2024-05-15T11:25:47-05:00 2023-06-30 814234542 BPM LLP 4200 BOHANNON DRIVE SUITE 250 MENLO PARK CA 940251021 990 2022-07-01 941639389 CAMINAR CAMI 6503724080 411 BOREL AVENUE 101 SAN MATEO CA 94402 MARK CLOUTIER CEO 6503724080 2024-05-14 1 MARK CLOUTIER 999009999 0 ANN MARIE GROSS P01429718 6508556800 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARK CLOUTIER 411 BOREL AVENUE 101 SAN MATEO CA 94402 45195308 0 X WWW.CAMINAR.ORG X 1968 CA TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES BY PROVIDING OPPORTUNITIES TO LIVE IN THE COMMUNITY WITH DIGNITY AND INDEPENDENCE. 20 20 561 6 0 0 38361185 40512596 4209722 4316252 17 6003 86601 93785 42657525 44928636 230273 230273 0 0 30704912 32676304 0 0 1180479 11658827 12361449 42594012 45268026 63513 -339390 36546053 46598731 12019126 22432921 24526927 24165810 X TO EMPOWER AND SUPPORT INDIVIDUALS AND FAMILIES TO MOVE TOWARD RESILIENCE, WELLNESS AND INDEPENDENCE. 0 0 38067059 230273 4316943 MORE DETAILED DESCRIPTIONS OF CAMINAR PROGRAM ACTIVITIES CAN BE FOUND IN SCHEDULE O. 38067059 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 193 0 1 561 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X CAMINAR 6503724080 411 BOREL AVE STE 101 SAN MATEO CA 94402 BARBARA PATTERSON BOARD CHAIR (FROM JAN 22) 4.00 X X 0 0 0 BETSY PACE BOARD MEMBER (TERM DEC 2022) 2.00 X 0 0 0 SUZAN GETCHELL-WALLACE BOARD MEMBER (TERM DEC 2022) 1.00 X 0 0 0 ROD SOCKOLOV VICE CHAIR (JAN 22-DEC 23) 1.00 X X 0 0 0 FRANK VENTO SECRETARY 2.00 X X 0 0 0 TZE PIN TAI BOARD MEMBER 1.00 X 0 0 0 JOHN BENTLEY BOARD MEMBER (RESIGNED 10/2022) 1.00 X 0 0 0 AVRITA CAMPINHA- BACOTE BOARD MEMBER (LOA APPROX MAY 2023) 1.00 X 0 0 0 MICHAEL CHINN TREASURER (FROM JAN 22) 1.00 X 0 0 0 CHRIS HAYWARD BOARD MEMBER (JAN 2023 - RESIGNED SEPT 2023) 0.50 X 0 0 0 BELINDA HANSON BOARD MEMBER 1.00 X 0 0 0 KEVIN JENNISON BOARD MEMBER (RESIGNED 10/2023) 1.00 X 0 0 0 LINDA LEAO BOARD MEMBER 1.00 X 0 0 0 GIOVANNI GRANATO BOARD MEMBER (STARTED JUNE 2023) 0.50 X 0 0 0 JO-ANN SOCKOLOV BOARD MEMBER 1.00 X 0 0 0 RICHARD SCHRAMM BOARD MEMBER (RESIGNED OCT 2022) 1.00 X 0 0 0 KALIMAH SALAHUDDIN BOARD MEMBER 1.00 X 0 0 0 INESSA SHISHMANYAN BOARD MEMBER 1.00 X 0 0 0 CARMEN ROMAS BOARD MEMBER (STARTED JUNE 2023) 0.50 X 0 0 0 JOANNE WU JENNINGS BOARD MEMBER (STARTED JUNE 2023) 0.50 X 0 0 0 GIANUARIO KAREN CHIEF OPERATING OFFICER 40.00 X 236855 0 22244 CLOUTIER MARK ALLEN CHIEF EXECUTIVE OFFICER 40.00 X 361225 0 22026 AUSTIN BENJAMIN PAUL CHIEF FINANCIAL OFFICER 40.00 X 260418 0 17287 CHEUNG ALEX DIRECTOR - FINANCE & ACCOU 40.00 X 174062 0 32456 VARGAS MARY L DIRECTOR - HUMAN RESOURCES 40.00 X 168195 0 13421 GABA REBECCA JOY CHIEF CLINICAL OFFICER 40.00 X 218229 0 2929 RITCHIE MARK ASHTON CHIEF MEDICAL OFFICER 40.00 X 422285 