MENTAL HEALTH ASSOCIATION OF SAN FRANCISCO

EIN: 941218623 501(c)(3) Mental Health

SAN FRANCISCO, CA

Total Revenue
$15,522,359
Total Expenses
$15,055,623
Total Assets
$4,720,224
Net Assets
$1,606,331
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Financial Trends

Organization Details

Formation Year
1957
Legal Domicile
CA
Principal Officer
MARK SALAZAR
Phone
4153419505
Tax Period
2023-07-01 to 2024-06-30

MENTAL HEALTH ASSOCIATION OF SAN FRANCISCO, founded in 1957, is a mid-sized nonprofit in the Mental Health sector that reported $15.5M in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $15.1M left a modest 3% surplus.

Mission

THE MISSION OF THE MENTAL HEALTH ASSOCIATION OF SAN FRANCISCO IS TO CULTIVATE PEER LEADERSHIP, BUILD COMMUNITY, AND ADVANCE SOCIAL JUSTICE IN MENTAL HEALTH.

Program Service Accomplishments

Program 1
Expenses: $8,009,120

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...

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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, INANCES, ALCOHOL/DRUG USE, AND MORE. SERVICES ARE AVAILABLE VIA PHONE AT 855-845-7415 OR CHAT AT WW.MENTALHEALTHSF.ORG/PEER-RUN-WARMLINE/.

Program 2
Expenses: $3,185,850

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...

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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 ONGOING AND GROWING BEHAVIORAL AND SOCIAL NEEDS.

Program 3
Expenses: $1,768,701

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...

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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 DENTIFIED 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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $15,342,995
Program Service Revenue $179,329
Investment Income $35
Other Revenue $0
TOTAL REVENUE $15,522,359

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,415,300
Fundraising Expenses $60,363
Program Expenses $13,724,082
Other Expenses $2,640,323
TOTAL EXPENSES $15,055,623

Year-over-Year Comparison

2023 2022 Change
Revenue $15,522,359 $11,280,511 +0.4%
Expenses $15,055,623 $10,830,301 +0.4%
Net Income $466,736 $450,210 +0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
136
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$245,000
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MAR SALAZAR President & CEO 40.00
Officer
$245,000 $0 $245,000
DAVID LEWIS President 1.00
Officer Director
$0 $0 $0
TIM LEWANDOWSKI Vice President 1.00
Officer Director
$0 $0 $0
MAGA KISRIEV Treasurer 1.00
Officer Director
$0 $0 $0
JENIFER REEVE Secretary 1.00
Officer Director
$0 $0 $0
VIVIAN IMPERIALE Trustee 1.00
Director
$0 $0 $0
ELLIE HALL Trustee 1.00
Director
$0 $0 $0
GRANT GILBERT Trustee 1.00
Director
$0 $0 $0
PAUL JOHNSON-CALDERON Trustee 1.00
Director
$0 $0 $0
APARNA KOMMINENI Trustee 1.00
Director
$0 $0 $0
NIKET SOURABH Trustee 1.00
Director
$0 $0 $0
ANISHA SUTERWALA Trustee 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $15,522,359 $15,055,623 $4,720,224 $466,736
2023 $11,280,518 $10,830,301 $3,825,333 $450,217
2022 $8,778,001 $8,392,921 $2,146,574 $385,080
2021 $6,430,829 $6,198,376 $1,650,721 $232,453
2020 $3,286,286 $3,263,577 $1,102,021 $22,709
2019 $2,006,174 $1,868,104 $316,284 $138,070
2018 $2,881,801 $2,829,588 $448,404 $52,213
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