Transforming and empowering the lives of people with mental illness by supporting independence and preventing homelessness.

501(c)(3) charity; gifts are tax-deductible.
99¢ of each $1 spent went to programs.
$658K 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

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $9.1M a year · 24% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
99%
of spending
Looks good: 99% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$658K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Fine: 2.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $25K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$5.3M
47% of total assets
Looks good: liabilities are 47% of assets; 50% or less.
Pt X · Ln 26
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$22.0M
+6% vs prior year
Spent
$22.4M
To programs
99%
Net assets
$6.0M
By yearFY2020–FY2025
Revenue
$22.0M
FY2022▲ +6%
Tap a bar for its year
Revenue by fiscal year
FY2020$19.5M
FY2021$20.8M
FY2022$22.0M
FY2023$30.8M
FY2024$53.9M
FY2025$78.4M
Expenses
$22.4M
FY2022▲ +12%
Tap a bar for its year
Expenses by fiscal year
FY2020$19.3M
FY2021$19.9M
FY2022$22.4M
FY2023$28.0M
FY2024$35.4M
FY2025$45.7M
Net assets
$6.0M
FY2022▼ -6%
Tap a bar for its year
Net assets by fiscal year
FY2020$5.5M
FY2021$6.4M
FY2022$6.0M
FY2023$8.7M
FY2024$39.9M
FY2025$72.6M

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 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 Sep 1982.

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

Where the money goes

99 cents of each dollar spent went to programs.

Program services 99% · $22.2M Management & general 1% · $170K

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

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Who runs it and what they're paid

20 people listed on the 990; $658K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Nurse Practioner
$231,568Pt VII · Sec A
$167,290Pt VII · Sec A
Program Director
$117,857Pt VII · Sec A
Counselor
$103,210Pt VII · Sec A
CFO (to 9/30/21)
$37,750Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Jordan Traller’s $215K as Physician Assistant is at the 34th percentile of top reported officer pay among 746 $10–100M 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 · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Renae Klee—$218,444$218,444$231,568$238,498$204,507
Jordan Traller$215,308$120,789$120,789———
April Ludwig$215,055—————
Erin Johansen—$207,223$207,223$167,290$172,052$131,502
Marlyn Sepulveda$190,602$163,186$163,186$117,857$121,363—
Brittany McGinty$175,211$168,861$168,861———
Diane Oran$145,930$138,868$138,868———
Karen Leland-Dolce$139,304—————

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.

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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

Empowering people with mental illness to live independently and prevent homelessness.

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Provided by the organization

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3 programs · $20.5M · in their own filed words · FY2021
01

Case management services are provided to adults with psychiatric disabilities AND/OR other challenges many of whom are also experiencing homelessness or are housing insecure. These services are designed to provide "whatever it takes" from benefit acquisition, crisis intervention, housing assistance, advocacy, employment assistance…

$16.1Mprogram expense
02

We provide street outreach in collaboration with the city of sacramento department of community response through our homeless outreach program (hop). Our team connects with people in encampments throughout the city but focusing on the downtown and river district areas to assist people who are willing and ready to move a sheltered…

$2.2Mprogram expense
03

Residential services include temporary shelter, interim, permanent and transitional housing for individuals experiencing homelessness including those with mental health challenges and substance use disorders including transition age youth experiencing homelessness.

$2.2Mprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$25K
Grants paid · 15 grants · $23.2M · 2019–2024
Enki Development Group LLCFY2024$5,421,089
Unitemized GrantFY2024$4,644,023
Unitemized GrantFY2023$4,185,230
Unitemized GrantFY2022$3,400,634
Wind Youth Services INCCA · FY2022$6,455
Unitemized GrantFY2021$2,630,870
Wellspace HealthCA · FY2021$33,333
Wind Youth Services INCCA · FY2021$32,162
Wind Youth Services INCCA · FY2020$232,377
Liberty Towers Church of the NazareneFY2020$75,000
Brother 2 Brother MentoringCA · FY2020$47,800
Sacramento Loaves and FishesCA · FY2020$33,000
Unitemized GrantFY2019$2,205,334
Wind Youth Services INCCA · FY2019$238,866

