Mental Health Association Of San Francisco
- Assets
- $1.7m
- Revenue
- $6.4m
- Investments
- $0.0
- Employees
- 187
- Location
- San Francisco, CA
- Founding
- 12/1958
- Data as of
- 06/2021
- EIN
- 94-1218623
Organization Overview
Mental Health Association Of San Francisco is located in San Francisco, CA. The organization was established in 1958. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Mental Health Association Of San Francisco employed 187 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mental Health Association Of San Francisco is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Mental Health Association Of San Francisco generated $6.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.7% each year . All expenses for the organization totaled $6.2m during the year ending 06/2021. While expenses have increased by 13.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE MENTAL HEALTH ASSOCIATION OF SAN FRANCISCO IS TO CULTIVATE PEER LEADERSHIP, BUILD COMMUNITY, AND ADVANCE SOCIAL JUSTICE IN MENTAL HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CALIFORNIA PEER WARM LINE: THE WARM LINE IS A 24/7 NON-EMERGENCY RESOURCE FOR ANYONE IN CALIFORNIA SEEKING MENTAL AND EMOTIONAL SUPPORT. WE PROVIDE NON-JUDGMENTAL AND NONDISCRIMINATORY SUPPORT VIA PHONE AND WEBCHAT TO CALIFORNIANS IN NEED. CALLERS SHARE THEIR CHALLENGES WITH INTERPERSONAL RELATIONSHIPS, ANXIETY, PAIN, DEPRESSION, FINANCES, ALCOHOL/DRUG USE, AND MORE. SERVICES ARE AVAILABLE VIA PHONE AT 855-845-7415 OR CHAT AT WWW.MENTALHEALTHSF.ORG/PEER-RUN-WARMLINE/. WE RECEIVED 95,435 CALLS AND CHATS FOR YEAR-ENDED JUNE 30, 2021.
OUR PEER COUNSELING PROGRAMS MATCH INDIVIDUALS WITH TRAINED PEER COUNSELORS WHO HAVE LIVED EXPERIENCE IN ORDER TO SUPPORT AND HELP PARTICIPANTS MEET THEIR MENTAL HEALTH AND RECOVERY GOALS. OUR PEER COUNSELORS HELP PARTICIPANTS DEFINE THEIR OVERALL VALUES AND GOALS, BEFORE OUTLINING PERSONALIZED SELF-CARE AND MINDFULNESS TECHNIQUES. IT IS IMPORTANT FOR OUR TEAM TO HELP PARTICIPANTS CONNECT WITH THE PEER COMMUNITY AND DECREASE ISOLATION. IF NEEDED, WELLNESS AND RECOVERY ACTION PLANS (WRAP) ARE DEVELOPED WITH OUR PARTICIPANTS, IN ADDITION TO RESOURCE AND REFERRAL LINKAGE SO THEY CAN MAINTAIN HEALTHY LIVES. WE SERVED 120 INDIVIDUALS WITH ONE-ON-ONE AND GROUP SUPPORT.
CALHOPE IS A NON-EMERGENCY RESOURCE FOR ANYONE IN CALIFORNIA SEEKING EMOTIONAL SUPPORT FOR NAVIGATING THE COVID-19 PANDEMIC AND SHELTER-IN PLACE ORDERS. WE HAVE OFFERED THIS SERVICE SINCE MAY OF 2020. THE CALHOPE LINE IS 833-317-HOPE (4673). LEARN MORE ABOUT CALHOPE AND ITS OTHER SERVICES AT HTTPS://WWW.CALHOPE.ORG/. WE RECEIVED 22,695 CALLS FOR YEAR-ENDED JUNE 30, 2021.
