Straight Talk Clinic Inc
- Assets
- $2.2m
- Revenue
- $1.7m
- Investments
- $437.1k
- Employees
- 55
- Location
- Santa Ana, CA
- Founding
- 02/1972
- Data as of
- 06/2021
- EIN
- 23-7134097
Organization Overview
Straight Talk Clinic Inc is located in Santa Ana, CA. The organization was established in 1972. 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 06/2021, Straight Talk Clinic Inc employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Straight Talk Clinic Inc 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 06/2021, Straight Talk Clinic Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $1.7m during the year ending 06/2021. While expenses have increased by 3.8% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SOCIAL SERVICES. STRAIGHT TALK CLINIC MAKES AVAILABLE A VARIETY OF MENTAL HEALTH, SUBSTANCE ABUSE, AND REHABILITATIVE SERVICES TO INDIVIDUALS AND FAMILIES IN NEED FOR WHOM ACCESS OR UTILIZATION OF SUCH SERVICES IS LIMITED, RESTRICTED, OR OTHERWISE UNAVAILABLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOUTH COAST METRO OUTPATIENT COUNSELING SERVICES: STC PROVIDES COUNSELING FOR INDIVIDUALS, COUPLE, FAMILIES, AND CHILDREN. GROUPS ARE PROVIDED FOR ADULTS AND ADOLESCENTS ON A RANGE OF CLINICAL TOPIC AREAS INCLUDING ANGER MANAGEMENT, SOCIAL SKILLS, AND PARENTING. REIMBURSEMENT FOR COUNSELING SERVICES IS ON A SLIDING FEE SCALE, AND THE MEDIAN PAYMENT FOR A 50 MINUTE SESSION IS $25.12. STC PROVIDED 3580 CLIENT COUNSELING SESSIONS DURING FISCAL YEAR 2020/2021, MOST OF WHOM WERE LOW INCOME, AND OTHERWISE WOULD NOT BE ABLE TO AFFORD SERVICES.
GERRY HOUSE RESIDENTIAL SUBSTANCE ABUSE TREATMENT: GERRY HOUSE IS A 12 BED FACILITY FOUNDED IN 1994, AND WAS THE FIRST STATE-LICENSED SITE IN CALIFORNIA UNIQUELY DESIGNED TO SERVE INTRAVENOUS DRUG USERS. THE 90 DAY RESIDENTIAL TREATMENT PROGRAM PROVIDES A COGNITIVE BEHAVIORAL ADDICATIONS MODEL WITH TREATMENT PROVIDED BY LICENSED PROFESSIONALS, INTERNS, AND CERTIFIED SUBSTANCE ABUSE COUNSELORS. THE PROGRAM OPERATES EXCLUSIVELY THROUGH CONTRACTUAL FUNDING FROM ORANGE COUNTY HEALTH CARE AGENCY. THIS FISCAL YEAR, 2020/2021, THE PROGRAM FILLED 3,743 BED DAYS FOR THOSE IN RECOVERY.
LA MIRADA: STC LA MIRADA IS AN OUTPATIENT MENTAL HEALTH COUNSELING CLINIC LOCATED IN THE CITY OF LA MIRADA OFFERING PERSONAL COUNSELING TO ALL INDIVIDUALS IN THE COMMUNITY OF LA MIRADA AND OTHER NEIGHBORING CITIES. STC LA MIRADA ALSO EXTENDS SERVICES AND SUPPORT TO NORWALK/LA MIRADA SCHOOLS. THE PROGRAM PROVIDED 2,071 CLIENT SERVICES SESSIONS FOR FISCAL YEAR 2020/2021.
STRAIGHT TALK CLINIC INC. CONDUCTS OTHER PROGRAMS RELATING TO THE REHABILITATION OF DRUG USERS. THESE PROGRAMS CONSIST OF CERRITOS COLLEGE, FOUNDATION HOUSE, KARIOS HOUSE AND NON MED RESIDENT.
