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Employer Identification Number 23-7249387

SIERRA MENTAL WELLNESS GROUP is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SIERRA MENTAL WELLNESS GROUP
Employer identification number (EIN):23-7249387
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementTO PROVIDE PROFESSIONAL AND AFFORDABLE INDIVIDUAL, COUPLE AND FAMILY COUNSELING, CRISIS SERVICES, CHILD AND ADOLESCENT PROGRAMS, AND SUBSTANCE ABUSE TREATMENT AND PREVENTION TO THE PEOPLE IN AND AROUND PLACER COUNTY CALIFORNIA.
Number of Employees129
Number of Volunteers5
Year Formed1970

Organization Governance

Legal DomicileCA
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 365,728
Program Service Revenue from current yearUSD $ 432,226
Investment Income from prior yearUSD $ 438
Investment Income from current yearUSD $ 537
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 7,211,679
Net assets / fund balances at end of fiscal yearUSD $ 1,422,828
Net assets / fund balances at beginning of fiscal yearUSD $ 1,502,233
Total liabilities at end of fiscal yearUSD $ 635,794
Total liabilities at beginning of fiscal yearUSD $ 708,121
Total assets at end of fiscal yearUSD $ 2,058,622
Total assets at beginning of fiscal yearUSD $ 2,210,354
Revenues less expenses for current yearUSD $ -79,405
Revenues less expenses for previous yearUSD $ -144,117
Total expenses for current yearUSD $ 7,291,084
Total expenses for previous yearUSD $ 7,166,494
Other expenses in current yearUSD $ 1,071,593
Other expenses in previous yearUSD $ 1,032,223
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,219,491
Employee salary and benefits paid in previous yearUSD $ 6,134,271
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,211,679
Total revenue in previous fiscal yearUSD $ 7,022,377
Contributions and grants from current yearUSD $ 6,778,916
Contributions and grants from previous yearUSD $ 6,656,211
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 309,683
Program Service Revenue from current yearUSD $ 365,728
Investment Income from prior yearUSD $ 740
Investment Income from current yearUSD $ 438
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 7,022,377
Net assets / fund balances at end of fiscal yearUSD $ 1,502,233
Net assets / fund balances at beginning of fiscal yearUSD $ 1,646,350
Total liabilities at end of fiscal yearUSD $ 708,121
Total liabilities at beginning of fiscal yearUSD $ 550,063
Total assets at end of fiscal yearUSD $ 2,210,354
Total assets at beginning of fiscal yearUSD $ 2,196,413
Revenues less expenses for current yearUSD $ -144,117
Revenues less expenses for previous yearUSD $ 1,241,844
Total expenses for current yearUSD $ 7,166,494
Total expenses for previous yearUSD $ 6,992,288
Other expenses in current yearUSD $ 1,032,223
Other expenses in previous yearUSD $ 880,235
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,134,271
Employee salary and benefits paid in previous yearUSD $ 6,112,053
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,022,377
Total revenue in previous fiscal yearUSD $ 8,234,132
Contributions and grants from current yearUSD $ 6,656,211
Contributions and grants from previous yearUSD $ 7,923,709
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 199,711
Program Service Revenue from current yearUSD $ 309,683
Investment Income from prior yearUSD $ 294
Investment Income from current yearUSD $ 740
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 8,234,132
Net assets / fund balances at end of fiscal yearUSD $ 1,646,350
Net assets / fund balances at beginning of fiscal yearUSD $ 404,506
Total liabilities at end of fiscal yearUSD $ 550,063
Total liabilities at beginning of fiscal yearUSD $ 1,658,217
Total assets at end of fiscal yearUSD $ 2,196,413
Total assets at beginning of fiscal yearUSD $ 2,062,723
Revenues less expenses for current yearUSD $ 1,241,844
Revenues less expenses for previous yearUSD $ 2,331
Total expenses for current yearUSD $ 6,992,288
Total expenses for previous yearUSD $ 6,915,456
Other expenses in current yearUSD $ 880,235
Other expenses in previous yearUSD $ 1,000,291
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,112,053
Employee salary and benefits paid in previous yearUSD $ 5,915,165
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,234,132
Total revenue in previous fiscal yearUSD $ 6,917,787
Contributions and grants from current yearUSD $ 7,923,709
Contributions and grants from previous yearUSD $ 6,717,782
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 293,928
Program Service Revenue from current yearUSD $ 199,711
Investment Income from prior yearUSD $ 72
Investment Income from current yearUSD $ 294
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,917,787
Net assets / fund balances at end of fiscal yearUSD $ 404,506
Net assets / fund balances at beginning of fiscal yearUSD $ 402,175
Total liabilities at end of fiscal yearUSD $ 1,658,217
Total liabilities at beginning of fiscal yearUSD $ 464,342
Total assets at end of fiscal yearUSD $ 2,062,723
Total assets at beginning of fiscal yearUSD $ 866,517
Revenues less expenses for current yearUSD $ 2,331
Revenues less expenses for previous yearUSD $ 83,383
Total expenses for current yearUSD $ 6,915,456
Total expenses for previous yearUSD $ 6,591,929
Other expenses in current yearUSD $ 1,000,291
Other expenses in previous yearUSD $ 751,208
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,915,165
Employee salary and benefits paid in previous yearUSD $ 5,840,721
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,917,787
Total revenue in previous fiscal yearUSD $ 6,675,312
Contributions and grants from current yearUSD $ 6,717,782
Contributions and grants from previous yearUSD $ 6,381,312
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 259,697
Program Service Revenue from current yearUSD $ 293,928
Investment Income from prior yearUSD $ 88
Investment Income from current yearUSD $ 72
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,675,312
Net assets / fund balances at end of fiscal yearUSD $ 402,175
