County Behavioral Health Directors Association Of California is located in Sacramento, CA. The organization was established in 1992. According to its NTEE Classification (F03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, County Behavioral Health Directors Association Of California employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. County Behavioral Health Directors Association Of California is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 06/2022, County Behavioral Health Directors Association Of California generated $3.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $3.1m during the year ending 06/2022. While expenses have increased by 11.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
ADVOCACY AND PUBLIC POLICY DEVELOPMENT FOR PUBLIC BEHAVIORAL HEALTH SYSTEMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEMBER SERVICES:HOSTED CBHDAS THIRD ANNUAL VIRTUAL LOBBY DAY: CBHDA HELD ITS MOST SUCCESSFUL LOBBY DAY YET WHICH INCLUDED VISITS WITH OVER 60 LAWMAKERS AND LEGISLATIVE STAFF TO DISCUSS CBHDAS PRIORITY BILL AND BUDGET ASKS. ORGANIZED FIRST-EVER ALL VIRTUAL POLICY FORUM: IN LIGHT OF COVID-19 RESTRICTIONS, CBHDA HOSTED A TWO-DAY ALL VIRTUAL POLICY FORUM IN OCTOBER 2021 WITH OVER 300 REGISTERED ATTENDEES AND EQUITY-FOCUSED KEYNOTE ADDRESSES BY HEALTH AND HUMAN SERVICES LEADERS.MEMBER ORIENTATION VIRTUAL LEARNING SERIES: CONTINUED THE VIRTUAL MEMBER ONBOARDING SERIES WHICH WAS DESIGNED TO HELP ONBOARD AND EDUCATE NEW DIRECTORS ON CBHDAS ROLE AND SERVICES AS A MEMBERSHIP-BASED ADVOCACY ORGANIZATION, AS WELL AS PROVIDE NEW DIRECTORS WITH INFORMATION ON CORE BEHAVIORAL HEALTH POLICY ISSUES.
POLICY DEVELOPMENT:CALAIM IMPLEMENTATION AND ON-GOING ADVOCACY CBHDA WORKED WITH MEMBERS TO PROVIDE COMMENTS AND SHAPE IMPLEMENTING POLICIES FOR: PAYMENT REFORM, SPECIALTY MENTAL HEALTH (SMH) ELIGIBILITY CRITERIA, STANDARDIZED SCREENING AND TRANSITION TOOLS, THE BEHAVIORAL HEALTH QUALITY IMPROVEMENT PROGRAM (BHQIP), NO WRONG DOOR, ENHANCED CARE MANAGEMENT AND COMMUNITY SUPPORTS, CONTINGENCY MANAGEMENT, AND DOCUMENTATION REDESIGN. CBHDA HAS SINCE BEGUN TO ADVISE DHCS ON THE CALAIM INITIATIVES FOR ADMINISTRATIVE INTEGRATION OF MENTAL HEALTH.STRENGTHENING PARTNERSHIPS AND ADVANCING EQUITYCOMMUNITY MENTAL HEALTH EQUITY PROJECT (CMHEP): ENGAGED ETHNIC SERVICE MANAGERS (ESMS) AND COUNTY BEHAVIORAL HEALTH DIRECTORS TO INFORM PROPOSED UPDATES TO THE CULTURAL COMPETENCE PLAN (CCP) REQUIREMENTS. PROVIDED DHCS, CDPH, AND CMHEP CONSULTANTS WITH BACKGROUND TO ENSURE CCP UPDATES CONSIDER THE HISTORY OF ESMS AND CCPS IN ADDRESSING BEHAVIORAL HEALTH DISPARITIES. EQUITY, JUSTICE AND HEALING WORK: CBHDA CONTINUES ITS ONGOING COMMITMENT TO EQUITY, JUSTICE, AND HEALING WORK THROUGH COLLABORATIVE DEVELOPMENT OF A NEW ETHNIC SERVICE MANAGER (ESM) ONBOARDING TRAINING.
