Caminar
- Assets
- $36.5m
- Revenue
- $42.7m
- Investments
- $2.4k
- Employees
- 584
- Location
- San Mateo, CA
- Founding
- 01/1968
- Data as of
- 06/2022
- EIN
- 94-1639389
Organization Overview
Caminar is located in San Mateo, CA. The organization was established in 1968. According to its NTEE Classification (F31) the organization is classified as: Psychiatric Hospitals, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Caminar employed 584 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Caminar 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, Caminar generated $42.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.6% each year . All expenses for the organization totaled $42.6m during the year ending 06/2022. While expenses have increased by 12.3% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES BY PROVIDING OPPORTUNITIES TO LIVE IN THE COMMUNITY WITH DIGNITY AND INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMINAR, HEADQUARTERED IN SAN MATEO, IS A NONPROFIT AGENCY WITH OVER 50 YEARS OF EXPERIENCE PROVIDING COMMUNITY-BASED MENTAL HEALTH CARE AND SUPPORT. TODAY, THE ORGANIZATION PAIRS COMPASSION AND SCIENCE TO DELIVER EVIDENCE-BASED, PERSON-CENTERED PREVENTION, TREATMENT, AND RECOVERY SERVICES FOR TRANSITION AGE YOUTH, ADULTS, AND OLDER ADULTS WITH COMPLEX HEALTH NEEDS. ITS MISSION IS TO EMPOWER AND SUPPORT INDIVIDUALS AND FAMILIES TO MOVE TOWARD RESILIENCE, WELLNESS, AND INDEPENDENCE. MORE DETAILED DESCRIPTIONS OF CAMINAR PROGRAM ACTIVITIES CAN BE FOUND IN SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Patterson Board Chair (from Jan 22) | OfficerTrustee | 4 | $0 |
Betsy Pace Board Chair (to Dec 21) | OfficerTrustee | 4 | $0 |
Suzan Getchell-Wallace Board Member | Trustee | 1 | $0 |
Rod Sockolov Vice Chair (from Jan 22) | OfficerTrustee | 1 | $0 |
Frank Vento Secretary | OfficerTrustee | 2 | $0 |
Tze Pin Tai Treasurer (to Dec 21) | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jan Boris Weber Psychiatric Services | 6/29/19 | $189,349 |
James N Stanberry Business Consultant | 6/29/19 | $116,313 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $267,599 |
| Related organizations | $0 |
| Government grants | $36,359,736 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,733,850 |
| Noncash contributions included in lines 1a–1f | $294,967 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $38,361,185 |
| Total Program Service Revenue | $4,209,722 |
| Investment income | $17 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,685 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $42,657,525 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $230,273 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,469,111 |
| Compensation of current officers, directors, key employees. | $304,860 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $22,745,749 |
| Pension plan accruals and contributions | $422,034 |
| Other employee benefits | $3,274,205 |
| Payroll taxes | $1,793,813 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $114,326 |
| Fees for services: Accounting | $221,029 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,779,792 |
| Advertising and promotion | $84,412 |
| Office expenses | $772,805 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,036,126 |
| Travel | $275,286 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $121,849 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $516,513 |
| Insurance | $311,211 |
| All other expenses | $1,345,421 |
| Total functional expenses | $42,594,012 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,304,952 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,985,782 |
| 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 | $897,538 |
| Net Land, buildings, and equipment | $23,943,231 |
| Investments—publicly traded securities | $39,093 |
| Investments—other securities | $2,380 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $373,077 |
| Total assets | $36,546,053 |
| Accounts payable and accrued expenses | $3,797,811 |
| Grants payable | $0 |
| Deferred revenue | $3,152,378 |
| 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 | $4,906,316 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $162,621 |
| Total liabilities | $12,019,126 |
| Net assets without donor restrictions | $23,277,634 |
| Net assets with donor restrictions | $1,249,293 |
| 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 | $36,546,053 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Columbiacare Services Inc Medford, OR | $77,948,819 | $56,685,157 |
Caminar San Mateo, CA | $36,546,053 | $42,657,525 |
Horizon Health And Wellness Inc Apache Junction, AZ | $34,132,707 | $41,486,241 |
Gateways Hospital & Mental Health Center Los Angeles, CA | $29,182,626 | $35,490,808 |
Vista Hill Foundation San Diego, CA | $33,032,483 | $34,661,558 |
Sutter Health Pacific Ewa Beach, HI | $17,366,570 | $21,039,133 |
High Country Early Intervention Inc Prescott, AZ | $123,642 | $1,122,946 |
Mark Allen Manor Foundation Inc Phoenix, AZ | $450,959 | $1,280,965 |
Polk Yamhill & Marion Child Treatment Services Inc Salem, OR | $153,109 | $734,878 |
Clifford & Anna Olson Fbo Woodward Las Vegas, NV | $685,036 | $17,130 |