Interim Inc
- Assets
- $33.1m
- Revenue
- $19.9m
- Investments
- $0.0
- Employees
- 294
- Location
- Monterey, CA
- Founding
- 09/1975
- Data as of
- 06/2021
- EIN
- 51-0159122
Organization Overview
Interim Inc is located in Monterey, CA. The organization was established in 1975. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Interim Inc employed 294 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Interim 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, Interim Inc generated $19.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $19.5m during the year ending 06/2021. While expenses have increased by 8.5% 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
INTERIM, INC.'S MISSION IS TO PROVIDE SERVICES AND AFFORDABLE HOUSING TO SUPPORTING MEMBERS OF OUR COMMUNITY WITH MENTAL ILLNESS IN BUILDING PRODUCTIVE AND SATISFYING LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MANZANITA HOUSE (SHORT-TERM CRISIS RESIDENTIAL) - SALINAS & MONTEREY ARE LICENSED BY THE STATE OF CALIFORNIA, DEPARTMENT OF SOCIAL SERVICES COMMUNITY CARE LICENSING (CCL) AS SOCIAL REHABILITATION FACILITIES AND CERTIFIED BY THE DEPARTMENT OF HEALTH CARE SERVICES AS A SHORT-TERM CRISIS RESIDENTIAL TREATMENT SERVICE FACILITIES FOR ADULT CLIENTS OF THE MONTEREY COUNTY BEHAVIORAL HEALTH SYSTEM EXPERIENCING AN ACUTE PSYCHIATRIC EPISODE OR CRISIS. MANZANITA OFFERS COMMUNITY-BASED REHABILITATIVE SERVICES IN A NON-INSTITUTIONAL RESIDENTIAL SETTING.
THE MCHOME PROGRAM IS A FULL-SERVICE PARTNERSHIP, WHICH PROVIDES WRAP-AROUND SERVICES, AND OUTREACH FOR ADULTS WITH A PSYCHIATRIC DISABILITY WHO ARE HOMELESS OR AT HIGH RISK OF HOMELESSNESS. THE PROGRAM ASSISTS ADULTS WITH MENTAL ILLNESS TO MOVE OFF THE STREET INTO HOUSING AND EMPLOYMENT AND/OR ON BENEFITS THROUGH OUTREACH, ASSESSMENTS, INTENSIVE CASE MANAGEMENT SERVICES, MENTAL HEALTH SERVICES, AND ASSISTANCE WITH DAILY LIVING SKILLS.
COMMUNITY HOUSING IS A PERMANENT SUPPORTIVE HOUSING PROGRAM, WHICH PROVIDES AFFORDABLE HOUSING PLACEMENTS FOR COMMUNITY INDEPENDENT LIVING FOR ADULTS WITH SERIOUS AND PERSISTENT, LONG TERM PSYCHIATRIC DISABILITIES. THE PROGRAM ALSO PROVIDES SUPPORTIVE SERVICES FOR THESE CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Mitchell Executive Dir. | Officer | 38 | $216,448 |
Palitha Weerasekera Director Of Fin | Officer | 34 | $183,751 |
Kara Carthel Nurse Practioner | 40 | $169,480 | |
Sally Rose Nurse Practioner | 40 | $168,454 | |
Jane Odegard Deputy Director | 40 | $167,495 | |
Janet Ortega Director Of Hr | 40 | $128,989 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Coastal Computer Consulting Consulting | 6/29/17 | $221,548 |
Wahl Ruhnke & Dost Arch Architectural Fees | 6/29/17 | $152,160 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,064,977 |
| All other contributions, gifts, grants, and similar amounts not included above | $879,144 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,944,121 |
| Total Program Service Revenue | $1,717,057 |
| Investment income | $129,834 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $26,920 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,921,118 |
| 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. | $466,804 |
| Compensation of current officers, directors, key employees. | $434,053 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,217,379 |
| Pension plan accruals and contributions | $1,830,075 |
| Other employee benefits | $5,895 |
| Payroll taxes | $855,933 |
| 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 | $29,113 |
| Fees for services: Other | $449,828 |
| Advertising and promotion | $84,162 |
| Office expenses | $699,803 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $782,511 |
| Travel | $8,789 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $124,577 |
| Interest | $239,272 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,146,779 |
| Insurance | $247,744 |
| All other expenses | $132,533 |
| Total functional expenses | $19,522,989 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $5,277,183 |
| Pledges and grants receivable | $3,096,680 |
| Accounts receivable, net | $387,150 |
| 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 | $456,542 |
| Net Land, buildings, and equipment | $17,407,333 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,435,443 |
| Total assets | $33,060,331 |
| Accounts payable and accrued expenses | $2,153,528 |
| Grants payable | $0 |
| Deferred revenue | $1,188,030 |
| 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 | $9,670,737 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,172,883 |
| Total liabilities | $15,185,178 |
| Net assets without donor restrictions | $17,079,051 |
| Net assets with donor restrictions | $796,102 |
| 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 | $33,060,331 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Interim Inc has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
J & M Foundation Salinas, CA PURPOSE: GENERAL OPERATING SUPPORT | $2,500 |
Endowment Analysis
| Beg. Balance | $895,157 |
| Earnings | $214,976 |
| Net Contributions | $103,250 |
| Ending Balance | $1,213,383 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Anka Behavioral Health Inc Concord, CA | $8,897,009 | $46,688,782 |
Lifeworks Nw Portland, OR | $92,908,796 | $53,219,937 |
Kings View Fresno, CA | $16,012,853 | $37,467,192 |
Cope Community Services Inc Tucson, AZ | $56,139,591 | $33,426,931 |
Lifeways Inc Ontario, OR | $24,742,781 | $27,121,389 |
Progress Foundation San Francisco, CA | $22,915,210 | $27,704,811 |
Richmond Area Multi-Services Inc San Francisco, CA | $13,241,210 | $25,538,045 |
The Alliance For Community Wellness Hayward, CA | $11,127,413 | $23,178,643 |
Asian Americans For Community Involvement Of Santa Clara County San Jose, CA | $20,152,589 | $25,062,422 |
Tessie Cleveland Community Services Corporation Los Angeles, CA | $14,826,509 | $20,529,117 |
Interim Inc Monterey, CA | $33,060,331 | $19,921,118 |
Westcoast Childrens Clinic Oakland, CA | $12,003,025 | $20,313,896 |