ALCOTT CENTER FOR MENTAL HEALTH SERVICES: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ALCOTT CENTER FOR MENTAL HEALTH SERVICES (EIN 95-3392564)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202431369349306828
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T12:10:56-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954557617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harrington Group CPAs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2698 Mataro Street | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953392564 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alcott Center for Mental Health Services | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALCO | BusinessNameControlTxt |
| Phone | 3107852121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1433 S Robertson Blvd | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90035 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Nicholas Maiorino Jr | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3107852121 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Nicholas | PersonFirstNm |
| Person Last | Maiorino Jr | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Oswaldo D Torres CPA | PreparerPersonNm |
| PTIN | P02465082 | PTIN |
| Phone | 6264036801 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | David Sall | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1433 S Robertson Blvd | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,411,730 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.Alcottcenter.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | See Schedule O | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 232 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,950,155 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,285,535 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $68,077 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,141 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,691 | CYInvestmentIncomeAmt |
| PY Other Revenue | $44,165 | PYOtherRevenueAmt |
| CY Other Revenue | $38,427 | CYOtherRevenueAmt |
| PY Total Revenue | $12,004,461 | PYTotalRevenueAmt |
| CY Total Revenue | $13,411,730 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,294,452 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,140,795 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $374,666 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,013,198 | PYOtherExpensesAmt |
| CY Other Expenses | $4,697,059 | CYOtherExpensesAmt |
| PY Total Expenses | $10,307,650 | PYTotalExpensesAmt |
| CY Total Expenses | $12,837,854 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,696,811 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $573,876 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,529,005 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,701,679 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $536,676 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,945,670 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,992,329 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,756,009 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of the Alcott Center for Mental Health is to enhance the quality of life and empower individuals faced with mental health challenges as they transition toward wellness. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $3,445,664 | ExpenseAmt |
| Desc | Interim Housing:During FY 22/23, the agency provided temporary residence (up to 2 years) to 130 men who were diverted from incarceration at its two bridge homes. While with us, residents receive 24/7 supervision, meals and services including: on-site nursing, psychiatry, case management, permanent housing location, mental health, and substance use counseling. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,027,794 | ExpenseAmt |
| Revenue | $68,077 | RevenueAmt |
| Desc | Mental Health Services: During FY 22/23, the agency served 669 clients in its community based mental health program. The mental health program treats Medi-Cal beneficiaries or those without health insurance, ages 18+ providing assessment, therapy, case management and psychiatry. All services are individualized to help our clients achieve their maximum potential. Under this contract, Alcott also is the lead entity for the Pico-Robertson Health Neighborhood which interfaces and engages the community around health & quality of life challenges. Alcott delivers these services under its long-standing contract with the Los Angeles County Department of Mental Health. The population served is 43% White, 24% African American, 16% Hispanic, 5% Other White (e.g. Arab, Iraqi, Turks), 2% Asian, 2% Other, 1% Iranian, 1% Other Middle Eastern, 1% South African, 5% Not Specified. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,986,820 | ExpenseAmt |
| Desc | Supportive Housing Services:During FY 22/23, the agency served 700 clients within its supportive, intensive case management programs funded by the Los Angeles County Department of Health Services. Intensive case management services include outreach, engagement, case management, psychiatry, transportation, linkage to legal services, processing of subsidized housing vouchers, and housing location/placement. If not linked elsewhere, many of these clients are also linked to Alcott's mental health and/or substance abuse programs. The population served is 43% African American, 32% White, 10% Hispanic, 3% Asian, 1% Native American, 1% Native Alaskan, 1% Hawaiian, 2% Other, 7% Unknown. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $864,575 | Project HomeKey:During FY 22/23, the agency provided 'trauma informed property management' serving 76 individuals in its 80-unit permanent supportive housing site. The agency's role is to manage the property and works in partnership with the LA County Department of Health and another service provider to ensure that all that is possible is done to assist tenants in succeeding in permanent housing. This program ended in May 2023. |
