Transitions - Mental Health Association
- Assets
- $16.7m
- Revenue
- $15.9m
- Investments
- $0.0
- Employees
- 332
- Location
- San Luis Obispo, CA
- Founding
- 06/1999
- Data as of
- 06/2022
- EIN
- 95-3509040
Organization Overview
Transitions - Mental Health Association is located in San Luis Obispo, CA. The organization was established in 1999. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2022, Transitions - Mental Health Association employed 332 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Transitions - 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 06/2022, Transitions - Mental Health Association generated $15.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $14.9m during the year ending 06/2022. While expenses have increased by 4.6% 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
HELP CHILDREN AND ADULTS WITH MENTAL ILLNESS LIVE, WORK AND GROW IN OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH TREATMENT SERVICES:PROMOTING THE POWER OF SUPPORT FROM PEOPLE WITH LIVED EXPERIENCE WITH MENTAL ILLNESS, THE ORGANIZATION RUNS DROP-IN CENTERS AND PEER SERVICES THAT PROVIDE MULTIPLE OPPORTUNITIES FOR PEER GATHERINGS, ONE-ON-ONE MENTORING, AND PERSONAL GROWTH. THE ORGANIZATION ALSO PROVIDES 24/7 CLINICAL SERVICES WHERE AND WHEN THEY ARE NEEDED. SERVICES INCLUDE PSYCHIATRIC CARE, HOUSING ASSISTANCE, SUBSTANCE ABUSE RECOVERY, HEALTH, FINANCIAL, EDUCATION, EMPLOYMENT AND SOCIAL SUPPORT.
COMMUNITY WELLNESS AND EDUCATION:THE COMMUNITY WELLNESS AND EDUCATION PROGRAM PROVIDES COMPASSIONATE, INFORMED ASSISTANCE FOR FAMILIES, FRIENDS AND LOVED ONES OF PERSONS THEY KNOW OR SUSPECT HAVE A MENTAL ILLNESS. THE PROGRAM OFFERS DIRECT SUPPORT, INFORMATION AND EDUCATION WITH THE GOAL OF PROVIDING RECOVERY AND HOPE. IN ADDITION, A WIDE VARIETY OF TRAININGS IS PROVIDED THROUGHOUT THE YEAR TO HEALTH PROFESSIONALS AND COMMUNITY MEMBERS, OFTEN AT NO CHARGE.
HOUSING SERVICES:THE ORGANIZATION OFFERS HOUSING SERVICES TO OVER 300 INDIVIDUALS EACH YEAR, AT EVERY LEVEL OF NEED. WE ASSIST OUR CLIENTS IN CREATING AND SUSTAINING A HOME THEY CAN COUNT ON. THE ORGANIZATION BOTH OWNS AND MASTER-LEASES SUPPORTIVE HOUSING PROPERTIES THROUGHOUT SAN LUIS OBISPO AND NORTH SANTA BARBARA COUNTIES.
VOCATIONAL SERVICES:THE ORGANIZATION PROVIDES ON-GOING JOB SUPPORT AND EMPLOYMENT NECESSARY FOR HELPING INDIVIDUALS WITH MENTAL ILLNESSES TO CHOOSE, ACQUIRE AND KEEP COMPETITIVE EMPLOYMENT. WORK PROGRAMS INCLUDE THREE SOCIAL ENTERPRISES THAT HELP INDIVIDUALS LIVING WITH A MENTAL ILLNESS FIND AND MAINTAIN EMPLOYMENT WHILE PROVIDING THE SUPPORT NECESSARY TO ENSURE SUCCESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Haas President | OfficerTrustee | 5 | $0 |
Tim Williams Vice President | OfficerTrustee | 2 | $0 |
Carol Armstrong Secretary | OfficerTrustee | 3 | $0 |
Cindy Johnson Treasurer | OfficerTrustee | 3 | $0 |
Casey Appell Board Member | Trustee | 1 | $0 |
Dave Bernhardt Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $29,354 |
| Related organizations | $0 |
| Government grants | $13,336,840 |
| All other contributions, gifts, grants, and similar amounts not included above | $641,976 |
| Noncash contributions included in lines 1a–1f | $1,350 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,008,170 |
| Total Program Service Revenue | $1,528,213 |
| Investment income | $797 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$4,960 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,958 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $305,524 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,941,605 |
| 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. | $146,874 |
| Compensation of current officers, directors, key employees. | $146,874 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,814,177 |
| Pension plan accruals and contributions | $264,536 |
| Other employee benefits | $888,871 |
| Payroll taxes | $598,754 |
| 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 | $634,061 |
| Advertising and promotion | $24,760 |
| Office expenses | $132,707 |
| Information technology | $127,265 |
| Royalties | $0 |
| Occupancy | $2,548,864 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $184,793 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $439,620 |
| Insurance | $156,310 |
| All other expenses | $251,026 |
| Total functional expenses | $14,874,194 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,621,762 |
| Savings and temporary cash investments | $426,381 |
| Pledges and grants receivable | $2,202,173 |
| Accounts receivable, net | $26,766 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $95,632 |
| Prepaid expenses and deferred charges | $406,172 |
| Net Land, buildings, and equipment | $11,946,385 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,725,271 |
| Accounts payable and accrued expenses | $960,631 |
| Grants payable | $0 |
| Deferred revenue | $121,014 |
| 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 | $5,296,389 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,378,034 |
| Net assets without donor restrictions | $6,742,541 |
| Net assets with donor restrictions | $3,604,696 |
| 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 | $16,725,271 |