2024-05-15T17:04:29-07:00 2023-06-30 800037699 Colin & Associates 2950 Buskirk Avenue Suite 190 Walnut Creek CA 94597 990 2022-07-01 680316387 PORTIA BELL HUME BEHAVIORAL HEALTH AND TRAINING CENTER PORT 9258251793 1333 WILLOW PASS RD 200 CONCORD CA 94520 JOTY SIKAND President & CEO 2024-05-15 true JOTY SIKAND 999009999 true COLIN W CHUI EA P00105124 9252835631 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JOTY SIKAND 1333 WILLOW PASS RD 200 CONCORD CA 94520 10798847 false X WWW.HUMECENTER.ORG X 1993 CA The Hume Center strives to create an environment of psychological well-being both internally for our work community and externally for the community we serve, with special consideration for the under- and un-served, through practicing an enabling consultation process. We believe in serving our community through strengthening existing and developing new resources; providing the highest caliber of culturally sensitive behavioral health services, professional training, and clinical research; and focusing on consistent improvement through outcomes, data-based quality assurance, and program evaluation. 8 4 88 0 1189663 70600 9234434 10717280 2650 456 7246 10511 10433993 10798847 0 0 6155959 7439335 0 0 3304316 3947379 9460275 11386714 973718 -587867 4604890 4692027 2119189 2794193 2485701 1897834 X The Hume Center strives to create an environment of psychological well-being both internally for our work community and externally for the community we serve, with special consideration for the under- and un-served, through practicing an enabling consultation process. We believe in serving our community through strengthening existing and developing new resources; providing the highest caliber of culturally sensitive behavioral health services, professional training, and clinical research; and focusing on consistent improvement through outcomes, data-based quality assurance, and program evaluation. false false 6080953 6857465 COMMUNITY SUPPORT PROGRAM (CSP) - a multi-disciplinary treatment team that provide psychiatry, psychotherapy, housing support, community linkage, and case management services to clients diagnosed with a persistent mental illness and have a history of psychiatric hospitalization sometimes combined with homelessness or substance abuse. The team provides wraparound services to break the cycle of crises. *The expenses do not include management administrative operations cost. 1894967 2178414 PREVENTION PROGRAM - to offer community programs and services that are unique and best suited for our clients whether that is an individual, family, community, or organization. Our programs are aimed at reducing risks and stressors, enhancing skills and developing and/or strengthening supportive processes and structures. Our Prevention Services are designed to solve stressful life problems before they can result in dysfunction and prolonged suffering. These objectives are achieved through outreach and education, community mental health consultations and early intervention services. These services enhance the populations to increase their chances for health and success in their lives and to reduce pressure on the overburdened social safety net. 1458974 1435524 COMPREHENSIVE OUT-PATIENT PROGRAM - TO includes a comprehensive range of psychotherapy and case management services to adults, children and youth with serious, chronic mental disabilities. Outpatient functions as a step-down in intensive community outreach services received by clients . It recognizes the stabilization achieved by clients that allows them to participate in consistent psychotherapy and ongoing case management services. Services occur in appropriate county locations including the home, community, and in our clinics. 374480 245852 9809374 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false true false true true false false false false false false false false false false true 54 0 true 88 true false false false false false false false 0 false false false false false false false X 8 4 false false false false false false false true true false false true true true true true true true true false CA X X BARBARA PARKS 9258251793 1333 WILLOW PASS RD CONCORD CA 94520 JOTY SIKAND President & CEO 40.00 0.00 X X 319043 0 0 CELIO CHRISTOPHER DIRECTOR of clinical programs 40.00 0.00 199527 0 0 FAWADA MOJADDIDI BOARD SECRETARY 40.00 0.00 190781 0 0 FIDELIS ATUEGBU CONTROLLER 40.00 0.00 143167 0 0 MEIER COURTNEY SEE SCH "O" 40.00 0.00 137873 0 0 HERNANDEZ MONICA PROGRAM DIRECTOR 40.00 0.00 134755 0 0 SCHILTZ MARGARET Clinical Prg Mgr 40.00 