THE ORGANIZATION HAS A NUMBER OF OTHER PROGRAMS SERVICES, THAT PROVIDE SUPPORT TO THOSE WITH MENTAL HEALTH CHALLENGES, INCLUDING: PROVIDING CRISIS SUPPORT; PROVIDING SUPPORT SOCIAL SUPPORT SERVICES TO IMPROVE THE QUALITY OF LIFE AND TO PREVENT EVECTION AND HOMELESSNESS FOR INDIVIDUALS WITH HOARDING DISORDER CHALLENGES; TO IMPROVE OUTCOMES FOR MENTAL HEALTH CONSUMERS BY PROVIDING INDIVIDUAL AND GROUP INTERVENTIONS THAT FOCUS ON INCREASING PEER WELLNESS, RECOVERY, AND RESILIENCY; REDUCING STIGMA DISCRIMINATION AND BIAS RELATED TO MENTAL ILLNESS/MENTAL HEALTH CONDITIONS; PROVIDING SUPPORT, TRAINING AND PLACEMENT FOR INDIVIDUALS WITH MENTAL HEALTH LIVED EXPERIENCES; TO IMPROVE THE WELLBEING OF CALIFORNIANS THROUGH DIGITAL MENTAL HEALTH SOLUTIONS; PROVIDING PEER COUNSELING AND NAVIGATIONAL SUPPORT TO INPATIENTS, DISCHARGED PATIENTS, AND ER PATIENTS AT ST FRANCIS MEMORIAL HOSPITAL; TO IMPROVE AND EXPAND CALIFORNIA AND SAN FRANCISCO'S YOUTH AND YOUNG ADULTS' SUPPORT FOR ONGOINGAND GROWING BEHAVIORAL AND SOCIAL NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Ferdinand Salazar President & CEO | Officer | 40 | $162,473 |
Vivian Imperiale President | OfficerTrustee | 1 | $0 |
David Elliott Lewis PHD Vice President | OfficerTrustee | 1 | $0 |
John L Cooper JD Secretary | OfficerTrustee | 1 | $0 |
Michael Rogers MD Treasurer | OfficerTrustee | 1 | $0 |
Paul Johnson-Calderon Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,104,404 |
| All other contributions, gifts, grants, and similar amounts not included above | $195,102 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,299,506 |
| Total Program Service Revenue | $128,676 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,430,829 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $163,380 |
| Compensation of current officers, directors, key employees. | $115,194 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,130,915 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $423,247 |
| Payroll taxes | $410,896 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $94,828 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $50,565 |
| Advertising and promotion | $33,087 |
| Office expenses | $0 |
| Information technology | $74,555 |
| Royalties | $0 |
| Occupancy | $390,548 |
| Travel | $36,864 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,909 |
| Insurance | $22,470 |
| All other expenses | $40,122 |
| Total functional expenses | $6,198,376 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $134,030 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,437,911 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,005 |
| Net Land, buildings, and equipment | $41,782 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $32,993 |
| Total assets | $1,650,721 |
| Accounts payable and accrued expenses | $54,470 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $774,900 |
| Other liabilities | $517,053 |
| Total liabilities | $1,346,423 |
| Net assets without donor restrictions | $143,717 |
| Net assets with donor restrictions | $160,581 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,650,721 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Mental Health Association Of San Francisco has recieved totaling $10,740.
| Awarding Organization | Amount |
|---|---|
San Jose Mercury News Wish Book Fund Inc San Jose, CA PURPOSE: SPECIFIC PROGRAM OR PROJECT SUPPORT | $8,000 |
Shirley & Harry Beer Charitable Foundation San Diego, CA PURPOSE: GENERAL OPERATING SUPPORT | $1,500 |
The Sand Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $500 |
Frier Foundation Inc Baltimore, MD PURPOSE: GENERAL PURPOSE | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $145 |
Yelp Foundation San Francisco, CA PURPOSE: MATCHING CONTRIBUTION MADE BY EMPLOYEE OF YELP, INC. | $95 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alma Family Services Monterey Park, CA | $8,516,677 | $20,653,083 |
Mental Health Assoc Of San Mateo County Redwood City, CA | $12,936,245 | $8,035,046 |
Mental Health Association Of San Francisco San Francisco, CA | $1,650,721 | $6,430,829 |
Cal Voices Sacramento, CA | $5,025,740 | $6,663,527 |
The Mental Insight Foundation Sonoma, CA | $0 | $1,389,317 |
Alameda County Mental Health Association Oakland, CA | $1,243,258 | $3,895,439 |
Nami Orange County Santa Ana, CA | $2,315,112 | $3,242,851 |
Mental Health Association In San Diego County San Diego, CA | $814,386 | $2,872,595 |
Nami California Sacramento, CA | $3,648,314 | $3,183,389 |
Peers Envisioning & Engaging In Recovery Services Oakland, CA | $1,053,905 | $2,193,311 |
Straight Talk Clinic Inc Santa Ana, CA | $2,241,935 | $1,731,872 |
Heart And Soul San Carlos, CA | $692,523 | $1,450,125 |