Mental Health Association of Alameda County

EIN: 941254645 501(c)(3) Mental Health

Berkeley, CA

Total Revenue
$6,048,781
Total Expenses
$5,976,467
Total Assets
$1,436,411
Net Assets
$1,054,867
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1958
Legal Domicile
CA
Principal Officer
KATHRYN HUBER
Phone
5108355010
Tax Period
2023-07-01 to 2024-06-30

Mental Health Association of Alameda County, founded in 1958, is a community nonprofit in the Mental Health sector that reported $6.0M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

TO ASSIST PEOPLE WITH MENTAL ILLNESS AND THEIR FAMILY CAREGIVERS EDUCATE THE COMMUNITY AND ADVOCATE FOR IMPROVED SERVICES AND MORE ENLIGHTENED PUBLIC POLICIES.

Program Service Accomplishments

Program 1
Expenses: $2,193,859

PATIENTS' RIGHTS ADVOCACY IN ALAMEDA COUNTY - 80 PATIENT COMPLAINTS WERE INVESTIGATED; 11,404 CALLS OR IN-PERSON QUESTIONS WERE RESPONDED TO AND 4,109 PSYCHIATRIC HOSPITAL INPATIENTS WERE ASSISTED IN...

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PATIENTS' RIGHTS ADVOCACY IN ALAMEDA COUNTY - 80 PATIENT COMPLAINTS WERE INVESTIGATED; 11,404 CALLS OR IN-PERSON QUESTIONS WERE RESPONDED TO AND 4,109 PSYCHIATRIC HOSPITAL INPATIENTS WERE ASSISTED IN HEARINGS. PATIENT'S RIGHTS ADVOCACY SERVICES IN SAN MATEO COUNTY - OUR ADVOCATES REPRESENTED PSYCHIATRIC HOSPITAL INPATIENTS IN 740 HEARINGS REGARDING CERTIFICATION FOR UP TO 14 ADDITIONAL DAYS OF INVOLUNTARY TREATMENT, 159 HEARINGS REGARDING CAPACITY TO CONSENT TO OR REFUSE MEDICATION, AND RESPONDED TO 448 CALLS FOR INFORMATION AND 5 COMPLAINTS.

Program 2
Expenses: $2,062,688

FAMILY CAREGIVER ADVOCACY AND SUPPORT SERVICES - RESPONDED TO 1,196 TELEPHONE CALLS, DROP-IN VISITS OR E-MAIL MESSAGES - CONSULTED WITH FAMILY CAREGIVERS OF FAMILY CAREGIVERS OF PEOPLE BEING SERVED...

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FAMILY CAREGIVER ADVOCACY AND SUPPORT SERVICES - RESPONDED TO 1,196 TELEPHONE CALLS, DROP-IN VISITS OR E-MAIL MESSAGES - CONSULTED WITH FAMILY CAREGIVERS OF FAMILY CAREGIVERS OF PEOPLE BEING SERVED IN THE COUNTY PSYCHIATRIC EMERGENCY OR INPATIENT SERVICES. FAMILY EDUCATION AND RESOURCE CENTER FERC ASSISTS FAMILY CAREGIVERS OF CHILDREN, ADOLESCENTS AND ADULTS WITH SERIOUS EMOTIONAL DISTURBANCES OR MENTAL ILLNESS IN ALL REGIONS OF ALAMEDA COUNTY BY PROVIDING INFORMATION, EDUCATION, HOPE AND SUPPORT TO 1,268 UNIQUE FAMILY CAREGIVERS DURING FISCAL YEAR 2024-2025. FERC ALSO PROVIDED SECTION 5150 ALLOWS INVOLUNTARY DETENTION FOR EVALUATION AND TREATMENT TRAININGS FOR FAMILY CAREGIVERS AND USERS AND PROVIDERS OF MENTAL HEALTH SERVICES AND HELPED TRAIN LAW ENFORCEMENT PERSONNEL IN CRISIS INTERVENTION.

