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← Yes on Proposition 1-Expanding Access to Mental Health Services and Veterans' Care Sponsored by California Medical Association

Form 990 for tax year 2023

Filed by Yes on Proposition 1-Expanding Access to Mental Health Services and Veterans' Care Sponsored by California Medical Association.

Totals

Total revenue
$250,000
Total expenses
$15,022
Contributions and grants received
$250,000
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$250,000
Total liabilities, end of year
$15,022
Net assets or fund balances, end of year
$234,978
Program services expenses (Part IX)
$5,022
Management and general expenses
$0
Fundraising expenses
$10,000
Program service expenses (Part III)
$5,022

Program services were 33.4% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $250,000

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · fundraising $0

  • 7 · Other salaries and wages

    total $0 · program services $0 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · program services $0 · fundraising $0

  • 9 · Other employee benefits

    total $0 · program services $0 · fundraising $0

  • 10 · Payroll taxes

    total $0 · program services $0 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · fundraising $0

  • 11b · Fees: legal

    total $5,022 · program services $5,022 · fundraising $0

  • 11c · Fees: accounting

    total $0 · program services $0 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $10,000 · fundraising $10,000

  • 11f · Fees: investment management

    total $0 · program services $0 · fundraising $0

  • 11g · Fees: other

    total $0 · program services $0 · fundraising $0

  • 12 · Advertising and promotion

    total $0 · program services $0 · fundraising $0

  • 13 · Office expenses

    total $0 · program services $0 · fundraising $0

  • 14 · Information technology

    total $0 · program services $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · fundraising $0

  • 16 · Occupancy

    total $0 · program services $0 · fundraising $0

  • 17 · Travel

    total $0 · program services $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · fundraising $0

  • 23 · Insurance

    total $0 · program services $0 · fundraising $0

  • 24e · All other expenses

    total $0 · program services $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $250,000

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $15,022

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $0 · end of year $234,978

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

The mission of the organization is to support the passage of a legislatively referred package (Senate Bill 326 and Assembly Bill 531, together "Proposition 1") that would modernize the Mental Health Services Act and raise $5.38 billion to build new behavioral health housing and treatment settings in California.

  • The organization's main program service is to support the passage of a legislatively referred package (Senate Bill 326 and Assembly Bill 531, together "Proposition 1") that would modernize the Mental Health Services Act and raise $5.38 billion to build new behavioral health housing and treatment settings in California.

    Expenses $5,022 · Revenue $250,000

As filed on the 2023 return.

Listed in Part VII

  • Dustin E Corcoran

    President and Chief Executive Officer

    Total calculated
    $1,339,208
    From this org
    $0
    From related orgs
    $1,227,159
    Other
    $112,049
    Hours/week
    2 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $854,437 related
    Bonus
    $0 + $350,000 related
    Other
    $0 + $22,722 related
    Deferred
    $0 + $52,200 related
    Nontaxable benefits
    $0 + $59,849 related
    Filer's total
    $0 + $1,339,208 related

  • Jamie Ostroff

    Secretary

    Total calculated
    $752,570
    From this org
    $0
    From related orgs
    $696,128
    Other
    $56,442
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $611,226 related
    Bonus
    $0 + $80,000 related
    Other
    $0 + $4,902 related
    Deferred
    $0 + $29,700 related
    Nontaxable benefits
    $0 + $26,742 related
    Filer's total
    $0 + $752,570 related

  • Susan McEntire

    Chair, Chief Financial Officer, Treasurer

    Total calculated
    $51,756
    From this org
    $0
    From related orgs
    $48,354
    Other
    $3,402
    Hours/week
    1 + 35 related

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

None.

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

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • California Medical Association Ventures Inc

    C · Holding Company · DE · 0% owned

  • CMA Physician Services Inc

    C · Physician Practice Improvement Services · DE · 0% owned

  • CMA Wellness Services Inc

    C · Physician Wellness · DE · 0% owned

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.0
Source object
202403199349305265

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