| $199,471 | Enhanced Care Management:During FY 22/23, the agency served 283 clients by providing enhanced care management services to individuals with complex medical needs. Services include outreach, engagement, case management, transportation and linkage specific to medical, mental health and substance use needs. |
| $352,448 | Other Programs |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,416,494 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $10,876,772 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 62 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 232 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alcott - Nicholas Maiorino Jr | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3107852121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1433 S Robertson Blvd | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90035 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| David Sall | |||||||
| Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Lee Milman | |||||||
| Secretary | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Clayton Coleman | |||||||
| Treasurer | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Neslie Akkol | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dezetta Burnett | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Joely Fisher | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Doug Frisbie | |||||||
| Board Member (Start 04/23) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kymberly Garrett | |||||||
| Board Member (Start 09/22) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Antonio Goodwin | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Anya Ostry | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Courtney White Procel LCSW | |||||||
| Board Member (End 05/23) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Nicholas Maiorino Jr | |||||||
| CEO | 40.00 | Yes (X) | $188,500 | $0 | $18,927 | ||
| Adrianne Angeles | |||||||
| COO | 40.00 | Yes (X) | $155,708 | $0 | $12,066 | ||
| Kristi Rangel | |||||||
| Director of Mental Health | 40.00 | $107,925 | $0 | $10,557 | Yes (X) | ||
| Janette Boire | |||||||
| Director of Interim Housing | 40.00 | $107,375 | $0 | $8,923 | Yes (X) | ||
| Katherine Hernas | |||||||
| Director of Housing | 40.00 | $106,700 | $0 | $8,898 | Yes (X) | ||
| Caitlyn O' Hara | |||||||
| Director of Quality Assurance | 40.00 | $102,188 | $0 | $10,523 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $768,396 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $69,894 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| United Guard Security Inc | |||||
| 879 W 190th St Ste 280 | Gardena | CA | 90248 | Security | $461,064 |
| Sophie Feller MD Inc | |||||
| 3492 Rosewood Avenue | Los Angeles | CA | 90064 | Psychiatrist Services | $195,779 |
| Urban Comfort | |||||
| 6130 S Avalon Blvd Unit 507 | Los Angeles | CA | 90003 | Catering | $138,963 |
| Pery Consulting Group LLC | |||||
| 7607 Wiscasset Drive | West Hills | CA | 91304 | Financial Consulting Services | $102,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $12,837,866 | GovernmentGrantsAmt |
| All Other Contributions | $447,669 | AllOtherContributionsAmt |
| Noncash Contributions | $8,782 | NoncashContributionsAmt |
| Total Contributions | $13,285,535 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Medicare | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $68,077 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $68,077 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $68,077 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,691 | TotalRevenueColumnAmt |
| Exclusion | $19,691 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $38,427 | TotalRevenueColumnAmt |
| Exclusion | $38,427 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $38,427 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,411,730 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $68,077 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $58,118 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,301 | TotalAmt |
| Program Services | $49,312 | ProgramServicesAmt |
| Management And General | $248,011 | ManagementAndGeneralAmt |
| Fundraising | $56,978 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,468,600 | TotalAmt |
| Program Services | $5,938,806 | ProgramServicesAmt |
| Management And General | $370,730 | ManagementAndGeneralAmt |
| Fundraising | $159,064 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,350 | TotalAmt |
| Program Services | $50,184 | ProgramServicesAmt |
| Management And General | $894 | ManagementAndGeneralAmt |
| Fundraising | $272 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $674,898 | TotalAmt |
| Program Services | $585,679 | ProgramServicesAmt |
| Management And General | $72,705 | ManagementAndGeneralAmt |
| Fundraising | $16,514 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $591,646 | TotalAmt |
| Program Services | $499,640 | ProgramServicesAmt |
| Management And General | $74,455 | ManagementAndGeneralAmt |
| Fundraising | $17,551 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,134 | TotalAmt |
| Management And General | $142,134 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,886 | TotalAmt |
| Management And General | $59,886 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,141 | TotalAmt |
| Management And General | $8,141 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,071,230 | TotalAmt |
| Program Services | $909,359 | ProgramServicesAmt |
| Management And General | $160,912 | ManagementAndGeneralAmt |
