California Council Of Community Mental Health Agencies
- Assets
- $1.3m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 7
- Location
- Sacramento, CA
- Founding
- 06/1994
- Data as of
- 06/2022
- EIN
- 68-0178411
Organization Overview
California Council Of Community Mental Health Agencies is located in Sacramento, CA. The organization was established in 1994. According to its NTEE Classification (E05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Health Care and related organizations. As of 06/2022, California Council Of Community Mental Health Agencies employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Council Of Community Mental Health Agencies is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 06/2022, California Council Of Community Mental Health Agencies generated $1.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $976.2k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE CALIFORNIA COUNCIL OF COMMUNITY BEHAVIORAL HEALTH AGENCIES (CBHA) PROMOTES COMPREHENSIVE, RESPONSIVE, AND INTEGRATED SERVICE SYSTEMS BY ENHANCING THE ABILITY OF NONPROFIT MEMBER AGENCIES TO PROVIDE MENTAL HEALTH AND SUBSTANCE USE DISORDER SERVICES THAT EMPOWER THE PEOPLE THEY SERVE TO LEAD FULL AND PRODUCTIVE LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING EDUCATIONAL AND TRAINING SESSIONS FOR STAFF, MANAGERS AND LEADERS OF COMMUNITY BASED BEHAVIORAL HEALTH ORGANIZATIONS TO ASSIST THEM IN ALL AREAS OF THEIR OPERATIONS AND IN PROVIDING SERVICES TO THEIR CLIENTS. THIS IS ACCOMPLISHED THROUGH LEADERSHIP TRAININGS, WEBINARS, PHONE CALLS, AND IN PERSON MEETINGS.
CBHA HOLDS 2 TO 3 POLICY MEETINGS FOR EXECUTIVES AND SENIOR MANAGERS EACH YEAR, PROVIDING EXCELLENT OPPORTUNITIES FOR LEARNING ABOUT CURRENT STATE AND FEDERAL LEVEL POLICY ISSUES AND EXCHANGING IDEAS AND NETWORKING WITH COLLEAGUES. POLICY FORUMS ARE DESIGNED TO INFORM ATTENDEES AND FACILITATE DISCUSSIONS ABOUT STATE AND NATIONAL-LEVEL HEALTHCARE AND BEHAVIORAL HEALTH SYSTEM CHANGES BEING CONTEMPLATED OR IN THE PIPELINE. THESE POLICY FORUMS ARE AN OPPORTUNITY TO HEAR FROM NATIONAL AND STATE THOUGHT LEADERS AND TO PARTICIPATE IN DISCUSSIONS ABOUT THE POTENTIAL AND/OR KNOWN IMPACTS ON OUR MEMBERS' OPERATIONS AND THEIR CLIENTS AS WELL AS LEARN ABOUT SERVICE DELIVERY SYSTEM CHANGES AND ADVISE ON FUTURE POLICY DIRECTION. CBHA ALSO HOLDS CONFERENCES AND OTHER EDUCATIONAL WEBINARS AND MEETINGS, OPEN TO MEMBERS AND THE PUBLIC, TO SHARE INFORMATION ABOUT BEST PRACTICES, OFFER NEW LEARNING OPPORTUNITIES AND TO ENCOURAGE NETWORKING AND COLLABORATIVE APPROACHES IN WORKING TOGETHER TO ADDRESS THE BEHAVIORAL HEALTH NEEDS OF ALL CALIFORNIANS.
PUBLIC POLICY DEVELOPMENT - WORK CLOSELY WITH OUR PUBLIC POLICY COMMITTEE AND THE MEMBERSHIP, AS WELL AS STATE AGENCIES, OTHER ADVOCACY GROUPS, PLUS ELECTED OFFICIALS TO IDENTIFY POLICIES AND ISSUES THAT NEED TO BE ADDRESSED AND THE ACTIONS NEEDED TO CONTRIBUTE TO ADVANCING STATE BEHAVIORAL HEALTH SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Le Ondra Clark Harvey CEO | Officer | 40 | $224,204 |
Debbie Manners President | OfficerTrustee | 3 | $0 |
Al Rowlett President Elect | OfficerTrustee | 2 | $0 |
Vitka Eisen Past President | OfficerTrustee | 2 | $0 |
Camille Shraeder VP - Policy | OfficerTrustee | 2 | $0 |
Cynthia Jackson-Kalartinian Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $388,347 |
| Investment income | $24,014 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $29,684 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,352,284 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $4,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $241,127 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $340,891 |
| Pension plan accruals and contributions | $10,405 |
| Other employee benefits | $15,325 |
| Payroll taxes | $42,336 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,947 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $33,293 |
| Advertising and promotion | $26,675 |
| Office expenses | $1,956 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $63,592 |
| Travel | $26,803 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,649 |
| Insurance | $5,696 |
| All other expenses | $0 |
| Total functional expenses | $976,172 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $497,092 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,764 |
| Investments—publicly traded securities | $768,758 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,270,585 |
| Accounts payable and accrued expenses | $34,386 |
| Grants payable | $0 |
| Deferred revenue | $255,349 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $289,735 |
| Net assets without donor restrictions | $980,850 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $980,850 |