0 26408 DUNBAR MARY CATHERINE CHIEF DEVELOPMENT OFFICER 40.00 X 242339 0 23195 RUSSELL-HANIFL AMANDA JANE EXECUTIVE DIRECTOR SMI 40.00 X 201863 0 18544 COLBERT HEATHER ANN PSYCHIATRIST 40.00 X 327407 0 18571 GREY LAUREN EXECUTIVE DIRECTOR MILD TO 40.00 X 125640 0 19560 WILSON DIANA CHRISTINE REGIONAL DIRECTOR OF OPERATIONS 40.00 X 169532 0 26104 MAITRA SARBANI PSYCHIATRIST 40.00 X 248888 0 16306 VERMA DRISHTI EXECUTIVE DIRECTOR SUTS SERVICE 40.00 X 172433 0 9109 3329371 0 268160 14 0 1 0 BPM 600 CALIFORNIA STREET SUITE 600 SAN FRANCISCO CA 94108 AUDIT FEES 183359 JACKSON & COKER PO BOX 277638 ATLANTA GA 30384 PSYCHIATRIC SERVICES 153289 MOMENTOUS EVENTS 777 E TAHQUITZ CANYON WAYM STE 200 PALM SPRINGS CA 92262 EVENT PRODUCTION 114387 HANSON BRIDGETT LLP 425 MARKET STREET 26TH FLOOR SAN FRANCISCO CA 94105 LEGAL FEES 103355 4 119472 38163529 2229595 240054 40512596 PROGRAM SERVICE FEES 624200 1287033 1287033 RESIDENT CONTRIBUTION 624200 1204213 1204213 SOCIAL VENTURE INCOME 624200 1091345 1091345 PROGRAM RELATED RENTAL INCOME 624200 634931 634931 PRIVATE CONTRACTS 624200 98730 98730 4316252 3003 3003 3000 0 3000 3000 3000 297968 119472 266672 31296 31296 OTHER INCOME 900099 61798 61798 EXPENSE REIMBURSEMENT REVENUE 900099 691 691 62489 44928636 4316943 0 99097 230273 230273 2582691 2146978 362260 73453 24355181 20251387 3393894 709900 406228 336576 61911 7741 3371102 2793098 513773 64231 1961102 1694752 220592 45758 157258 116792 29236 11230 117536 87291 21851 8394 1909466 1418116 354987 136363 55280 32963 4698 17619 786518 613505 113140 59873 2495313 2202262 287340 5711 301446 271723 29541 182 126026 84331 41695 473988 438643 34908 437 359177 246273 111828 1076 CLIENT RENT 1932585 1932585 UTILITIES & TELEPHONE 899329 805672 85224 8433 BUILDINGS/HOUSEHOLD EXP 654763 626482 23073 5208 CLIENT EXPENSE 630110 618718 10728 664 1462654 1118639 319809 24206 45268026 38067059 6020488 1180479 3304952 2157031 7985782 8817554 897538 935936 29861927 6161021 23943231 23700906 39093 52317 2380 2537 373077 10932450 36546053 46598731 3797811 4463651 3152378 2259590 4906316 4843093 162621 10866587 12019126 22432921 X 23277634 23074752 1249293 1091058 24526927 24165810 36546053 46598731 X -339390 -452 -21275 X 0 1 X 1 1 1 X 32758020 36739160 37643969 38361185 40512596 186014930 32758020 36739160 37643969 38361185 40512596 186014930 186014930 9402 739 3317 17 3003 16478 116155 162713 48553 76917 691 405029 186436437 23000829 0.99770 0.99760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15227121 15227121 12393024 4155827 8237197 636178 505535 130643 602871 558187 44684 1002733 941472 61261 23700906 SECURITY DEPOSIT 367288 RIGHT OF USE ASSET 10565162 10932450 SECURITY DEPOSITS 81082 DEFERRED RENT 125345 LEASE LIABILITY 