TY 2018 Form 990EZ

(a) Name and title	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
CINDY CLAFIN Director	0	0
MEGAN HAMMES Director	0	0
STEVEN ELSON Treasurer	1.00	0
LAURA HEINTZ Director	0	0
MELISSA JACOBS Director	0	0
DAVE NEILSON Director	0	0
MONICA NEPOMUCENO Director	0	0
RICHARD WEISGAL Director	0	0
NANCY SHEA President	1.00	0
PAUL SORBO Director	1.00	0

(a) Name and title

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans, and
deferred compensation

(e) Estimated amount
of other compensation

CINDY CLAFIN

Director

MEGAN HAMMES

Director

STEVEN ELSON

Treasurer

1.00

LAURA HEINTZ

Director

MELISSA JACOBS

Director

DAVE NEILSON

Director

MONICA NEPOMUCENO

Director

RICHARD WEISGAL

Director

NANCY SHEA

President

1.00

PAUL SORBO

Director

1.00

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

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SCHEDULE N
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Liquidation, Termination, Dissolution, or Significant Disposition of Assets
bullet

Complete if the organization answered "Yes" on Form 990, Part IV, lines 31 or 32; or Form 990-EZ, line 36.
bullet

Attach certified copies of any articles of dissolution, resolutions, or plans.
bullet

Attach to Form 990 or 990-EZ.
bullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization
CALIFORNIA MENTAL HEALTH ADVOCATES FOR
CHILDREN & YOUTH CMHACY

Employer identification number
68-0046109

Part I

Liquidation, Termination, or Dissolution. Complete this part if the organization answered "Yes" on Form 990, Part IV, line 31, or Form 990-EZ, line 36. Part I can be duplicated if additional space is needed.

1(a) Description of asset(s) distributed or transaction expenses paid	(b) Date of distribution	(c) Fair market value of asset(s) distributed or amount of transaction expenses	(d) Method of determining FMV for asset(s) distributed or transaction expenses	(e) EIN of recipient	(f) Name and address of recipient	(g) IRC section of recipient(s) (if tax-exempt) or type of entity
ASSETS WERE TRANSFERRED TO ANOTHER NON-PROFIT/ COMBINED	09-27-2018	66,135	COST			501(C)(3)

Yes

Did or will any officer, director, trustee, or key employee of the organization:

Become a director or trustee of a successor or transferee organization? .........................

Become an employee of, or independent contractor for, a successor or transferee organization? .....................

Become a direct or indirect owner of a successor or transferee organization? .....................

Receive, or become entitled to, compensation or other similar payments as a result of the organization's liquidation, termination, or dissolution? ........

If the organization answered "Yes" to any of the questions on lines 2a through 2d, provide the name of the person involved and explain in Part III. bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or Form 990-EZ.

Cat. No. 50087Z

Schedule N (Form 990 or 990-EZ) (2018)

Page 2

Part I

Liquidation, Termination, or Dissolution (continued)

Note. If the organization distributed all of its assets during the tax year, then Form 990, Part X, column (B), line 16 (Total assets), and line 26 (Total liabilities), should equal -0-.

Yes

Did the organization distribute its assets in accordance with its governing instrument(s)? If "No," describe in Part III .............

Yes

Is the organization required to notify the attorney general or other appropriate state official of its intent to dissolve, liquidate, or terminate? ......

If "Yes," did the organization provide such notice? .....................

Did the organization discharge or pay all of its liabilities in accordance with state laws? .....................

Yes

Did the organization have any tax-exempt bonds outstanding during the year? .....................

If "Yes" on line 6a, did the organization discharge or defease all of its tax-exempt bond liabilities during the tax year in accordance with the Internal Revenue Code and state laws?

If "Yes" on line 6b, describe in Part III how the organization defeased or otherwise settled these liabilities. If "No" on line 6b, explain in Part III.

Part II

Sale, Exchange, Disposition, or Other Transfer of More Than 25% of the Organization's Assets. Complete this part if the organization answered "Yes" on Form 990, Part IV, line 32, or Form 990-EZ, line 36. Part II can be duplicated if additional space is needed.

1(a) Description of asset(s) distributed or transaction expenses paid	(b) Date of distribution	(c) Fair market value of asset(s) distributed or amount of transaction expenses	(d) Method of determining FMV for asset(s) distributed or transaction expenses	(e) EIN of recipient	(f) Name and address of recipient	(g) IRC section of recipient(s) (if tax-exempt) or type of entity

Yes

Did or will any officer, director, trustee, or key employee of the organization:

Become a director or trustee of a successor or transferee organization? .........................

Become an employee of, or independent contractor for, a successor or transferee organization? .....................

Become a direct or indirect owner of a successor or transferee organization? .....................

Receive, or become entitled to, compensation or other similar payments as a result of the organization's liquidation, termination, or dissolution? ........

If the organization answered "Yes" to any of the questions on lines 2a through 2d, provide the name of the person involved and explain in Part III. bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or Form 990-EZ.

Cat. No. 50087Z

Schedule N (Form 990 or 990-EZ) (2018)

Page 3

Part III

Supplemental Information. Provide the information required by Part I, lines 2e and 6c, and Part II, line 2e. Also complete this part to provide any additional information.

