MENTAL HEALTH SYSTEMS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MENTAL HEALTH SYSTEMS INC (EIN 95-3302967)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-06
- IRS object ID
- 202640969349301124
- Schema version
- 2024v5.5
- 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 | 2026-04-06T15:29:58-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2875 MICHELLE DRIVE 300 | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953302967 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENTAL HEALTH SYSTEMS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MENT | BusinessNameControlTxt |
| Phone | 8585732600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9465 FARNHAM STREET | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92123 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES C CALLAGHAN JR | PersonNm |
| Person Title | CEO AND PRESIDENT | PersonTitleTxt |
| Phone | 8585732600 | PhoneNum |
| Signature | 2026-03-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA N RYSSEL CPA | PreparerPersonNm |
| PTIN | P00643670 | PTIN |
| Phone | 7147955370 | PhoneNum |
| Preparation | 2026-03-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES C CALLAGHAN JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9465 FARNHAM STREET | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $100,506,644 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | TURNBHS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE LIVES OF INDIVIDUALS, FAMILIES, AND COMMUNITIES IMPACTED BY SUBSTANCE ABUSE AND BEHAVIORAL HEALTH DISORDERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 890 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $101,419,511 | PYContributionsGrantsAmt |
| CY Contributions Grants | $98,208,544 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $810,082 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,297,360 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17 | PYInvestmentIncomeAmt |
| CY Investment Income | $740 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,416 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $102,239,026 | PYTotalRevenueAmt |
| CY Total Revenue | $100,506,644 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $56,204,266 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $54,131,626 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $249,512 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $49,695,893 | PYOtherExpensesAmt |
| CY Other Expenses | $44,132,662 | CYOtherExpensesAmt |
| PY Total Expenses | $105,900,159 | PYTotalExpensesAmt |
| CY Total Expenses | $98,264,288 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,661,133 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,242,356 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,884,490 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,766,843 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $47,076,088 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $39,716,085 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$8,191,598 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$5,949,242 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE THE LIVES OF INDIVIDUALS, FAMILIES, AND COMMUNITIES IMPACTED BY SUBSTANCE ABUSE AND BEHAVIORAL HEALTH DISORDERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $49,533,971 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SEE SCHEDULE O FOR MENTAL HEALTH SERVICES PROGRAM ACCOMPLISHMENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,656,227 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,296,877 | RevenueAmt |
| Desc | SEE SCHEDULE O FOR SUBSTANCE ABUSE SERVICES PROGRAM ACCOMPLISHMENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,416,469 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,000,483 | RevenueAmt |
| Desc | SEE SCHEDULE O FOR HOUSING SERVICES PROGRAM ACCOMPLISHMENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $81,606,667 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 239 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 890 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID TANNER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8587663921 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9465 FARNHAM STREET SAN DIEGO CA | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92123 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JEANETTE SANCHEZ | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DUANE OSWALD | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ABRAHAM WARD | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILL RIVERA | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TED ANASIS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANCISCO BENAVIDES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA HOPPER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSHUA MORGAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDALL RODZER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHRYN WAGE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES C CALLAGHAN JR | |||||||