10660160 10866587 45197288 4980 4980 45192308 -263672 -263672 44928636 45540131 5433 5433 45534698 -266672 -266672 45268026 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -266,672. GAIN ON SALE OF ASSET 3,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -266,672. IN CONCERT WITH CAMINAR 417440 119472 297968 61245 74472 94907 36048 417440 119472 297968 61245 74472 94907 36048 266672 31296 1 DONATED FOOD DISTRIBUTED 184 230273 FAIR MARKET VALUE FOOD PART I, LINE 2: WITH EVERY GRANT RECEIVED, CAMINAR ENSURES COMPLETE COMPLIANCE WITH THE GRANTOR'S REQUIREMENTS AND WITH THE ORGANIZATION'S ACCOUNTING POLICIES AND PROCEDURES. EXPENDITURE OF GRANT FUNDS ARE TRACKED INTERNALLY IN THE ACCOUNTING SOFTWARE AND WITHIN PROGRAM DATABASES. EXPENDITURE REPORTS ARE RUN REGULARLY TO MAINTAIN AND ENSURE COMPLIANCE. X 1 0 X X X X X 0 1 0 0 0 0 0 0 0 RITCHIE MARK ASHTON CHIEF MEDICAL OFFICER 422285 0 0 0 0 0 0 0 26408 0 448693 0 0 0 CLOUTIER MARK ALLEN CHIEF EXECUTIVE OFFICER 334495 0 26730 0 0 0 0 0 22026 0 383251 0 0 0 COLBERT HEATHER ANN PSYCHIATRIST 327407 0 0 0 0 0 0 0 18571 0 345978 0 0 0 AUSTIN BENJAMIN PAUL CHIEF FINANCIAL OFFICER 260418 0 0 0 0 0 0 0 17287 0 277705 0 0 0 DUNBAR MARY CATHERINE CHIEF DEVELOPMENT OFFICER 242339 0 0 0 0 0 0 0 23195 0 265534 0 0 0 MAITRA SARBANI PSYCHIATRIST 248888 0 0 0 0 0 0 0 16306 0 265194 0 0 0 GIANUARIO KAREN CHIEF OPERATING OFFICER 236855 0 0 0 0 0 0 0 22244 0 259099 0 0 0 GABA REBECCA JOY CHIEF CLINICAL OFFICER 218229 0 0 0 0 0 0 0 2929 0 221158 0 0 0 RUSSELL-HANIFL AMANDA JANE EXECUTIVE DIRECTOR SMI 201863 0 0 0 0 0 0 0 18544 0 220407 0 0 0 CHEUNG ALEX DIRECTOR - FINANCE & ACCOU 174062 0 0 0 0 0 0 0 32456 0 206518 0 0 0 WILSON DIANA CHRISTINE REGIONAL DIRECTOR OF OPERATIONS 169532 0 0 0 0 0 0 0 26104 0 195636 0 0 0 VARGAS MARY L DIRECTOR - HUMAN RESOURCES 168195 0 0 0 0 0 0 0 13421 0 181616 0 0 0 VERMA DRISHTI EXECUTIVE DIRECTOR SUTS SERVICE 172433 0 0 0 0 0 0 0 9109 0 181542 0 0 0 PART I, LINE 1A HEALTH CLUB MEMBERSHIP - EMPLOYEES MAY RECEIVE A PARTIAL REIMBURSEMENT TO THEIR GYM MEMBERSHIP AS A TAXABLE FRINGE BENEFIT. X 1 239602 1.92/LB PER FEED AM X OTHER GOODS 1 452 0 0 0 PART I, COLUMN (B): THE NUMBERS PRESENT ABOVE REPRESENT THE NUMBER OF CONTRIBUTIONS. FORM 990, PART II, LINE 4A CAMINAR (THE ORGANIZATION"), HEADQUARTERED IN SAN MATEO, CALIFORNIA, IS A NONPROFIT PUBLIC BENEFIT CORPORATION WITH NEARLY 60 YEARS OF EXPERIENCE. CAMINAR TRANSFORMED THE LIVES OF NEARLY 17,000 YOUTH AND ADULTS ACROSS SAN MATEO, SANTA CLARA, SAN FRANCISCO, SOLANO, AND BUTTE COUNTIES LAST YEAR THROUGH EDUCATION, BEHAVIORAL HEALTH CARE, AND SUPPORT. DRIVEN BY COMPASSION, SCIENCE, AND ITS UNDERSTANDING OF ROOT CAUSES, CAMINAR DELIVERS HIGH-QUALITY PREVENTION, TREATMENT, AND RECOVERY SERVICES TO