MENTIS

As filed

Subsection

03

NTEE code

P40Z

Classification

1000

Street

1272 HAYES ST

These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).

Mission and programs · 2024

• CLINICAL PROGRAMS: ADULT PROGRAMS: DURING THE 2024 TAX YEAR, MENTIS PROVIDED EARLY INTERVENTION PROGRAMS, OUTPATIENT SERVICES, AND RESIDENTIAL SERVICES TO ADULTS. OUTPATIENT SERVICES PROVIDE ACCESS TO MENTAL HEALTH TREATMENT, REGARDLESS OF ONE'S ABILITY TO PAY, TO DEVELOP THE SKILLS TO COPE WITH DIFFICULT LIFE EVENTS OR ISSUES, MAKING LIFE BETTER FOR OUR COMMUNITY MEMBERS AND THOSE AROUND THEM. MENTIS SERVED 965 CLIENTS THROUGH THESE OUTPATIENT SERVICES. THE RESIDENTIAL SERVICES PROVIDE AFFORDABLE, SAFE AND SUPPORTIVE HOUSING ENVIRONMENTS THAT ALLOW CLIENTS TO OVERCOME BARRIERS THAT CAN STAND IN THE WAY OF ACHIEVING GREATER STABILITY. YOUTH PROGRAMS: DURING THE 2024 TAX YEAR, MENTIS PROVIDED EARLY INTERVENTION PROGRAMS AND OUTPATIENT SERVICES TO YOUTH. 414 INDIVIDUALS WERE SERVED THROUGH SCHOOL-BASED THERAPY PROGRAMS AT 18 SITES.

  Expenses $3,673,095 · Grants $166,363 · Revenue $2,473,953

• PREVENTION PROGRAMS: DURING THE 2024 TAX YEAR, MENTIS PREVENTION PROGRAMS INCLUDED SUPPORTIVE WELLNESS CAFÉS THAT TAUGHT WELLNESS AND COPING TOOLS VIA EVIDENCE-BASED CURRICULUMS TO 98 SPANISH-SPEAKING HIGH SCHOOL STUDENTS AND 40 SPANISH-SPEAKING ADULTS; QUESTION, PERSUADE, REFER SUICIDE PREVENTION TRAININGS TO 249 YOUTH AND 387 ADULTS, TEACHING THEM TO RECOGNIZE THE WARNING SIGNS OF A SUICIDE CRISIS AND REFER COMMUNITY MEMBERS AT RISK TO RESOURCES; OUTREACH EVENTS THAT CONNECTED 2,860 YOUTH AND 1313 ADULTS TO BEHAVIORAL HEALTH RESOURCES; YOUTH ENGAGEMENT AND EMPOWERMENT OPPORTUNITIES THROUGH OUR TEENS CONNECT PROGRAM THAT REACHED 172 TEENAGERS AND YOUNG ADULTS, AND A WELLNESS CURRICULUM FOR 1280 7TH GRADE STUDENTS, FOR A TOTAL OF 4,958 COMMUNITY MEMBERS SERVED THROUGH PREVENTION PROGRAMS.

  Expenses $663,830 · Revenue $463,061

As filed on the 2024 return.

Officers and directors · 2024

As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.

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. Earlier years are each on their own filing page.

Filings

• 2024

  Revenue

  $6,670,654

  Expenses

  $5,718,401

  Contributions

  $3,775,530

  Grants paid

  $166,363

• 2023

  Revenue

  $8,802,879

  Expenses

  $5,835,492

  Contributions

  $4,991,303

  Grants paid

  $800,000

• 2022

  Revenue

  $7,364,381

  Expenses

  $3,541,740

  Contributions

  $5,888,818

  Grants paid

  $0

The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.

