Cal Voices FY2024 filing

Claim this org

(tell your story, add context, and more) Claim it free, then get the verified mark for $2,500 a year, plus $10 a year for the ID check.

How does your 990 look to donors? Take the 10-Question Audit

Cal Voices provides peer support services fostering wellness and recovery for everyone through advocacy education and culturally relevant research.

Form 990 Part I, line 1, FY2024. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 94-1476949) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
76¢ of each $1 spent went to programs.
$406K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
4 of 4
filings with a surplus
Average surplus $414K a year · 7% of revenue · last 4 filings
A surplus in 4 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
76%
of spending
76% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$406K
to officers and key staff · 7% of spending
Pay to officers and key staff is 7% of spending.
Part VII, Section A
5.6 mo
of spending, in cash
5.6 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $126
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$1.4M
25% of total assets
Liabilities are 25% of assets.
Pt X · Ln 26
Independent board members
7
of 7 voting members
7 of 7 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$5.5M
-6% vs prior year
Spent
$5.5M
To programs
76%
Net assets
$4.0M
By yearFY2021–FY2025
Revenue
$5.5M
FY2024▼ -6%
Tap a bar for its year
Revenue by fiscal year
FY2021$4.7M
FY2023$5.9M
FY2024$5.5M
FY2025$7.3M
Expenses
$5.5M
FY2024▲ +4%
Tap a bar for its year
Expenses by fiscal year
FY2021$4.6M
FY2023$5.3M
FY2024$5.5M
FY2025$6.4M
Net assets
$4.0M
FY2024+0.07%
Tap a bar for its year
Net assets by fiscal year
FY2021$2.5M
FY2023$4.0M
FY2024$4.0M
FY2025$4.7M

From the FY2024 Form 990 (year ending June 2024) · figures checked against the IRS filing · see the original

You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 1965.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

76 cents of each dollar spent went to programs.

Program services 76% · $4.2M Management & general 24% · $1.3M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

9 people listed on the 990; $406K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Exec. Director
$220,879Pt VII · Sec A
Associate Director
$184,904Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Susan Gallagher’s $218K as Excutive Director is at the 89th percentile of top reported officer pay among 1683 $1–10M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2021
Susan Gallagher$218,414$220,879$199,916$207,815
Dawniell Zavala$193,375$184,904——
Jessee Williams———$11,200

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Cal Voices executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers peer support, advocacy, and education for wellness and recovery.

Questions for Cal Voices

Tap to ask. Cal Voices sees how many people are interested.

Your first name shows with your question. Cal Voices answers here, for everyone.

3 programs · $2.2M · in their own filed words · FY2023
01

Children System of Care is a program funded by the County of Placer for the support of family members and caretakers of youth and children with mental health issues. Our Family and Friends Coordinators provide education and training throughout Placer County, and are available to speak about youth and children mental health topics at…

Form 990 Part III, line 4, FY2023. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 94-1476949) · Dispute this line
$949Kprogram expense
02

The Community Support Team CST provides community-based flexible services to community members experiencing mental health distress, which can include assessment, crisis intervention, safety planning, and linkage to ongoing services and supports.

Form 990 Part III, line 4, FY2023. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 94-1476949) · Dispute this line
$850Kprogram expense
03

WISE program is comprised of several statewide contracts that collectively serve public mental health system employers and peers working and volunteering throughout California. WISE stands for Workforce Integration Support and Education. It is funded by the Office of Statewide Health Planning and Development OSHPD.

Form 990 Part III, line 4, FY2023. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 94-1476949) · Dispute this line
$396Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$126

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$5.5M
Ln 12
Gifts and grantsLn 1h$3.6M
Fees for servicesLn 2g$1.9M
Other incomeLn 4–11$53K
Money outPt IX
$5.5M
Ln 25
Programscol B$4.2M
Managementcol C$1.3M
Owns and owesPt X
$4.0M
net assets · Ln 32
Cash and savingsLn 1–2$2.6M
Total assetsLn 16$5.4M
LiabilitiesLn 26$1.4M
PeoplePt VI, VII
9
listed · VII A
PaidVII A2
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.6M
Government grantsLn 1e$3.4M
Fees for servicesLn 2g$1.9M
Other incomeLn 4–11$53K
Total revenueLn 12$5.5M
Assets in detailPt X, end of year
CashLn 1$2.6M
Cash and savings togetherLn 1–2$2.6M
Accounts receivableLn 4$933K
Prepaid expenses and deferred chargesLn 9$78K
Land, buildings, equipmentLn 10c$1.7M
Other assetsLn 15$89K
Total assetsLn 16$5.4M
LiabilitiesLn 26$1.4M
Net assetsLn 32$4.0M
OperationsPt I, VI
EmployeesI 566
VolunteersI 623
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$2.6M$2.6M
Land, buildings, equipmentLn 10c$1.7M$1.7M
Total assetsLn 16$5.3M$5.4M
LiabilitiesLn 26$1.3M$1.4M
Net assetsLn 32$4.0M$4.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of officers and key staff (Part IX, line 5)Ln 5$406K$133K$273K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$3.1M$2.8M$314K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$742K$550K$192K
Payroll taxesLn 10$292K$216K$76K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$82K$52K$31K
Advertising and promotionLn 12$0
Office expensesLn 13$193K$90K$103K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$426K$202K$223K
TravelLn 17$30K$13K$17K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$48K$39K$8K
InterestLn 20$33K$7K$26K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$44K$4K$40K
InsuranceLn 23$19K$18K$878
Other expenses (24a–d)Ln 24$125K$84K$40K
All other expensesLn 24e$0
Total functional expensesLn 25$5.5M$4.2M$1.3M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Apr 12, 2026 $7.3M$6.4M$919K$4.7M 990 PDF
FY2024 ViewingFiled with the IRS Mar 28, 2025 $5.5M$5.5M$3K$4.0M 990 PDF
FY2023Filed with the IRS Jan 30, 2024 $5.9M$5.3M$613K$4.0M 990 PDF
FY2022 Not on file
FY2021Filed with the IRS Feb 18, 2022 $4.7M$4.6M$119K$2.5M 990 PDF

