Portia Bell Hume Behavioral Health And Training Center
- Assets
- $4.6m
- Revenue
- $10.4m
- Investments
- $0.0
- Employees
- 104
- Location
- Concord, CA
- Founding
- 05/1994
- Data as of
- 06/2022
- EIN
- 68-0316387
Organization Overview
Portia Bell Hume Behavioral Health And Training Center is located in Concord, CA. The organization was established in 1994. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Portia Bell Hume Behavioral Health And Training Center employed 104 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Portia Bell Hume Behavioral Health And Training Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Portia Bell Hume Behavioral Health And Training Center generated $10.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $9.5m during the year ending 06/2022. While expenses have increased by 10.1% per year over the past 6 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
THE HUME CENTER STRIVES TO CREATE AN ENVIRONMENT OF PSYCHOLOGICAL WELL-BEING BOTH INTERNALLY FOR OUR WORK COMMUNITY AND EXTERNALLY FOR THE COMMUNITY WE SERVE, WITH SPECIAL CONSIDERATION FOR THE UNDER- AND UN-SERVED, THROUGH PRACTICING AN ENABLING CONSULTATION PROCESS. WE BELIEVE IN SERVING OUR COMMUNITY THROUGH STRENGTHENING EXISTING AND DEVELOPING NEW RESOURCES; PROVIDING THE HIGHEST CALIBER OF CULTURALLY SENSITIVE BEHAVIORAL HEALTH SERVICES, PROFESSIONAL TRAINING, AND CLINICAL RESEARCH; AND FOCUSING ON CONSISTENT IMPROVEMENT THROUGH OUTCOMES, DATA-BASED QUALITY ASSURANCE, AND PROGRAM EVALUATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY SUPPORT PROGRAM (CSP) - A MULTI-DISCIPLINARY TREATMENT TEAM THAT PROVIDE PSYCHIATRY, PSYCHOTHERAPY, HOUSING SUPPORT, COMMUNITY LINKAGE, AND CASE MANAGEMENT SERVICES TO CLIENTS DIAGNOSED WITH A PERSISTENT MENTAL ILLNESS AND HAVE A HISTORY OF PSYCHIATRIC HOSPITALIZATION SOMETIMES COMBINED WITH HOMELESSNESS OR SUBSTANCE ABUSE. THE TEAM PROVIDES WRAPAROUND SERVICES TO BREAK THE CYCLE OF CRISES. MORE THAN 1,000 HOURS SERVED. *THE EXPENSES DO NOT INCLUDE MANAGEMENT ADMINISTRATIVE OPERATIONS COST.
PREVENTION PROGRAM - TO OFFER COMMUNITY PROGRAMS AND SERVICES THAT ARE UNIQUE AND BEST SUITED FOR OUR CLIENTS WHETHER THAT IS AN INDIVIDUAL, FAMILY, COMMUNITY, OR ORGANIZATION. OUR PROGRAMS ARE AIMED AT REDUCING RISKS AND STRESSORS, ENHANCING SKILLS AND DEVELOPING AND/OR STRENGTHENING SUPPORTIVE PROCESSES AND STRUCTURES. OUR PREVENTION SERVICES ARE DESIGNED TO SOLVE STRESSFUL LIFE PROBLEMS BEFORE THEY CAN RESULT IN DYSFUNCTION AND PROLONGED SUFFERING. THESE OBJECTIVES ARE ACHIEVED THROUGH OUTREACH AND EDUCATION, COMMUNITY MENTAL HEALTH CONSULTATIONS AND EARLY INTERVENTION SERVICES. THESE SERVICES ENHANCE THE POPULATIONS TO INCREASE THEIR CHANCES FOR HEALTH AND SUCCESS IN THEIR LIVES AND TO REDUCE PRESSURE ON THE OVERBURDENED SOCIAL SAFETY NET.
COMPREHENSIVE OUT-PATIENT PROGRAM - TO INCLUDES A COMPREHENSIVE RANGE OF PSYCHOTHERAPY AND CASE MANAGEMENT SERVICES TO ADULTS, CHILDREN AND YOUTH WITH SERIOUS, CHRONIC MENTAL DISABILITIES. OUTPATIENT FUNCTIONS AS A STEP-DOWN IN INTENSIVE COMMUNITY OUTREACH SERVICES RECEIVED BY CLIENTS . IT RECOGNIZES THE STABILIZATION ACHIEVED BY CLIENTS THAT ALLOWS THEM TO PARTICIPATE IN CONSISTENT PSYCHOTHERAPY AND ONGOING CASE MANAGEMENT SERVICES. SERVICES OCCUR IN APPROPRIATE COUNTY LOCATIONS INCLUDING THE HOME, COMMUNITY, AND IN OUR CLINICS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joty Sikand President & CEO | OfficerTrustee | 40 | $399,652 |
Celio Christopher Director Of Clinical Programs | 40 | $223,039 | |
Fawada Mojaddidi Board Secretary | OfficerTrustee | 40 | $217,289 |
Doyle Carolyn Medical Director | 40 | $199,230 | |
Hernandez Monica Program Director | 40 | $148,409 | |
Miao Leslie Compliance Dir | 40 | $147,009 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,076,125 |
| All other contributions, gifts, grants, and similar amounts not included above | $113,538 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,189,663 |
| Total Program Service Revenue | $9,234,434 |
| Investment income | $2,650 |
| 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 | $10,433,993 |
| 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. | $884,302 |
| Compensation of current officers, directors, key employees. | $538,347 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,448,327 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $435,229 |
| Payroll taxes | $388,101 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $641,920 |
| Advertising and promotion | $0 |
| Office expenses | $415,354 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $559,667 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $51,150 |
| Conferences, conventions, and meetings | $51,910 |
| Interest | $28,045 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,862 |
| Insurance | $65,463 |
| All other expenses | $88,239 |
| Total functional expenses | $9,460,275 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $925,167 |
| Savings and temporary cash investments | $360,937 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,776,797 |
| 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 | $94,687 |
| Net Land, buildings, and equipment | $342,471 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $104,831 |
| Total assets | $4,604,890 |
| Accounts payable and accrued expenses | $1,028,097 |
| Grants payable | $35,000 |
| Deferred revenue | $795,571 |
| 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 | $240,951 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $19,570 |
| Total liabilities | $2,119,189 |
| Net assets without donor restrictions | $2,269,671 |
| Net assets with donor restrictions | $216,030 |
| 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 | $4,604,890 |