Sorrel Leaf Healing Center Inc
- Assets
- $3.7m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 5
- Location
- Eureka, CA
- Founding
- Data as of
- 12/2023
- EIN
- 86-2911017
Organization Overview
Sorrel Leaf Healing Center Inc is located in Eureka, CA. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Sorrel Leaf Healing Center Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sorrel Leaf Healing Center Inc 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 12/2023, Sorrel Leaf Healing Center Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $275.9k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE DEEPLY TRANSFORMATIVE, COMPASSIONATE MENTAL HEALTH INTERVENTIONS, INCLUDING CRISIS RESIDENTIAL CARE, FOR HUMBOLDT'S AND THE NORTH COAST'S YOUNG PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SORREL LEAF HEALING CENTER MOBILE RESPONSE TEAM PROVIDES MOBILE RESPONSE TO YOUNG PEOPLE 7-18 WITHIN THE COMMUNITY WHO ARE EXPERIENCING A BEHAVIORAL HEALTH CRISIS. SORREL LEAF CARES FOR YOUNG PEOPLE IN CRISIS FROM A THERAPEUTIC MODEL THAT IS EVIDENCE-BASED, STRENGTH FOCUSED, AND TRAUMA INFORMED. OUR FOCUS IN OUR MOBILE RESPONSE IS ON CRISIS DE-ESCALATION, FAMILY SYSTEMS STABILIZATION, AND ASSESSMENT OF THE CHILD'S MENTAL HEALTH CHALLENGES IN ORDER TO COOPERATIVELY DETERMINE WHERE THE CHILD'S NEEDS WILL BE BEST SERVED. WE WORK FROM A FOCUS ON THE INNER STRENGTH AND RESILIENCE THAT EACH CHILD POSSESSES TO HAVE COME THIS FAR, AND SUPPORTING THE PILLARS OF SUPPORT AND RESILIENCE IN THE YOUNG PERSON'S LIFE THAT CAN HELP THEM MOVE THROUGH THIS PERIOD OF CRISIS. OUR MOBILE TEAM WORKS TO SUPPORT THE CHILD THROUGH INTENSIVE DE-ESCALATION AND SHORT-TERM THERAPY, AS WELL AS THE FAMILY/CAREGIVERS TO ASSIST THEM IN HELPING THE CHILD THROUGH THIS EXPERIENCE. OUR PRACTITIONERS ARE NON-JUDGEMENTAL, PROFESSIONAL AND COMPASSIONATE. REQUEST FOR MOBILE RESPONSE TEAM SERVICES WILL RECEIVE A RESPONSE BY A LICENSED CLINICIAN OR OTHER QUALIFIED STAFF MEMBER WITHIN 30 MINUTES OF INITIAL CONTACT DURING HOURS OF OPERATION.
SORREL LEAF HEALING CENTER PROCURED A PROPERTY THAT, WITH RENOVATION AND RETROFITTING, WILL PROVIDE 12-BED CRISIS RESIDENTIAL TREATMENT FOR YOUNG PEOPLE IN HUMBOLDT COUNTY AND THE SURROUNDING AREAS. THE PROPERTY WILL ALSO BE THE SITE LOCATION FOR OUR MOBILE CRISIS RESPONSE TEAM TO ADDRESS CRISES IN YOUTH BEFORE THEY REQUIRE OUT-OF-HOME CARE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Evan Buxbaum Ed/chairperson | OfficerTrustee | 13 | $20,392 |
Ruby Bayan Board Member | Trustee | 3 | $0 |
Alex Childers Board Member | Trustee | 2 | $0 |
Constance Mitchell Secretary | OfficerTrustee | 3 | $0 |
Rhiannon Cunningham Treasurer | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $681,129 |
| All other contributions, gifts, grants, and similar amounts not included above | $856,168 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,537,297 |
| Total Program Service Revenue | $11,766 |
| Investment income | $2,366 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $26,654 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,580,934 |
| 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. | $20,392 |
| Compensation of current officers, directors, key employees. | $20,392 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $61,742 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,043 |
| Payroll taxes | $7,636 |
| Fees for services: Management | $66,573 |
| Fees for services: Legal | $5,638 |
| Fees for services: Accounting | $9,264 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,057 |
| Advertising and promotion | $0 |
| Office expenses | $747 |
| Information technology | $692 |
| Royalties | $0 |
| Occupancy | $2,213 |
| Travel | $1,468 |
| 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 | $0 |
| Insurance | $23,484 |
| All other expenses | $11,271 |
| Total functional expenses | $275,929 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $383,692 |
| Savings and temporary cash investments | $212,138 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $801,499 |
| 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 | $5,089 |
| Net Land, buildings, and equipment | $2,325,813 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,728,231 |
| Accounts payable and accrued expenses | $177,850 |
| Grants payable | $0 |
| Deferred revenue | $144,583 |
| 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 | $322,433 |
| Net assets without donor restrictions | $0 |
| 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 | $3,405,798 |
| Total liabilities and net assets/fund balances | $3,728,231 |