Mental Health Client Action Network is located in Santa Cruz, CA. The organization was established in 1996. 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 06/2023, Mental Health Client Action Network employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mental Health Client Action Network 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 06/2023, Mental Health Client Action Network generated $985.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $986.7k during the year ending 06/2023. While expenses have increased by 9.4% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
MHCAN IS A CLIENT-RUN ORGANIZATION DESIGNED TO PROVIDE MUTUAL SUPPORT AND NETWORKING, HAVE A VOICE IN ALL MATTERS WHICH AFFECT THEM AND TO CREATE PROGRAMS CONTROLLED BY CLIENTS. THEY ADVOCATE FOR THE RIGHT TO CHOOSE THEIR OWN LIFE PATHS AND EDUCATE THE PUBLIC FROM THEIR OWN PERSPECTIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MHCAN PROGRAM GOALS &MEASURES ANNUAL REPORT GOAL #1:TO OFFER A WELLNESS CENTER WHICH IS A SAFE PLACE TO FIND ONES PATH TO RECOVERY WHERE RECIPIENTS OF MENTAL HEALTH SERVICES HELP EACH OTHER.*AND TO PROVIDE THESE SERVICES REMOTELY WHEN WE HAD TO, DURING THE ACUTE PANDEMIC.MEASURE:MHCAN WILL PROVIDE A WELCOMING, CLEAN, AND SOBER FACILITY FOR AT LEAST 12,000 DUPLICATED VISITS BY INDIVIDUALS WITH A MENTAL HEALTH DIAGNOSIS. DAILY LOGS KEPT OF PROGRAM PARTICIPANTS. MHCAN HAS PROVIDED DAILY (WHEN OPEN) RECOVERY MEETINGS AND A CLEAN, WELCOMING CLEAN & SOBER FACILITY. GOAL #1: 12,000 REALITY: 14,932GOAL # 2:TO PROVIDE ADVOCACY, ASSESSMENT, BENEFITS, AND LINKAGE FOR INDIVIDUALS WITH MENTAL HEALTH DIAGNOSISS INCLUDING THOSE WHO ARE HOMELESS.MEASURE:AT LEAST 15 HOMELESS PEOPLE WITHOUT BENEFITS WILL BE REFERRED TO ACCESS FOR EVALUATION FOR SSI.THIS YEAR MHCAN REFERRED 23 HOMELESS PEOPLE WITHOUT BENEFITS TO THE ACCESS TEAM FOR EVALUATION. MHCAN PEER SUPPORT WORKERS ACCOMPANIED SOME OF THESE INDIVIDUALS AS ADVOCATES AND OUR MAA OUTREACH WORKER HELPED SOME GET MEDI CAL. GOAL #2: 15 REALITY: 91GOAL # 3:TO PROVIDE SAFE TRANSPORTATION TO MENTAL HEALTH CLIENTS, INCLUDING BRINGING THEM TO HEALTH CARE APPOINTMENTS.MEASURE:MHCAN VAN DRIVERS WILL PROVIDE 1,500 RIDES TO MENTAL HEALTH CLIENTS TO HEALTH CARE AND ANY OTHER APPOINTMENTS.THIS FISCAL YEAR WE HAD ADDITIONAL FUNDING FROM A DOT FEDERAL TRANSPORTATION GRANT. THE COUNTY NO LONGER PAYS FOR A DRIVER. WE HAD A FULL TIME DRIVER WHO, BECAUSE OF THE PANDEMIC, WAS UNABLE TO PROVIDE TRANSPORTATION. INSTEAD, OUR FULL TIME DRIVER DELIVERED FOOD 5 HOURS A DAY FROM 2 DIFFERENT DONOR PLACES THAT GAVE IT TO US. THIS FISCAL YEAR MHCAN PROVIDED FOOD BOXES TO ABOUT 30 PEOPLE DAILY, 2 DAYS A WEEK, OVER 45 OF EACH BEING CMH CLIENTS. GOAL #3: 1,500 RIDES REALITY: 3120 DELIVERIES OF FOOD BOXES & RIDESGOAL #4:TO PROVIDE A VARIETY OF SUPPORT GROUPS AND ACTIVITY GROUPS TO BENEFIT PEOPLE IN ALL STAGES OF RECOVERY.MEASURE:MHCAN WILL MAINTAIN A MONTHLY CALENDAR THAT WILL BE DISTRIBUTED TO CMH CONSISTING OF AT LEAST 35 SUPPORT AND ACTIVITY GROUPS. NEW GROUPS WILL BE ADDED BASED ON CLIENT INTERESTS.MHCAN HAS HAD BETWEEN 35-46 WEEKLY GROUPS, EVENTS AND CLASSES, INCLUDING 4 INPATIENT IN PERSON SOCIALLY DISTANCED MEDICALLY SUPERVISED (A NURSE IS THERE) SUPPORT GROUPS WEEKLY IN ACUTE CARE IN THE PHF THIS ENTIRE PANDEMIC. GOAL #4: 35 REALITY: 35-46 GOAL #5:TO OFFER SUPPORTIVE EMPLOYMENT OPPORTUNITIES TO PEOPLE WITH PSYCHIATRIC DISABILITIES.MEASURE:MHCAN WILL MAINTAIN A STAFF OF AT