Humboldt Neurohealth Therapeutic Services
- Assets
- $900.5k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 23
- Location
- Fortuna, CA
- Founding
- 08/2019
- Data as of
- 12/2021
- EIN
- 83-2600783
Organization Overview
Humboldt Neurohealth Therapeutic Services is located in Fortuna, CA. The organization was established in 2019. 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 12/2021, Humboldt Neurohealth Therapeutic Services employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humboldt Neurohealth Therapeutic Services 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 12/2021, Humboldt Neurohealth Therapeutic Services generated $1.6m in total revenue. All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 94.6% per year over the past 3 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROVIDE INDIVIDUAL AND FAMILY PSYCHOTHERAPY SERVICES TO IMPROVE THE QUALITY OF LIFE OF INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE PROVIDE INDIVIDUAL AND FAMILY PSYCHOTHERAPY SERVICES TO IMPROVE THE QUALITY OF LIFE OF INDIVIDUALS. IT IS THE AGENCY'S OBJECTIVE TO CONTINUE TO SERVE CLIENTS IN THE COMMUNITY THAT ARE IN NEED OF SERVICES. WE PROVIDED OVER 8,387 SESSIONS FROM JANUARY 2021 TO DECEMBER 2021 TO 408 CLIENTS. OUR GOAL FOR 2022 IS TO PROVIDE 12,000 SESSION TO OVER 700 CLIENTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Brown Executive Dir. | Trustee | 40 | $166,400 |
Larissa Krause Operations Dir. | 40 | $106,633 | |
Leah Price Director | Trustee | 1 | $0 |
Dennis Scott Director | Trustee | 1 | $0 |
Cheryl Wells Director | Trustee | 1 | $0 |
Maria Herrera Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $66,288 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $68,788 |
| Total Program Service Revenue | $1,521,344 |
| Investment income | $0 |
| 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 | $1,590,132 |
| 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. | $166,400 |
| Compensation of current officers, directors, key employees. | $16,640 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $628,720 |
| Pension plan accruals and contributions | $12,634 |
| Other employee benefits | $31,490 |
| Payroll taxes | $62,513 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,941 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,450 |
| Office expenses | $12,084 |
| Information technology | $12,173 |
| Royalties | $0 |
| Occupancy | $87,889 |
| Travel | $22,743 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,502 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,851 |
| Insurance | $14,785 |
| All other expenses | $19,195 |
| Total functional expenses | $1,326,941 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $206,853 |
| 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 | $37,008 |
| Net Land, buildings, and equipment | $646,016 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $8,076 |
| Other assets | $2,513 |
| Total assets | $900,466 |
| Accounts payable and accrued expenses | $0 |
| 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 | $390,032 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $18,997 |
| Total liabilities | $409,029 |
| Net assets without donor restrictions | $491,437 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $900,466 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Humboldt Neurohealth Therapeutic Services has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Humboldt Area Foundation Bayside, CA PURPOSE: OPERATING SUPPORT | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Interim Inc Monterey, CA | $33,060,331 | $19,921,118 |
Westcoast Childrens Clinic Oakland, CA | $12,003,025 | $20,313,896 |
Klamath Child And Family Treatment Center Klamath Falls, OR | $52,718,101 | $35,830,015 |
Native American Connections Inc Phoenix, AZ | $64,970,277 | $22,139,432 |
Buckelew Programs Novato, CA | $10,068,209 | $14,845,979 |
Instituto Familiar De La Raza San Francisco, CA | $6,618,297 | $13,788,752 |
Child & Family Center Santa Clarita, CA | $7,660,462 | $13,764,478 |
Roads Foundation Inc Compton, CA | $7,213,273 | $15,376,922 |
Hillview Mental Health Center Inc Pacoima, CA | $7,739,740 | $11,202,533 |
Vip Community Mental Health Center Inc Los Angeles, CA | $14,311,172 | $11,938,048 |
Clatsop Behavioral Healthcare Warrenton, OR | $6,184,427 | $10,791,242 |
Portia Bell Hume Behavioral Health And Training Center Concord, CA | $4,582,545 | $9,957,652 |