Net assets / fund balances at beginning of fiscal yearUSD $ 318,793
Total liabilities at end of fiscal yearUSD $ 464,342
Total liabilities at beginning of fiscal yearUSD $ 416,010
Total assets at end of fiscal yearUSD $ 866,517
Total assets at beginning of fiscal yearUSD $ 734,803
Revenues less expenses for current yearUSD $ 83,383
Revenues less expenses for previous yearUSD $ 97,436
Total expenses for current yearUSD $ 6,591,929
Total expenses for previous yearUSD $ 5,056,479
Other expenses in current yearUSD $ 751,208
Other expenses in previous yearUSD $ 608,620
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,840,721
Employee salary and benefits paid in previous yearUSD $ 4,447,859
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,675,312
Total revenue in previous fiscal yearUSD $ 5,153,915
Contributions and grants from current yearUSD $ 6,381,312
Contributions and grants from previous yearUSD $ 4,894,130
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 253,591
Program Service Revenue from current yearUSD $ 259,697
Investment Income from current yearUSD $ 88
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,153,915
Net assets / fund balances at end of fiscal yearUSD $ 318,793
Net assets / fund balances at beginning of fiscal yearUSD $ 221,357
Total liabilities at end of fiscal yearUSD $ 416,010
Total liabilities at beginning of fiscal yearUSD $ 327,484
Total assets at end of fiscal yearUSD $ 734,803
Total assets at beginning of fiscal yearUSD $ 548,841
Revenues less expenses for current yearUSD $ 97,436
Revenues less expenses for previous yearUSD $ 48,754
Total expenses for current yearUSD $ 5,056,479
Total expenses for previous yearUSD $ 4,424,716
Other expenses in current yearUSD $ 608,620
Other expenses in previous yearUSD $ 459,412
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,447,859
Employee salary and benefits paid in previous yearUSD $ 3,965,304
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,153,915
Total revenue in previous fiscal yearUSD $ 4,473,470
Contributions and grants from current yearUSD $ 4,894,130
Contributions and grants from previous yearUSD $ 4,219,879
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 217,930
Program Service Revenue from current yearUSD $ 253,591
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,473,470
Net assets / fund balances at end of fiscal yearUSD $ 221,357
Net assets / fund balances at beginning of fiscal yearUSD $ 172,603
Total liabilities at end of fiscal yearUSD $ 327,484
Total liabilities at beginning of fiscal yearUSD $ 253,986
Total assets at end of fiscal yearUSD $ 548,841
Total assets at beginning of fiscal yearUSD $ 426,589
Revenues less expenses for current yearUSD $ 48,754
Revenues less expenses for previous yearUSD $ 78,832
Total expenses for current yearUSD $ 4,424,716
Total expenses for previous yearUSD $ 3,636,006
Other expenses in current yearUSD $ 459,412
Other expenses in previous yearUSD $ 382,633
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,965,304
Employee salary and benefits paid in previous yearUSD $ 3,253,373
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,473,470
Total revenue in previous fiscal yearUSD $ 3,714,838
Contributions and grants from current yearUSD $ 4,219,879
Contributions and grants from previous yearUSD $ 3,496,908
Total of other revenueUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 105,427
Program Service Revenue from current yearUSD $ 217,930
Investment Income from prior yearUSD $ 2
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,714,838
Net assets / fund balances at end of fiscal yearUSD $ 172,603
Net assets / fund balances at beginning of fiscal yearUSD $ 93,771
Total liabilities at end of fiscal yearUSD $ 253,986
Total liabilities at beginning of fiscal yearUSD $ 203,704
Total assets at end of fiscal yearUSD $ 426,589
Total assets at beginning of fiscal yearUSD $ 297,475
Revenues less expenses for current yearUSD $ 78,832
Revenues less expenses for previous yearUSD $ -136,437
Total expenses for current yearUSD $ 3,636,006
Total expenses for previous yearUSD $ 2,453,934
Other expenses in current yearUSD $ 382,633
Other expenses in previous yearUSD $ 331,266
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,253,373
Employee salary and benefits paid in previous yearUSD $ 2,122,668
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,714,838
Total revenue in previous fiscal yearUSD $ 2,317,497
Contributions and grants from current yearUSD $ 3,496,908
Contributions and grants from previous yearUSD $ 2,212,068
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 72,001
Program Service Revenue from current yearUSD $ 105,427
Investment Income from prior yearUSD $ 15
Investment Income from current yearUSD $ 2
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,317,497
Net assets / fund balances at end of fiscal yearUSD $ 93,771
Net assets / fund balances at beginning of fiscal yearUSD $ 230,208
Total liabilities at end of fiscal yearUSD $ 203,704
Total liabilities at beginning of fiscal yearUSD $ 87,284
Total assets at end of fiscal yearUSD $ 297,475
Total assets at beginning of fiscal yearUSD $ 317,492
Revenues less expenses for current yearUSD $ -136,437
Revenues less expenses for previous yearUSD $ 144,231
Total expenses for current yearUSD $ 2,453,934
Total expenses for previous yearUSD $ 2,203,365
Other expenses in current yearUSD $ 331,266
Other expenses in previous yearUSD $ 319,753
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,122,668
Employee salary and benefits paid in previous yearUSD $ 1,883,612
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,317,497
Total revenue in previous fiscal yearUSD $ 2,347,596
Contributions and grants from current yearUSD $ 2,212,068
Contributions and grants from previous yearUSD $ 2,275,580
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237249387

USA Mailing Address
333 SUNRISE AVENUE 701
ROSEVILLE
CA
95661
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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