0.00 121554 0 0 REYNOLD FUJIKAWA CLINIC MGR 40.00 0.00 120819 0 0 BARBARA PARKS BOARD SECRETARY 40.00 0.00 X X 61674 0 0 VAJID JAFRI Chairman 1.00 0.00 X X 0 0 0 KELLY HWANG Treasurer 4.00 0.00 X X 0 0 0 BILL BINDAL BOARD MEMBER 1.00 0.00 X 0 0 0 FATEMAH BANI-TABA SEE "SCH O" 1.00 0.00 X 0 0 0 JOHN HAZEN SEE "SCH O" 1.00 0.00 X 0 0 0 NEERAJ PUNGLIA BOARD MEMBER 1.00 0.00 X 0 0 0 1429193 8 true true false 0 70600 70600 BEHAVIORAL HEALTH CARE 10717280 10717280 10717280 456 456 0 0 0 0 0 0 0 MISC 10511 10511 10511 10798847 10727791 456 0 0 0 0 966534 307164 659370 0 5390729 5193914 196815 0 548380 454230 94150 533692 424246 109446 0 0 0 0 0 0 677897 528328 149569 0 282313 143453 138860 0 0 595666 495625 100041 101376 92139 9237 0 98546 32395 66151 28672 7632 21040 0 17759 12698 5061 50182 43424 6758 COUNTY FUNDED EXPENSES 1746438 1746438 STIPENDS 109409 109409 COMMUNICATION 107908 95733 12175 UTILITIES 61792 56322 5470 69421 66224 3197 11386714 9809374 1577340 0 925167 94232 360937 150937 0 2776797 2678040 0 0 0 0 94687 135901 611169 281945 342471 329224 0 0 0 0 104831 1303693 4604890 4692027 1028097 904797 35000 35000 795571 470604 240951 68720 19570 1315072 2119189 2794193 X 2269671 1779150 216030 118684 2485701 1897834 4604890 4692027 -587867 X false true X true false X 89774 49864 99864 113538 80655 433695 5298328 7971551 7857314 9234434 10717280 41078907 0 0 0 5388102 8021415 7957178 9347972 10797935 41512602 0 0 41512602 2779 2650 456 5885 0 2779 2650 456 5885 0 0 5388102 8021415 7959957 9350622 10798391 41518487 0.99990 0.99980 0.00010 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 217500 217500 192606 114830 77776 73677 61625 12052 127386 105490 21896 329224 DEPOSIT 34831 OP LEASE RIGHT OF USE ASSETS 1268862 1303693 OP LEASE LIAB 1315072 1315072 10798847 10798847 10798847 11386714 11386714 11386714 X false false false false false false false false false CELIO CHRISTOPHER DIRECTOR of clinical programs 199527 199527 FAWADA MOJADDIDI BOARD SECRETARY 190781 190781 JOTY SIKAND President & CEO 319043 319043 Saurabh Sharma SEE SCH O SEE SCH O X 225000 false true true RK JANMEJA SINGH FOUNDING MEMBER 34800 PROFESSIONAL SERVICES false KELLY HWANG BOARD TREASURER 6000 FINANCIAL CONSULTANT false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: PREVENTION PROGRAM - to offer community programs and services that are unique and best suited for our clients whether that is an individual, family, community, or organization. Our programs are aimed at reducing risks and stressors, enhancing skills and developing and/or strengthening supportive processes and structures. Our Prevention Services are designed to solve stressful life problems before they can result in dysfunction and prolonged suffering. These objectives are achieved through outreach and education, community mental health consultations and early intervention services. These services enhance the populations to increase their chances for health and success in their lives and to reduce pressure on the overburdened social safety net. OTHER PROGRAM SERVICES 5: PARTIAL HOSPITALIZATION PROGRAM (PHP) - TO provide intensive therapeutic services five days a week from 9 a.m. to 2:30 p.m. Program participants are evaluated by a treatment team to create an individual treatment plan that includes group therapy, psycho-educational sessions, individual therapy, and psychiatric services. Form 990, Part VI, Section B, Line 11b FORM 990 IS SUBMITTED TO BOARD FINANCE COMMITTEE FOR REVEIW AND APPROVAL PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS UPDATE AND DISCLOSE ANY CONFLICTS OF INTEREST WITH THE CENTER ANNUALLY. MEMBERS WHO HAVE CONFLICTS OF INTEREST EXCUSE THEMSELVES IN DECISION OR VOTING ON the AGENDA. Form 990, Part VI, Section B, Line 15a BOARD REVIEWS THE SALARY COMPENSATION PACKAGE PROPOSAL OF PRESIDENT AND COMPARES CURRENT MARKET SALARY SURVEY AND ANALYZES FEASIBILITY STUDY OF BUDGET AND PROJECTED CASH POSITION. THE SALARIES OF KEY EMPLOYEES WILL BE DECIDED BY "SENIOR MANAGEMENT TEAMX AND PERSONNEL COMMITTEE FOR FURTHER REVIEWING INTERNAL RANK SYSTEM, MARKET RATE SURVEY AND BUDGET FEASIBILITY. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT REQUIRED TO AND WILL NOT BE MADE AVAILABLE TO THE PUBLIC. PART VII - SECTION A - 1(A) (5) FATEMAH BANI-TABA IS BOARD MEMBER AND PERSONNEL COMMITTEE CHAIRPERSON.(6) JOHN IS BOARD MEMBER AND CQI CHAIRPERSON.(8) MEIER COURTNEY IS DIRECTOR OF CLINICAL PROGRAM. SCHUDLE L - PART II - LINE 1 BOX [B] AND BOX [C] RELATIONSHIP WITH ORGANIZATION: RELATIVE OF THE PRESIDENT;PURPOSE OF LOAN: WORKING CAPITAL.