Sierra Mental Wellness Group
- Assets
- $2.2m
- Revenue
- $7.0m
- Investments
- $0.0
- Employees
- 182
- Location
- Roseville, CA
- Founding
- 01/1974
- Data as of
- 06/2022
- EIN
- 23-7249387
Organization Overview
Sierra Mental Wellness Group is located in Roseville, CA. The organization was established in 1974. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Sierra Mental Wellness Group employed 182 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sierra Mental Wellness Group 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, Sierra Mental Wellness Group generated $7.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $7.2m during the year ending 06/2022. While expenses have increased by 10.2% 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 PROVIDE PROFESSIONAL AND AFFORADABLE INDIVIDUAL, COUPLE AND FAMILY COUNSELING, CRISIS SERVICES, CHILD AND ADOLESCENT PROGRAMS TO THE PEOPLE IN AND AROUND PLACER COUNTY CALIFORNIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE COUNSELING SERVICES TO THE COMMUNITY, INCLUDING FAMILY AND MARITAL COUNSELING.
PROVIDE COUNSELING SERVICES TO THE COMMUNITY, INCLUDING FAMILY AND MARITAL ABUSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julia Arnold President | Officer | $0 | |
Paul Carlson Vice Preside | Officer | $0 | |
Bryan Wagner Secretary | Officer | $0 | |
Don Hutchinson Treasurer | Officer | $0 | |
Karen Ramos Director | Trustee | $0 | |
Jon Kerschner Executive Di | Officer | 40 | $108,978 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,652,478 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,733 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,656,211 |
| Total Program Service Revenue | $365,728 |
| Investment income | $438 |
| 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 | $7,022,377 |
| 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. | $124,474 |
| Compensation of current officers, directors, key employees. | $5,203 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,120,687 |
| Pension plan accruals and contributions | $61,705 |
| Other employee benefits | $370,424 |
| Payroll taxes | $456,981 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,000 |
| Fees for services: Accounting | $54,997 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $188,855 |
| Advertising and promotion | $25,707 |
| Office expenses | $162,575 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $191,268 |
| Travel | $157,896 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,487 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,006 |
| Insurance | $77,658 |
| All other expenses | $23,173 |
| Total functional expenses | $7,166,494 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,367,438 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $813,421 |
| 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 | -$24,154 |
| Net Land, buildings, and equipment | $41,629 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,020 |
| Total assets | $2,210,354 |
| Accounts payable and accrued expenses | $700,828 |
| Grants payable | $0 |
| Deferred revenue | $7,293 |
| 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 | $708,121 |
| Net assets without donor restrictions | $1,502,233 |
| 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 | $2,210,354 |