Program 3
Expenses: $1,609,547

PATIENT'S RIGHTS ADVOCACY SERVICES IN MARIN COUNTY & ACBHCS FUNDING: PATIENT'S RIGHTS ADVOCACY SERVICES IN MARIN COUNTY - OUR ADVOCATES REPRESENTED PSYCHIATRIC HOSPITAL INPATIENTS IN 195 HEARINGS...

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PATIENT'S RIGHTS ADVOCACY SERVICES IN MARIN COUNTY & ACBHCS FUNDING: PATIENT'S RIGHTS ADVOCACY SERVICES IN MARIN COUNTY - OUR ADVOCATES REPRESENTED PSYCHIATRIC HOSPITAL INPATIENTS IN 195 HEARINGS REGARDING CERTIFICATION FOR UP TO 14 ADDITIONAL DAYS OF INVOLUNTARY TREATMENT, 38 HEARINGS REGARDING CAPACITY TO CONSENT TO OR REFUSE MEDICATION, AND RESPONDED TO 891 CALLS FOR INFORMATION AND 26 COMPLAINTS. ACBHCS FUNDING FOR STIPENDS, CONFERENCES AND SPECIAL TRAINING TO ENABLE PERSONS USING MENTAL HEALTH SERVICES AND THEIR FAMILY CAREGIVERS TO FULLY PARTICIPATE IN PROGRAM PLANNING AND OVERSIGHT. AFRICAN AMERICAN FAMILY OUTREACH PROJECT WORKSHOPS ON MENTAL ILLNESS A ND SUBSTANCE USE DISORDERS ARE HELD TO ASSIST FAMILIES IN HELPING A FAMILY MEMBER WHO IS AFFECTED BY ONE OR BOTH OF THESE CONDITIONS.

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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 $6,031,508
Program Service Revenue $0
Investment Income $0
Other Revenue $17,273
TOTAL REVENUE $6,048,781

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,576,778
Fundraising Expenses $8,660
Program Expenses $5,866,094
Other Expenses $1,399,689
TOTAL EXPENSES $5,976,467

Year-over-Year Comparison

2023 2022 Change
Revenue $6,048,781 $5,341,898 +0.1%
Expenses $5,976,467 $5,227,480 +0.1%
Net Income $72,314 $114,418 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
55
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
3
$167,219
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHRYN HUBER CEO 40.00
Officer
$167,219 $0 $167,219
ODESSA CATON DIR. FAMILY EDUCA. 40.00
$119,487 $0 $119,487
MING TUYEN DIRECTOR OF FIN. 40.00
$116,950 $0 $116,950
SHARNICE JONES DIR. ADVOCACY 40.00
$110,609 $0 $110,609
ETHAN CLAIRVILLE DIRECTOR OF HR 40.00
$107,896 $0 $107,896
CHRIS WILMORE Treasurer 1.00
Director
$0 $0 $0
ELIZABETH REBENSDORF Secretary 1.00
Director
$0 $0 $0
BETTY HENRY Trustee 1.00
Director
$0 $0 $0
CHRISTINE MCHONE Vice President 1.00
Director
$0 $0 $0
JIMMY QIAN Trustee 1.00
Director
$0 $0 $0
JULIE CRISS Trustee 1.00
Director
$0 $0 $0
MARY CHESTANG Trustee 1.00
Director
$0 $0 $0
FRANCES JOE President 4.00
Officer
$0 $0 $0
GARRETT S MURPHY Trustee 2.00
Officer
$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 $6,048,781 $5,976,467 $1,436,411 $72,314
2023 $5,341,898 $5,227,480 $1,249,556 $114,418
2022 $3,895,439 $4,018,997 $1,243,258 $-123,558
2021 $4,270,033 $3,914,845 $1,297,576 $355,188
2020 $3,560,297 $3,509,845 $1,264,500 $50,452
2019 $3,762,891 $3,575,299 $785,725 $187,592
2018 $3,791,422 $3,636,191 $642,947 $155,231
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