THOSE WITH COMPLEX MENTAL HEALTH, SUBSTANCE USE, AND CO-OCCURRING NEEDS. CAMINAR UNDERSTANDS THAT QUALITY BEHAVIORAL HEALTH OUTCOMES OCCUR WHEN A PERSON IS SUPPORTED IN ALL THEIR BASIC HUMAN NEEDS, AND IT ACTIVELY PARTNERS WITH ITS CLIENTS AND THE COMMUNITY TO ADDRESS THE SOCIAL DETERMINANTS OF HEALTH THAT LEAD TO SUSTAINED WELL-BEING. CAMINAR IS HERE TO EMPOWER AND SUPPORT THE MOST VULNERABLE MEMBERS OF OUR COMMUNITY TO MOVE TOWARD RESILIENCE, WELLNESS, AND INDEPENDENCE. MOST PROGRAM BENEFICIARIES, REFERRED TO AS CLIENTS, COME FROM LOW- AND VERY LOW-INCOME HOUSEHOLDS, AND MANY ARE HOMELESS AT THE TIME OF THEIR REFERRAL. CLIENTS TYPICALLY FACE MULTIPLE BARRIERS AND STRESSORS THAT CO-OCCUR WITH, AND/OR RESULT FROM, THEIR BEHAVIORAL HEALTH CONDITIONS. THESE CO-OCCURRING CONDITIONS INCLUDE SERIOUS MEDICAL PROBLEMS, HISTORIES OF TRAUMA, LEGAL ISSUES, UNSTABLE HOUSING, FAMILY VIOLENCE OR ABUSE, LACK OF INCOME AND RESOURCES, AND INADEQUATE OR NON-EXISTENT SOCIAL SUPPORTS. THROUGH ITS DIVERSE AND GROWING PORTFOLIO OF PROGRAMS, CAMINAR SEEKS TO PREVENT AND TO ALLEVIATE UNDERLYING ISSUES AFFECTING THE OVERALL HEALTH AND WELLNESS OF INDIVIDUALS, FAMILIES, AND COMMUNITIES. THE ORGANIZATION'S ACTIVITIES ARE DESCRIBED AS FOLLOWS: EDUCATION SERVICES SEEK TO ADDRESS THE SOCIAL AND COMMUNITY BARRIERS TO WELLNESS BY ORGANIZING AND PARTICIPATING IN EVENTS FOCUSED ON CREATING ENVIRONMENTS THAT EMBODY THE VALUES OF EQUITY, DIVERSITY, AND INCLUSION; REDUCING THE SOCIAL STIGMA OF MENTAL ILLNESS; SHARING STORIES OF RECOVERY; AND PROVIDING EXTENSIVE OUTREACH AND EDUCATION SERVICES. PREVENTION SERVICES AIM TO PREVENT THE ONSET OF BEHAVIORAL HEALTH ISSUES AND TO INTERVENE EARLY WHEN SYMPTOMS EMERGE. RESEARCH SHOWS THAT THE INTERCONNECTED NATURE OF HEALTH FACTORS MEANS THAT EFFECTIVE PREVENTION IN ONE AREA CAN HAVE A POSITIVE EFFECT IN ANOTHER AREA. FOR EXAMPLE, IMPROVING MENTAL HEALTH MAY REDUCE THE RISK OF SUBSTANCE ABUSE. THE ORGANIZATION'S PREVENTION SERVICES INCLUDE SCHOOL-BASED YOUTH AND FAMILY SUPPORT SERVICES, THE HEALING AND REDUCTION IN TEEN TRAUMA AT SCHOOL ("HARTTS") TRAUMA-INFORMED SCHOOLS INITIATIVE, FAMILY VIOLENCE AND ABUSE PREVENTION PROGRAMS, AND LGBTQ (LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER) YOUTH AND YOUNG ADULT WELLNESS AND PEER SUPPORT PROGRAMMING. TREATMENT AND INTERVENTION SERVICES PROVIDE EXPERT, INDIVIDUALIZED ASSISTANCE FOR YOUTH AND ADULTS COPING WITH MENTAL HEALTH AND/OR SUBSTANCE USE DISORDER AND RELATED NEEDS. CLINICIANS TAILOR TREATMENT AND SUPPORTIVE SERVICES TO CLIENTS' INDIVIDUAL NEEDS, SO THAT CLIENTS MAY STABILIZE FROM A CRISIS, LEARN TO MANAGE THEIR CONDITIONS, AND MAKE PROGRESS TOWARD THEIR GOALS. THE ORGANIZATION'S TREATMENT SERVICES INCLUDE CRISIS RESIDENTIAL TREATMENT, INDIVIDUAL