NonprofitsContra Costa Crisis Center

Mental Health

Contra Costa Crisis Center

WALNUT CREEK, CA

Total revenue

$2.8M

Total expenses

$2.3M

Net assets

$4.4M

Grants received

$2.9M

84 grants

EIN

941747227

Tax year

2023

Mission

The Contra Costa Crisis Center's mission is to keep people in Contra Costa County, California alive and safe, help them through crises, and connect them with culturally relevant resources in the community.

Programs

2 programs

Information and Referral: 211 is the national, toll-free, three-digit phone number to call for help and information, and were the authorized 211 provider in Contra Costa County. Trained resource specialists answer calls from people in the community who need health and social services. We also partner with our Counties Office of Emergency Services to respond in a disaster. Our 211 database has up to-date information on 2,500 resources for local residents, and is accessible free of charge in multiple languages. We also publish a parenting guide of essential services in both English and Spanish.

Expenses: $930K

Other InformationThe Crisis Center is governed by a community volunteer Board of Directors. A staff of approximately 24 people, assisted by 100 plus volunteers, provides mental health services 24 hours a day, 365 days a year. Our operating budget is $2.5 million (95% for direct services and 5% for administration and fundraising). About 44% of our funding comes from private sources (individuals, businesses, foundations, civic clubs, religious groups, and proceeds from Leftovers Thrift Shop - a 501(c)(3) organization that supports the Crisis Center). The remaining 56% comes from government contracts and grants. We own our 7,000 square-foot facility in Walnut Creek.

Financials

FY 2023

Revenue

Contributions & grants$478K
Program service revenue$2.2M
Investment income$105K
Other revenue
Total revenue$2.8M

Expenses

Grants paid
Salaries & benefits$1.9M
Fundraising$18K
Other expenses$369K
Total expenses$2.3M
Total assets$4.4M
Net assets$4.4M

People

15 listed

NameRoleCompensation

Tom Tamura

Executive Dir.

