Form 990 for tax year 2022

Totals

Total revenue

$11,280,518

Total expenses

$10,830,301

Contributions and grants received

$11,194,499

Grants paid

$0

Program service revenue

$86,012

Investment income

$7

Other revenue

$0

Total assets, end of year

$3,825,333

Total liabilities, end of year

$2,685,738

Net assets or fund balances, end of year

$1,139,595

Program services expenses (Part IX)

$10,045,576

Management and general expenses

$737,980

Fundraising expenses

$46,745

Program service expenses (Part III)

$10,045,576

Program services were 92.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2022

• 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/.

  Expenses $5,862,412 · Revenue $86,012

• COUNTY OF MARIN TRIAGE: THE OVERALL GOAL OF MHASF'S COUNTY OF MARIN TRIAGE PROGRAM IS TO ADDRESS AND MITIGATE MENTAL HEALTH CRISES THROUGH PEER SUPPORT AND ASSISTANCE IN COLLABORATION WITH OTHER MENTAL HEALTH AND SYSTEMS PROVIDERS IN MARIN COUNTY. WE STRIVE TO GIVE MENTAL HEALTH CONSUMERS WARM, STRENGTH-BASED, TIMELY AND THOROUGH SUPPORT TO REDUCE INSTANCES OF INVOLUNTARY HOSPITALIZATION AND PROMOTE RECOVERY. WE STRIVE TO:1. ENSURE SERVICES MEET THE NEEDS IDENTIFIED OF CONSUMERS AND PROMOTE RECOVERY AND SELF-EMPOWERMENT;2. ENSURE THAT SERVICES ARE RESPECTFUL OF AND ARE SENSITIVE TO THE ETHNIC/CULTURAL CONTEXT AND HISTORY OF THE CONSUMER AND THEIR SUPPORT SYSTEM;3. ENSURE CONSUMERS ARE INVOLVED TO THE GREATEST EXTENT POSSIBLE IN ALL DECISIONS AFFECTING SERVICES;4. PROVIDE SERVICES IN COMMUNITY SETTINGS AND IN THE CONTEXT OF THE CONSUMERS' CULTURE;5. PROMOTE COLLABORATION AMONG CONSUMERS, SUPPORT SYSTEMS, MENTAL HEALTH PROVIDERS, HEALTH CARE PROVIDERS, JUSTICE SYSTEM PERSONNEL, SCHOOL PERSONNEL AND OTHER AGENCIES;6. DEVELOP MEANINGFUL PROCESS FOR EVALUATION OF SERVICES.THE PROGRAM PROVIDES QUALITY, PEER-BASED MENTAL HEALTH SUPPORT AND ADVOCACY. TRAINED PEER PROVIDERS RESPOND TO THOSE IDENTIFIED AS EXPERIENCING A MENTAL HEALTH CRISIS AND WILL PROVIDE ADVOCACY, SUPPORT, AND ASSIST WITH THE NAVIGATION OF APPROPRIATE SERVICES AS PART OF A COLLABORATIVE EFFORT WITH OTHER SERVICE PROVIDERS. SERVICES WILL BE PROVIDED TO INDIVIDUALS WHO IDENTIFY AS BEING IN CRISIS AND/OR THEIR SIGNIFICANT SUPPORT PERSON.

  Expenses $1,294,631

• PWI PEER WORKFORCE - MHASF WAS AWARDED A GRANT TO FUND PEER SUPPORT SPECIALIST ACTIVITIES IN OCTOBER 2020. THE FUNDER IS THE CALIFORNIA DEPARTMENT OF HEALTHCARE SERVICES (DHCS) BEHAVIORAL HEALTH WORKFORCE DEVELOPMENT (BHWD) PEER WORKFORCE INVESTMENT GRANT (PWI). AS A PWI GRANTEE, MHASF HAS BEEN PROVIDED FUNDS TO DEVELOP THE INFRASTRUCTURE, RELATIONSHIPS, AND SERVICES TO PREPARE MHASF TO PROVIDE MEDI-CAL APPROVED PEER SERVICES STARTING IN 2023. UNDER THE GRANT, MHASF IS TASKED TO ESTABLISH AND FOSTER ORGANIZATIONAL RELATIONSHIPS TO PROVIDE PEER SUPPORT SERVICES IN THE CLINICAL AND COMMUNITY SETTING FOR MEDI-CAL ELIGIBLE INDIVIDUALS. MHASF MAY ESTABLISH SERVICE AND REFERRAL RELATIONSHIPS WITH ORGANIZATIONS IN COMMUNITIES AND COUNTIES IT CHOOSES TO. MHASF DEVELOPED A PARTNERSHIP PILOT THAT TO INTEGRATE PEER SUPPORT SPECIALISTS INTO THE SERVICE CARE TEAMS OF THE MULTICULTURAL CENTER OF MARIN FOR MARIN COUNTY RESIDENTS WITH THE GOAL OF IMPROVING BOTH SHORT-TERM AND LONG-TERM MENTAL HEALTH OUTCOMES. MHASF PEER STAFF AND MCM STAFF WILL COLLABORATE AND DEVELOP SUPPORT, TREATMENT, AND COMMUNITY TRANSITION PLANS FOR PROGRAM PARTICIPANTS TO MEET THE PROGRAMS TARGET POPULATION.

  Expenses $556,596

• 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.

  Expenses $2,331,937

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2022

Filed

15 May 2024

IRS schema version

2022v5.0

Source object

202401369349319175

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