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$22.0M
Ln 12
Gifts and grantsLn 1h$21.9M
Fees for servicesLn 2g$455K
Investment incomeLn 3$3
Money outPt IX
$22.4M
Ln 25
Programscol B$22.2M
Managementcol C$170K
Owns and owesPt X
$6.0M
net assets · Ln 32
Cash and savingsLn 1–2$4.7M
Total assetsLn 16$11.3M
LiabilitiesLn 26$5.3M
PeoplePt VI, VII
20
listed · VII A
PaidVII A5
Voting boardVI 1a0
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$21.9M
Government grantsLn 1e$21.7M
Fundraising eventsLn 1c$12K
Fees for servicesLn 2g$455K
Investment incomeLn 3$3
Total revenueLn 12$22.0M
Assets in detailPt X, end of year
CashLn 1$4.7M
SavingsLn 2$10K
Cash and savings togetherLn 1–2$4.7M
InvestmentsLn 11–13$166K
Land, buildings, equipmentLn 10c$2.9M
Other assetsLn 15$220K
Total assetsLn 16$11.3M
LiabilitiesLn 26$5.3M
Net assetsLn 32$6.0M
OperationsPt I, VI
EmployeesI 5304
VolunteersI 616
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 FY22End FY22
Cash and savingsLn 1–2$5.3M$4.7M
InvestmentsLn 11–13$166K$166K
Land, buildings, equipmentLn 10c$3.0M$2.9M
Total assetsLn 16$11.4M$11.3M
LiabilitiesLn 26$5.0M$5.3M
Net assetsLn 32$6.4M$6.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$65K$65K
Grants to domestic individualsLn 2$2.6M$2.6M
Pay of current officers, directors and key staffLn 5$699K$631K$68K
Other salaries and wagesLn 7$10.6M$9.6M$1.0M
Other employee benefitsLn 9$1.4M$1.2M$151K
Payroll taxesLn 10$824K$745K$79K
Legal feesLn 11b$17K$4K$13K
Accounting feesLn 11c$46K$46K
Other fees for servicesLn 11g$1.7M$1.6M$125K
Advertising and promotionLn 12$81K$10K$71K
Office expensesLn 13$190K$129K$61K
Information technologyLn 14$511K$448K$63K
OccupancyLn 16$1.2M$1.0M$175K
TravelLn 17$386K$331K$54K
Conferences, conventions and meetingsLn 19$85K$30K$54K
InterestLn 20$43K$43K
Depreciation, depletion and amortizationLn 22$283K$235K$49K
InsuranceLn 23$139K$46K$93K
Other expenses (24a–d)Ln 24$1.4M$1.3M$96K
All other expensesLn 24e$62K$2.1M−$2.1M
Total functional expensesLn 25$22.4M$22.2M$170K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $78.4M$45.7M$32.7M$72.6M 990 PDF
FY2024 $53.9M$35.4M$18.5M$39.9M 990 PDF
FY2023 $30.8M$28.0M$2.7M$8.7M 990 PDF
FY2022 Viewing $22.0M$22.4M−$345K$6.0M 990 PDF
FY2021 $20.8M$19.9M$889K$6.4M 990 PDF
FY2020 $19.5M$19.3M$140K$5.5M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $22,008,043 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $19,966,695$21,899,683
I-9 Program service revenuePrior year $547,700$454,981
I-10 Investment incomePrior year $1,649$3
I-11 Other revenuePrior year $294,806−$346,624
I-12 Total revenuePrior year $20,810,850$22,008,043
I-13 Grants and similar amounts paidPrior year $2,530,352$2,696,365
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $11,350,795$13,480,788
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $6,040,276$6,176,345
I-18 Total expensesPrior year $19,921,423$22,353,498
I-19 Revenue less expensesPrior year $889,427−$345,455
Part VI · Governance no flags
VI-1a Voting members of the governing body0
VI-1b Independent voting members0
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 $22,008,043 across 9 lines filed
VIII-1c Fundraising events$11,519
VIII-1e Government grants$21,695,783
VIII-1f All other contributions, gifts and grants$192,381
VIII-1h Total contributions, gifts and grants$21,899,683
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $454,981$454,981