Schedules filed Part IV

A · Public support I · Grants J · Pay O · Explanations
See the full FY2024 990
Part I · Summary $5,511,810 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,382,207$3,587,111
I-9 Program service revenuePrior year $2,406,305$1,871,667
I-10 Investment income$0
I-11 Other revenuePrior year $100,226$53,032
I-12 Total revenuePrior year $5,888,738$5,511,810
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $4,300,718$4,509,888
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $975,228$999,092
I-18 Total expensesPrior year $5,275,946$5,508,980
I-19 Revenue less expensesPrior year $612,792$2,830
Part VI · Governance 7 of 7 board members independent, no flags
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $5,511,810 across 7 lines filed
VIII-1e Government grants$3,373,507
VIII-1f All other contributions, gifts and grants$213,604
VIII-1h Total contributions, gifts and grants$3,587,111
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,871,667$1,871,667
VIII-6 Net rental income or lossUnrelated business −$3,093−$3,093
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $56,125$56,125
VIII-12 Total revenueRelated to mission $1,927,792 · Unrelated business −$3,093$5,511,810
Part IX · Statement of functional expenses $5,508,980 across 30 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $132,980 · Management $272,803$405,783
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $2,756,811 · Management $313,635$3,070,446
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $549,941 · Management $191,928$741,869
IX-10 Payroll taxesPrograms $216,266 · Management $75,524$291,790
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $51,831 · Management $30,515$82,346
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $89,795 · Management $102,708$192,503
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $202,389 · Management $223,486$425,875
IX-17 TravelPrograms $12,634 · Management $17,161$29,795
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $39,152 · Management $8,462$47,614
IX-20 InterestPrograms $6,872 · Management $26,315$33,187
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $3,664 · Management $40,295$43,959
IX-23 InsurancePrograms $18,220 · Management $878$19,098
IX-24 Other expenses (24a–d)Programs $84,216 · Management $40,499$124,715
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $4,164,771 · Management $1,344,209 · Fundraising $0$5,508,980
Part X · Balance sheet $5,374,738 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $2,638,797$2,570,715
X-4 Accounts receivableStart of year $848,847$932,832
X-9 Prepaid expenses and deferred chargesStart of year $90,584$78,227
X-10c Land, buildings and equipment, netStart of year $1,740,224$1,704,016
X-15 Other assetsStart of year $15,000$88,948
X-16 Total assetsStart of year $5,333,452$5,374,738
X-17 Accounts payable and accrued expensesStart of year $360,502$405,740
X-23 Secured mortgages and notes payableStart of year $954,674$873,007
X-25 Other liabilitiesStart of year $15,000$89,885
X-26 Total liabilitiesStart of year $1,330,176$1,368,632
X-27 Net assets without donor restrictionsStart of year $4,003,276$4,006,106
X-32 Total net assets or fund balancesStart of year $4,003,276$4,006,106
X-33 Total liabilities and net assetsStart of year $5,333,452$5,374,738
Part XI · Reconciliation of net assets $4,006,106 net assets at year end
XI-1 Total revenue$5,511,810
XI-2 Total expenses$5,508,980
XI-3 Revenue less expenses$2,830
XI-4 Net assets at start of year$4,003,276
XI-10 Net assets at end of year$4,006,106

Form 990 e-file FY2024 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

The names, titles, and financial information shown on this page are reproduced from IRS Form 990 filings, which are public records. More

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown. A filing can only be corrected by the organization filing an amended return with the IRS; the corrected information appears here at our next update.

We publish only information contained in the public IRS filing, and less than the filing contains. Our pages do not display home addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, contact the filing organization or the IRS directly.

All figures come from public IRS Form 990 filings. Comparisons are computed from the filing against similar orgs. They are not a rating.