DEPRESSION AND BIPOLAR SUPPORT ALLIANCE CALIFORNIA - DBSACA

EIN: 330462859 501(c)(3) Mental Health

SANTA CRUZ, CA

Total Revenue
$205,574
Total Expenses
$237,223
Total Assets
$12,486
Net Assets
$12,486
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
CA
Principal Officer
AMY LOMBARDI
Phone
9167766171
Tax Period
2023-01-01 to 2023-12-31

DEPRESSION AND BIPOLAR SUPPORT ALLIANCE CALIFORNIA - DBSACA, founded in 2019, is a small nonprofit in the Mental Health sector that reported $206K in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $237K exceeded revenue, resulting in a 15% operating deficit.

Mission

OUR MISSION IS TO EMPOWER PEOPLE WITH MOOD DISORDERS TO FIND COMMUNITY, WELLNESS, AND HOPE WHILE ALSO NAVIGATING THE CHALLENGES OF CO-OCCURRING MENTAL HEALTH CONDITIONS.

Program Service Accomplishments

Program 1
Expenses: $180,394

DBSA CA HOSTED MONTHLY FACILITATOR TRAININGS AND DISCUSSION GROUPS FOR PEERS WITH PERSONAL EXPERIENCE LIVING WITH BIPOLAR OR MAJOR DEPRESSIVE DISORDER. TRAINED FACILITATORS RAN DOZENS OF 2 HOUR...

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DBSA CA HOSTED MONTHLY FACILITATOR TRAININGS AND DISCUSSION GROUPS FOR PEERS WITH PERSONAL EXPERIENCE LIVING WITH BIPOLAR OR MAJOR DEPRESSIVE DISORDER. TRAINED FACILITATORS RAN DOZENS OF 2 HOUR SUPPORT GROUPS EACH MONTH, SERVING HUNDREDS OF INDIVIDUALS LIVING WITH MOOD DISORDERS. DBSA CA ALSO HOSTED NUMEROUS EDUCATIONAL EVENTS ON MENTAL HEALTH TOPICS SUCH AS OVERCOMING SELF-STIGMA, WOMEN WITH MOOD DISORDERS. TARDIVE DYSKINESIA, AND WHAT MENTAL HEALTH PEER SUPPORTERS SHOULD KNOW ABOUT COGNITIVE BEHAVIORAL THERAPY AND DIALECTICAL BEHAVIORAL THERAPY.

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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 $203,839
Program Service Revenue $0
Investment Income $1
Other Revenue $1,734
TOTAL REVENUE $205,574

Expense Breakdown

Grants Paid $0
Salaries & Benefits $163,643
Fundraising Expenses $16,783
Program Expenses $180,394
Other Expenses $73,580
TOTAL EXPENSES $237,223

Year-over-Year Comparison

2023 2022 Change
Revenue $205,574 $283,607 -0.3%
Expenses $237,223 $303,230 -0.2%
Net Income $-31,649 $-19,623 +0.6%
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
7
Independent Members
7
Employees
6
Volunteers
25

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
4
$66,000
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEFF FOX BOARD PRESIDENT 2.00
Officer Director
$0 $0 $0
MARTIN WEISS BOARD VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
TINA CRUIKSHANK BOARD SECRETARY 2.00
Officer Director
$0 $0 $0
KENDALL LAM BOARD MEMBER 2.00
Director
$0 $0 $0
ROD RENFROW BOARD MEMBER 2.00
Director
$0 $0 $0
JOSEPH SITHOLE BOARD MEMBER 2.00
Director
$0 $0 $0
GREG VOGT BOARD MEMBER 2.00
Director
$0 $0 $0
PAUL SIMMONS EXECUTIVE DIRECTOR 40.00
Officer
$66,000 $0 $66,000
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
2023 $205,574 $237,223 $12,486 $-31,649
2022 $283,607 $303,230 $49,662 $-19,623
2021 $138,524 $63,075 $87,598 $75,449
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