| CEO/PRESIDENT | 40.00 | Yes (X) | $316,280 | $0 | $9,075 | ||
| DR WENDY BROUGHTON | |||||||
| COO | 40.00 | Yes (X) | $274,567 | $0 | $8,369 | ||
| DAVID TANNER | |||||||
| CFO | 40.00 | Yes (X) | $147,796 | $0 | $4,430 | ||
| MICHAEL BEHNKE | |||||||
| CHIEF PEOPLE OFFICER | 40.00 | $159,235 | $0 | $0 | Yes (X) | ||
| LEIGH ANN CARDELFE | |||||||
| SENIOR VICE/PRESIDENT | 40.00 | $162,329 | $0 | $4,870 | Yes (X) | ||
| DR OLUSHOLA OLAOSHEBIKAN | |||||||
| SENIOR VICE/PRESIDENT | 40.00 | $176,126 | $0 | $5,172 | Yes (X) | ||
| DR LAURA OTIS MILES | |||||||
| SENIOR VICE/PRESIDENT | 40.00 | $164,629 | $0 | $5,475 | Yes (X) | ||
| LINDSAY SANTINO | |||||||
| VP OF PROGRAM/FINANCE | 40.00 | $144,206 | $0 | $4,452 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,545,168 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $41,843 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 46 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SENIOR MEDICAL ASSOCIATES INC | |||||
| 2810 CAMINO DEL RIO SOUTH SUITE 10 | SAN DIEGO | CA | 92108 | PHYSICIANS | $8,363,003 |
| LOCUMTENENS HOLDING LLC | |||||
| PO BOX 405547 | ATLANTA | GA | 30384 | PHYSICIANS | $816,647 |
| VISTA STAFFING SOLUTIONS INC DBA WHITA | |||||
| PO BOX 209452 | DALLAS | TX | 75320 | PHYSICIANS | $363,656 |
| THY AI LAM | |||||
| 550 VISTA WAY 407 | VISTA | CA | 92083 | PHYSICIANS | $326,228 |
| DORIS T TAN | |||||
| 2772 E BRANDON LANE | FRESNO | CA | 93720 | PHYSICIANS | $312,759 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $97,996,306 | GovernmentGrantsAmt |
| All Other Contributions | $212,238 | AllOtherContributionsAmt |
| Total Contributions | $98,208,544 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLIENT FEES | 900099 | $1,296,877 | $1,296,877 |
| PROGRAM SERVICE | 900099 | $1,000,483 | $1,000,483 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,297,360 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $740 | TotalRevenueColumnAmt |
| Exclusion | $740 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,506,644 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,297,360 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $740 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $808,455 | TotalAmt |
| Management And General | $808,455 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,458,451 | TotalAmt |
| Program Services | $39,591,239 | ProgramServicesAmt |
| Management And General | $4,765,099 | ManagementAndGeneralAmt |
| Fundraising | $102,113 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,115,484 | TotalAmt |
| Program Services | $1,018,613 | ProgramServicesAmt |
| Management And General | $94,380 | ManagementAndGeneralAmt |
| Fundraising | $2,491 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,423,445 | TotalAmt |
| Program Services | $3,955,801 | ProgramServicesAmt |
| Management And General | $457,972 | ManagementAndGeneralAmt |
| Fundraising | $9,672 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,325,791 | TotalAmt |
| Program Services | $2,943,255 | ProgramServicesAmt |
| Management And General | $375,144 | ManagementAndGeneralAmt |
| Fundraising | $7,392 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,882 | TotalAmt |
| Management And General | $162,882 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,683 | TotalAmt |
| Management And General | $222,683 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,365,829 | TotalAmt |
| Program Services | $7,496,843 | ProgramServicesAmt |
| Management And General | $1,848,279 | ManagementAndGeneralAmt |
| Fundraising | $20,707 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $768,401 | TotalAmt |
| Program Services | $663,504 | ProgramServicesAmt |
| Management And General | $104,827 | ManagementAndGeneralAmt |
| Fundraising | $70 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $634,081 | TotalAmt |
| Program Services | $335,265 | ProgramServicesAmt |
| Management And General | $297,789 | ManagementAndGeneralAmt |
| Fundraising | $1,027 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,608,536 | TotalAmt |
| Program Services | $8,552,623 | ProgramServicesAmt |
| Management And General | $1,055,446 | ManagementAndGeneralAmt |
