING A TREATMENT PROGRAM. THEREFORE, WALDEN HOUSE HAS DEVELOPED COMMUNITY OUTREACH ACTIVITIES TO ENGAGE THIS DIFFICULT TO REACH POPULATION. WALDEN HOUSE ALSO ACTIVELY PARTICIPATES IN THE MAYOR'S "HOMELESS CONNECT" PROJECT IN CONNECTING PEOPLE TO MUCH NEEDED RESOURCES, AS WELL AS PROVIDING PREVENTION SERVICES. TRANSGENDER SERVICES - WALDEN HOUSE PROVIDES AN ENTIRE SERVICE TRACK SPECIFIC TO THE NEEDS FOR PERSONS WHO IDENTIFY AS TRANSGENDER. WALDEN HOUSE HAS A DEDICATED THERAPIST AND SUPPORT COUNSELOR WHO PROVIDE SPECIFIC INTERVENTION AND SUPPORT THAT INCLUDES ADVOCACY, CASE MANAGEMENT, COUNSELING, EDUCATION AND SUPPORT GROUPS TO MEET CLIENT NEEDS IN A CULTURALLY COMPETENT MANNER. THESE TRANSGENDER SERVICES MAY BE PROVIDED ANYWHERE WITHIN THE WALDEN HOUSE CONTINUUM OF SERVICE FROM RESIDENTIAL CARE TO OUTPATIENT SERVICES. FAMILY SERVICES - WALDEN HOUSE PROVIDES CLIENTS WITH PARENTING SKILLS TRAINING AND ASSISTS CLIENTS WHO HAVE MINOR CHILDREN IN THE CUSTODY OF THE STATE OR OTHER GUARDIANS. A CLIENT'S RELATIONSHIP TO THE FAMILY IS A MAJOR POINT OF FOCUS IN THE CLIENT'S TREATMENT PROGRAM. IN THE FEMALE OFFENDER TREATMENT & EMPLOYMENT PROGRAMS (FOTEP), FAMILY SERVICES PROVIDES A DAYCARE LEARNING CENTER WHERE PERSONS SERVED LEARN TO CARE FOR THEIR CHILDREN AND THOSE OF OTHERS. BONDING, VISITATION MONITORING AND OTHER SERVICES ARE ALSO AVAILABLE AS NEEDED IN FOTEP. OTHER PROGRAM SERVICES 6: CRIMINAL JUSTICEIn-Custody Substance Abuse Programs:In-Custody Substance Abuse Programs- Walden House in-custody programs employ evidence-based practices and theoretical frameworks to help give hope and change the lives of our participants. In the programs, we treat the whole person rather than their symptoms, and we view recovery as a productive members of their families and communities. The In-Custody programs include:Leo Chesney Community Correctional Facility Trauma Informed Substance Abuse Treatment Program The TI-SAT is a 150 bed drug treatment program for women who are non-serious/non-violent offenders and are incarcerated at the 300 bed Leo Chesney CCF in Live Oak, California. The TI-SAT is the first Gender Responsive and Trauma Informed treatment program developed for CDCR. The TI-SAT provides a comprehensive assessment and treatment planning process and creates program interventions related to the unique needs of participants. In addition to substance abuse treatment, the program provides: mental health services, trauma treatment, specialized parenting classes, family treatment, family reunification services, transition planning and health and wellness related activities. The TI-SAT is the first treatment program to provide active family reunification services beginning in the institution.Valley State Prison for Women - Esperanza Program, Walden House operates an in-custody substance abuse treatment program for women at Valley State Prison for Women in Chowchilla, CA, under contract with the California Department of Corrections and Rehabilitation. Serving 175 women, the program services are gender-responsive and trauma-informed, with a focus on empowerment, peer support, and developing the necessary life skills for a successful re-entry. California Substance Abuse Treatment Facility (SATF) - Walden House operates an in-custody substance abuse treatment program for men at the SATF at Corcoran State Prison in Corcoran, CA, under contract with the California Department of Corrections and Rehabilitation. Walden House has operated the program since 1997. In addition to substance abuse treatment, the program