2025-08-07T12:02:01-05:00 2024-06-30 814234542 BPM LLP 10 ALMADEN BOULEVARD SUITE 1000 SAN JOSE CA 951132238 990 2023-07-01 941639389 CAMINAR CAMI 6503724080 411 BOREL AVENUE 101 SAN MATEO CA 94402 RICHARD WILLIAMS CFO 6503724080 2025-07-31 1 1 ANN MARIE GROSS P01429718 4089616300 2025-07-31 2023 2025-03-06 01:10:19Z X RICHARD WILLIAMS 411 BOREL AVENUE 101 SAN MATEO CA 94402 55080071 0 X WWW.CAMINAR.ORG X 1968 CA CAMINAR BUILDS STRENGTH AND STABILITY THROUGH COMPREHENSIVE MENTAL HEALTH AND SUBSTANCE USE TREATMENT DELIVERED THROUGH EVIDENCE-BASED, WHOLE-PERSON CARE. 20 20 557 0 0 0 40512596 42892187 4316252 4419508 6003 5114054 93785 54046 44928636 52479795 230273 270850 0 0 32676304 33899440 0 0 1489723 12361449 16448070 45268026 50618360 -339390 1861435 46598731 47798756 22432921 21771510 24165810 26027246 TO EMPOWER AND SUPPORT INDIVIDUALS AND FAMILIES TO MOVE TOWARD RESILIENCE, WELLNESS AND INDEPENDENCE. 0 0 42327165 270850 4419508 MORE DETAILED DESCRIPTIONS OF CAMINAR PROGRAM ACTIVITIES CAN BE FOUND IN SCHEDULE O. 42327165 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 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 1 127 0 1 557 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 X BARBARA PATTERSON BOARD CHAIR- JAN 2022- DECEMBER 2024 4.00 X X 0 0 0 RAFAEL DUGARTE BOARD MEMBER- STARTED DECEMBER 2024 0.00 X 0 0 0 SHANNON HERNANDEZ BOARD MEMBER - STARTED DECEMBER 2024 0.00 X 0 0 0 ROD SOCKOLOV BOARD MEMBER 1.00 X 0 0 0 FRANK VENTO SECRETARY 2.00 X X 0 0 0 TZE PIN TAI BOARD MEMBER- TERM END DECEMBER 2024 1.00 X 0 0 0 KEVIN JENNISON BOARD MEMBER- RESIGNED 10/2023 1.00 X 0 0 0 MARIE JACKSON BOARD MEMBER- STARTED JULY 2024 1.00 X 0 0 0 MICHAEL CHINN BOARD MEMBER 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- TERM END DECEMBER 2024 1.00 X 0 0 0 KALIMAH SALAHUDDIN BOARD MEMBER- LOA APPROXIMATELY DEC 2024 0.50 X 0 0 0 LINDA LEAO BOARD MEMBER- RESIGNED MARCH 2024 1.00 X 0 0 0 INESSA SHISHMANYAN TREASURER- JAN 2024- DEC 2024; VICE CHAIR AND TREA 2.00 X X 0 0 0 JO-ANN SOCKOLOV VICE CHAIR- JAN 2024- DEC 2024; BOARD CHAIR- JAN 1 2.00 X X 0 0 0 DANIEL KWAK BOARD MEMBER- STARTED NOVEMBER 2023 1.00 X 0 0 0 GIOVANNI GRANATO BOARD MEMBER 1.00 X 0 0 0 CARMEN ROMAN BOARD MEMBER 1.00 X 0 0 0 JOANNE WU JENNINGS BOARD MEMBER 1.00 X 0 0 0 CLOUTIER MARK ALLEN CHIEF EXECUTIVE OFFICER 40.00 X 302903 0 12428 NASR-TOTAH MELEK CHIEF FINANCIAL OFFICER 40.00 X 122798 0 7010 DUNBAR MARY CATHERINE CHIEF DEVELOPMENT OFFICER 40.00 X 215635 0 23240 KLEIN AUDREY CHIEF CLINICAL OFFICER 40.00 X 224366 0 23362 RUSSELL-HANIFL AMANDA JANE EXECUTIVE DIRECTOR SMI 40.00 