SOUTH COAST METRO OUTPATIENT COUNSELING SERVICES: STC PROVIDES COUNSELING FOR INDIVIDUALS, COUPLE, FAMILIES, AND CHILDREN. GROUPS ARE PROVIDED FOR ADULTS AND ADOLESCENTS ON A RANGE OF CLINICAL TOPIC AREAS INCLUDING ANGER MANAGEMENT, SOCIAL SKILLS, AND PARENTING. REIMBURSEMENT FOR COUNSELING SERVICES IS ON A SLIDING FEE SCALE, AND THE MEDIAN PAYMENT FOR A 50 MINUTE SESSION IS $25.12. STC PROVIDED 3580 CLIENT COUNSELING SESSIONS DURING FISCAL YEAR 2020/2021, MOST OF WHOM WERE LOW INCOME, AND OTHERWISE WOULD NOT BE ABLE TO AFFORD SERVICES.
GERRY HOUSE RESIDENTIAL SUBSTANCE ABUSE TREATMENT: GERRY HOUSE IS A 12 BED FACILITY FOUNDED IN 1994, AND WAS THE FIRST STATE-LICENSED SITE IN CALIFORNIA UNIQUELY DESIGNED TO SERVE INTRAVENOUS DRUG USERS. THE 90 DAY RESIDENTIAL TREATMENT PROGRAM PROVIDES A COGNITIVE BEHAVIORAL ADDICATIONS MODEL WITH TREATMENT PROVIDED BY LICENSED PROFESSIONALS, INTERNS, AND CERTIFIED SUBSTANCE ABUSE COUNSELORS. THE PROGRAM OPERATES EXCLUSIVELY THROUGH CONTRACTUAL FUNDING FROM ORANGE COUNTY HEALTH CARE AGENCY. THIS FISCAL YEAR, 2020/2021, THE PROGRAM FILLED 3,743 BED DAYS FOR THOSE IN RECOVERY.
LA MIRADA: STC LA MIRADA IS AN OUTPATIENT MENTAL HEALTH COUNSELING CLINIC LOCATED IN THE CITY OF LA MIRADA OFFERING PERSONAL COUNSELING TO ALL INDIVIDUALS IN THE COMMUNITY OF LA MIRADA AND OTHER NEIGHBORING CITIES. STC LA MIRADA ALSO EXTENDS SERVICES AND SUPPORT TO NORWALK/LA MIRADA SCHOOLS. THE PROGRAM PROVIDED 2,071 CLIENT SERVICES SESSIONS FOR FISCAL YEAR 2020/2021.
STRAIGHT TALK CLINIC INC. CONDUCTS OTHER PROGRAMS RELATING TO THE REHABILITATION OF DRUG USERS. THESE PROGRAMS CONSIST OF CERRITOS COLLEGE, FOUNDATION HOUSE, KARIOS HOUSE AND NON MED RESIDENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roberta E Cone Psyd Executive Director | Officer | 1 | $110,000 |
Priscilla Selman Chairperson | OfficerTrustee | 1 | $0 |
Richard Kaufman Treasurer | OfficerTrustee | 1 | $0 |
Patricia Goodman Retired-Cpa Chair Of Finance | OfficerTrustee | 1 | $0 |
Jesse Rubel Miranda MA Secretary | OfficerTrustee | 1 | $0 |
Janine Schroth PHD Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $974,741 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,451 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $989,192 |
| Total Program Service Revenue | $436,382 |
| Investment income | $16,650 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $87,937 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,731,872 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $933,577 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $165,067 |
| 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 | $118,492 |
| Advertising and promotion | $3,275 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $193,448 |
| Travel | $14,632 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,188 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,229 |
| Insurance | $32,086 |
| All other expenses | $53,268 |
| Total functional expenses | $1,662,469 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $174,995 |
| Savings and temporary cash investments | $3,527 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $112,986 |
| 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 | $12,879 |
| Net Land, buildings, and equipment | $1,483,960 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $437,085 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,503 |
| Total assets | $2,241,935 |
| Accounts payable and accrued expenses | $77,046 |
| Grants payable | $0 |
| Deferred revenue | $23,100 |
| 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 | $317,678 |
| Unsecured mortgages and notes payable | $169,798 |
| Other liabilities | $28,245 |
| Total liabilities | $615,867 |
| Net assets without donor restrictions | $1,363,051 |
| Net assets with donor restrictions | $263,017 |
| 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 | $2,241,935 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Straight Talk Clinic Inc has recieved totaling $15,077.
| Awarding Organization | Amount |
|---|---|
Orange Countys United Way Irvine, CA PURPOSE: Health/Human Service | $10,000 |
O L Halsell Foundation Costa Mesa, CA PURPOSE: OPERATING FUNDS | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $77 |
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 |