Mental Health Client Action Network
- Assets
- $1.1m
- Revenue
- $741.4k
- Investments
- $0.0
- Employees
- 38
- Location
- Santa Cruz, CA
- Founding
- 01/1996
- Data as of
- 06/2021
- EIN
- 93-1177400
Organization Overview
Mental Health Client Action Network is located in Santa Cruz, CA. The organization was established in 1996. 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, Mental Health Client Action Network employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mental Health Client Action Network 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, Mental Health Client Action Network generated $741.4k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $694.9k during the year ending 06/2021. While expenses have increased by 6.3% 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
MHCAN IS A CLIENT-RUN ORGANIZATION DESIGNED TO PROVIDE MUTUAL SUPPORT AND NETWORKING, HAVE A VOICE IN ALL MATTERS WHICH AFFECT THEM AND TO CREATE PROGRAMS CONTROLLED BY CLIENTS. THEY ADVOCATE FOR THE RIGHT TO CHOOSE THEIR OWN LIFE PATHS AND EDUCATE THE PUBLIC FROM THEIR OWN PERSPECTIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MHCAN HAS PROVIDED DAILY (WHEN OPEN) RECOVERY MEETINGS AND A CLEAN, WELCOMING CLEAN & SOBER FACILITY WITH OVER 100 YEARS OF ACCUMULATED SOBRIETY AMONG THE STAFF. DESPITE BEING CONSTRAINED TO 50 PEOPLE DAILY AT THIS TIME BECAUSE OF A CITY USE PERMIT, THIS YEAR JULY 1, 2019 TO JUNE 30, 2020 WE HAVE DOCUMENTED 12,661 VISITS THIS FISCAL YEAR FROM 2622 UNDUPLICATED INDIVIDUALS FOR THE DROP IN CENTER, MMP, AND THE TAY CONTINGENT. ONCE THE PANDEMIC HIT, WE HAVE DOCUMENTED VIRTUAL CONTACT VISITS FOR A TOTAL OF 5316 DUPLICATED VIRTUAL VISITS WITH 875 UNDUPLICATED INDIVIDUALS (AMONG 6 PART TIME STAFF). THIS YEAR MHCAN REFERRED 82 HOMELESS PEOPLE WITHOUT BENEFITS TO THE ACCESS TEAM FOR EVALUATION. MHCAN PEER SUPPORT WORKERS ACCOMPANIED 13 OF THESE INDIVIDUALS AS ADVOCATES AND OUR MAA OUTREACH WORKER HELPED MANY GET MEDI CAL.THIS FISCAL YEAR WE HAD ADDITIONAL FUNDING FROM A DOT FEDERAL TRANSPORTATION GRANT, SO WE WERE ABLE TO MORE THAN TRIPLE OUR COUNTY FUNDED AMOUNT OF TRANSPORT TO SANTA CRUZ COUNTY MENTAL HEALTH FOLKS. SOME WEEKS WE HAD 2 FULL TIME DRIVERS AT ONCE BEFORE THE PANDEMIC. THIS FISCAL YEAR MHCAN PROVIDED 5,014 RIDES TO AND FROM MENTAL HEALTH CLIENT CARE APPOINTMENTS AS WELL AS MOVING PEOPLE, DOING FIELD TRIPS, PROVIDING TRANSPORT TO SO MANY PEOPLE.MHCAN HAS HAD BETWEEN 35-42 WEEKLY GROUPS, EVENTS AND CLASSES, INCLUDING 4 INPATIENT IN PERSON SOCIALLY DISTANCED MEDICALLY SUPERVISED (A NURSE IS THERE) SUPPORT GROUPS WEEKLY IN ACUTE CARE IN THE PHF THIS ENTIRE PANDEMIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Leonard Executive Dir. | Officer | 30 | $62,500 |
David Rosen Secretary | OfficerTrustee | 1 | $0 |
Danette Lawrence Chairman | OfficerTrustee | 1 | $0 |
Bonnie Schell Director | Trustee | 0.5 | $0 |
Lisa Allyn Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $454,907 |
| All other contributions, gifts, grants, and similar amounts not included above | $265,834 |
| Noncash contributions included in lines 1a–1f | $24,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $720,741 |
| Total Program Service Revenue | $0 |
| Investment income | $863 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $19,800 |
| 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 | $741,404 |
| 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. | $60,000 |
| Compensation of current officers, directors, key employees. | $33,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $237,079 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,294 |
| Payroll taxes | $26,984 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,719 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $9,750 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $77,492 |
| Travel | $48 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,751 |
| Insurance | $21,800 |
| All other expenses | $14,122 |
| Total functional expenses | $694,886 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $72,484 |
| Savings and temporary cash investments | $267 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $162,743 |
| 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 | $0 |
| Net Land, buildings, and equipment | $831,917 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,067,411 |
| Accounts payable and accrued expenses | $11,728 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $474,237 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,177 |
| Total liabilities | $490,142 |
| Net assets without donor restrictions | $577,269 |
| 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 | $1,067,411 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mental Health Client Action Network has recieved totaling $13.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $13 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mental Health Systems Inc San Diego, CA | $26,073,589 | $95,186,380 |
Southwest Behavioral Health Services Inc Phoenix, AZ | $56,180,272 | $104,144,579 |
Cascadia Behavioral Healthcare Inc Portland, OR | $67,090,354 | $81,176,418 |
Pacific Clinics Arcadia, CA | $0 | $71,212,671 |
Momentum For Health San Jose, CA | $53,278,490 | $60,943,064 |
Turning Point Of Central California Inc Visalia, CA | $19,002,541 | $58,261,901 |
John Muir Behavioral Health Walnut Creek, CA | $23,329,930 | $48,328,936 |
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 |