provides mental health counseling, anger management and relapse prevention workshops, and transition services aimed at connecting each participant with follow-up treatment in the community immediately following his release from prison.San Francisco County Jail Mandala and Synergy Programs Walden House opened Mandala, a substance abuse treatment program for men in the San Francisco County Jail, in September 2008. Synergy, a re-entry focused program for women in the San Francisco County Jail that also provided substance abuse treatment and case management services, opened in May 2009. Mandala served up to 48 men each day, and Synergy served up to 56 women each day. Program services focused on building prosocial skills, providing substance abuse educational information, building relapse prevention skills, and preparing individuals for a successful reentry to the community. The programs were funded through the San Francisco Sheriffs Department. These programs were closed on 6/30/2010. OTHER PROGRAM SERVICES 7: Criminal Justice (Continued)COMMUNITY-BASED CRIMINAL JUSTICE PROGRAMS SASCA - THE WH SUBSTANCE ABUSE SERVICES COORDINATION AGENCIES, REGION III PROVIDES CASE MANAGEMENT SERVICES TO INCARCERATED MEN AND WOMEN PARTICIPATING IN THE CALIFORNIA DEPARTMENT OF CORRECTIONS AND REHABILITATION'S IN-PRISON SUBSTANCE ABUSE TREATMENT PROGRAMS AND WHO ARE PAROLING TO THE LOS ANGELES AREA (PAROLE REGION III). THE CASE MANAGEMENT SERVICES ARE DESIGNED TO ASSIST THE IN-PRISON TREATMENT PARTICIPANT WITH THE TRANSITION FROM IN-CUSTODY TREATMENT TO COMMUNITY-BASED TREATMENT. SASCA CASE MANAGERS CONDUCT OUTREACH AND BEGIN WORKING WITH CLIENTS SIX MONTHS PRIOR TO PAROLE. CASE MANAGERS HELP SECURE, AND PROVIDE PAYMENT FOR SUBSTANCE ABUSE TREATMENT SERVICES IN LOS ANGELES FOR L.A. AREA IN-PRISON PROGRAM GRADUATES. ADDITIONALLY, SASCA TRANSPORTS PARTICIPANTS FROM THE PRISON GATE DIRECTLY TO THE COMMUNITY-BASED TREATMENT PROGRAM. FINALLY, WALDEN HOUSE SASCA III PROVIDES FOLLOW-UP AND OTHER SUPPORT SERVICES TO HELP ENSURE THE SUCCESS OF CLIENTS IN COMMUNITY RE-ENTRY. SASCA III ALSO OFFERS HOUSING AND EMPLOYMENT REFERRALS, GENDER RESPONSIVE CASE MANAGEMENT SERVICES, AND REFERRALS TO SOCIAL SUPPORT SERVICES AND ORGANIZATIONS TO HELP SUSTAIN RECOVERY MAINTENANCE EFFORTS. Bridges, located in the Mission District of San Francisco. In collaboration with the San Francisco Department of Public Health, Walden House provides intensive mental health day treatment services to parolees who have serious mental illnesses. Because this population is extremely vulnerable to homelessness, chronic health and substance abuse problems, and the cycle of re-arrest and re-incarceration, the intensive day treatment model functions as a haven (a safe place for parolees to spend their days, away from risky neighborhoods and encounters) as well as a source of treatment and supportive services. Bridges case managers provide therapy and counseling, connections to primary and dental care, help with maintaining or finding affordable housing, and advocacy with Parole and other law enforcement officials, with the goal of each individuals healthy and stable reintegration into the community.Services To Enhance Parolee Success (STEPS). Walden House operates the STEPS program in the San Francisco Mission District, providing case management, substance abuse education, vocational and educational services, housing assistance, and linkage to a rich network of supportive services in the community to parolees |
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