ADVOCACY:MAJOR SUCCESSESBH RECOUPMENTSPREVENTED THE RECOUPMENT OF $252.5 MILLION IN COUNTY BEHAVIORAL HEALTH FUNDING DUE TO STATE ERRORS IN IMMIGRATION STATUS AND INPATIENT-RELATED CLAIMS.CALAIM ADVOCACYSTAFF AND MEMBER REPRESENTATIVES PARTICIPATED IN NUMEROUS STAKEHOLDER WORKGROUP MEETINGS, TESTIFIED IN LEGISLATIVE HEARINGS, AND CBHDA HAS SUBMITTED DOZENS OF FORMAL COMMENT LETTERS ON CALAIM TO DHCS AND THE LEGISLATURE TO SHAPE POLICY AND IMPLEMENTATION. CHILDREN AND YOUTH BEHAVIORAL HEALTHENSURED CBHDA HAD A VOICE IN THE MANY CRITICAL CONVERSATIONS AND IMPLEMENTATION EFFORTS IMPACTING CHILDREN AND YOUTH IN NEED OF BEHAVIORAL HEALTH SERVICES.CARE COURT SUCCESSFULLY LOBBIED FOR AND ACHIEVED SIGNIFICANT IMPROVEMENTS TO A TOP-LEVEL GUBERNATORIAL PRIORITY, CARE COURT. CBHDA MONITORED AND ADVOCATED AT EVERY LEVEL OF THIS SIGNIFICANT POLICY CHANGE. MOBILE CRISIS BENEFIT CBHDA WORKED IN PARTNERSHIP WITH DHCS TO CREATE THE FRAMEWORK FOR A NEW MANDATORY STATEWIDE MOBILE CRISIS BENEFIT WITHIN MEDI-CAL DELIVERED EXCLUSIVELY THROUGH COUNTY BEHAVIORAL HEALTH WITH FUNDING PROVIDED ENTIRELY THROUGH AN ENHANCED FEDERAL MATCH AND STATE NON-FEDERAL SHARE.WORKFORCE WORKED IN COALITION WITH BEHAVIORAL HEALTH ADVOCATES AND PROVIDERS TO RAISE AWARENESS REGARDING THE DEEPENING BEHAVIORAL HEALTH WORKFORCE CRISIS AND ADVOCATE FOR AN ADDITIONAL ONE-TIME $200 MILLION STATE GENERAL FUND OVER FOUR YEARS FOR BEHAVIORAL HEALTH WORKFORCE INVESTMENTSHOUSING AND INFRASTRUCTURE FUNDING LOBBIED TO SECURE $1.5 BILLION IN BRIDGE HOUSING WITH EXCLUSIVE FOCUS FOR BEHAVIORAL HEALTH CLIENTS, WITH A MAJORITY OF THAT FUNDING TO BE STRUCTURED THROUGH DIRECT ALLOCATIONS TO COUNTIES, RATHER THAN THROUGH COMPETITIVE GRANTS, THANKS TO ADVOCACY BY CBHDA.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Stacey Michelle Doty Executive Dir. | Officer | 40 | $221,391 |
Elia Gallardo Dir Govt Affairs | 40 | $143,012 | |
Paula Wilhelm Dir Public Policy | 40 | $142,517 | |
Veronica Kelley Past President | OfficerTrustee | 0.5 | $0 |
Phebe Bell President | OfficerTrustee | 0.5 | $0 |
Ryan Quist President-Elect | OfficerTrustee | 0.5 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Pachal Roth Media & Comm Consulting | 6/29/22 | $102,000 |
Foley & Lardner Llp Policy Consulting | 6/29/22 | $231,483 |
Cbiz Optumas Consulting | 6/29/22 | $187,961 |
The Rand Corporation Consulting | 6/29/22 | $135,861 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $103,128 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $103,128 |
Total Program Service Revenue | $3,528,350 |
Investment income | $32,818 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
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 | $3,667,390 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $277,266 |
Compensation of current officers, directors, key employees. | $73,655 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,171,605 |
Pension plan accruals and contributions | $105,609 |
Other employee benefits | $152,294 |
Payroll taxes | $107,019 |
Fees for services: Management | $0 |
Fees for services: Legal | $191,162 |
Fees for services: Accounting | $67,552 |
Fees for services: Lobbying | $73,231 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $683,372 |
Advertising and promotion | $0 |
Office expenses | $38,041 |
Information technology | $36,684 |
Royalties | $0 |
Occupancy | $169,550 |
Travel | $1,422 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $18,935 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,418 |
Insurance | $21,947 |
All other expenses | $0 |
Total functional expenses | $3,119,607 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $101,109 |
Savings and temporary cash investments | $506,205 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $112,878 |
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 | $52,704 |
Net Land, buildings, and equipment | $38,321 |
Investments—publicly traded securities | $3,021,349 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $3,832,566 |
Accounts payable and accrued expenses | $403,783 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $403,783 |
Net assets without donor restrictions | $3,386,806 |
Net assets with donor restrictions | $41,977 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $3,832,566 |