Alameda County Mental Health Association
- Assets
- $1.2m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 54
- Location
- Oakland, CA
- Founding
- 05/1958
- Data as of
- 06/2023
- EIN
- 94-1254645
Organization Overview
Alameda County Mental Health Association is located in Oakland, CA. The organization was established in 1958. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Alameda County Mental Health Association employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alameda County Mental Health Association 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, Alameda County Mental Health Association generated $5.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $5.2m during the year ending 06/2023. While expenses have increased by 5.6% 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
TO ASSIST PEOPLE WITH MENTAL ILLNESS AND THEIR FAMILY CAREGIVERS EDUCATE THE COMMUNITY AND ADVOCATE FOR IMPROVED SERVICES AND MORE ENLIGHTENED PUBLIC POLICIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY CAREGIVER ADVOCACY AND SUPPORT SERVICES - RESPONDED TO 1,306 TELEPHONE CALLS, DROP-IN VISITS OR E-MAIL MESSAGES - CONSULTED WITH FAMILY CAREGIVERS OF FAMILY CAREGIVERS OF PEOPLE BEING SERVED IN THE COUNTY PSYCHIATRIC EMERGENCY OR INPATIENT SERVICES. FAMILY EDUCATION AND RESOURCE CENTER FERC ASSISTS FAMILY CAREGIVERS OF CHILDREN, ADOLESCENTS AND ADULTS WITH SERIOUS EMOTIONAL DISTURBANCES OR MENTAL ILLNESS IN ALL REGIONS OF ALAMEDA COUNTY BY PROVIDING INFORMATION, EDUCATION, HOPE AND SUPPORT TO 2,120 UNIQUE FAMILY CAREGIVERS DURING FISCAL YEAR 2022-2023. FERC ALSO PROVIDED SECTION 5150 ALLOWS INVOLUNTARY DETENTION FOR EVALUATION AND TREATMENT TRAININGS FOR FAMILY CAREGIVERS AND USERS AND PROVIDERS OF MENTAL HEALTH SERVICES AND HELPED TRAIN LAW ENFORCEMENT PERSONNEL IN CRISIS INTERVENTION.
PATIENTS' RIGHTS ADVOCACY IN ALAMEDA COUNTY - 36 PATIENT COMPLAINTS WERE INVESTIGATED, 12,036 CALLS OR IN-PERSON QUESTIONS WERE RESPONDED TO AND 4,853 PSYCHIATRIC HOSPITAL INPATIENTS WERE ASSISTED IN HEARINGS. PATIENT'S RIGHTS ADVOCACY SERVICES IN SAN MATEO COUNTY - OUR ADVOCATES REPRESENTED PSYCHIATRIC HOSPITAL INPATIENTS IN 644 HEARINGS REGARDING CERTIFICATION FOR UP TO 14 ADDITIONAL DAYS OF INVOLUNTARY TREATMENT, 128 HEARINGS REGARDING CAPACITY TO CONSENT TO OR REFUSE MEDICATION, AND RESPONDED TO 278 CALLS FOR INFORMATION AND 6 COMPLAINTS.
PATIENT'S RIGHTS ADVOCACY SERVICES IN MARIN COUNTY & ACBHCS FUNDING: PATIENT'S RIGHTS ADVOCACY SERVICES IN MARIN COUNTY - OUR ADVOCATES REPRESENTED PSYCHIATRIC HOSPITAL INPATIENTS IN 206 HEARINGS REGARDING CERTIFICATION FOR UP TO 14 ADDITIONAL DAYS OF INVOLUNTARY TREATMENT, 53 HEARINGS REGARDING CAPACITY TO CONSENT TO OR REFUSE MEDICATION, AND RESPONDED TO 1,572 CALLS FOR INFORMATION AND 59 COMPLAINTS. ACBHCS FUNDING FOR STIPENDS, CONFERENCES AND SPECIAL TRAINING TO ENABLE PERSONS USING MENTAL HEALTH SERVICES AND THEIR FAMILY CAREGIVERS TO FULLY PARTICIPATE IN PROGRAM PLANNING AND OVERSIGHT. AFRICAN AMERICAN FAMILY OUTREACH PROJECT WORKSHOPS ON MENTAL ILLNESS AND SUBSTANCE USE DISORDERS ARE HELD TO ASSIST FAMILIES IN HELPING A FAMILY MEMBER WHO IS AFFECTED BY ONE OR BOTH OF THESE CONDITIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathryn Huber CEO | Officer | 40 | $146,856 |
Odessa Caton Dir. Family Educa. | 40 | $109,410 | |
Betty Henry Trustee | Trustee | 1 | $0 |
Christine Mchone Trustee | Trustee | 1 | $0 |
Alexander May Trustee | Trustee | 1 | $0 |
Jimmy Qian Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $23,422 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,282,997 |
| All other contributions, gifts, grants, and similar amounts not included above | $23,704 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,330,123 |
| Total Program Service Revenue | $0 |
| 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 | $5,341,898 |
| 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. | $146,856 |
| Compensation of current officers, directors, key employees. | $2,162 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,199,017 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $411,799 |
| Payroll taxes | $273,734 |
| 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 | $121,177 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $370,741 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $96,467 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,672 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $5,227,480 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $169,189 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $995,569 |
| 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 | $45,423 |
| Net Land, buildings, and equipment | $39,375 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,249,556 |
| Accounts payable and accrued expenses | $266,219 |
| Grants payable | $0 |
| Deferred revenue | $784 |
| 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 | $267,003 |
| Net assets without donor restrictions | $982,553 |
| 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 | $1,249,556 |