Totals
- Total revenue
- $1,549,329
- Total expenses
- $1,217,736
- Contributions and grants received
- $1,257,692
- Grants paid
- $0
- Program service revenue
- $268,616
- Investment income
- $22,345
- Other revenue
- $676
- Total assets, end of year
- $1,438,229
- Total liabilities, end of year
- $169,288
- Net assets or fund balances, end of year
- $1,268,941
- Program services expenses (Part IX)
- $841,402
- Management and general expenses
- $240,631
- Fundraising expenses
- $135,703
- Program service expenses (Part III)
- $841,402
Program services were 69.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,257,692
-
2a · Program service revenue: LOCAL GOVERNMENT CONTRACT
total $184,459 · related or exempt $184,459
-
2b · Program service revenue: MEMBERSHIP DUES
total $132 · related or exempt $132
-
2c · Program service revenue: TELECARE
total $84,025 · related or exempt $84,025
-
3 · Investment income
total $22,345 · excluded $22,345
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS REFUNDS
total $676 · related or exempt $676
-
11e · Other revenue, total
$676
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $99,169 · program services $64,460 · management and general $17,354 · fundraising $17,355
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $733,162 · program services $573,905 · management and general $79,628 · fundraising $79,629
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $86,215 · program services $66,123 · management and general $10,046 · fundraising $10,046
-
10 · Payroll taxes
total $70,218 · program services $53,854 · management and general $8,182 · fundraising $8,182
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $54,626 · management and general $54,626
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $29,205 · program services $14,600 · management and general $14,605
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $28,770 · program services $13,776 · management and general $14,994
-
17 · Travel
total $18,016 · program services $18,016
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,246 · program services $3,246
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $7,698 · management and general $7,698
-
24a · Other expenses: TELEPHONE & TELECOM.
total $26,215 · program services $13,110 · management and general $13,105
-
24b · Other expenses: STAFF DEVELOPMENT
total $13,531 · program services $13,531
-
24c · Other expenses: Postage and Shipping
total $11,888 · fundraising $11,888
-
24d · Other expenses: SUPPLIES
total $8,217 · management and general $8,217
-
24e · All other expenses
total $27,560 · program services $6,781 · management and general $12,176 · fundraising $8,603
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $149,831 · end of year $95,770
-
2 · Savings and temporary cash investments
beginning of year $648,743 · end of year $982,218
-
3 · Pledges and grants receivable
beginning of year $56,823 · end of year $181,062
-
4 · Accounts receivable
beginning of year $3,750 · end of year $12,500
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $36,879
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $49,423 · end of year $129,800
-
17 · Accounts payable and accrued expenses
end of year $49,494
-
19 · Deferred revenue
end of year $48,000
-
25 · Other liabilities
end of year $71,794
-
27 · Net assets without donor restrictions
beginning of year $908,570 · end of year $1,268,941
Mission and programs · 2023
Mission
EDUCATION, SUPPORT AND ADVOCACY FOR MENTAL HEALTH.
-
Peer Support:Provide education and support groups in English and Spanish to 438 adults living with mental health conditions. Delivered mental health recovery information to 273 individuals residing in step down facilities and facilitated Peer Meet Up events which create social connection and community for peers. All programs receive high satisfaction levels in excess of 90%. Additionally, we provided peer specialist to the Santa Cruz County mental health acute facility on a seven- day basis to facilitate daily support groups and individual coaching.
Expenses $289,954
-
Adult Support/Advocacy and Partnership:Provide education, support groups and information in both English and Spanish directly to 590 families and adults with loved ones with mental health disorders. Classes and support groups are delivered by individuals with lived experiences with class and support group levels of high satisfaction in excess of 90%. Participate in county wide activities advocating for expanded services, participating in solution creation and delivery, partnering with other non-profits and treatment teams in join activities. Sharing best practices and strategies as an input to potential advancements in a broad range of mental health support including reducing the incidence of individuals with mental health being impacted by the justice system. Overall goals include stigma reduction, prevention, early intervention and expanded treatment options from acute to step down to outpatient and residential solutions.
Expenses $197,436
-
Youth and Family Support:Provide education, support groups and information in English and Spanish directly to 76 families and adults with youth experiencing mental health conditions. Our Ending the Silence program provided information on mental health into the schools reaching 1,082 students and teachers and 367 English and Spanish families. All programs receive high satisfaction levels in excess of 90%.
Expenses $184,369
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
THERESE ADAMS
Executive Dir.
- Total calculated
- $99,169
- From this org
- $99,169
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MICHAEL BEEBE
President
- Total calculated
- $0
- Hours/week
- 12
-
TINA LANDINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
LIN FLORINDA COLAVIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
MELISSA FOWLER
VP & Secretary
- Total calculated
- $0
- Hours/week
- 5
-
GAIL PELLERIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
BETSY CLARK
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
LYNDA KAUFMAN RODRIGUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
NOELI PEREZ
Deputy ED
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531339349308483
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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