2024-05-15T20:33:28-05:00 2023-06-30 461171913 S D MAYER & ASSOCIATES LLP 235 MONTGOMERY STREET 26TH FL SAN FRANCISCO CA 94104 990 2022-07-01 941218623 MENTAL HEALTH ASSOCIATION OF SAN FRANCISCO MENT 4153419505 870 MARKET STREET 928 SAN FRANCISCO CA 94102 MARK SALAZAR PRESIDENT & CEO 4153419505 2024-05-15 1 MARK SALAZAR 999009999 0 STEPHEN D MAYER P00022797 4156914040 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARK SALAZAR 870 MARKET STREET 928 SAN FRANCISCO CA 94102 11280518 0 X WWW.MHA-SF.ORG X 1957 CA THE MISSION OF THE MENTAL HEALTH ASSOCIATION OF SAN FRANCISCO IS TO CULTIVATE PEER LEADERSHIP, BUILD COMMUNITY, AND ADVANCE SOCIAL JUSTICE IN MENTAL HEALTH. 12 12 204 12 0 0 8541969 11194499 233754 86012 0 7 2278 0 8778001 11280518 0 0 0 0 7105424 9227862 0 0 46745 1287497 1602439 8392921 10830301 385080 450217 2146574 3825333 1457196 2685738 689378 1139595 X THE MISSION OF THE MENTAL HEALTH ASSOCIATION OF SAN FRANCISCO IS TO CULTIVATE PEER LEADERSHIP, BUILD COMMUNITY, AND ADVANCE SOCIAL JUSTICE IN MENTAL HEALTH. 0 0 5862412 0 86012 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, FINANCES, ALCOHOL/DRUG USE, AND MORE. SERVICES ARE AVAILABLE VIA PHONE AT 855-845-7415 OR CHAT AT WWW.MENTALHEALTHSF.ORG/PEER-RUN-WARMLINE/. 1294631 0 0 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 IDENTIFIED 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. 556596 0 0 PWI PEER WORKFORCE - MHASF WAS AWARDED A GRANT TO FUND PEER SUPPORT SPECIALIST ACTIVITIES IN OCTOBER 2020. THE FUNDER IS THE CALIFORNIA DEPARTMENT OF HEALTHCARE SERVICES (DHCS) BEHAVIORAL HEALTH WORKFORCE DEVELOPMENT (BHWD) PEER WORKFORCE INVESTMENT GRANT (PWI). AS A PWI GRANTEE, MHASF HAS BEEN PROVIDED FUNDS TO DEVELOP THE INFRASTRUCTURE, RELATIONSHIPS, AND SERVICES TO PREPARE MHASF TO PROVIDE MEDI-CAL APPROVED PEER SERVICES STARTING IN 2023. UNDER THE GRANT, MHASF IS TASKED TO ESTABLISH AND FOSTER ORGANIZATIONAL RELATIONSHIPS TO PROVIDE PEER SUPPORT SERVICES IN THE CLINICAL AND COMMUNITY SETTING FOR MEDI-CAL ELIGIBLE INDIVIDUALS. MHASF MAY ESTABLISH SERVICE AND REFERRAL RELATIONSHIPS WITH ORGANIZATIONS IN COMMUNITIES AND COUNTIES IT CHOOSES TO. MHASF DEVELOPED A PARTNERSHIP PILOT THAT TO INTEGRATE PEER SUPPORT SPECIALISTS INTO THE SERVICE CARE TEAMS OF THE MULTICULTURAL CENTER OF MARIN FOR MARIN COUNTY RESIDENTS WITH THE GOAL OF IMPROVING BOTH SHORT-TERM AND LONG-TERM MENTAL HEALTH OUTCOMES. MHASF PEER STAFF AND MCM STAFF WILL COLLABORATE AND DEVELOP SUPPORT, TREATMENT, AND COMMUNITY TRANSITION PLANS FOR PROGRAM PARTICIPANTS TO MEET THE PROGRAMS TARGET POPULATION. 2331937 0 0 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 ONGOINGAND GROWING BEHAVIORAL AND SOCIAL NEEDS. 