Form 990 for tax year 2023

Totals

Total revenue

$6,284,087

Total expenses

$6,325,754

Contributions and grants received

$6,232,240

Grants paid

$0

Program service revenue

$32,746

Investment income

$0

Other revenue

$19,101

Total assets, end of year

$2,565,124

Total liabilities, end of year

$1,140,235

Net assets or fund balances, end of year

$1,424,889

Program services expenses (Part IX)

$5,261,761

Management and general expenses

$1,063,993

Fundraising expenses

$0

Program service expenses (Part III)

$5,261,761

Program services were 83.2% 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.

Mission and programs · 2023

• MCSTART - A COLLABORATIVE COMMUNITY PROGRAM PROVIDING PREVENTION, DIAGNOSTIC, AND TREATMENT SERVICES FOR INFANTS AND YOUNG CHILDREN WHO WERE EXPOSED TO ALCOHOL OR OTHER DRUGS WHILE IN THE WOMB AND/OR HAVE EXPERIENCED EARLY CHILDHOOD TRAUMA.

  Expenses $709,357

• SANTA LUCIA RESIDENTIAL TREATMENT - A GROUP HOME FOR MONTEREY COUNTY TEENAGE GIRLS WHO ARE IN PLACEMENT EITHER THROUGH JUVENILE COURT OR SOCIAL SERVICES AND NEED STRUCTURED SERVICES AND SUPPORT FOR SUBSTANCE ABUSE AND MENTAL HEALTH DISORDERS.

  Expenses $737,090

• WOMEN'S RESIDENTIAL PROGRAM - A 14-BED RESIDENTIAL PROGRAM FOR WOMEN THAT TREATS MORE THAN 75 MONTEREY COUNTY WOMEN ANNUALLY, ALL OF WHOM ARE INDIGENT AND/OR HOMELESS.

  Expenses $801,298

• YOUTH OPIOID RESPONSE - THIS PROGRAM PROVIDES SPECIALIZED MEDICATION-ASSISTED TREATMENT (MAT) AND RELATED EDUCATION AND SUPPORT SERVICES TO YOUTH WITH OPIOID USE DISORDERS.

  Expenses $333,918

• PARENT MENTORING SERVICES - PROVIDES TRAINED MENTORS FOR PARENTS WHO HAVE LOST CUSTODY OF THEIR CHILDREN BUT ARE IN THE REUNIFICATION PROCESS AND FOR NEW FOSTER PARENTS, RELATIVE CAREGIVERS, AND ADOPTIVE PARENTS.

  Expenses $225,471

• INTEGRATED CO-OCCURRING TREATMENT PROGRAM (ICT) - A PROGRAM THAT PROVIDES INTENSIVE, HOME-BASED SERVICES FOR TEENAGERS EXPERIENCING BOTH MENTAL HEALTH AND SUBSTANCE ABUSE DISORDERS.

  Expenses $447,716

• OUTPATIENT SERVICES - AN OUTPATIENT TREATMENT PROGRAM SERVING BOTH MEN AND WOMEN WITH SUBSTANCE ABUSE DISORDERS. MOST OUTPATIENT REFERRALS ARE FROM DRUG COURT, THE JUSTICE ASSISTANCE GRANT, OR ARE SERVICED THROUGH DRUG MEDI-CAL AND ARE LOW INCOME, INDIGENT, AND/OR HOMELESS.

  Expenses $489,483 · Revenue $32,746

• BEHAVIOR HEALTH INTEGRATION - A COMPREHENSIVE SCREENING, CASE MANAGEMENT, TREATMENT, AND REFERRAL PROGRAM PROVIDING MOTHERS AND THEIR CHILDREN THE ACCESS TO MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES NEEDED FOR A HEALTHY FAMILY LIFESTYLE. WHEN A MOTHER IS REFERRED TO BHI OUR HIGHLY SKILLED PROFESSIONAL THERAPISTS, COUNSELORS AND BEHAVIORAL HEALTH SPECIALISTS UNDERSTAND THE DIVERSE AND COMPLEX CHALLENGES THESE MOTHERS FACE. A COMPREHENSIVE ASSESSMENT IS COMPLETED BY OUR CARING STAFF. DOOR TO HOPE BEHAVIORAL HEALTH SPECIALISTS WILL THEN PROVIDE TREATMENT PLANS, CASE MANAGEMENT, AND CARE INTEGRATION TO HELP MOTHERS AND THEIR CHILDREN IMPROVE AND GAIN ACCESS TO A WIDE RANGE OF SERVICES.

  Expenses $1,071,083

• PATHWAYS TO SAFETY - PROVIDES FAMILY RESOURCE SPECIALISTS FOR EARLY INTERVENTION FOR FAMILIES AT-RISK FOR CHILD WELFARE INVOLVEMENT.

  Expenses $446,345

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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.

Provenance

Return type

form_990

Tax year

2023

Filed

12 May 2025

IRS schema version

2023v6.0

Source object

202531349349307818

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

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