Totals
- Total revenue
- $38,418,347
- Total expenses
- $35,270,059
- Contributions and grants received
- $27,062,255
- Grants paid
- $0
- Program service revenue
- $11,037,276
- Investment income
- $109,329
- Other revenue
- $209,487
- Total assets, end of year
- $22,908,494
- Total liabilities, end of year
- $13,363,255
- Net assets or fund balances, end of year
- $9,545,239
- Program services expenses (Part IX)
- $31,299,808
- Management and general expenses
- $3,970,251
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $31,299,808
Program services were 88.7% 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)
$25,474,061
-
1f · All other contributions, gifts and grants
$1,588,194
-
2a · Program service revenue: PATIENT SERVICE REVENUE
total $11,037,276 · related or exempt $11,037,276
-
3 · Investment income
total $11,125 · excluded $11,125
-
7a · Gross sales of assets other than inventory
other assets $98,204
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $98,204
-
7d · Net gain or loss
total $98,204 · excluded $98,204
-
11a · Other revenue: OTHER MISC REVENUE
total $209,487 · excluded $209,487
-
11e · Other revenue, total
$209,487
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $461,921 · program services $409,924 · management and general $51,997
-
7 · Other salaries and wages
total $18,904,543 · program services $16,676,111 · management and general $2,228,432
-
8 · Pension plan contributions
total $229,611 · program services $192,793 · management and general $36,818
-
9 · Other employee benefits
total $2,388,999 · program services $2,114,428 · management and general $274,571
-
10 · Payroll taxes
total $1,504,772 · program services $1,325,700 · management and general $179,072
-
11b · Fees: legal
total $121,783 · program services $2,351 · management and general $119,432
-
11c · Fees: accounting
total $101,760 · management and general $101,760
-
11g · Fees: other
total $3,046,621 · program services $3,046,621
-
12 · Advertising and promotion
total $206,217 · program services $148,562 · management and general $57,655
-
13 · Office expenses
total $504,472 · program services $371,974 · management and general $132,498
-
16 · Occupancy
total $2,881,451 · program services $2,401,506 · management and general $479,945
-
17 · Travel
total $70,809 · program services $54,784 · management and general $16,025
-
20 · Interest
total $12,475 · program services $11,005 · management and general $1,470
-
22 · Depreciation, depletion and amortization
total $345,711 · program services $177,266 · management and general $168,445
-
23 · Insurance
total $674,481 · program services $566,508 · management and general $107,973
-
24a · Other expenses: PURCHASED SERVICES
total $1,653,524 · program services $1,647,102 · management and general $6,422
-
24b · Other expenses: SUPPLIES
total $700,357 · program services $697,637 · management and general $2,720
-
24c · Other expenses: EQUIPMENT & MAINTENANCE
total $434,938 · program services $433,249 · management and general $1,689
-
24d · Other expenses: CLIENT SUPPORT
total $168,517 · program services $168,517
-
24e · All other expenses
total $857,097 · program services $853,770 · management and general $3,327
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,813,654 · end of year $4,669,406
-
3 · Pledges and grants receivable
beginning of year $7,212,847 · end of year $8,361,063
-
7 · Other notes and loans receivable
beginning of year $335,735 · end of year $331,186
-
9 · Prepaid expenses and deferred charges
beginning of year $518,064 · end of year $813,343
-
10a · Land, buildings and equipment: cost or other basis
$3,831,846
-
10b · Land, buildings and equipment: accumulated depreciation
$3,371,258
-
10c · Land, buildings and equipment, net
beginning of year $1,226,598 · end of year $460,588
-
15 · Other assets
beginning of year $79,780 · end of year $8,272,908
-
17 · Accounts payable and accrued expenses
beginning of year $3,147,907 · end of year $3,401,930
-
19 · Deferred revenue
beginning of year $289,096 · end of year $1,126,297
-
24 · Unsecured notes and loans payable
beginning of year $4,230,830 · end of year $446,172
-
25 · Other liabilities
beginning of year $1,121,894 · end of year $8,388,856
-
27 · Net assets without donor restrictions
beginning of year $6,396,951 · end of year $9,545,239
Mission and programs · 2022
Mission
TO PROVIDE COMMUNITY BEHAVIORAL HEALTH AND SOCIAL SERVICES TO THOSE WITH LIMITED RESOURCES, IN THE SPIRIT OF CHRIST'S EXAMPLE OF LOVE, COMPASSION AND RESPECT FOR ALL PERSONS.