X 188282 0 18996 VERMA DRISHTI EXECUTIVE DIRECTOR SUTS SERVICE 40.00 X 167629 0 18035 NZALI SHERITA CHIEF PEOPLE & EQUITY OFFICER 40.00 X 168923 0 12031 COLBERT HEATHER ANN PSYCHIATRIST 40.00 X 336060 0 24273 MAITRA SARBANI PSYCHIATRIST 40.00 X 205740 0 9334 ARIJANA HEISER DIRECTOR OF CLINICAL OPERATIONS 40.00 X 133423 0 27372 CAROLYN PATRICIA RAPIER DIRECTOR OF RESIDENTIAL SERVICES 40.00 X 129484 0 22576 FABIANA THEREZINHA VEGA DIRECTOR OF SERVICES 40.00 X 125543 0 12753 2320786 0 211410 27 0 1 0 LOCUMTENENSCOM 2575 NORTHWINDS PKWY ALPHARETTA GA 30009 PSYCHIATRIC SERVICES 133439 JACKSON NURSE PROFESSIONALS LLC 2452 LAKE LYNDA DR STE 200 ORLANDO FL 32817 PSYCHIATRIC SERVICES 109164 JACKSON & COKER PO BOX 277638 ATLANTA GA 30384 PSYCHIATRIC SERVICES 103471 3 26818 40998144 1867225 276314 42892187 PROGRAM SERVICE FEES 624200 1374860 1374860 SOCIAL VENTURE INCOME 624200 1107097 1107097 RESIDENT CONTRIBUTION 624200 1040704 1040704 PROGRAM RELATED RENTAL INCOME 624200 595024 595024 PRIVATE CONTRACTS 624200 301823 301823 4419508 103669 103669 7325378 2314993 5010385 5010385 5010385 285283 26818 285283 0 OTHER INCOME 900099 53571 53571 EXPENSE REIMBURSEMENT REVENUE 900099 475 475 54046 52479795 4419983 0 5167625 270850 270850 1498726 1263207 190850 44669 26308961 22166447 3359215 783299 4026740 3415182 489370 122188 2065013 1778904 234955 51154 118578 66049 39762 12767 243283 135510 81579 26194 2830752 1576750 949220 304782 31918 15382 2946 13590 786525 557501 166553 62471 2536937 2196230 340707 417405 326811 89414 1180 126038 84721 41317 460622 421046 38979 597 363152 265999 95978 1175 CLIENT RENT 2632629 2632629 BAD DEBT 2041530 2041530 UTILITIES & TELEPHONE 900991 853140 47851 0 CLIENT EXPENSE 698550 687875 4792 5883 2259160 1571402 627984 59774 50618360 42327165 6801472 1489723 2157031 8424199 8817554 7319271 935936 804396 27683056 6098850 23700906 21584206 52317 55145 2537 2815 10932450 9608724 46598731 47798756 4463651 3885612 2259590 3536648 4843093 4781341 10866587 9567909 22432921 21771510 X 23074752 25115148 1091058 912098 24165810 26027246 46598731 47798756 1861435 0 X X 0 1 X 1 1 1 X 36739160 37643969 38361185 40512596 42838551 196095461 36739160 37643969 38361185 40512596 42838551 196095461 196095461 739 3317 17 3003 103669 110745 162713 48553 76917 691 475 289349 196495555 22210786 0.99800 0.99770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14197121 14197121 11404879 4319196 7085683 749984 525727 224257 419247 362517 56730 911825 891410 20415 21584206 SECURITY DEPOSIT 434164 RIGHT OF USE ASSET 9174560 9608724 SECURITY DEPOSITS 74998 LEASE