Other returns filed

• 2021 · 990

  Revenue

  $3,153,071

  Expenses

  $3,292,189

  Assets (EOY)

  $1,461,676

• 2020 · 990

  Revenue

  $3,130,493

  Expenses

  $2,829,131

  Assets (EOY)

  $1,965,452

• 2019 · 990

  Revenue

  $2,636,752

  Expenses

  $2,656,299

  Assets (EOY)

  $1,569,377

• 2018 · 990

  Revenue

  $2,480,237

  Expenses

  $2,621,744

  Assets (EOY)

  $1,161,460

• 2017 · 990

  Revenue

  $2,311,426

  Expenses

  $2,201,201

  Assets (EOY)

  $1,305,797

• 2016 · 990

  Revenue

  $2,181,791

  Expenses

  $2,114,980

  Assets (EOY)

  $1,166,158

• 2015 · 990

  Revenue

  $1,912,132

  Expenses

  $1,840,775

  Assets (EOY)

  $1,069,219

• 2013 · 990

  Revenue

  $1,615,491

  Expenses

  $995,223

  Assets (EOY)

  $764,643

• 2012 · 990

  Revenue

  — not reported

  Expenses

  $883,666

  Assets (EOY)

  $623,357

• 2011 · 990

  Revenue

  — not reported

  Expenses

  $918,828

  Assets (EOY)

  $512,403

Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.

Grants made

• ON THE MOVE

  $166,363

  2024 · PROGRAM SUPPORT

• SERENITY HOMES OF NAPA VALLEY

  $0

  2023 · HOUSING PROGRAM SUPPORT

Where these grants went next →

Grants received

• NAPA VALLEY VINTNERS HEALTHY COMMUNITY FUND

  $1,050,000

  2023 · Health

• NAPA VALLEY VINTNERS HEALTHY COMMUNITY FUND

  $400,000

  2022 · Health

• ST JOSEPH HEALTH NORTHERN CALIFORNIA LLC

  $250,000

  2022 · COMMUNITY BENEFIT RESTRICTED GRANT

• KAISER FOUNDATION HOSPITALS

  $145,000

  2024 · Empowering Youth As Peer Advocates Of Change In Me

• SEVEN TEPEES YOUTH PROGRAM

  $100,000

  2024 · SUPPORT MENTIS' SUITE OF ONSITE AND SCHOOL-BASED MENTAL HEALTH PREVENTION PROGRAMS FOR UNDER-RESOURCED BIPOC TEENS AGES 13-18.

• ST JOSEPH HEALTH NORTHERN CALIFORNIA LLC

  $87,305

  2024 · OPERATIONAL SUPPORT

• COMMUNITY FOUNDATION OF THE NAPA VALLEY

  $50,000

  2024 · FOR THE CAPITAL CAMPAIGN

• KAISER FOUNDATION HOSPITALS

  $50,000

  2023 · Mental Health Trauma Treatment

• DONOR ADVISED CHARITABLE GIVING

  $45,700

  2024 · HUMAN SERVICES

• DONOR ADVISED CHARITABLE GIVING

  $44,000

  2023 · HUMAN SERVICES

The 10 largest by cash amount. The API serves every itemized grant.

California fundraising campaigns

Campaigns run by paid fundraisers, commercial coventurers and thrift stores naming this organization, as California published them. Both figures are as filed, and what the first one counts depends on the campaign type — a coventurer or a thrift store files its own sales rather than money collected for the charity. The 990 reports this only as a yearly total, never per campaign.

• DONATE FOR CHARITY INC.

  $450 raised

  2023 · CF Vehicle Donation Program

  $266 to charity

• DONATE FOR CHARITY INC.

  $2,100 raised

  2022 · CF Vehicle Donation Program

  $1,421 to charity

• DONATE FOR CHARITY INC.

  $1,580 raised

  2021 · CF Vehicle Donation Program

  $910 to charity

Amounts are as filed and do not add up: a commercial coventurer reports one promotion's whole gross once for each charity that shared in it. A campaign may also name more than one registered charity, in which case it appears on each.

Other IRS files