2331937 0 0 10045576 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 204 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X ANNA SAKASHITA 4154212926 870 MARKET STREET 928 SAN FRANCISCO CA 94102 DAVID ELLIOTT LEWIS PHD PRESIDENT 1.00 X X 0 0 0 VIVIAN IMPERIALE VICE PRESIDENT 1.00 X X 0 0 0 MAGA KISRIEV CPA TREASURER 1.00 X X 0 0 0 JENIFER REEVE SECRETARY 1.00 X X 0 0 0 MICHAEL ROGERS MD MEMBER 1.00 X 0 0 0 PAUL JOHNSON-CALDERON MEMBER 1.00 X 0 0 0 ELLIE MILLER HALL MEMBER 1.00 X 0 0 0 NIKET SOURABH MEMBER 1.00 X 0 0 0 ANISHA SUTERWALA MEMBER 1.00 X 0 0 0 GRANT GILBERT MEMBER 1.00 X 0 0 0 APARNA KOMMINEMI MEMBER 1.00 X 0 0 0 TIM LEWANDOWSKI MEMBER 1.00 X 0 0 0 MARK FERDINAND SALAZAR PRESIDENT & CEO 40.00 X 204000 0 10856 204000 0 10856 4 0 1 0 0 11152551 41948 11194499 CONFERENCE AND PROGRAM 900099 86012 86012 86012 7 7 11280518 86012 0 7 547067 389188 157879 6961153 6713971 214357 32825 1071064 1038143 29109 3812 648578 618098 27918 2562 73953 2195 71758 245994 189034 56720 240 82295 73731 8411 153 85088 6366 78643 79 115933 113608 2107 218 384155 372605 8092 3458 68211 60868 7343 12538 12538 31752 25156 6376 220 COMMUNICATIONS AND WEBS 325411 313712 10013 1686 STIPENDS 72372 71872 500 SUPPLIES 28440 22897 5450 93 MEALS/FOOD 20915 16671 4095 149 55382 17461 36671 1250 10830301 10045576 737980 46745 116394 690619 1952006 1763280 2305 75559 219293 188958 42876 30335 32993 1265540 2146574 3825333 170053 387486 939642 975598 347501 1322654 1457196 2685738 X 689378 1139595 689378 1139595 2146574 3825333 450217 0 X 0 1 X 1 0 X 1969067 3226471 6299506 8541969 11194499 31231512 1969067 3226471 6299506 8541969 11194499 31231512 31231512 7 7 3241 2652 2647 2278 10818 31242337 86012 0.99970 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46206 46206 0 85782 57178 28604 87305 85574 1731 30335 DEPOSITS 25590 RIGHT-OF-USE ASSET 1239950 1265540 OTHER 9264 REFUNDABLE ADVANCE 48519 FINANCE LEASE LIABILITY 19298 OPERATING LEASE LIABILITY 1245573 1322654 X 11280518 0 11280518 0 11280518 10830301 0 10830301 0 10830301 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT MENTAL HEALTH ASSOCIATION OF SAN FRANCISCO (MHASF) IS EXEMPT FROM FEDERAL INCOME UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FRANCHISE TAX BOARD HAS DETERMINED THAT MHASF IS EXEMPT FROM STATE INCOME TAXES UNDER 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO MHASF'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT, AS OF JUNE 30, 2023 ANND 2022. IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. FISCAL YEARS ENDED JUNE 30, 2019 THROUGH 2022 REMAIN OPEN FOR EXAMINATION. X X X X X 0 0 0 0 0 0 0 0 0 MARK FERDINAND SALAZAR PRESIDENT & CEO 204000 0 0 0 0 0 0 0 10856 0 214856 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B EXECUTIVE DIRECTOR AND AUDIT COMMITTEE CHAIR REVIEWED THE RETURN IN DETAIL BEFORE IT WAS PROVIDED FOR THE FULL BOARD FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT IS DISCUSSED DURING EACH BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS AND APPROVES COMPENSATION FOR OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE FOR PUBLIC VIEWING ON "GUIDESTAR.ORG." ALL OTHER FINANCIAL INFORMATION IS REQUESTED AND PROCESSED THROUGH THE EXECUTIVE DIRECTOR PRIOR TO DISBURSEMENT OF STATEMENT OR FILING.