Cal Voices
- Assets
- $5.0m
- Revenue
- $6.7m
- Investments
- $0.0
- Employees
- 70
- Location
- Sacramento, CA
- Founding
- 11/1965
- Data as of
- 06/2022
- EIN
- 94-1476949
Organization Overview
Cal Voices, operating under the name Norcalmha, is located in Sacramento, CA. The organization was established in 1965. 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 06/2022, Norcalmha employed 70 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Norcalmha 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 06/2022, Norcalmha generated $6.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $5.8m during the year ending 06/2022. While expenses have increased by 10.0% per year over the past 7 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CAL VOICES PROVIDES PEER SUPPORT SERVICES FOSTERING WELLNESS AND RECOVERY FOR EVERYONE THROUGH ADVOCACY EDUCATION AND CULTURALLY RELEVANT RESEARCH.
Describe the Organization's Program Activity:
WISE PROGRAM IS COMPRISED OF SEVERAL STATEWIDE CONTRACTS THAT COLLECTIVELY SERVE PUBLIC MENTAL HEALTH SYSTEM EMPLOYERS AND PEERS WORKING AND VOLUNTEERING THROUGHOUT CALIFORNIA. WISE STANDS FOR WORKFORCE INTEGRATION SUPPORT AND EDUCATION. IT IS FUNDED BY THE OFFICE OF STATEWIDE HEALTH PLANNING AND DEVELOPMENT OSHPD. WISE PROVIDES TRAINING, PROFESSIONAL NETWORKING, COACHING AND CAREER DEVELOPMENT TOOLS TO CONSUMER AND FAMILY MEMBER PEERS WHO ARE WORKING OR VOLUNTEERING IN CALIFORNIAS PUBLIC MENTAL HEALTH SYSTEM, AND OFFERS TRAINING, EDUCATION, AND TECHNICAL ASSISTANCE TO PUBLIC MENTAL HEALTH AGENCIES AND PROVIDERS WHO EMPLOY PEERS. ALL OF OUR PROGRAM ACTIVITIES FOCUS ON BUILDING WORKPLACE SUPPORTS FOR PEERS AND CREATING AND SUSTAINING A MORE PSYCHOLOGICALLY HEALTHY, RECOVERY-ORIENTED, AND PEER-FRIENDLY WORK ENVIRONMENT. WISE PROGRAMS INCLUDE PEER PERSONNEL TRAINING AND PLACEMENT PROGRAM AND THE STATEWIDE SUPPORT AND DEVELOPMENT OF PUBLIC MENTAL HEALTH SUPPORT WORKFORCE.
THIS CONSIST OF MULTIPLE SMALLER GRANTS RECEIVED FROM GOVERNMENT AND PRIVATE COMPANIES.
CHILDREN SYSTEM OF CARE IS A PROGRAM FUNDED BY THE COUNTY OF PLACER FOR THE SUPPORT OF FAMILY MEMBERS AND CARETAKERS OF YOUTH AND CHILDREN WITH MENTAL HEALTH ISSUES. OUR FAMILY AND FRIENDS COORDINATORS PROVIDE EDUCATION AND TRAINING THROUGHOUT PLACER COUNTY, AND ARE AVAILABLE TO SPEAK ABOUT YOUTH AND CHILDREN MENTAL HEALTH TOPICS AT VARIOUS EVENTS. WE PROVIDE SERVICES IN ENGLISH, HMONG AND SPANISH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Gallagher Exec. Director | Officer | 40 | $212,097 |
Jessee Williams President | OfficerTrustee | 2 | $0 |
Vanessa Ramos Secretary | OfficerTrustee | 2 | $0 |
Patrick MA Treasurer | OfficerTrustee | 2 | $0 |
Robyn Ganlsweg Board Member | Trustee | 2 | $0 |
Gaylon Palmer Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,030,341 |
| All other contributions, gifts, grants, and similar amounts not included above | $829,096 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,859,437 |
| Total Program Service Revenue | $2,778,408 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$43 |
| 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 | $6,663,527 |
| 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. | $275,559 |
| Compensation of current officers, directors, key employees. | $275,559 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,645,660 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $618,306 |
| Payroll taxes | $335,726 |
| Fees for services: Management | $99,242 |
| Fees for services: Legal | $4,045 |
| Fees for services: Accounting | $22,200 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $347,802 |
| Travel | $29,155 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $55,587 |
| Interest | $39,187 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,159 |
| Insurance | $32,021 |
| All other expenses | $0 |
| Total functional expenses | $5,799,141 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,033,783 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,190,122 |
| 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 | $35,676 |
| Net Land, buildings, and equipment | $1,766,159 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,025,740 |
| Accounts payable and accrued expenses | $492,935 |
| Grants payable | $85,003 |
| Deferred revenue | $2,690 |
| 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 | $1,054,628 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,635,256 |
| Net assets without donor restrictions | $3,390,484 |
| 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 | $5,025,740 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Cal Voices has recieved totaling $186.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $186 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alma Family Services Monterey Park, CA | $8,516,677 | $20,653,083 |
Mental Health Assoc Of San Mateo County Redwood City, CA | $12,936,245 | $8,035,046 |
Mental Health Association Of San Francisco San Francisco, CA | $1,650,721 | $6,430,829 |
Cal Voices Sacramento, CA | $5,025,740 | $6,663,527 |
The Mental Insight Foundation Sonoma, CA | $0 | $1,389,317 |
Alameda County Mental Health Association Oakland, CA | $1,243,258 | $3,895,439 |
Nami Orange County Santa Ana, CA | $2,315,112 | $3,242,851 |
Mental Health Association In San Diego County San Diego, CA | $814,386 | $2,872,595 |
Nami California Sacramento, CA | $3,648,314 | $3,183,389 |
Peers Envisioning & Engaging In Recovery Services Oakland, CA | $1,053,905 | $2,193,311 |
Straight Talk Clinic Inc Santa Ana, CA | $2,241,935 | $1,731,872 |
Heart And Soul San Carlos, CA | $692,523 | $1,450,125 |