LEAST 9 PEOPLE. ALL STAFF HIRED AT MHCAN WILL BE INDIVIDUALS WITH PSYCHIATRIC DISABILITIES. REGULAR SUPERVISION AND WEEKLY STAFF SUPPORT GROUPS WILL ASSIST INDIVIDUALS TO WORK IN RECOVERY.MHCAN HAS A STAFF OF 24 FOR THE YEAR. WE HAVE WEEKLY STAFF MEETINGS AND ARE DEDICATED TO WORKFORCE EDUCATION TRAINING. GOAL #5: 9 REALITY: 24GOAL #6: MHCAN WILL ENSURE THAT SERVICES ARE PRIORITIZED TO INDIVIDUALS WHO IDENTIFY THEMSELVES AS HAVING A SERIOUS MENTAL ILLNESS. THIS IS INCLUSIVE OF INDIVIDUALS WHO CURRENTLY IDENTIFY THEMSELVES AS BEING IN RECOVERY.MEASURE: MHCAN HAS NOW INCORPORATED NOT ONLY THE ACE BUT THE ANSA INTO OUR REGULAR INTAKES. MHCAN SHALL COMPLETE A COMPREHENSIVE ASSESSMENT, USING THEIR EXISTING STANDARDIZED ASSESSMENT TOOL, ON EACH NEW MEMBER COMING IN FOR SERVICES AT MHCAN. MHCAN WILL PROVIDE A QUARTERLY REPORT THAT INCLUDES, BUT IS NOT LIMITED TO, NUMBER OF INDIVIDUALS WHO COMPLETED THE COMPREHENSIVE ASSESSMENT AND NUMBER OF INDIVIDUALS WHO HAVE SELF-IDENTIFIED AS HAVING A SERIOUS MENTAL ILLNESS AND/OR BEING IN RECOVERY. ALMOST EVERY PERSON WHO ENTERED MHCAN IS ASKED TO:*GIVEN A ONE-ON-ONE 30 MINUTE SCREENING INTERVIEW*SUBMITTED PROOF OF SUBSTANTIVE PSYCHIATRIC HISTORY *FILLED OUT AN ACE ASSESSMENT OR DID AN ADDITIONAL BACKGROUND INTERVIEW *FILLED OUT AN ANSAALL OF THESE MEASURES GUARANTEE THAT WE SERVE PEOPLE WITH SERIOUS MENTAL ILLNESSES AND DIAGNOSES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sarah Leonard Ed/secretary | OfficerTrustee | 30 | $64,168 |
Danette Lawrence Chairman | OfficerTrustee | 0.25 | $0 |
Bonnie Schell Director | Trustee | 0.25 | $0 |
Lisa Allyn Treasurer | OfficerTrustee | 0.5 | $0 |
Tyler Starkman Director | Trustee | 2 | $0 |
Sue Muttersbach Director | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $886,031 |
All other contributions, gifts, grants, and similar amounts not included above | $69,772 |
Noncash contributions included in lines 1a–1f | $24,000 |
Total Revenue from Contributions, Gifts, Grants & Similar | $955,803 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $29,965 |
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 | $985,768 |
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. | $69,520 |
Compensation of current officers, directors, key employees. | $62,568 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $444,187 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $51,782 |
Payroll taxes | $52,641 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $16,768 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $5,595 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $73,053 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $23,049 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $22,794 |
Insurance | $36,161 |
All other expenses | $10,228 |
Total functional expenses | $986,685 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $164,712 |
Savings and temporary cash investments | $147 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $93,132 |
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 | $6,032 |
Net Land, buildings, and equipment | $808,771 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $512 |
Total assets | $1,073,306 |
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 | $453,372 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $6,994 |
Total liabilities | $460,366 |
Net assets without donor restrictions | $612,940 |
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 | $1,073,306 |