Mental Health Assoc Of San Mateo County
- Assets
- $12.9m
- Revenue
- $8.0m
- Investments
- $0.0
- Employees
- 82
- Location
- Redwood City, CA
- Founding
- 10/1959
- Data as of
- 06/2021
- EIN
- 94-6034112
Organization Overview
Mental Health Assoc Of San Mateo County is located in Redwood City, CA. The organization was established in 1959. 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 Assoc Of San Mateo County employed 82 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mental Health Assoc Of San Mateo County 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 Assoc Of San Mateo County generated $8.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.4% each year . All expenses for the organization totaled $6.9m during the year ending 06/2021. While expenses have increased by 11.4% 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
OPENING OF NEW PERMANENT SUPPORTIVE HOUSING PROGRAM AT WAVERLY PLACE APARTMENTS FOR 15 CHRONICALLY HOMELESS ADULTS LIVING WITH SERIOUS MENTAL ILLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY SUPPORT PROGRAMS - MHA PROVIDED 2052 UNITS OF SOCIAL AND RECREATIONAL ACTIVITIES THROUGH THE AGENCY'S COUNTY-WIDE FRIENDSHIP CENTER PROGRAM AND MORE THAN 300 HOURS OF INDIVIDUALIZED SUPPORT FOR ISOLATED INDIVIDUALS LIVING WITH MENTAL ILLNESS THROUGH THE COMMUNITY FRIENDS PROGRAM.WHILE THE MAJORITY OF SERVICES WERE PROVIDED REMOTELY, DURING SPRING AND SUMMER A NUMBER OF SAFE, OUTDOOR IN-PERSON EVENTS WERE HELD AS WELL.MHA STAFF PROVIDED MORE THAN 12,500 HOURS OF INTENSIVE COMMUNITY SUPPORT TO FORMERLY HOMELESS ADULTS LIVING WITH MENTAL ILLNESS IN SCATTERED SITE HOUSING THROUGHOUT SAN MATEO COUNTY AND OF THOSE, MORE THAN 2,800 HOURS OF REHABILITATION SERVICES TO MORE THAN 250 INDIVIDUALS.
HOUSING ASSISTANCE PROGRAMS: BETWEEN 7/1/2020 AND 6/30/2021 MHA PROVIDED MORE THAN 13,000 HOURS OF INTENSIVE SUPPORT AND CASE MANAGEMENT FOR INDIVIDUALS LIVING WITH MENTAL ILLNESS AND/OR HIV/AIDS IN THE COMMUNITY. OF THESE, MORE THAN 3,300 HOURS OF INTENSIVE REHABILITATION SERVICES WERE PROVIDED BY MHA OCCUPATIONAL THERAPISTS AND CASE MANAGERS TO HELP PEOPLE TO REMAIN SUCCESSFULLY HOUSED. MHA ALSO PROVIDED 5,364 NIGHTS OF EMERGENCY SHELTER.OUR COVID PROJECT RECEIVED 6,500 REFERRALS DURING THE FISCAL YEAR AND MORE THAN 4,500 INDIVIDUALS HAVE RECEIVED FINANCIAL ASSISTANCE, DELIVERY OF GROCERIES OR OTHER ESSENTIAL ITEMS.
HOUSING PROPERTIES: MHA CONTINUES TO PROVIDE SAFE, DECENT, AFFORDABLE HOUSING FOR INDIVIDUALS WHO WERE HOMELESS AND ARE LIVING WITH MENTAL ILLNESS.
BELMONT: MHA STAFF PROVIDED MORE THAN 19,000 HOURS OF SERVICE TO RESIDENTS INCLUDING CASE MANAGEMENT, WELLNESS ACTIVITIES, MEDICAL CASE MANAGEMENT, OCCUPATIONAL THERAPY, AND NUTRITION GROUPS AND ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Platte Executive Director | Officer | 40 | $203,706 |
Kristen Sandifer President | OfficerTrustee | 2 | $0 |
Leslie Moroni Vice President | OfficerTrustee | 2 | $0 |
Paul Kunkel Treasurer | OfficerTrustee | 1 | $0 |
Ginny Stewart Secretary | OfficerTrustee | 2 | $0 |
Max Hartman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,062,610 |
| All other contributions, gifts, grants, and similar amounts not included above | $105,879 |
| Noncash contributions included in lines 1a–1f | $836,224 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,168,489 |
| Total Program Service Revenue | $819,602 |
| Investment income | $46,955 |
| 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 | $8,035,046 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $102,942 |
| 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. | $221,369 |
| Compensation of current officers, directors, key employees. | $27,199 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,386,768 |
| Pension plan accruals and contributions | $23,956 |
| Other employee benefits | $256,669 |
| Payroll taxes | $223,589 |
| Fees for services: Management | $155,089 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $104,952 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,280 |
| Travel | $27,980 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $968 |
| Interest | $120,987 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $246,720 |
| Insurance | $29,533 |
| All other expenses | $254,180 |
| Total functional expenses | $6,937,302 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,225,321 |
| Savings and temporary cash investments | $839,175 |
| Pledges and grants receivable | $449,206 |
| Accounts receivable, net | $404,979 |
| 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 | $96,945 |
| Net Land, buildings, and equipment | $5,944,864 |
| Investments—publicly traded securities | $1,904,061 |
| Investments—other securities | $0 |
| Investments—program-related | $71,694 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,936,245 |
| Accounts payable and accrued expenses | $165,942 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $90,226 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,343,293 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,630,833 |
| Total liabilities | $6,230,294 |
| Net assets without donor restrictions | $6,648,665 |
| Net assets with donor restrictions | $57,286 |
| 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 | $12,936,245 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Mental Health Assoc Of San Mateo County has recieved totaling $178,500.
| Awarding Organization | Amount |
|---|---|
Sol Of San Mateo County Burlingame, CA PURPOSE: PROGRAM FUNDING | $85,100 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Health | $68,400 |
Gordon E And Betty I Moore Foundation Palo Alto, CA PURPOSE: IN SUPPORT OF GENERAL OPERATIONS. | $25,000 |
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 |