| Fundraising | $467 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $707,405 | TotalAmt |
| Program Services | $616,423 | ProgramServicesAmt |
| Management And General | $90,972 | ManagementAndGeneralAmt |
| Fundraising | $10 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,407 | TotalAmt |
| Program Services | $190,147 | ProgramServicesAmt |
| Management And General | $21,901 | ManagementAndGeneralAmt |
| Fundraising | $359 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,975,113 | TotalAmt |
| Program Services | $23,216 | ProgramServicesAmt |
| Management And General | $1,951,897 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,397 | TotalAmt |
| Program Services | $118,278 | ProgramServicesAmt |
| Management And General | $22,119 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,603,426 | TotalAmt |
| Program Services | $1,079,144 | ProgramServicesAmt |
| Management And General | $1,522,248 | ManagementAndGeneralAmt |
| Fundraising | $2,034 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSE | $8,373,269 | $8,261,436 | $9,088 | $102,745 |
| PURCHASED SERVICES | $5,161,027 | $5,161,027 | $0 | $0 |
| MISCELLANEOUS AND UNALL | $2,427,019 | $84,683 | $2,342,336 | $0 |
| EQUIPMENT PURCHASE, REN | $957,479 | $858,458 | $98,833 | $188 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $812,708 | TotalAmt |
| Program Services | $656,712 | ProgramServicesAmt |
| Management And General | $155,759 | ManagementAndGeneralAmt |
| Fundraising | $237 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,264,288 | TotalAmt |
| Program Services | $81,606,667 | ProgramServicesAmt |
| Management And General | $16,408,109 | ManagementAndGeneralAmt |
| Fundraising | $249,512 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,554,108 | BOYAmt |
| EOY | $2,100,399 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,772 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,912,118 | BOYAmt |
| EOY | $16,943,324 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,047,705 | BOYAmt |
| EOY | $2,580,631 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,730,987 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,563,554 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,253,708 | BOYAmt |
| EOY | $1,167,433 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,116,851 | BOYAmt |
| EOY | $10,968,284 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,884,490 | BOYAmt |
| EOY | $33,766,843 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,784,365 | BOYAmt |
| EOY | $15,972,814 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,359,292 | BOYAmt |
| EOY | $2,097,070 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,941,224 | BOYAmt |
| EOY | $11,313,002 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,991,207 | BOYAmt |
| EOY | $10,333,199 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,076,088 | BOYAmt |
| EOY | $39,716,085 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$8,191,598 | BOYAmt |
| EOY | -$5,949,242 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$8,191,598 | BOYAmt |
| EOY | -$5,949,242 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,884,490 | BOYAmt |
| EOY | $33,766,843 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,242,356 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,637,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,573,697 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,174,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,419,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,208,544 | CurrentTaxYearAmt |
| Total | $490,013,304 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $865,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,198,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $928,615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $810,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,297,360 | CurrentTaxYearAmt |
| Total | $6,099,728 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,502,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,771,831 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,103,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,229,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,505,904 | CurrentTaxYearAmt |
| Total | $496,113,032 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $496,113,032 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $740 | CurrentTaxYearAmt |
| Total | $1,066 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $740 | CurrentTaxYearAmt |
| Total | $1,066 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $9,416 | CurrentTaxYearMinus1YearAmt |