LIABILITY 9492911 9567909 52765079 0 52765079 -285284 -285284 52479795 50903644 0 50903644 -285284 -285284 50618360 IN CONCERT WITH CAMINAR 312101 26818 285283 99722 66046 74555 44960 312101 26818 285283 99722 66046 74555 44960 285283 0 1 DONATED FOOD DISTRIBUTED 692 270850 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 COLBERT HEATHER ANN PSYCHIATRIST 336060 0 0 0 0 0 0 0 24273 0 360333 0 0 0 CLOUTIER MARK ALLEN CHIEF EXECUTIVE OFFICER 302903 0 0 0 0 0 0 0 12428 0 315331 0 0 0 KLEIN AUDREY CHIEF CLINICAL OFFICER 224366 0 0 0 0 0 0 0 23362 0 247728 0 0 0 DUNBAR MARY CATHERINE CHIEF DEVELOPMENT OFFICER 215635 0 0 0 0 0 0 0 23240 0 238875 0 0 0 MAITRA SARBANI PSYCHIATRIST 205740 0 0 0 0 0 0 0 9334 0 215074 0 0 0 RUSSELL-HANIFL AMANDA JANE EXECUTIVE DIRECTOR SMI 188282 0 0 0 0 0 0 0 18996 0 207278 0 0 0 VERMA DRISHTI EXECUTIVE DIRECTOR SUTS SERVICE 167629 0 0 0 0 0 0 0 18035 0 185664 0 0 0 NZALI SHERITA CHIEF PEOPLE & EQUITY OFFICER 168923 0 0 0 0 0 0 0 12031 0 180954 0 0 0 ARIJANA HEISER DIRECTOR OF CLINICAL OPERATIONS 133423 0 0 0 0 0 0 0 27372 0 160795 0 0 0 CAROLYN PATRICIA RAPIER DIRECTOR OF RESIDENTIAL SERVICES 129484 0 0 0 0 0 0 0 22576 0 152060 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 276314 1.92/LB PER FEED AM 0 0 0 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. AMENDED RETURN FORM 990, PART VII AND SCHEDULE J WAS AMENDED TO REFLECT CORRECT COMPENSATRION NUMBERS. FORM 990, PART II, LINE 4A CAMINAR (THE ORGANIZATION"), HEADQUARTERED IN SAN MATEO, CALIFORNIA, IS A NONPROFIT PUBLIC BENEFIT CORPORATION WITH 60 YEARS OF EXPERIENCE. LAST YEAR, CAMINAR TRANSFORMED THE LIVES OF OVER 41,000 YOUTH AND ADULTS ACROSS SANTA CLARA, SAN MATEO, SAN FRANCISCO, CONTRA COSTA, SOLANO, BUTTE, AND SHASTA COUNTIES THROUGH MENTAL HEALTH AND SUBSTANCE USE TREATMENT AND WRAP-AROUND SERVICES THAT INCLUDE SUPPORTED HOUSING, VOCATIONAL REHABILITATION, JOB TRAINING, AND SUPPORTED EDUCATION. IN A WORLD WHERE MENTAL HEALTH AND SUBSTANCE USE CHALLENGES CAN TAKE OVER PEOPLE'S LIVES, CAMINAR EXISTS AS A BEACON OF SAFETY AND COMPASSION. WE STAND FIRM, GUIDED BY OUR MISSION TO BUILD STRENGTH AND STABILITY AND TO HELP INDIVIDUALS AND COMMUNITIES THRIVE. 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 HEALTH CONDITIONS; 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 USE CONDITIONS. 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 CONDITIONS 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 CLIENT-OPERATED BUSINESSES WHICH ARE LOCATED IN BUTTE COUNTY. MORE INFORMATION ABOUT PROGRAMS AND THEIR OUTCOMES ARE AVAILABLE AT WWW.CAMINAR.ORG.