| Fundraising | $959 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,586 | TotalAmt |
| Program Services | $30,078 | ProgramServicesAmt |
| Management And General | $14,479 | ManagementAndGeneralAmt |
| Fundraising | $3,029 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,221 | TotalAmt |
| Program Services | $292,955 | ProgramServicesAmt |
| Management And General | $118,211 | ManagementAndGeneralAmt |
| Fundraising | $26,055 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,706 | TotalAmt |
| Program Services | $35,703 | ProgramServicesAmt |
| Management And General | $94,407 | ManagementAndGeneralAmt |
| Fundraising | $3,596 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,304,236 | TotalAmt |
| Program Services | $1,091,500 | ProgramServicesAmt |
| Management And General | $178,243 | ManagementAndGeneralAmt |
| Fundraising | $34,493 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,520 | TotalAmt |
| Program Services | $61,310 | ProgramServicesAmt |
| Management And General | $1,210 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,522 | TotalAmt |
| Program Services | $68,090 | ProgramServicesAmt |
| Management And General | $432 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,770 | TotalAmt |
| Program Services | $47,887 | ProgramServicesAmt |
| Fundraising | $1,883 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program supplies | $684,274 | $630,668 | $12,478 | $41,128 |
| Food | $391,710 | $385,875 | $3,637 | $2,198 |
| Repairs & maintenance | $160,928 | $149,903 | $10,174 | $851 |
| Taxes & licenses | $48,700 | $41,855 | $6,495 | $350 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,495 | TotalAmt |
| Program Services | $7,968 | ProgramServicesAmt |
| Management And General | $8,782 | ManagementAndGeneralAmt |
| Fundraising | $9,745 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,837,854 | TotalAmt |
| Program Services | $10,876,772 | ProgramServicesAmt |
| Management And General | $1,586,416 | ManagementAndGeneralAmt |
| Fundraising | $374,666 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,138 | BOYAmt |
| EOY | $323,831 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,321,486 | BOYAmt |
| EOY | $1,387,082 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,500 | BOYAmt |
| EOY | $1,788,820 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,264,806 | BOYAmt |
| EOY | $18,529 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,130 | BOYAmt |
| EOY | $149,980 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $671,549 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $489,663 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,043 | BOYAmt |
| EOY | $181,886 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,368,702 | BOYAmt |
| EOY | $1,475,633 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,200 | BOYAmt |
| EOY | $2,375,918 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,529,005 | BOYAmt |
| EOY | $7,701,679 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,855 | BOYAmt |
| EOY | $575,543 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $77,861 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,821 | BOYAmt |
| EOY | $2,078 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,290,188 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,676 | BOYAmt |
| EOY | $2,945,670 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,916,896 | BOYAmt |
| EOY | $4,589,002 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,433 | BOYAmt |
| EOY | $167,007 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,992,329 | BOYAmt |
| EOY | $4,756,009 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,529,005 | BOYAmt |
| EOY | $7,701,679 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $573,876 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $141,054 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $48,750 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,321,563 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,759,231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,040,460 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,950,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,285,535 | CurrentTaxYearAmt |
| Total | $44,356,944 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,321,563 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,759,231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,040,460 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,950,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,285,535 | CurrentTaxYearAmt |
| Total | $44,356,944 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,019,690 | SubstantialContributorsTotAmt |
| Public Support Total170 | $43,337,254 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,691 | CurrentTaxYearAmt |
| Total | $30,491 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,427 | CurrentTaxYearAmt |
| Total | $115,509 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $44,502,944 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $98,386 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96030 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $372,793 | OtherCostOrOtherBasisAmt |
| Depreciation | $291,140 | DepreciationAmt |
| Book Value | $81,653 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $298,756 | OtherCostOrOtherBasisAmt |
| Depreciation | $198,523 | DepreciationAmt |
| Book Value | $100,233 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $181,886 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Deposits | $133,993 |
| Right-of-use assets - operating leases | $2,241,925 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,375,918 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Right-of-use liabilities - operating leases | Desc |