| Total | $9,416 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,502,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,771,916 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,103,124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,239,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,506,644 | CurrentTaxYearAmt |
| Total | $496,123,514 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2023 AMOUNT: $ 9,416. | ExplanationTxt |
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) |
|---|---|---|
| Other Cost Or Other Basis | $555,260 | OtherCostOrOtherBasisAmt |
| Book Value | $555,260 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,014,719 | OtherCostOrOtherBasisAmt |
| Depreciation | $743,996 | DepreciationAmt |
| Book Value | $270,723 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $707,948 | OtherCostOrOtherBasisAmt |
| Depreciation | $531,100 | DepreciationAmt |
| Book Value | $176,848 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $493,754 | OtherCostOrOtherBasisAmt |
| Depreciation | $490,436 | DepreciationAmt |
| Book Value | $3,318 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,959,306 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,798,022 | DepreciationAmt |
| Book Value | $161,284 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,167,433 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $990,037 |
| ROU ASSET | $9,978,247 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $10,968,284 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROU LIABILITY | Desc |
| Amt | $10,333,199 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,333,199 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $100,506,644 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $100,506,644 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $100,506,644 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $98,264,288 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $98,264,288 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $98,264,288 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM CALIFORNIA FRANCHISE TAXES UNDER SECTION 23701(D) OF THE STATE REVENUE AND TAXATION CODE. THE ORGANIZATION FILES IRS FORM 990 AND STATE FORMS 199 AND RRF-1. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT OF THE ORGANIZATION DOES NOT BELIEVE THE FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NOT SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2025 AND 2024, RESPECTIVELY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES C CALLAGHAN JR | ||||||||||||||
| CEO/PRESIDENT | $316,280 | $0 | $0 | $0 | $0 | $0 | $9,075 | $0 | $0 | $0 | $325,355 | $0 | $0 | $0 |
| DR WENDY BROUGHTON | ||||||||||||||
| COO | $274,567 | $0 | $0 | $0 | $0 | $0 | $8,369 | $0 | $0 | $0 | $282,936 | $0 | $0 | $0 |
| DR OLUSHOLA OLAOSHEBIKAN | ||||||||||||||
| SENIOR VICE/PRESIDENT | $176,126 | $0 | $0 | $0 | $0 | $0 | $5,172 | $0 | $0 | $0 | $181,298 | $0 | $0 | $0 |
| DR LAURA OTIS MILES | ||||||||||||||
| SENIOR VICE/PRESIDENT | $164,629 | $0 | $0 | $0 | $0 | $0 | $5,475 | $0 | $0 | $0 | $170,104 | $0 | $0 | $0 |
| LEIGH ANN CARDELFE | ||||||||||||||
| SENIOR VICE/PRESIDENT | $162,329 | $0 | $0 | $0 | $0 | $0 | $4,870 | $0 | $0 | $0 | $167,199 | $0 | $0 | $0 |
| MICHAEL BEHNKE | ||||||||||||||
| CHIEF PEOPLE OFFICER | $159,235 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $159,235 | $0 | $0 | $0 |
| DAVID TANNER | ||||||||||||||
| CFO | $147,796 | $0 | $0 | $0 | $0 | $0 | $4,430 | $0 | $0 | $0 | $152,226 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A: | MENTAL HEALTH SERVICES: MHS PROVIDES SPECIALTY MENTAL HEALTH SERVICES TO CHILDREN, TRANSITION AGED YOUTH, ADULTS, AND FAMILIES THROUGH A VARIETY OF TREATMENT MODALITIES, ALL OF WHICH ARE BASED ON BIO-PSYCHOSOCIAL REHABILITATION AND TREATMENT OF EACH PERSON AS AN INDIVIDUAL WITH UNIQUE NEEDS, PERSPECTIVES, AND CHALLENGES. ALONG WITH STABILIZATION OF MENTAL HEALTH CONDITIONS, OUR MENTAL HEALTH CLINICS AND ASSERTIVE COMMUNITY TREATMENT PROGRAMS ADDRESS THE VARIOUS FACTORS THAT PERPETUATE AN INDIVIDUAL'S STRUGGLES IN ORDER TO BOLSTER RESILIENCY AND MINIMIZE VULNERABILITY. SERVICES ARE GEARED TOWARD SUPPORTING CLIENTS' AUTONOMY, MASTERY, AND CONFIDENCE IN LIVING A HEALTHY, PRODUCTIVE, SATISFYING LIFE. |
