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Nonprofiteer
← CALIFORNIA INSTITUTE FOR BEHAVIORAL HEALTH SOLUTIONS

Form 990 for tax year 2024

Filed by CALIFORNIA INSTITUTE FOR BEHAVIORAL HEALTH SOLUTIONS.

Totals

Total revenue
$30,381,044
Total expenses
$24,667,489
Contributions and grants received
$6,378,457
Grants paid
$476,097
Program service revenue
$23,463,392
Investment income
$537,495
Other revenue
$1,700
Total assets, end of year
$25,602,628
Total liabilities, end of year
$6,056,894
Net assets or fund balances, end of year
$19,545,734
Program services expenses (Part IX)
$22,124,496
Management and general expenses
$2,542,993
Fundraising expenses
$0
Program service expenses (Part III)
$22,124,496

Program services were 89.7% 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.

  • 1e · Government grants (contributions)

    $6,189,505

  • 1f · All other contributions, gifts and grants

    $188,952

  • 2a · Program service revenue: CONTRACT REVENUE

    total $22,359,785 · related or exempt $22,359,785

  • 2b · Program service revenue: CONFERENCES AND WORKSHOPS

    total $833,391 · related or exempt $833,391

  • 2c · Program service revenue: AGENCY FEES

    total $270,216 · related or exempt $270,216

  • 3 · Investment income

    total $268,186 · excluded $268,186

  • 7a · Gross sales of assets other than inventory

    securities $5,153,241

  • 7b · Less cost or other basis and sales expenses

    securities $4,883,932

  • 7c · Gain or loss

    securities $269,309

  • 7d · Net gain or loss

    total $269,309 · excluded $269,309

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $1,700 · related or exempt $1,700

  • 11e · Other revenue, total

    $1,700

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $476,097 · program services $476,097

  • 5 · Compensation of officers, directors and key employees

    total $784,662 · program services $517,877 · management and general $266,785

  • 7 · Other salaries and wages

    total $3,978,771 · program services $2,625,989 · management and general $1,352,782

  • 9 · Other employee benefits

    total $441,345 · program services $291,288 · management and general $150,057

  • 10 · Payroll taxes

    total $362,513 · program services $239,259 · management and general $123,254

  • 11b · Fees: legal

    total $38,085 · program services $37,704 · management and general $381

  • 11c · Fees: accounting

    total $45,051 · program services $44,600 · management and general $451

  • 11f · Fees: investment management

    total $40,427 · management and general $40,427

  • 11g · Fees: other

    total $165,753 · program services $164,095 · management and general $1,658

  • 12 · Advertising and promotion

    total $14,798 · program services $12,134 · management and general $2,664

  • 13 · Office expenses

    total $50,820 · program services $8,627 · management and general $42,193

  • 14 · Information technology

    total $336,511 · program services $167,094 · management and general $169,417

  • 16 · Occupancy

    total $161,801 · program services $114,357 · management and general $47,444

  • 17 · Travel

    total $115,286 · program services $106,582 · management and general $8,704

  • 19 · Conferences, conventions and meetings

    total $349,500 · program services $286,590 · management and general $62,910

  • 22 · Depreciation, depletion and amortization

    total $36,990 · program services $24,377 · management and general $12,613

  • 23 · Insurance

    total $49,579 · program services $32,674 · management and general $16,905

  • 24a · Other expenses: CONSULTING FEES

    total $16,748,587 · program services $16,581,101 · management and general $167,486

  • 24b · Other expenses: STIPENDS

    total $192,062 · program services $192,062

  • 24c · Other expenses: TELECOMMUNICATIONS

    total $105,895 · program services $63,508 · management and general $42,387

  • 24d · Other expenses: TRAINING AND EDUCATION

    total $101,802 · program services $100,681 · management and general $1,121

  • 24e · All other expenses

    total $71,154 · program services $37,800 · management and general $33,354

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $577,167 · end of year $5,195,510

