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← MENTAL HEALTH ASSOC OF SAN MATEO COUNTY

Form 990 for tax year 2022

Filed by MENTAL HEALTH ASSOC OF SAN MATEO COUNTY.

Totals

Total revenue
$6,140,150
Total expenses
$5,976,764
Contributions and grants received
$4,832,179
Grants paid
$0
Program service revenue
$1,269,312
Investment income
$38,659
Other revenue
$0
Total assets, end of year
$12,912,946
Total liabilities, end of year
$6,030,168
Net assets or fund balances, end of year
$6,882,778
Program services expenses (Part IX)
$5,338,166
Management and general expenses
$633,285
Fundraising expenses
$5,313
Program service expenses (Part III)
$5,338,166

Program services were 89.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JESSICA AKERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • EMILY K ANDREWS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARILYN DAVID-KRASNER

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • MAX HARTMAN

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • PAUL KUNKEL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • YAMEL MEDINA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LESLIE MORONI

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • MARILYN THOMAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RUTH WEST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAN SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MELISSA PLATTE

    EXECUTIVE DIRECTOR

    Total calculated
    $243,342
    From this org
    $223,688
    From related orgs
    $0
    Other
    $19,654
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    $223,688
    Bonus
    $0
    Other
    $0
    Deferred
    $8,976
    Nontaxable benefits
    $10,678
    Filer's total
    $243,342

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 · Written employment contract
  • 3 · Compensation survey or study
  • 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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • CEDAR STREET APARTMENTS

    501(C)(3) · AFFORDABLE HOUSING · CA · controlled entity

    Directly controlled by MENTAL HEALTH ASSOCIATION OF SAN MATEO

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • WAVERLY PLACE APARTMENTS LLC

    TO MANANGE AND OPERATE AFFORDABLE HOUSING FOR MENTALLY DISABLED PERSON · CA · income $5,712 · assets $95,884

    Directly controlled by MENTAL HEALTH ASSOCIATION OF SAN MATEO

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • WAVERLY PLACE APARTMENTS LP

    RELATED · PROVIDE LOW INCOME HOUSING · CA · 0.01% owned · share of income $5,588 · share of assets $385,208 · general or managing partner

    Directly controlled by WAVERLY PLACE APARTMENTS LLC

Provenance

Return type
form_990
Tax year
2022
Filed
4 May 2024
IRS schema version
2022v5.0
Source object
202431279349302363

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