| FORM 990, PART III, LINE 4B: | SUBSTANCE ABUSE SERVICES MHS'S TREATMENT FOCUS RECOGNIZES THAT SUBSTANCE USE DISORDERS ARE OFTEN A SYMPTOM OF AN UNDERLYING PROBLEM. FOR MANY INDIVIDUALS STRUGGLING WITH ALCOHOLISM AND ADDICTION, ALCOHOL AND DRUGS ARE NOT THE PROBLEM THEMSELVES, BUT RATHER AN ATTEMPTED SOLUTION TO DEEPER ISSUES. MHS UNDERSTANDS THE IMPORTANCE OF EFFECTIVE ENGAGEMENT IN SUPPORTING A CLIENT'S ACTIVE PARTICIPATION IN PROGRAM SERVICES. ENGAGEMENT BEGINS AT THE FIRST POINT OF CONTACT, AND EARLY ENGAGEMENT AND SUPPORT ARE CRITICAL TO IMPROVING OUTCOMES AND INCREASING THE PROMISE OF RECOVERY. TREATMENT EFFORTS FOCUS ON RESOLVING THE UNDERLYING ISSUES THAT LEAD TO SUBSTANCE USE WHILE ASSISTING CLIENTS IN DEVELOPING HEALTHY COPING MECHANISMS. THE MHS TREATMENT PHILOSOPHY IS GROUNDED IN A COGNITIVEBEHAVIORAL RESTRUCTURING MODEL AND BIOPSYCHOSOCIAL REHABILITATION, ADDRESSING CHANGES IN THE ABILITY TO PROCESS AFFECT AND BUILD ESSENTIAL LIFE SKILLS SUCH AS COMMUNICATION, PROBLEM SOLVING, AND RELAPSE PREVENTION. MHS TREATS THE WHOLE PERSON BY PROVIDING EDUCATION, MOTIVATION, AND ONGOING SUPPORT THROUGHOUT THE CHANGE PROCESS. |
| FORM 990, PART III, LINE 4C: | HOUSING SERVICES MHS UNDERSTANDS THAT SAFE AND STABLE HOUSING IS A CRITICAL PLATFORM FOR CLIENT STABILITY. SERVICES THAT INTEGRATE ELEMENTS ADDRESSING AN INDIVIDUAL'S IMMEDIATE NEEDS OFTEN ENHANCE ENGAGEMENT. ADDRESSING THESE BARRIERS AS SPECIFIC COMPONENTS OF CLINICAL CARE CAN SIGNIFICANTLY IMPROVE PARTICIPATION AND OUTCOMES. MHS'S UNPARALLELED EXPERTISE AND LEADERSHIP IN DEVELOPING HOUSING OPTIONS FOR INDIVIDUALS WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS IS A KEY RESOURCE FOR THE COMMUNITY. MHS RECOGNIZES THE RESOURCES, TIME, AND SIGNIFICANCE REQUIRED TO EFFECTIVELY SERVE THIS TARGET POPULATION. MHS ALSO UNDERSTANDS THAT INDIVIDUALS WHO HAVE EXPERIENCED HOMELESSNESS AS A BARRIER TO MENTAL HEALTH AND SUBSTANCE USE TREATMENTAND TO PROGRESS TOWARD RECOVERYARE OFTEN DIFFICULT TO ENGAGE. THESE INDIVIDUALS FREQUENTLY FACE CHALLENGES OBTAINING NECESSARY MEDICAL AND PSYCHIATRIC SERVICES, CREATING A SIGNIFICANT IMPACT ON AVAILABLE COMMUNITY RESOURCES. BASED ON MHS'S DEEP UNDERSTANDING OF THESE CHALLENGES AND ITS DEMONSTRATED ABILITY TO SUCCESSFULLY IMPLEMENT AND MANAGE SUBSIDIZED HOUSING RESOURCES, SERVICES ARE FURTHER STRENGTHENED THROUGH MHS'S EXTENSIVE EXPERIENCE DEVELOPING MASTER LEASES FOR HOUSING UNITS WHERE SUBSIDIES CAN BE UTILIZED. THIS PROGRAM MODEL PROVIDES CLIENTS WITH A PERMANENT SUPPORTIVE HOUSING PLATFORM UPON WHICH RELEVANT TREATMENT AND SUPPORT SERVICES CAN BE ACCESSED, PROMOTING OPTIMAL RECOVERY AND AN IMPROVED QUALITY OF LIFE. |
| FORM 990, PART VI, SECTION A, LINE 1A | THE BOARD OF DIRECTORS MAY APPOINT AN EXECUTIVE COMMITTEE AND SUCH OTHER STANDING OR SPECIAL AD HOC COMMITTEES AS THE BOARD FROM TIME TO TIME DEEMS NECESSARY OR APPROPRIATE TO CONDUCT THE BUSINESS AND FURTHER THE OBJECTIVES OF THE CORPORATION. THE APPOINTMENT BY THE BOARD OF AN EXECUTIVE COMMITTEE AND ANY OTHER COMMITTEE HAVING THE AUTHORITY OF THE BOARD SHALL BE BY RESOLUTION ADOPTED BY A MAJORITY OF DIRECTORS THEN IN OFFICE. EXECUTIVE COMMITTEE AND ANY OTHER COMMITTEE HAVING AUTHORITY OF THE BOARD SHALL CONSIST OF TWO (2) OR MORE DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT TAX RETURN IS REVIEWED BY THE CFO AND THE CEO BEFORE IT IS SENT TO THE BOARD AUDIT COMMITTEE. THE AUDIT COMMITTEE WILL REVIEW AND APPROVE THE FINAL TAX RETURN AND AUTHORIZE THE CFO OR THE CEO TO SIGN AND SUBMIT THE RETURN. THE AUDIT COMMITTEE WILL THEN COMMUNICATE THE RESULTS WITH THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE BOARD OF DIRECTORS AND EMPLOYEES ARE COVERED BY THE MHS CONFLICT OF INTEREST POLICY. BOARD MEMBERS MUST COMPLETE AN INITIAL CONFLICT OF INTEREST POLICY AND UPDATE IT ANNUALLY. HUMAN RESOURCES AND CORPORATE ETHICS AND COMPLIANCE ARE RESPONSIBLE FOR REVIEWING AND RESOLVING POTENTIAL CONFLICTS OF INTEREST. CORRECTIVE ACTIONS ARE MADE WHENEVER POSSIBLE, HOWEVER MHS RESERVES THE RIGHT TO DENY APPROVAL OF ANY SITUATION THAT CREATES UNDUE RISK TO THE ORGANIZATION. FAILURE TO DISCLOSE SUCH INFORMATION CAN RESULT IN DENIAL OR EMPLOYMENT OR OTHER ACTION INCLUDING AND LEADING TO TERMINATION. ALL FORMS COMPLETED BY MEMBERS OF THE BOD ARE REVIEWED BY THE PRESIDENT/CEO AND ANY POTENTIAL CONFLICTS ARE ADDRESSED. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD ONLY REVIEWS/APPROVES COMPENSATION FOR CEO. CEO MAY BRING FORWARD DISCUSSION ON KEY EMPLOYEES COMPENSATION, BUT BOARD HAS GIVEN AUTHORITY TO CEO TO MAKE COMPENSATION DECISIONS FOR KEY EMPLOYEES. CEO MAY WORK WITH HR DIRECTOR ON OBTAINING MARKET/COMPARABILITY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | MHS' GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST BY INTERESTED PARTIES. |
| FORM 990, PART XII, LINE 2C: | NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS OR SELECTIONS PROCESS DURING THE TAX YEAR AS COMPARED TO THE PRIOR YEAR. |
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