VIII-3 Investment incomeExcluded from tax $3$3
VIII-8 Net income from fundraising eventsExcluded from tax −$1,313−$1,313
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission −$345,311−$345,311
VIII-12 Total revenueRelated to mission $109,670 · Unrelated business $0 · Excluded from tax −$1,310$22,008,043
Part IX · Statement of functional expenses $22,353,498 across 20 lines filed
IX-1 Grants to domestic organizationsPrograms $65,495$65,495
IX-2 Grants to domestic individualsPrograms $2,630,870$2,630,870
IX-5 Pay of current officers, directors and key staffPrograms $630,999 · Management $67,635$698,634
IX-7 Other salaries and wagesPrograms $9,563,831 · Management $1,025,121$10,588,952
IX-9 Other employee benefitsPrograms $1,217,853 · Management $150,950$1,368,803
IX-10 Payroll taxesPrograms $744,948 · Management $79,451$824,399
IX-11b Legal feesPrograms $3,550 · Management $13,394$16,944
IX-11c Accounting feesManagement $45,633$45,633
IX-11g Other fees for servicesPrograms $1,588,978 · Management $124,855$1,713,833
IX-12 Advertising and promotionPrograms $9,690 · Management $71,174$80,864
IX-13 Office expensesPrograms $129,373 · Management $60,905$190,278
IX-14 Information technologyPrograms $448,351 · Management $62,697$511,048
IX-16 OccupancyPrograms $1,037,389 · Management $174,931$1,212,320
IX-17 TravelPrograms $331,436 · Management $54,192$385,628
IX-19 Conferences, conventions and meetingsPrograms $30,391 · Management $54,225$84,616
IX-20 InterestPrograms $42,681$42,681
IX-22 Depreciation, depletion and amortizationPrograms $234,838 · Management $48,609$283,447
IX-23 InsurancePrograms $46,099 · Management $93,064$139,163
IX-24 Other expenses (24a–d)Programs $1,311,821 · Management $96,017$1,407,838
IX-24e All other expensesPrograms $2,114,970 · Management −$2,052,918$62,052
IX-25 Total functional expensesPrograms $22,183,563 · Management $169,935 · Fundraising $0$22,353,498
Part X · Balance sheet $11,295,692 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $5,309,117$4,677,435
X-2 Savings and temporary cash investmentsStart of year $10,347$10,350
X-3 Pledges and grants receivableStart of year $2,671,792$2,956,400
X-9 Prepaid expenses and deferred chargesStart of year $65,254$378,272
X-10c Land, buildings and equipment, netStart of year $3,029,596$2,887,028
X-12 Other securitiesStart of year $165,988$165,988
X-15 Other assetsStart of year $153,514$220,219
X-16 Total assetsStart of year $11,405,608$11,295,692
X-17 Accounts payable and accrued expensesStart of year $1,582,854$1,901,192
X-19 Deferred revenueStart of year $2,500$2,500
X-25 Other liabilitiesStart of year $2,114,153$2,114,153
X-26 Total liabilitiesStart of year $4,993,072$5,282,584
X-27 Net assets without donor restrictionsStart of year $5,560,197$5,281,843
X-28 Net assets with donor restrictionsStart of year $852,339$731,265
X-32 Total net assets or fund balancesStart of year $6,412,536$6,013,108
X-33 Total liabilities and net assetsStart of year $11,405,608$11,295,692
Part XI · Reconciliation of net assets $6,013,108 net assets at year end
XI-1 Total revenue$22,008,043
XI-2 Total expenses$22,353,498
XI-3 Revenue less expenses−$345,455
XI-4 Net assets at start of year$6,412,536
XI-8 Prior period adjustments−$53,973
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$6,013,108

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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