MANZANITA SERVICES INC

EIN: 263901214 501(c)(3) Mental Health

Ukiah, CA

Total Revenue
N/A
Total Expenses
$22,208
Total Assets
$187,206
Net Assets
$192,962
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
CA
Principal Officer
Susan Novotony
Phone
7079729040
Tax Period
2023-07-01 to 2024-06-30

Mission

Provides supportive services for people with behavioral health issues. Operated resource centers in Ukiah and Willits California.

Program Service Accomplishments

Program 1
Expenses: $14,708 Revenue: $0

Therapeutic services - Manzanita Services provides care management, rehabilitation and therapeutic services to adults 18 years and older that qualify for specialty mental health services, severe and...

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Therapeutic services - Manzanita Services provides care management, rehabilitation and therapeutic services to adults 18 years and older that qualify for specialty mental health services, severe and persistent mental illness. Services are provided with a trauma informed, strength bases focus in order to increase our client's ability to be successful in the community and to reduce impairments related to their mental health challenges. services are provided that are supportive of each person's recovery and that foster hope and self determination.

Program 2
Expenses: $7,500 Revenue: $0

Manzanita Services run two "open door" Wellness Centers, one in Ukiah and one in Willits providing strength-based, wellness and recovery focused on Outreach and Engagement programs that provide...

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Manzanita Services run two "open door" Wellness Centers, one in Ukiah and one in Willits providing strength-based, wellness and recovery focused on Outreach and Engagement programs that provide linkage to other support services, classes and groups to support life skills training, health and housing navigation, dual diagnosis support, vocation and education support, self esteem building and developing health social relationships. Center are a safe environment that encourages peer support, art and meaningful activities, self-advocacy and personalized recover.

Program 3
Expenses: $0 Revenue: $0

In collaboration with Wellness Center services Manzanita Services offers housing services meant to rehouse the chronically homeless, stabilize housing for those at risk of losing it and assist with...

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In collaboration with Wellness Center services Manzanita Services offers housing services meant to rehouse the chronically homeless, stabilize housing for those at risk of losing it and assist with the housing application and location process. These efforts are most often coordinated with other services to better serve the overall needs, mental health and wellness of the vulnerable population we serve. We work directly with the County Coordinated Entry System and peer agencies to ensure complete, unduplicated services/

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0
Salaries & Benefits $14,497
Fundraising Expenses $0
Program Expenses $22,208
Other Expenses $7,711
TOTAL EXPENSES $22,208

Year-over-Year Comparison

2023 2022 Change
Revenue N/A $474,958 -1.0%
Expenses $22,208 $526,980 -1.0%
Net Income N/A $-52,022 N/A
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
Employees
2
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
4
$43,454
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Susan Wynd Novotny Interim Executive Director 15
Director
$43,454 $0 $43,454
Susan Era Chairwoman 1
Director
$0 $0 $0
Donna Moschetti Secretary 1
Director
$0 $0 $0
Sid Harper Treasurer 1
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data $22,208 $187,206 No data
2023 $474,958 $526,980 $209,492 $-52,022
2022 $1,979,273 $1,856,036 $270,514 $123,237
2021 $1,987,685 $1,946,192 $478,506 $41,493
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