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Nonprofiteer
← SAN FERNANDO VALLEY COMMUNITY MENTAL HEALTH CENTER INC

Form 990 for tax year 2024

Filed by SAN FERNANDO VALLEY COMMUNITY MENTAL HEALTH CENTER INC.

Totals

Total revenue
$50,603,823
Total expenses
$51,489,922
Contributions and grants received
$235,327
Grants paid
$1,562,512
Program service revenue
$50,252,215
Investment income
$103,529
Other revenue
$12,752
Total assets, end of year
$32,721,131
Total liabilities, end of year
$26,035,335
Net assets or fund balances, end of year
$6,685,796
Program services expenses (Part IX)
$44,335,817
Management and general expenses
$7,154,105
Fundraising expenses
$0
Program service expenses (Part III)
$44,335,817

Program services were 86.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Tim Ryder MBA

    President/CEO

    Total calculated
    $308,997
    From this org
    $307,997
    From related orgs
    $0
    Other
    $1,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $307,997
    Bonus
    not reported
    Other
    not reported
    Deferred
    $1,000
    Nontaxable benefits
    not reported
    Filer's total
    $308,997

  • Maribel Rios

    CFO

    Total calculated
    $191,087
    From this org
    $190,087
    From related orgs
    $0
    Other
    $1,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,087
    Bonus
    not reported
    Other
    not reported
    Deferred
    $1,000
    Nontaxable benefits
    not reported
    Filer's total
    $191,087

  • Leslie Dimascio

    Director of Adult Outpatient & Rec.

    Total calculated
    $185,737
    From this org
    $184,737
    From related orgs
    $0
    Other
    $1,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $184,737
    Bonus
    not reported
    Other
    not reported
    Deferred
    $1,000
    Nontaxable benefits
    not reported
    Filer's total
    $185,737

  • Katherine Phillips

    Director of Reentry & Sub. Abuse

    Total calculated
    $182,015
    From this org
    $181,015
    From related orgs
    $0
    Other
    $1,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,015
    Bonus
    not reported
    Other
    not reported
    Deferred
    $1,000
    Nontaxable benefits
    not reported
    Filer's total
    $182,015

  • Michelle Wells

    Director of Adolescent Services

    Total calculated
    $180,227
    From this org
    $179,227
    From related orgs
    $0
    Other
    $1,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,227
    Bonus
    not reported
    Other
    not reported
    Deferred
    $1,000
    Nontaxable benefits
    not reported
    Filer's total
    $180,227

  • Charlie Rubin

    Chief Admin Office

    Total calculated
    $175,075
    From this org
    $174,075
    From related orgs
    $0
    Other
    $1,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,075
    Bonus
    not reported
    Other
    not reported
    Deferred
    $1,000
    Nontaxable benefits
    not reported
    Filer's total
    $175,075

  • Leticia Gonzalez

    Director of Information System

    Total calculated
    $163,540
    From this org
    $162,540
    From related orgs
    $0
    Other
    $1,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,540
    Bonus
    not reported
    Other
    not reported
    Deferred
    $1,000
    Nontaxable benefits
    not reported
    Filer's total
    $163,540

  • Marci Kass

    Director of Development

    Total calculated
    $152,051
    From this org
    $151,051
    From related orgs
    $0
    Other
    $1,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,051
    Bonus
    not reported
    Other
    not reported
    Deferred
    $1,000
    Nontaxable benefits
    not reported
    Filer's total
    $152,051

  • Elizabeth Salapong

    Director of Human Resources

    Total calculated
    $152,051
    From this org
    $151,051
    From related orgs
    $0
    Other
    $1,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,051
    Bonus
    not reported
    Other
    not reported
    Deferred
    $1,000
    Nontaxable benefits
    not reported
    Filer's total
    $152,051

  • Reginald Gallardo

    DIrector of Administrative Svcs

    Total calculated
    $151,342
    From this org
    $150,342
    From related orgs
    $0
    Other
    $1,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,342
    Bonus
    not reported
    Other
    not reported
    Deferred
    $1,000
    Nontaxable benefits
    not reported
    Filer's total
    $151,342

  • Sheryl Morehouse-Smith

    Asst Dir. Child

    Total calculated
    $148,625
    From this org
    $147,625
    From related orgs
    $0
    Other
    $1,000
    Hours/week
    40

  • Angela Sinai Kahn

    Director of Quality Management

    Total calculated
    $145,506
    From this org
    $145,506
    From related orgs
    $0
    Other
    $0
    Hours/week
    32

  • Stephen Dowd

    Asst. Dir TAY

    Total calculated
    $141,642
    From this org
    $140,642
    From related orgs
    $0
    Other
    $1,000
    Hours/week
    40

  • Rhonda Anglin

    Asst Dir. Adult

    Total calculated
    $137,302
    From this org
    $136,302
    From related orgs
    $0
    Other
    $1,000
    Hours/week
    40

  • Erica Pollack

    Asst Dir. Homeless

    Total calculated
    $135,922
    From this org
    $135,922
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Keith Gregory

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Nancy Berry

    Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • Kat Connolly

    Chairperson

    Total calculated
    $0
    Hours/week
    0.5

  • James Fitzgerald

    Treasurer

    Total calculated
    $0
    Hours/week
    0.5

  • Gary Futterman

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • John C Hisserich Dr PH

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Tracy-Pomerance-Poirier

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Regina Queen

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Dennis Zine

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Pam Springs

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • LAPD Deputy Chf Alan Hamilton

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Kristina D Kepner

    V Chairperson

    Total calculated
    $0
    Hours/week
    0.5

  • Darin Z Marinov

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Maria Skelton

    Director

    Total calculated
    $0
    Hours/week
    0.5

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

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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
2024
Filed
20 January 2026
IRS schema version
2024v5.2
Source object
202620219349301207

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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