Activities or mission (Part I)
SEE SCHEDULE O.KINGS VIEW OFFERS SERVICES FOR SUBSTANCE USE DISORDERS, DUI, MENTAL HEALTH, DEVELOPMENTALLY DISABLED ADULTS, TRANSITIONAL AGED YOUTH, AND TELEPSYCHIATRY.
-
MENTAL HEALTH PROGRAMS - THE ORGANIZATION PROVIDES COUNTY, STATE AND CITY PROGRAMS. SERVICES ARE OUT-PATIENT AND ARE PROVIDED TO BOTH ADULTS AND CHILDREN. MENTAL HEALTH SERVICE INCLUDE COUNSELING, CRISIS INTERVENTION, MEDICATIONS, DAY TREATMENT, HOMELESS OUTREACH, SUICIDE PREVENTION, WELLNESS, INTER AGENCY REFERRAL, YOUTH EMPOWERMENT AND TELEPSYCHIATRY.
Expenses $22,826,456 · Revenue $3,169,422
-
DRUG AND ALCOHOL TREATMENT PROGRAM - THE ORGANIZATION PROVIDES DUI AND SUBSTANCE USE DISORDER SERVICES IN NINE LOCATIONS THROUGHOUT THE STATE OF CALIFORNIA. DURING THE 2022-2023 FISCAL YEAR THESE PROGRAMS SERVED OVER 4,843 CLIENTS AND PROVIDED OVER 163,818 HOURS OF SERVICE.
Expenses $4,525,981 · Revenue $4,987,648
-
DAY ACTIVITY CENTERS - THE KINGS VIEW WORK EXPERIENCE CENTER IN ATWATER PROVIDES, PRINCIPALLY, WORK EXPERIENCE, VOCATIONAL ASSESSMENT AND ACTIVITIES FOR MENTALLY AND DEVELOPMENTALLY DISABLED CLIENTS. THE WORK EXPERIENCE PROGRAM SERVED 241 CLIENTS DURING THE YEAR WITH OVER 186,874 HOURS OF SERVICE.
Expenses $3,214,444 · Revenue $2,842,006
-
YOUTH DEVELOPMENT - TRANSITIONAL AGED YOUTH ARE SERVED BY KINGS VIEW IN SEVERAL PROGRAMS. THE SKILLS 4 SUCCESS PROGRAM IN MADERA COUNTY PREPARES THIS POPULATION FOR THE FUTURE THROUGH THE FOLLOWING ACTIVITIES: CLASSES ON EMPLOYMENT RELATED TOPICS, JOB READINESS WORKSHOPS, ACADEMIC TUTORING, PAID WORK EXPERIENCE, LEADERSHIP DEVELOPMENT, AND JOB SHADOWING/MENTORING.MANAGED CARE - KINGS VIEW INITIATED ITS MANAGED CARE SERVICE LINE IN 2022 IN ORDER TO PROVIDE ENHANCED CARE TO MEDI-CAL MANAGED CARE MEMBERS AND ADDRESS THE INCREASED NEED FOR MENTAL HEALTH SERVICES IN CALIFORNIA. THE PROGRAM BEGAN PROVIDING ENHANCED CARE MANAGEMENT SERVICES IN JANUARY 2023.
