CAL VOICES

EIN: 941476949 501(c)(3) Mental Health

Sacramento, CA

Total Revenue
$7,269,598
Total Expenses
$6,350,139
Total Assets
$6,177,179
Net Assets
$4,735,538
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Financial Trends

Organization Details

Formation Year
1958
Legal Domicile
CA
Principal Officer
JESSE WILLIAMS
Phone
9163664600
Tax Period
2024-07-01 to 2025-06-30

CAL VOICES, founded in 1958, is a community nonprofit in the Mental Health sector that reported $7.3M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $6.4M left a modest 13% surplus.

Mission

Cal Voices improves the lives of California residents through advocacy, education, research, and culturally relevant services. Across all programs, the organization partners with individuals and families facing mental health challenges to promote wellness, recovery, prevention, and greater access to services and support.

Program Service Accomplishments

Program 1
Expenses: $538,738 Revenue: $538,738

The Certified Peer Specialist Leadership Liaison Program -Sacramento County provides leadership, coaching, mentoring, and data collection activities for all peer support specialists working within...

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The Certified Peer Specialist Leadership Liaison Program -Sacramento County provides leadership, coaching, mentoring, and data collection activities for all peer support specialists working within Sacramento County Behavioral Health system of care, including Substance Use Services. The program is responsible for providing training, career mentoring, job coaching, support, and Continuing Education Units for all Certified Medi-Cal Peer Support Specialists in Sacramento County, ensuring they keep their certification status up-to-date and provide high-quality care to clients in alignment with professional standards and best practices.

Program 2
Expenses: $956,151 Revenue: $956,151

Family Advocates and Mobile Crisis Team peers use creative culturally sensitive and strengths based approaches to support families of children and youth in achieving their goals. They assist families...

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Family Advocates and Mobile Crisis Team peers use creative culturally sensitive and strengths based approaches to support families of children and youth in achieving their goals. They assist families in connecting to community resources and supports and in navigating intersecting services within Placer Countys Childrens System of Care through a fully integrated Wraparound program for family and childrens services. Peers also serve on Placer Countys mobile crisis team MCT which is a multidisciplinary team that integrates peer support with clinical services for residents in need of crisis intervention. Peers provide outreach engagement system navigation family support and client follow up for participants accessing crisis services in the community.

Program 3
Expenses: $729,129 Revenue: $729,129

The Community Support Team CST provides a collaborative partnership between Sacramento County clinicians and Cal Voices peers that focuses on early intervention during the critical post...

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The Community Support Team CST provides a collaborative partnership between Sacramento County clinicians and Cal Voices peers that focuses on early intervention during the critical post hospitalization stage to prevent mental health conditions from becoming severe and disabling. CST offers outreach engagement linkage and referrals direct peer support and post discharge planning for consumers served within the countys behavioral health system of care..

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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 (2024)

Revenue Breakdown

Contributions & Grants $5,995,566
Program Service Revenue $0
Investment Income $26,429
Other Revenue $1,247,603
TOTAL REVENUE $7,269,598

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,787,317
Fundraising Expenses $0
Program Expenses $5,229,118
Other Expenses $1,562,822
TOTAL EXPENSES $6,350,139

Year-over-Year Comparison

2024 2023 Change
Revenue $7,269,598 $5,511,810 +0.3%
Expenses $6,350,139 $5,508,980 +0.2%
Net Income $919,459 $2,830 +323.9%
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
72
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
7
$11,300
Key Employees
2
$411,789
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Susan Gallagher Excutive Director 040.00
Key Emp Highest
$218,414 $0 $218,414
Dawniell Zavala Associate Director 040.00
Key Emp
$193,375 $0 $193,375
Jesse Williams President 002.00
Director
$0 $11,200 $11,200
Richard Gallo Director 002.00
Director
$0 $100 $100
Anne Marie Hooper Director 002.00
Director
$0 $0 $0
Vanessa Ramos Secretary 002.00
Director
$0 $0 $0
Patrick Ma Treasurer 002.00
Director
$0 $0 $0
Robyn Gantsweg Director 002.00
Director
$0 $0 $0
Gaylon Palmer Director 002.00
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
2025 $7,269,598 $6,350,139 $6,177,179 $919,459
2024 $5,511,810 $5,508,980 $5,374,738 $2,830
2023 $5,888,738 $5,275,946 $5,333,452 $612,792
2022 $6,663,527 $5,799,141 $5,025,740 $864,386
2021 $4,698,857 $4,579,880 $4,844,820 $118,977
2020 $4,984,763 $4,796,736 $4,828,696 $188,027
2019 $5,489,264 $4,891,142 $3,955,213 $598,122
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