  • 2 · Savings and temporary cash investments

    beginning of year $7,628,747 · end of year $229,189

  • 4 · Accounts receivable

    beginning of year $6,169,464 · end of year $8,439,559

  • 9 · Prepaid expenses and deferred charges

    beginning of year $134,400 · end of year $140,469

  • 10a · Land, buildings and equipment: cost or other basis

    $278,033

  • 10b · Land, buildings and equipment: accumulated depreciation

    $175,006

  • 10c · Land, buildings and equipment, net

    beginning of year $112,616 · end of year $103,027

  • 11 · Investments: publicly traded securities

    beginning of year $3,211,625 · end of year $10,875,859

  • 15 · Other assets

    beginning of year $758,496 · end of year $619,015

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,731,611 · end of year $5,270,488

  • 19 · Deferred revenue

    beginning of year $164,218 · end of year $77,237

  • 21 · Escrow or custodial account liability

    beginning of year $71,065 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,036,311 · end of year $709,169

  • 27 · Net assets without donor restrictions

    beginning of year $13,589,310 · end of year $19,545,734

Mission and programs · 2024

Mission

CIBHS PARTNERS WITH COMMUNITIES, PROVIDERS, AND SYSTEMS TO TRANSFORM THE BEHAVIORAL HEALTH ECOSYSTEM BY DELIVERING HIGH-IMPACT TRAINING, TECHNICAL ASSISTANCE, AND SYSTEMS TRANSFORMATION GROUNDED IN EVIDENCE AND LIVED EXPERIENCE.

Activities or mission (Part I)

CIBHS ADVANCES BEHAVIORAL HEALTH SYSTEMS DESIGNED TO SERVE ALL PEOPLE, SHAPED BY LOCAL COMMUNITIES, AND GROUNDED IN STRONG EVIDENCE.

  • PRACTICE IMPLEMENTATION AND IMPROVEMENT: CIBHS DELIVERS COMPREHENSIVE TRAINING TO STRENGTHEN THE BEHAVIORAL HEALTH WORKFORCE AT ALL LEVELS. GROUNDED IN EVIDENCE-BASED AND CULTURALLY RESPONSIVE PRACTICES, THESE TRAININGS EQUIP CLINICAL AND NON-CLINICAL PROFESSIONALS WITH THE SKILLS AND KNOWLEDGE NEEDED TO NAVIGATE COMPLEX SYSTEMS, RESPOND TO EVOLVING COMMUNITY NEEDS, AND DELIVER HIGH-QUALITY CARE.

    Expenses $22,124,496 · Grants $476,097 · Revenue $23,465,092

  • TECHNICAL ASSISTANCE AND CAPACITY BUILDING: CIBHS SUPPORTS BEHAVIORAL HEALTH SYSTEMS BY STRENGTHENING ORGANIZATIONAL INFRASTRUCTURE, PROCESSES, AND WORKFORCE CAPACITY THROUGH AN INTEGRATED APPROACH THAT BRIDGES POLICY IMPLEMENTATION WITH PRACTICAL STRATEGIES THAT HELP ORGANIZATIONS TRANSLATE MANDATES INTO MEANINGFUL ACTION.

  • YOUTH BEHAVIORAL HEALTH: CIBHS ADVANCES YOUTH BEHAVIORAL HEALTH ACROSS CALIFORNIA AND BEYOND BY STRENGTHENING SYSTEMS, WORKFORCE CAPACITY, AND COMMUNITY PARTNERSHIPS THROUGH EVIDENCE-BASED TRAINING, TARGETED TECHNICAL ASSISTANCE, AND EQUITY-CENTERED, COMMUNITY-DRIVEN APPROACHES. THIS WORK EMPHASIZES PREVENTION, EARLY SUPPORT, AND CULTURALLY RESPONSIVE CARE TO IMPROVE OUTCOMES FOR CHILDREN, ADOLESCENTS, AND TRANSITION-AGE YOUTH ACROSS THE CONTINUUM OF CARE.

