Promesa Behavioral Health
- Assets
- $12.6m
- Revenue
- $10.3m
- Investments
- $0.0
- Employees
- 176
- Location
- Fresno, CA
- Founding
- 03/1988
- Data as of
- 12/2022
- EIN
- 77-0174896
Organization Overview
Promesa Behavioral Health is located in Fresno, CA. The organization was established in 1988. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2022, Promesa Behavioral Health employed 176 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Promesa Behavioral Health 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 12/2022, Promesa Behavioral Health generated $10.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $9.8m during the year ending 12/2022. While expenses have increased by 3.0% per year over the past 8 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
PROMESA BEHAVIORAL HEALTH'S MISSION IS TO ACT AS A MODEL NONPROFIT ORGANIZATION CREATING TANGIBLE, MEASURABLE, ACCOUNTABLE COMMUNITY BENEFITS BY PROVIDING SAFE, SENSITIVE, AND THERAPEUTIC ENVIRONMENTS AND TREATMENT TO THOSE WE SERVE THROUGH THE WORK OF TRAINED, DEDICATED STAFF IN PARTNERSHIPS WITH SOCIAL, HEALTH, JUDICIAL, AND OTHER APPROPRIATE COMMUNITY AGENCIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SHORT TERM RESIDENTIAL THERAPEUTIC PROGRAM (STRTP) THROUGH THEIR RESIDENTIAL CARE FACILITIES, PROVIDES SHELTER, SUPERVISION AND COUNSELING TO CHILDREN WHO ARE WARDS OR DEPENDENTS OF THE COURT SYSTEM. DURING 2022 PROMESA PROVIDED APPROXIMATELY 6,939 DAYS OF SHELTER AND CARE IN THE 6 BED STRTP AND 2,769 DAYS OF SHELTER AND CARE FOR MOTHERS AND BABIES IN THEIR SERVICE AREA.
THE FOSTER FAMILY AGENCY (FFA) PROGRAM RECRUITS, TRAINS, AND SUPERVISES FOSTER PARENTS. THE AGENCY THEN PLACES CHILDREN WHO ARE WARDS OR DEPENDENTS OF THE COURT SYSTEM IN APPROPRIATE HOMES. IN 2022 PROMESA PROVIDED APPROXIMATELY 19,721 DAYS OF FOSTER CARE TO CHILDREN THROUGHOUT THEIR SERVICE AREA.
THE SUBSTANCE USE TREATMENT DISORDER PROGRAM OFFERS STATE CERTIFIED MULTILINGUAL DRUG AND ALCOHOL PROGRAMS IN INDIVIDUAL AND GROUP SETTINGS FOR AN OUTPATIENT SETTING WITH SENSITIVITY TO MULTICULTURAL NEEDS. THE PROGRAM PROVIDES TELEHEALTH EFFECTIVE SHORT-TERM TOOLS TO SUPPORT ABSTENTION, TEACH TRIGGERS FOR ADDICTIVE BEHAVIORS AND OFFER RELAPSE PREVENTION SERVICES AFTER PROGRAM COMPLETION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Weigant CEO | Officer | 40 | $214,163 |
Erlan Zuniga CFO | Officer | 40 | $129,010 |
Jodeane Romero Hr Director | 40 | $119,704 | |
Patricia Browns Director | Trustee | 1 | $0 |
Nida Guzon-Palmore Director | Trustee | 1 | $0 |
Eric Hodge Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $10,087,230 |
| Investment income | $9,951 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $150,783 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,310,142 |
| 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. | $343,173 |
| Compensation of current officers, directors, key employees. | $343,173 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,736,814 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $669,626 |
| Payroll taxes | $366,661 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $164,009 |
| Advertising and promotion | $52,271 |
| Office expenses | $164,112 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $434,092 |
| Travel | $63,902 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $38,647 |
| Interest | $41,110 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $213,305 |
| Insurance | $138,579 |
| All other expenses | $342,991 |
| Total functional expenses | $9,792,958 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,844,619 |
| Savings and temporary cash investments | $830,582 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,098,886 |
| 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 | $35,346 |
| Net Land, buildings, and equipment | $1,226,860 |
| Investments—publicly traded securities | $4,099,245 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,509,725 |
| Total assets | $12,645,263 |
| Accounts payable and accrued expenses | $2,138,250 |
| 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 | $748,493 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,482,026 |
| Total liabilities | $4,368,769 |
| Net assets without donor restrictions | $8,253,185 |
| Net assets with donor restrictions | $23,309 |
| 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 | $12,645,263 |