CHAMBERLAINS MENTAL HEALTH SERVICES

Address
PO BOX 1269
HOLLISTER, CA 95024
Contact
Phone: +1 (831) 636-2121
Nonprofit
NTEE: F99 - Mental Health, Crisis Intervention N.E.C.
EIN: 94-2235979

Mission

OUTPATIENT AND DAY TREATMENT CENTER WITH SPECIALIZED HELP FOR EMOTIONALLY DISTURBED CHILDREN AND VICTIMS OF DOMESTIC VIOLENCE.
 20162015201420132012
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$84,244.00$75,043.00$0.00  
Sum of reportable (W2/1099) compensation$85,260.00$75,043.00$75,043.00  
Number of employees282828  
Number of people compensated >$100k000  
Number of highly compensated contractors000  
Personnel
Bertao, Calla
Title  Director  
Name of key/compensated person  CALLA BERTAO  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Bravo, Josie
TitleSecretarySecretaryDirector  
Name of key/compensated personJOSIE BRAVOJOSIE BRAVOJOSIE BRAVO  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Champion, Rick
TitleTreasurerTreasurerTreasurer  
Name of key/compensated personRICK CHAMPIONRICK CHAMPIONRICK CHAMPION  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Firstbrook, Ron
TitleDirectorDirectorDirector  
Name of key/compensated personRON FIRSTBROOKRON FIRSTBROOKRON FIRSTBROOK  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Freiri, Robert
TitleExecutive Direc    
Name of key/compensated personROBERT FREIRI    
Average hours per week working for org20.00    
Reportable compensation from org$85,260.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Frieri, Robert
Title Executive DirecExecutive Direc  
Name of key/compensated person ROBERT FRIERIROBERT FRIERI  
Average hours per week working for org 20.0020.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Kops, Nancy
TitlePresidentPresidentPresident  
Name of key/compensated personNANCY KOPSNANCY KOPSNANCY KOPS  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Kortsen, Daren
TitleDirectorDirector   
Name of key/compensated personDAREN KORTSENDAREN KORTSEN   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Parker, Ken
TitlePROG DIRECTORPROG DIRECTORPROG DIRECTOR  
Name of key/compensated personKEN PARKERKEN PARKERKEN PARKER  
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$0.00$75,043.00$75,043.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Petersen, Katie
Title  Secretary  
Name of key/compensated person  KATIE PETERSEN  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Swing, Suzie
TitleVice PresidentVice PresidentVice President  
Name of key/compensated personSUZIE SWINGSUZIE SWINGSUZIE SWING  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesOUTPATIENT AND DAY TREATMENT CENTER WITH SPECIALIZED HELP FOR EMOTIONALLY DISTURBED CHILDREN AND VICTIMS OF DOMESTIC VIOLENCE.OUTPATIENT AND DAY TREATMENT CENTER WITH SPECIALIZED HELP FOR EMOTIONALLY DISTURBED CHILDREN AND VICTIMS OF DOMESTIC VIOLENCE.OUTPATIENT AND DAY TREATMENT CENTER WITH SPECIALIZED HELP FOR EMOTIONALLY DISTURBED CHILDREN AND VICTIMS OF DOMESTIC VIOLENCE.  
Program service expenses, total$824,960.00$1,147,238.00$1,006,527.00  
Programs, including revenue & expenses
OUTPATIENT AND DAY TREATMENT CENTER WITH SPECIALIZED HELP FOR EMOTIONALLY DISTURBED CHILDREN AND VICTIMS OF DOMESTIC VIOLENCE.
Program expenses$824,960.00$1,147,238.00$1,006,527.00  
Program revenue $1,437,029.00   
Program descriptionOUTPATIENT AND DAY TREATMENT CENTER WITH SPECIALIZED HELP FOR EMOTIONALLY DISTURBED CHILDREN AND VICTIMS OF DOMESTIC VIOLENCE.OUTPATIENT AND DAY TREATMENT CENTER WITH SPECIALIZED HELP FOR EMOTIONALLY DISTURBED CHILDREN AND VICTIMS OF DOMESTIC VIOLENCE.OUTPATIENT AND DAY TREATMENT CENTER WITH SPECIALIZED HELP FOR EMOTIONALLY DISTURBED CHILDREN AND VICTIMS OF DOMESTIC VIOLENCE.  