| Amt | $2,290,188 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,290,188 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,593,393 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $141,054 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $48,750 | OtherRevenueAmt |
| Revenue Not Reported | $189,804 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,403,589 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $8,141 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $8,141 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,411,730 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,829,713 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,829,713 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $8,141 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $8,141 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,837,854 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | Alcott is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Alcott in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Alcott's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. |
| Part XI, Line 2d - Other Adjustments: | Prior year Department of Mental Health contract settlements 48,750. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Nicholas Maiorino Jr | ||||||||||||||
| CEO | $188,500 | $0 | $0 | $0 | $0 | $0 | $5,130 | $0 | $13,797 | $0 | $207,427 | $0 | $0 | $0 |
| Adrianne Angeles | ||||||||||||||
| COO | $155,708 | $0 | $0 | $0 | $0 | $0 | $4,569 | $0 | $7,497 | $0 | $167,774 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part 1, line 1: | The Alcott Center for Mental Health Services ("Alcott") is a community-based nonprofit organization that has provided mental health and housing services to thousands of individuals facing mental health challenges since 1979. With program sites in West, East and South Los Angeles and 44 years of business experience, the agency provides a comprehensive range of services including: (a) outpatient mental health treatment to adults, 18+; (b) intensive case management services to individuals and families experiencing chronic homelessness or individuals who have been diverted from incarceration; and (c) Interim housing with 24/7 supervision & care to adult men and women diverted from incarceration. In addition to clinical services, Alcott supports whole-person care by providing non-clinical experiences that develop individual strengths through well-being programs including art therapy groups, advocacy opportunities, self-help groups and social events. Having originally operated solely out of the Westside, the agency also has a large presence in the Pico-Robertson community serving as the lead entity for the Pico-Robertson Health Neighborhood. Expected outcomes for our clients and residents include an understanding of mental health, relapse factors, developing meaningful relationships, increased independence, successful linkage to all health care, securing permanent housing, housing retention and community education. Alcott is committed to reducing the impact and stigma of mental illness and houselessness. Last year, Alcott served over 1,800 men, women, and families across all programs, all who face mental health challenges, many with co-existing substance use disorders, many who are homeless at the time of program entry, and 98% who are living under the poverty line. The population served is: 39% female, 60% male, <1% transgender, <1% undisclosed 34% Black, 22% Hispanic, 34% White, 2% Asian, 1% Native American, and 7% Other/Undisclosed. Our Primary Services: - Comprehensive outpatient mental health services including assessment, psychiatry, therapy, case management, psychoeducation, integrated dual-diagnosis services, linkage to interim/permanent housing, socialization opportunities and non-clinical art groups provided in office, in the field, and/or virtually. - Intensive case management services (ICMS) to the adult, chronically homeless population and in some instances, their families referred by the Los Angeles County Coordinated Entry System (CES) and/or who have been diverted from incarceration via the office of diversion & reentry. Services include linkage to mental health, benefit establishment, assistance with court requirements and placement in permanent housing solutions. - Enhanced Care Management (ECM) services delivered to those individuals impacted by multiple health challenges with complex cases. - Interim Housing for up to two years for men & women, 18+ recently diverted from incarceration. Services including on-site 24/7 supervision, psychiatry, mental health & substance use treatments, nursing, case management, securing permanent housing and socialization activities. - Trauma Informed Property Management at our 80-unit permanent supportive housing site in partnership with LA County Department of Health Services. Working closely with the on-site service provider, Alcott provides a 'do what it takes' philosophy to keeping formerly homeless individuals housed. |
| Form 990, Part III, line 3 | Project HomeKey ceased operations in May 2023. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is reviewed by executive management and then provided to all board members prior to filing. |
| Form 990, Part VI, Section B, line 12c | The Board Members complete a conflict of interest disclosure form annually. |
| Form 990, Part VI, Section B, line 15 | Compensation for the organization's Chief Executive Officer is determined by the Executive Committee using comparable data. The compensation of all other officers and employees are approved as part of the annual budget presentation. |
| Form 990, Part VI, Section C, line 19 | Audited financial statements, the Form 990 and Form 1023 are provided to the public upon request. |
| Form 990, Part XI, line 9: | Prior year Department of Mental Health contract settlements 48,750. |