AND FAMILY THERAPY, MENTAL HEALTH CASE MANAGEMENT, DOMESTIC VIOLENCE SURVIVOR SERVICES, AND RESIDENTIAL AND OUTPATIENT SUBSTANCE USE TREATMENT. RECOVERY SERVICES PROVIDE CRITICAL SUPPORT TO EMPOWER INDIVIDUALS AND FAMILIES ON THEIR RECOVERY JOURNEYS. PROGRAMS TEACH AND MODEL WELLNESS TOOLS AND SKILLS, STRENGTHEN CONNECTIONS WITH PERSONAL SUPPORT NETWORKS, AND ADDRESS FACTORS THAT INFLUENCE STABILITY AND WELLNESS. RECOVERY SERVICES INCLUDE SUPPORTED HOUSING, SUPPORTED EDUCATION, SUPPORTED EMPLOYMENT (JOBS PLUS), AND PEER SUPPORT PROGRAMMING. SEVERAL OF THE ORGANIZATION'S PROGRAMS ARE ACCREDITED BY THE INTERNATIONALLY RECOGNIZED ACCREDITING BODY COMMISSION FOR THE ACCREDITATION OF REHABILITATION FACILITIES ("CARF"). CARF'S MISSION IS TO PROMOTE THE QUALITY, VALUE, AND OPTIMAL OUTCOMES OF SERVICES THROUGH A CONSULTATIVE ACCREDITATION PROCESS THAT CENTERS ON ENHANCING THE LIVES OF THE PERSONS SERVED. AS AN ACCREDITED SERVICE PROVIDER, THE ORGANIZATION HAS MET HIGH ACCOUNTABILITY STANDARDS AND DEMONSTRATED CONFORMANCE TO INTERNATIONALLY ACCEPTED STANDARDS THAT PROMOTE EXCELLENCE. THE ORGANIZATION HAS ACHIEVED THIS ACCREDITATION IN THE AREAS OF ASSERTIVE COMMUNITY TREATMENT, CASE MANAGEMENT/SERVICES COORDINATION, CRISIS STABILIZATION, COMMUNITY INTEGRATION, COMMUNITY EMPLOYMENT SERVICES (JOB DEVELOPMENT, EMPLOYMENT SUPPORTS AND PLANNING SERVICES), AND RESIDENTIAL TREATMENT (MENTAL HEALTH). THE ORGANIZATION ALSO OPERATES SOCIAL ENTERPRISES, WHICH RAISE FUNDS TO REINVEST IN THE ORGANIZATION'S MISSION. THESE ENTERPRISES INCLUDE A CONCIERGE STYLE BEHAVIORAL HEALTH DIVISION (OLIVOS), HOUSING COMPLEXES, AND CLIENTOPERATED BUSINESSES WHICH ARE LOCATED IN BUTTE COUNTY. MORE INFORMATION ABOUT PROGRAMS AND THEIR OUTCOMES ARE AVAILABLE AT WWW.CAMINAR.ORG. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER FOR ACCURACY AND COMPLETENESS. ALL QUESTIONS ARISING THIS REVIEW PROCESS ARE RESOLVED PRIOR TO FILING OF THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE NEW BOARD MEMBERS DURING INITIAL ORIENTATION WITH ANNUAL UPDATES. EACH OFFICER AND BOARD MEMBER IS REQUIRED TO COMPLETE A WRITTEN DISCLOSURE ANNUALLY. THE OFFICER OR BOARD MEMBER WHO IS DETERMINED TO HAVE A CONFLICT OF INTEREST WITH REGARDS TO A PARTICULAR TRANSACTION IS NOT ALLOWED TO VOTE ON RELATED MATTERS. THE BOARD CHAIR SIGNS OFF ON ALL DISCLOSURES AS A FINAL STEP IN THE REVIEW PROCESS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO:THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BASED ON THE COMPARABLE MARKET RATES IN THE SAME GEOGRAPHIC AREA (WAGE AND BENEFIT SURVEYS), REVIEWED BY THE BOARD EXECUTIVE COMMITTEE AND THEN APPROVED BY THE FULL BOARD AND DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9: PENSION LOSS FUND -21,275.