Return Reference	Explanation

Schedule N (Form 990 or 990-EZ) (2018)

Additional Data

Software ID:	18007218
Software Version:	2018v3.1

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SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

CALIFORNIA MENTAL HEALTH ADVOCATES FOR
CHILDREN & YOUTH CMHACY

Employer identification number

68-0046109

Return Reference	Explanation
Other Expenses.1005	Travel $728
Other Expenses.1009	Depreciation $211
Other Expenses.1	EVENT PLANNER $13749
Other Expenses.2	BOARD MEETING EXPENSE $1883
Other Expenses.3	WEBSITE $1116
Other Expenses.4	MISCELLANEOUS $480
Other Expenses.5	OUTREACH EXPENSE $401
Other Expenses.6	Workers Comp Insurance $273
Other Expenses.8	GIFTS $120
Other Expenses.9	PAYROLL SERVICE FEES $103
Other Expenses.10	MEALS / LODGING $88
Other Expenses.11	BANK & CREDIT CARD FEES $60
Other Expenses.12	TAXES & LICENSES $50
Other Expenses.14	AUTO $10
Other Assets.1002	Furniture and Fixtures - Beginning $3230 Furniture and Fixtures - Ending $0
Other Assets.1011	Prepaid Expenses and Deferred Charges - Beginning $238 Prepaid Expenses and Deferred Charges - Ending $0

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2018

Additional Data

Software ID:	18007218
Software Version:	2018v3.1

1	Contributions, gifts, grants, and similar amounts received ....................	1	33,087
2	Program service revenue including government fees and contracts ...............	2
3	Membership dues and assessments ...........................	3
4	Investment income ...........................	4
5a	Gross amount from sale of assets other than inventory .....	5a
b	Less: cost or other basis and sales expenses .......	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b	0
c	Less: direct expenses from gaming and fundraising events ...	6c	0
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ..........	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	33,087

10	Grants and similar amounts paid (list in Schedule O) ............	10
11	Benefits paid to or for members ................	11
12	Salaries, other compensation, and employee benefits ................	12	16,483
13	Professional fees and other payments to independent contractors ............	13	9,355
14	Occupancy, rent, utilities, and maintenance ...................	14
15	Printing, publications, postage, and shipping ..............	15	272
16	Other expenses (describe in Schedule O) ..............	16	19,272
17	Total expenses. Add lines 10 through 16 ..............	17	45,382

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	-12,295
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) ............	19	78,547
20	Other changes in net assets or fund balances (explain in Schedule O) ..........	20	-66,252
21	Net assets or fund balances at end of year. Combine lines 18 through 20 .......	21

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? THE PRIMARY ACTIVITY OF THE ORGANIZATION IS AN ANNUAL THREE-DAY CONFERENCE HELD AT THE ASILOMAR CONFERENCE GROUNDS IN PACIFIC GROVE, CALIFORNIA. THE FIRST "GATHERING" WAS IN 1980 BEFORE THE ORGANIZATION WAS OFFICIALLY ESTABLISHED. IT HAS BEEN HELD IN THE SPRING OF EACH YEAR SINCE THAT FIRST MEETING. THE CONFERENCE IS ATTENDED BY PARENTS OF CHILDREN AND YOUTH WITH SERIOUS EMOTIONAL AND BEHAVIORAL CHALLENGES, YOUTH, PROVIDERS, SCHOOL REPRESENTATIVES, COUNTY AGENCY LEADERS, STATE DEPARTMENT OFFICIALS, AND LEGISLATIVE STAFF. OVER THE YEARS THE CONFERENCE HAS PROVIDED A FORUM FOR POLICY DEVELOPMENT, SPAWNED COLLABORATION AND PARTNERSHIPS AMONG COUNTIES AND PROVIDERS, INCUBATED STATE-WIDE PARENT AND YOUTH ORGANIZATIONS, HOSTED NATIONALLY RECOGNIZED SPEAKERS, AND SHOWCASED CUTTING-EDGE CLINICAL BEHAVIORAL HEALTH SERVICES FOR CHILDREN, YOUTH, AND THEIR FAMILIES.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 ANNUAL CONFERENCE - 504 ATTENDEES, 3 & A HALF DAY CONFERENCE INCLUDING PRE-CONFERENCE TRACKS: THREE TRACKS (1) FAMILY/CARGIVERS; (2) YOUTH LEADERSHIP ACADEMY; (3) COUNTIES AND COMMUNITY-BASED AGENCIES. 6 PLENARY SESSIONS, 34 WORKSHOP WAS HELD IN THE SPRING. THESE ARE EXPENSES THAT STILL REMAINED FROM THE CONFERENCE AND GRANTS RECEIVED. (Grants $ 35,150) If this amount includes foreign grants, check here ...			28a	33,087
29 BOARD MEETINGS - REIMBURSE TRAVEL FOR BOARD MEMBERS TO ATTEND MONTHLY MEETINGS IN SACRAMENTO. PURPOSE IS PLANNING ANNUAL CONFERENCE AND POLICY POSITIONS. ALSO, TRAVEL EXPENSES FOR VARIOUS POLICY MEETINGS BY BOARD MEMBERS. EXPENSES INCLUDE ANNUAL MEMBERSHIP FEE IN CALIFORNIA COALITION FOR MENTAL HEALTH ($900). (Grants $ ) If this amount includes foreign grants, check here ...			29a
30 BOARD RETREAT - ANNUAL OVERNIGHT MEETING OF BOARD OF DIRECTORS INCLUDING FOR BOARD MEMBERS / ADVISORS. PURPOSE IS TO DEVELOP STRATEGIC PLAN FOR YEAR AND ESTABLISH A THEME FOR THE UPCOMING ANNUAL CONFERENCE. ALSO, RECOGNIZE INDIVIDUAL BOARD ACCOMPLISHMENTS. (Grants $ ) If this amount includes foreign grants, check here ...			30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32	35,150

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