  • SUD: CIBHS SUPPORTS PREVENTION, HARM REDUCTION, TREATMENT, AND RECOVERY-ORIENTED SERVICES THAT ARE EVIDENCE-BASED, COMMUNITY-DEFINED, AND CULTURALLY RESPONSIVE THROUGH TRAINING, TECHNICAL ASSISTANCE, AND COLLABORATIVE PARTNERSHIPS. WE WORK ALONGSIDE COUNTIES, PROVIDERS, AND COMMUNITY ORGANIZATIONS TO HELP REDUCE BARRIERS TO CARE, EXPAND ACCESS TO MEDICATION ASSISTED TREATMENT, AND IMPROVE OUTCOMES FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES IMPACTED BY SUBSTANCE USE.THIRD-PARTY ADMINISTRATION (TPA): CIBHS SERVES AS A CENTRALIZED PARTNER FOR COUNTIES AND STATE AGENCIES THROUGH INTEGRATED TPA SERVICES. CIBHS MANAGES GRANT STEWARDSHIP, PROCUREMENT, AND FISCAL OVERSIGHT WHILE PROVIDING TECHNICAL ASSISTANCE AND IMPLEMENTATION SUPPORT, ENABLING PARTNERS TO DEPLOY RESOURCES EFFICIENTLY AND SUSTAIN SYSTEM-LEVEL IMPROVEMENTS.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Albert Senella

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.25

  • Sandra Fair

    TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • Marvin Southard Csd

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Alice Gleghorn PhD

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Mark Bontrager

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Daphine Shaw

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Edwin Poon PhD

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Mary Hale

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Michelle Doty Cabrera

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Percy Howard LCSW

    PRESIDENT/CEO

    Total calculated
    $311,653
    From this org
    $282,569
    From related orgs
    $0
    Other
    $29,084
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $282,569
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $29,084
    Filer's total
    $311,653

  • Jennifer Clancy

    VICE PRESIDENT

    Total calculated
    $211,681
    From this org
    $197,531
    From related orgs
    $0
    Other
    $14,150
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,531
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $14,150
    Filer's total
    $211,681

  • Victor Kogler

    VICE PRESIDENT

    Total calculated
    $186,806
    From this org
    $184,811
    From related orgs
    $0
    Other
    $1,995
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $184,811
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $1,995
    Filer's total
    $186,806

  • Elizabeth Gagnon CPA Start 7124

    DIRECTOR OF FINANCE & ADMINISTRATION

    Total calculated
    $74,521
    From this org
    $70,951
    From related orgs
    $0
    Other
    $3,570
    Hours/week
    40

  • Gayaneh Karapetian

    PROGRAM DIRECTOR

    Total calculated
    $182,086
    From this org
    $167,807
    From related orgs
    $0
    Other
    $14,279
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,807
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $14,279
    Filer's total
    $182,086

  • Danette McBride

    PROGRAM DIRECTOR

    Total calculated
    $174,515
    From this org
    $163,977
    From related orgs
    $0
    Other
    $10,538
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,977
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,538
    Filer's total
    $174,515

  • Amy McIlvaine

    PROGRAM DIRECTOR

    Total calculated
    $189,407
    From this org
    $160,110
    From related orgs
    $0
    Other
    $29,297
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,110
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $29,297
    Filer's total
    $189,407

  • Phanit Dy

    PROGRAM DIRECTOR

    Total calculated
    $157,566
    From this org
    $150,254
    From related orgs
    $0
    Other
    $7,312
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,254
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,312
    Filer's total
    $157,566

  • Pranab Banskota

    PROGRAM DIRECTOR

    Total calculated
    $157,337
    From this org
    $147,889
    From related orgs
    $0
    Other
    $9,448
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,889
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,448
    Filer's total
    $157,337

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
2 May 2026
IRS schema version
2024v5.5
Source object
202611339349307431

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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