Financial data
Revenue
Total revenue$880,261.00$1,437,029.00$1,130,545.00  
Revenue from contributions (total)$4,761.00$0.00$0.00$0.00$10,000.00
Investment income, current yr$328.00$0.00$0.00  
Total revenue from grants, etc., current yr$4,761.00$0.00$0.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$0.00$0.00$0.00  
Program service revenue (total)$875,172.00$1,437,029.00$1,130,545.00$1,156,255.00$1,000,126.00
Gross receipts$880,261.00$1,437,029.00$1,130,545.00  
Sources of contributions
Revenue from all other contributions$4,761.00    
Other types of revenue
Royalties (total)$0.00$0.00$0.00  
Miscellaneous revenue (total)$0.00$0.00$0.00  
Net revenue from gaming (total)$0.00$0.00$0.00  
Income from dividends, interest, and similar investments$328.00$0.00$0.00  
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00  
Net inventory sales (total)$0.00$0.00$0.00  
Expense categories (totals)
Total functional expenses: sum of all$1,046,270.00$1,407,812.00$1,343,185.00  
Total functional expenses: program service $824,960.00$1,147,238.00$1,006,527.00  
Total functional expenses: management and general$221,310.00$260,574.00$336,658.00  
Total functional expenses: fundraising$0.00$0.00$0.00  
Fees for services
Lobbying fees (total)$0.00$0.00$0.00  
Legal fees (total)$0.00$0.00$0.00  
Fundraising service fees (total)$0.00$0.00$0.00  
General management fees (total)$0.00$0.00$0.00  
Investment management fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$743,905.00$952,225.00$918,703.00$1,060,836.00$1,016,487.00
Total assets, beginning of year$952,225.00$918,703.00$1,060,836.00  
Total liabilities$87,002.00$131,507.00$127,202.00$112,520.00$128,087.00
Total liabilities, beginning of year$131,507.00$127,202.00$112,520.00  
Pledges & accounts receivable, net$0.00$0.00$0.00  
Loans & receivables from key persons$0.00$0.00$0.00  
Unrestricted net assets, end of yr$656,903.00$820,718.00$791,501.00  
Net assets$656,903.00$820,718.00$791,501.00  
Net assets, beginning of year$820,718.00$791,501.00$948,316.00  
Other liabilities $1.00   
Intangible assets$0.00$0.00$0.00  
Other assets$188,000.00$0.00$0.00  
Investments: other securities$0.00$0.00$0.00  
Investments: publicly traded securities$0.00$0.00$0.00  
Cash: non-interest bearing$16,183.00$384,611.00$202,668.00  
Cash: non-interest bearing, beginning of year$384,611.00$202,668.00$221,145.00  
Investments -- program-related$0.00$0.00$0.00  
Inventories for sale or use$0.00$0.00$0.00  
Other financial variables
Revenue less expenses-$166,009.00$29,217.00-$212,640.00  
Advertising (total)$75.00$0.00$0.00  
Savings & temp cash investment$0.00$0.00$0.00  
Accounts receivable, net$108,010.00$138,044.00$269,769.00  
Prepaid expenses & deferred charges$17,224.00$4,168.00$11,412.00  
Accounts payable & accrued expenses$87,002.00$131,506.00$127,202.00  
Total net assets or fund balances$656,903.00$820,718.00$791,501.00  
Depreciation, depletion, amortization$13,107.00$15,452.00$15,861.00  
Payment to affiliates$0.00$0.00$0.00  
Governance and accountability
Number of voting members558  
Number of independent voting members558  
Financial sheets auditedTrueTrueTrue  
Accrual accountingTrueTrueTrue  
Tax year start date2015-07-012014-07-012013-07-01  
Tax year end date2016-06-012015-06-012014-06-012013-06-012012-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Date e-filing submitted2017-10-022016-08-042015-07-10  
IRS schema version2015v3.02014v6.02013v4.0  
Filing identifier201701359349307995201621379349306007201501319349303755  
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