2025-05-23T19:14:13-07:00 2024-06-30 943215027 HCA & CO CPA 595 Market Street Suite 1180 San Francisco CA 94105 990EZ 2023-07-01 942243843 SAN FRANCISCO MENTAL HEALTH EDUCATION FUNDS INC SANF 855 SANSOME STREET SAN FRANCISCO CA 94111 HARRIETTE S STEVENS BOARD PRESIDENT 2025-05-23 true true HC AHURUONYE CPA P00440339 4152834490 X 2023 2025-03-06 01:10:19Z X X MHBSF.ORG X X 12135 X 12132 3 0 0 0 0 12135 6512 12000 2 2671 21185 -9050 34479 4740 30169 X 30216 30067 31024 29891 61240 59958 26761 29789 34479 30169 PROVIDE SUPPORT FOR AND FACILITATE THE REPRESENTATION OF THE COMMUNITY IN MENTAL HEALTH ACTIVITIES BY PROVIDING SERVICES TO COMMUNITY GROUPS. CONDUCTS RESEARCH, EDUCATIONAL WORKSHOPS, CONFERENCES, AND OTHER ACTIVITIES IN THE AREA OF MENTAL HEALTH. THE ORGANIZATION PROVIDED VARIOUS WORKSHOPS, SEMINARS AND TRAINING FOR MENTAL HEALTH COMMUNITIES.IT PROVIDED SUPPORT FOR AND FACILITATED THE REPRESENTATION OF THE COMMUNITY IN MENTAL HEALTH ACTIVITIES AND INITIATIVES BY PROVIDING SERVICES FOR COMMUNITY GROUPS; THE ORGANIZATION CONDUCTED RESEARCH, EDUCATIONAL WORKSHOPS, CONFERENCES, AND OTHER ACTIVITIES IN THE AREA OF MENTAL HEALTH. 8058 8058 HARRIETTE S STEVENS BOARD PRESIDENT 5.00 0 GREGORY LEDBETTER Director 2.00 0 CARLETTA JACKSON-LANE Vice President 2.00 0 LISA WILLIAMS ACTINGTreasurer 2.00 0 DAVID ELLIOTT LEWIS Director 2.00 0 GEOFFREY GRIER Director 3.00 0 MAURICE RIVERS Director 2.00 0 false false false false false false false 0 0 0 false 0 0 false CA HARRIETTE STEVENS 855 SANSOME STREET SAN FRANCISCO CA 94111 4152553474 false false false false false false false false false false false NONE NONE true X 258532 258532 103977 108 132 621281 0 0 258532 258532 103977 108 132 621281 0 621281 8 10 5 7 3 33 0 16031 16031 12000 12000 56062 677376 22231 0.91720 0.95490 X Other Expenses.1012 Insurance $1525 Other Expenses.1 WEBSITE $358 Other Expenses.2 MEETING EXPENSE $307 Other Expenses.3 FEES TO REGISTRY RRF-1 $249 Other Expenses.4 BOND INSURANCE $232 Other Assets.1005 Accounts Receivable - Beginning $29659 Accounts Receivable - Ending $29659 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $696 Prepaid Expenses and Deferred Charges - Ending $232 Other Assets.1 EDD Overpayment - Beginning $669 EDD Overpayment - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $11136 Accounts Payable and Accrued Expenses - Ending $14596 Total Liabilities.1 - Beginning $0 - Ending $0 Total Liabilities.2 FISCAL PROJECT LIABILITY - Beginning $5016 FISCAL PROJECT LIABILITY - Ending $4584