Expenses $732,927 · Revenue $38,200
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amanda Nugent DivineAMANDA NUGENT DIVINE
CEO
- Total calculated
- $233,192
- From this org
- $227,249
- From related orgs
- $0
- Other
- $5,943
- Hours/week
- 28 + 27 related
Schedule J breakdown matched by us
- Base
- $227,249
- Bonus
- $0
- Other
- $0
- Deferred
- $4,532
- Nontaxable benefits
- $1,411
- Filer's total
- $233,192
-
Michael KosareffMICHAEL KOSAREFF
CFO
- Total calculated
- $190,148
- From this org
- $178,103
- From related orgs
- $0
- Other
- $12,045
- Hours/week
- 33 + 17 related
Schedule J breakdown matched by us
- Base
- $178,103
- Bonus
- $0
- Other
- $0
- Deferred
- $3,600
- Nontaxable benefits
- $8,445
- Filer's total
- $190,148
-
William DollarWILLIAM DOLLAR
CIO
- Total calculated
- $190,050
- From this org
- $171,482
- From related orgs
- $0
- Other
- $18,568
- Hours/week
- 5 + 45 related
Schedule J breakdown matched by us
- Base
- $171,482
- Bonus
- $0
- Other
- $0
- Deferred
- $3,492
- Nontaxable benefits
- $15,076
- Filer's total
- $190,050
-
David PolunasDAVID POLUNAS
COO
- Total calculated
- $169,915
- From this org
- $166,877
- From related orgs
- $0
- Other
- $3,038
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $166,877
- Bonus
- $0
- Other
- $0
- Deferred
- $1,667
- Nontaxable benefits
- $1,371
- Filer's total
- $169,915
-
Beverly Raine - ExecBEVERLY RAINE - EXEC
DIRECTOR, COMM. & TELEPSYCHIATRY
- Total calculated
- $161,062
- From this org
- $137,920
- From related orgs
- $0
- Other
- $23,142
- Hours/week
- 35 + 15 related
Schedule J breakdown matched by us
- Base
- $137,920
- Bonus
- $0
- Other
- $0
- Deferred
- $2,919
- Nontaxable benefits
- $20,223
- Filer's total
- $161,062
-
Anthony PrietoANTHONY PRIETO
DIR. OF HEALTH INFO ANALYTICS
- Total calculated
- $148,524
- From this org
- $125,670
- From related orgs
- $0
- Other
- $22,854
- Hours/week
- 3 + 47 related
-
Andrew ConstantANDREW CONSTANT
PROGRAM MANAGER, FRESNO MHSA
- Total calculated
- $140,204
- From this org
- $118,125
- From related orgs
- $0
- Other
- $22,079
- Hours/week
- 40
-
Nora Lynn - AsstNORA LYNN - ASST
REGIONAL DIRECTOR, KINGS MHSA
- Total calculated
- $137,642
- From this org
- $120,243
- From related orgs
- $0
- Other
- $17,399
- Hours/week
- 40
-
Lisa RodgersLISA RODGERS
REGIONAL DIRECTOR, KINGS MHSA
- Total calculated
- $124,891
- From this org
- $115,030
- From related orgs
- $0
- Other
- $9,861
- Hours/week
- 40
-
Nathan Yoder - V ChairNATHAN YODER - V CHAIR
(THRU 11/22)/BOARD CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2.5 + 1.2 related
-
David SinghDAVID SINGH
BOARD CHAIRPERSON (THRU 11/22)
- Total calculated
- $0
- Hours/week
- 2.5 + 1.2 related
-
Roger FastROGER FAST
INTERIM VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.7 + 0.2 related
-
Joyce LeymanJOYCE LEYMAN
BOARD TREASURER (AS OF 01/23)
- Total calculated
- $0
- Hours/week
- 0.7
-
Phil NeufeldPHIL NEUFELD
BOARD TREASURER (THRU 12/22)
- Total calculated
- $0
- Hours/week
- 0.7 + 0.7 related
-
Kathleen MurphyKATHLEEN MURPHY
BOARD SECRETARY (AS OF 01/23)
- Total calculated
- $0
- Hours/week
- 0.8 + 0.2 related
-
E Jane Middleton - BoardE JANE MIDDLETON - BOARD
SECRETARY (THRU 11/22)/BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.8 + 0.2 related
-
R Michael BurtonR MICHAEL BURTON
BOARD MEMBER (AS OF 03/23)
- Total calculated
- $0
- Hours/week
- 0.7
-
Darlene PrettymanDARLENE PRETTYMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.7 + 0.2 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
- 3 · Compensation committee
- 3 · Compensation survey or study
- 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
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.
-
501C3 · FUNDRAISING AND REAL PROPERTY HOLDING · CA · controlled entity
Directly controlled by KINGS VIEW
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.
-
KINGS VIEW PROFESSIONAL SERVICES
C · BEHAVIORAL HEALTH RELATED CONSULTING · CA · 100% owned · share of income $1,099,107 · share of assets $837,923 · controlled entity
Directly controlled by KINGS VIEW
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411319349304316
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.