Alameda County Network Of Mental Health Clients
- Assets
- $588.4k
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 35
- Location
- Berkeley, CA
- Founding
- 11/1992
- Data as of
- 06/2022
- EIN
- 94-3071492
Organization Overview
Alameda County Network Of Mental Health Clients is located in Berkeley, CA. The organization was established in 1992. As of 06/2022, Alameda County Network Of Mental Health Clients employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alameda County Network Of Mental Health Clients 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, Alameda County Network Of Mental Health Clients generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $1.7m during the year ending 06/2022. While expenses have increased by 2.7% 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 AN ADMINISTRATIVE AND PROGRAMMATIC UMBRELLA FOR 5 CLIENT-RUN SELF-HELP MENTAL HEALTH PROGRAMS: BERKELEY DROP-IN CENTER, BEST NOW, REACH-OUT, REACHING ACROSS, AND THE TENANT SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BEST-NOW: GRADUATED 24 MENTAL HEALTH CLIENTS WHO WANT TO WORK IN THE BEHAVIORAL HEALTH CARE FIELD. THEY ATTENDED A 7 WEEK PEER SPECIALIST TRAINING PROGRAMS AND SERVIED A 6 MONTHS PAID INTERSHIP IN AN ORGANIZATION THAT COULD HIRE THEM.
BERKELEY DROP IN CENTER IS A MULTIL-PURPOSE CENTER FOR PEOPLE WITH MENTAL HEALTH AND/OR SUBSTANCE ABUSE ISSUES, PROVIDES PEER AND GROUP SUPPORT, HOUSING SERVICES, MONEY MANAGEMENT/PAYEE PROGRAM, ADVOCAY FROM BASIC SURVIVAL AND OTHER LIFE NEEDS, SUBSTANCE USE ISSUES GROUPS, ANGER MANAGEMENT GROUPS FOR BOTH COURT-ORDERED AND VOLUNTARY PARTICIPANTS, RECEREATIONAL AND SOCIAL ACTIVITIES. APPROXIMATELY 700 CLIENTS SERVED.
TENANT SUPPORT PROGRAM SERVED OVER 350 CLIENTS 24 CLIENTS WERE ASSISTED IN SIGNING UP AFFORDABLE HOUSING 13 HOME STRETCH APPLICANTS WERE SCREENED 4 WERE APPROVED! 22 WRAP GROUPS WERE FACILITATED AT THOMAS ADAMS 82 CLIENTS PARTICIPATED!
OTHER PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katrina Kilian Executive Director | Officer | 40 | $128,695 |
Janavi Dhyani Associate Director | OfficerTrustee | 40 | $80,274 |
Alison Saicheck Board Of Director & Consultan | OfficerTrustee | 2 | $0 |
Kenneth Davis Board Member | Officer | 2 | $0 |
Ann Hawkins Board Member | Trustee | 2 | $0 |
Boona Cheema Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $495,423 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $495,423 |
| Total Program Service Revenue | $1,346,316 |
| Investment income | $0 |
| 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 | $1,850,342 |
| 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 | $970,493 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $271,389 |
| Payroll taxes | $0 |
| 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 | $29,793 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $73,456 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $187,097 |
| Travel | $14,976 |
| 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 | $0 |
| Insurance | $9,167 |
| All other expenses | $56,111 |
| Total functional expenses | $1,689,577 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $127,415 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $399,312 |
| 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 | $61,664 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $588,391 |
| Accounts payable and accrued expenses | $44,706 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $100,830 |
| Total liabilities | $145,536 |
| Net assets without donor restrictions | $398,706 |
| Net assets with donor restrictions | $44,149 |
| 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 | $588,391 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Alameda County Network Of Mental Health Clients has recieved totaling $11.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $11 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alameda County Network Of Mental Health Clients Berkeley, CA | $588,391 | $1,850,342 |
Mental Health Advocacy Services Inc Los Angeles, CA | $1,010,795 | $1,848,698 |
Institute For Better Health Inc Santa Rosa, CA | $551,473 | $239,955 |
Oregon Psychological Association Portland, OR | $186,026 | $244,684 |
Arizona Association Of School Psychologists Chandler, AZ | $188,832 | $0 |
Newport Center Psychoanalytic Studies Orange, CA | $276,843 | $308,447 |