Skip to content
Nonprofiteer
← SAN FERNANDO VALLEY COMMUNITY MENTAL HEALTH CENTER INC

Form 990 for tax year 2023

Filed by SAN FERNANDO VALLEY COMMUNITY MENTAL HEALTH CENTER INC.

Totals

Total revenue
$48,448,964
Total expenses
$47,669,802
Contributions and grants received
$41,197
Grants paid
$1,378,922
Program service revenue
$47,535,434
Investment income
$859,681
Other revenue
$12,652
Total assets, end of year
$36,157,261
Total liabilities, end of year
$28,505,124
Net assets or fund balances, end of year
$7,652,137
Program services expenses (Part IX)
$41,928,182
Management and general expenses
$5,741,620
Fundraising expenses
$0
Program service expenses (Part III)
$41,928,182

Program services were 88.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Emily Chen

    Former Dir. of Finance Controller

    Total calculated
    $372,713
    From this org
    $371,713
    From related orgs
    $0
    Other
    $1,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $371,713
    Bonus
    not reported
    Other
    not reported
    Deferred
    $1,000
    Nontaxable benefits
    not reported
    Filer's total
    $372,713

  • Tim Ryder MBA

    President/CEO

    Total calculated
    $304,421
    From this org
    $303,421
    From related orgs
    $0
    Other
    $1,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $303,421
    Bonus
    not reported
    Other
    not reported
    Deferred
    $1,000
    Nontaxable benefits
    not reported
    Filer's total
    $304,421

  • Tracy Trinh

    Former Fiscal Manager

    Total calculated
    $279,833
    From this org
    $279,833
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $279,833
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $279,833

  • Leslie Dimascio

    Director of Adult Outpatient & Rec.

    Total calculated
    $179,632
    From this org
    $178,632
    From related orgs
    $0
    Other
    $1,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,632
    Bonus
    not reported
    Other
    not reported
    Deferred
    $1,000
    Nontaxable benefits
    not reported
    Filer's total
    $179,632

  • Michelle Wells

    Director of Adolescent Services

    Total calculated
    $174,082
    From this org
    $173,082
    From related orgs
    $0
    Other
    $1,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,082
    Bonus
    not reported
    Other
    not reported
    Deferred
    $1,000
    Nontaxable benefits
    not reported
    Filer's total
    $174,082

  • Katherine Phillips

    Director of Reentry & Sub. Abuse

    Total calculated
    $167,434
    From this org
    $166,434
    From related orgs
    $0
    Other
    $1,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,434
    Bonus
    not reported
    Other
    not reported
    Deferred
    $1,000
    Nontaxable benefits
    not reported
    Filer's total
    $167,434

  • Charlie Rubin

    Chief Admin Office

    Total calculated
    $148,040
    From this org
    $147,040
    From related orgs
    $0
    Other
    $1,000
    Hours/week
    40

  • Marci Kass

    Director of Development

    Total calculated
    $145,312
    From this org
    $144,312
    From related orgs
    $0
    Other
    $1,000
    Hours/week
    40

  • Elizabeth Salapong

    Director of Human Resources

    Total calculated
    $145,312
    From this org
    $144,312
    From related orgs
    $0
    Other
    $1,000
    Hours/week
    40

  • Reginald Gallado

    DIrector of Administrative Svcs

    Total calculated
    $145,216
    From this org
    $144,216
    From related orgs
    $0
    Other
    $1,000
    Hours/week
    40

  • Sheryl Morehouse-Smith

    Asst Dir. Child

    Total calculated
    $139,814
    From this org
    $138,814
    From related orgs
    $0
    Other
    $1,000
    Hours/week
    40

  • Angela Kahn

    Director of Quality Management

    Total calculated
    $138,543
    From this org
    $138,543
    From related orgs
    $0
    Other
    $0
    Hours/week
    32

  • Joseph Visokey

    Info Tech Mgr

    Total calculated
    $132,020
    From this org
    $131,020
    From related orgs
    $0
    Other
    $1,000
    Hours/week
    40

  • Bonnie Roth

    Asst Dir. Comm Dev

    Total calculated
    $129,826
    From this org
    $128,826
    From related orgs
    $0
    Other
    $1,000
    Hours/week
    40

  • Jennifer Calderon

    Asst. Dir TAY

    Total calculated
    $126,380
    From this org
    $125,380
    From related orgs
    $0
    Other
    $1,000
    Hours/week
    40

  • Leticia Gonzalez

    Director of Information System

    Total calculated
    $111,267
    From this org
    $110,267
    From related orgs
    $0
    Other
    $1,000
    Hours/week
    40

  • Keith Gregory

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Nancy Berry

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Kat Connolly

    V Chairperson

    Total calculated
    $0
    Hours/week
    0.5

  • James Fitzgerald

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Gary Futterman

    Chairperson

    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

  • Dennis Zine

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • LAPD Deputy Chf Alan Hamilton

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Kristina D Kepner

    Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • Darin Z Marinov

    Treasurer

    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
2023
Filed
26 February 2025
IRS schema version
2023v6.0
Source object
202530579349301628

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

The source document this was parsed from is served over the API, which is where bulk and document access live.