Board

$176K

40 hrs/wk

Mark Dossa

President

Board

1 hrs/wk

Linda Del Matto

Treasurer

Board

1 hrs/wk

Nadesdye Valdes-Wong

Vice President

Board

1 hrs/wk

Robert Park

Secretary

Board

1 hrs/wk

Robin Raff

Director

Board

1 hrs/wk

Guita Bahramipour

Director

Board

1 hrs/wk

Lizzie Vinluan

Director

Board

1 hrs/wk

Dave Newhouse

Director

Board

1 hrs/wk

Smaranika Mohapatra

Director

Board

1 hrs/wk

Tamara Mourton

Director

Board

1 hrs/wk

Robert Combs

Director

Board

1 hrs/wk

Dave Kwinter

Director

Board

1 hrs/wk

Elaine Cortez Schroth

Exec Director

Board

40 hrs/wk

Lesley Garcia

Director of Progra

Staff

$104K

40 hrs/wk

Grants received

Showing 84 of 84

FromAmountPurposeYear
$209K
CHARITABLE ORGANIZATION SUPPORT
2024
$65K
COCO SERVICES NETWORK IMPLEMENTATION/ FUND DEVELOPMENT PROGRAM
2024
$10K
GREIF COUNSELING, HOMELESSNESS, SUICIDE PREVENTION
2024
$7K
HUMAN & SOCIAL SERVICES
2024
$6K
GENERAL SUPPORT
2024
$3K
General & Unrestricted
2024
$135K
COCO SERVICES NETWORK IMPLEMENTATION
2023
$125K
PROGRAM GRANT
2023
$124K
CHARITABLE ORGANIZATION SUPPORT
2023
$80K
Community Safety Net Services and the Contra Costa Services Network Program
2023
$25K
HOMELESS FOLLOW-UP PROJECT
2023
$15K
TO KEEP PEOPLE IN CONTRA COSTA COUNTY, CALIFORNIA ALIVE AND SAFE, HELP THEM THROUGH CRISES, AND CONNECT THEM WITH CULTURALLY RELEVANT RESOURCES IN THE COMMUNITY.
2023
$10K
GREIF COUNSELING, HOMELESSNESS, SUICIDE PREVENTION
2023
$10K
For grant recipient's exempt purposes
2023
$6K
GENERAL SUPPORT
2023
$2K
General & Unrestricted
2023
$1K
GENERAL OPERATING SUPPORT
2023
$306
CHARITABLE CONTRIBUTIONCHARITABLE CONTRIBUTION
2023
$125K
PROGRAM GRANT
2022
$118K
CHARITABLE ORGANIZATION SUPPORT
2022
$75K
211 Housing For Health-diablo
2022
$15K
GRANT FOR 211 SERVICES
2022
$10K
GREIF COUNSELING, HOMELESSNESS, SUICIDE PREVENTION
2022
$10K
TO KEEP PEOPLE IN CONTRA COSTA COUNTY, CALIFORNIA ALIVE AND SAFE, HELP THEM THROUGH CRISES, AND CONNECT THEM WITH CULTURALLY RELEVANT RESOURCES IN THE COMMUNITY.
2022
$8K
For grant recipient's exempt purposes
2022
$7K
ECONOMIC DEVELOPMENT
2022
$6K
GENERAL SUPPORT
2022
$5K
GENERAL SUPPORT
2022
$2K
General & Unrestricted
2022
$1K
GENERAL OPERATING SUPPORT
2022
$100
EMPLOYEE MATCH -GENERAL SUPPORT
2022
$130K
PROGRAM GRANT
2021
$108K
CHARITABLE ORGANIZATION SUPPORT
2021
$25K
GENERAL SUPPORT, BIPOC-LED AND SERVING MENTAL HEALTH SERVICES
2021
$18K
For grant recipient's exempt purposes
2021
$18K
For grant recipient's exempt purposes
2021
$15K
GRANT FOR 211 SERVICES
2021
$1K
GENERAL OPERATING SUPPORT
2021
$125K
Thrive Local Contra Costa: Follow up services for
2020
$103K
SPANISH SPKNG GRIEF PROGRAM
2020
$60K
BIPOC-LED AND SERVING MENTAL HEALTH SERVICES, COVID-19 RELATED SUPPORT SERVICES FOR THE UNSHELTERED, GENERAL SUPPORT, GENERAL SUPPORT FBO: SHARE THE SPIRIT, IN HONOR OF TOM TAMURA AND STAFF
2020
$45K
PROGRAM GRANT -VITA SUPPORT
2020
$25K
BUDGET SUPPORT FOR THE CHRISTMAS 2021 "SHARE THE SPIRIT" PROGRAM FOR THE NEEDY IN THE EAST BAY.
2020
$22K
For grant recipient's exempt purposes
2020
$15K
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
2020
$10K
GENERAL SUPPORT
2020
$10K
General & Unrestricted
2020
$10K
GREIF COUNSELING, HOMELESSNESS, SUICIDE PREVENTION
2020
$10K
General & Unrestricted
2020
$4K
General operations
2020
$3K
GENERAL OPERATING SUPPORT
2020
$500
GENERAL SUPPORT
2020
$108K
To support crisis center
2019
$95K
DESIGNATED BY DONOR TO AGENCY & PROGRAM GRANT - CENSUS, VITA
2019
$25K
BUDGET SUPPORT FOR CHRISTMAS 2019 "SHARE THE SPIRIT" PROGRAMS FOR THE NEEDY IN THE EAST BAY.
2019
$25K
TO PROVIDE CRITICAL SERVICES TO THE COMMUNITY, INCLUDING DISASTER-RELATED FOOD, SHELTER, HEALTH AND OR MENTAL HEALTH SERVICES TO AFFECTED VULNERABLE COMMUNITIES IN ALAMEDA, CONTRA COSTA, MARIN, SAN FRANCISCO AND SAN MATEO COUNTIES BEGINNING DURING THE FIRST 30 DAYS FOLLOWING A DISASTER.
2019
$15K
2-1-1 SERVICES IN COCO COUNTY
2019
$10K
GREIF COUNSELING, HOMELESSNESS, SUICIDE PREVENTION
2019
$10K
For grant recipient's exempt purposes
2019
$135K
SPANISH SPEAKING GRIEF SUPRT PRGR EXPAN
2018
$110K
To support crisis center
2018
$65K
PROGRAM GRANT TO SUPPORT OTHER COMMUNITY SERVICES
2018
$10K
GREIF COUNSELING, HOMELESSNESS, SUICIDE PREVENTION
2018
$8K
For grant recipient's exempt purposes
2018
$65K
PROGRAM GRANT TO SUPPORT OTHER COMMUNITY SERVICES
2017
$10K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$50K
General Operating Support
2016

Funded by

$2.9M from 29 funders · 84 grants · 2016–2024

Leftovers Inc

$778K · 6 grants · 2018–2024

United Way Of The Bay Area

$650K · 7 grants · 2017–2023

John Muirmt Diablo Community

$453K · 5 grants · 2018–2024

Kaiser Foundation Hospitals

$250K · 3 grants · 2016–2022

Fidelity Investments Charitable Gift Fund

$104K · 8 grants · 2017–2023

East Bay Community Foundation

$97K · 4 grants · 2020–2023

American Online Giving Foundation Inc

$83K · 6 grants · 2019–2024

Details

EIN941747227
NTEE codeF41Z
Subsection03
Ruling date1970-12
Formed1963
Employees41
Volunteers20
CONTRA COSTA CRISIS CENTER — Mission, Financials & Grants Received | Grantivo