California Institute For Mental Health in Sacramento, California (CA)
Table of contents:
| California Institute For Mental Health | |
| Employer Identification Number (EIN) | 680314970 |
| Name of Organization | California Institute For Mental Health |
| In Care of Name | Sandra Naylor Goodwin Phd |
| Address | 2125 19th St 2nd Fl, Sacramento, CA 95818-1673 |
| Activities | Study and research (non scientific) |
| Subsection | Charitable Organization |
| Ruling Date | 06/1994 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2012 |
| Assets | $5,000,000 to $9,999,999 |
| Income | $10,000,000 to $49,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $9,635,287 |
| Amount of Income | $13,275,258 |
| Form 990 Revenue Amount | $13,100,896 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Hospitals and Related Primary Medical Care Facilities |
Non-representatives - add comments:
Amount of income in 2012: $13,275,258 (it was $14,032,693 in 2011)
| California Institute For Mental Health: | $13,275,258 |
| Other organizations performing similar types of work: | $1,639,556 |
Assets in 2012: $9,635,287 (it was $9,852,585 in 2011)
| This organization: | $9,635,287 |
| Other organizations performing similar types of work: | $1,079,125 |
Expenses in 2012: $12,387,008
| California Institute For Mental Health: | $12,387,008 |
| Other organizations performing similar types of work: | $1,504,785 |
Income to expenses ratio in 2012: 1.1
| California Institute For Mental Health: | 1.1 |
| Other organizations performing similar types of work: | 1.1 |
Number of employees in 2012: 42
| This organization: | 42 |
| Other organizations performing similar types of work: | 40 |
Employees paid over $100,000 in 2012: 23.8%
| California Institute For Mental Health: | 23.8% |
| Other organizations performing similar types of work: | 0.0% |
Grants share in income in 2012: 83.5%
| This organization: | 83.5% |
| Other organizations performing similar types of work: | 39.8% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $13,100,896 |
| Contributions, Gifts, Grants and Other Similar Amounts | $10,935,106 |
| Program Service Revenue | $1,915,211 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $39,974 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $98,586 |
| Gross rents (Real / Personal) | $98,586 / $0 |
| Less: rental expenses (Real / Personal) | $0 / $0 |
| Rental income or (loss) (Real / Personal) | $98,586 / $0 |
| Net gain from sales of assets other than inventory | $23,183 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $197,545 / $0 |
| Less: cost or other basis and sales expenses (Securities / Other) | $174,362 / $0 |
| Gain or (loss) (Securities / Other) | $23,183 / $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $88,836 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $12,387,008 |
| Compensation of current officers, directors, trustees, and key employees | $448,468 |
| Other salaries and wages | $2,755,714 |
| Payroll taxes | $242,865 |
| Professional fundraising services | $0 |
| Other | $8,939,961 |
| Balance Sheet (for 2012) | |
| Total assets | $9,635,287 |
| Total liabilities | $3,886,777 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $3,886,777 |
| Total net assets or fund balances | $5,748,510 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $59,337,734 |
| Gifts, grants, contributions, and membership fees received | $52,509,792 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $5,459,096 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $728,725 |
| Other | $640,121 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | San Francisco General Hospital Foundation | PO BOX 410836, San Francisco, CA 94141-0836 | CA | 1994-12 | $23,302,475 |
| 2 | The Rainbow Network Inc | 2840 E Chestnut Expy Ste A, Springfield, MO 65802-2505 | MO | 1997-01 | $1,485,086 |
| 3 | Summit Medical Group Inc | 334 Thomas More Pkwy Ste 160, Crestview Hls, KY 41017-3496 | KY | 1998-11 | $206,355,414 |
| 4 | Faculty Medical Group Of Llusm | 11175 Campus Street 11120, Loma Linda, CA 92350-1700 | CA | 1995-12 | $34,013,655 |
| 5 | St Lukes Of Trenton, Dba Wright Memorial Hospital | 191 Iowa Blvd, Trenton, MO 64683-8343 | MO | 1998-04 | $28,446,263 |
| 6 | Trinidad Area Health Association, Mount San Rafael Hospital | 410 Benedicta Ave, Trinidad, CO 81082-2005 | CO | 1969-07 | $23,903,012 |
| 7 | Valley Citizens Foundation For Health Care Inc, Rio Grande Hospital | 310 County Road 14, Del Norte, CO 81132-8758 | CO | 1995-12 | $16,163,060 |
| 8 | San Diego Family Care | 6973 Linda Vista Rd, San Diego, CA 92111-6342 | CA | 1972-07 | $15,199,508 |
| 9 | California Institute For Mental Health | 2125 19th St 2nd Fl, Sacramento, CA 95818-1673 | CA | 1994-06 | $13,275,258 |
| 10 | Peach Tree Healthcare | 1114 Yuba St Rm 144, Marysville, CA 95901-4838 | CA | 1997-01 | $12,549,448 |
| 11 | Queen Of The Valley Hospital Foundation | PO BOX 2069, Napa, CA 94558-0206 | CA | 1969-11 | $7,006,255 |
| 12 | East Bay Foundation For Graduate Medical Education | PO BOX 309, Concord, CA 94522-0309 | CA | 1995-01 | $3,557,725 |
| 13 | Hospitaller Brothers Health Care Corporation | 2468 S St Andrews Pl, Los Angeles, CA 90018-2042 | CA | 1992-04 | $1,670,995 |
| 14 | California Trinity University School Of Acupuncture & Oriental | 2333 Beverly Blvd, Los Angeles, CA 90057-2230 | CA | 1998-05 | $762,160 |
| 15 | National Cervical Cancer Coalition | 23512 Collins St, Woodland Hls, CA 91367-3016 | CA | 1998-12 | $82,072 |
| 16 | Long Beach Cares | 2525 Grand Ave, Long Beach, CA 90815-1765 | CA | 1994-02 | $66,888 |
| 17 | Center For Attatchment Theropy Training & Education | 7801 Lakeview Lane, Lincoln, CA 95648 | CA | 1993-01 | $0 |
| 18 | Foundation For Diabetic Resources | 225 Crossroads Blvd 249, Carmel, CA 93923-8674 | CA | 1998-04 | $0 |
| 19 | Public Access Defibrillator League | 3941 J St Ste 260n, Sacramento, CA 95819-3633 | CA | 1998-05 | $0 |
| 20 | West Side Health Care District | 218 6th St, Taft, CA 93268-3105 | CA | 1998-06 | $0 |
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