Nonprofit · EIN 23-7249387
SIERRA MENTAL WELLNESS GROUP
Tax-exempt · ROSEVILLE, CA 95661
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $13,856,111 | $14,990,828 | -$1,134,717 | $3,657,131 | $3,224,195 | $432,936 |
| June 30, 2024 | 990 | $10,761,159 | $10,695,091 | $66,068 | $2,782,169 | $1,203,737 | $1,578,432 |
| June 30, 2023 | 990 | $7,211,679 | $7,291,084 | -$79,405 | $2,058,622 | $635,794 | $1,422,828 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $13,681,544
- of which government grants
- $13,366,714
- Program service revenue
- $174,438
- Investment income
- $129
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $308,407
- Other salaries and wages
- $8,686,578
- Salaries, compensation and benefits (total)
- $10,811,011
- Professional fundraising fees
- $0
- Legal fees
- $2,406,982
- Accounting fees
- $125,221
- Occupancy
- $301,748
- Travel
- $240,020
- Program services (functional)
- $13,380,578
- Management and general (functional)
- $1,610,250
Balance sheet and other
- Total assets, start of year
- $2,782,169
- Total assets, end of year
- $3,657,131
- Total liabilities, end of year
- $3,224,195
- Net assets, end of year
- $432,936
- Net assets without donor restrictions
- $432,936
- Gross receipts
- $13,856,111
- Employees
- 220
- Volunteers
- 10
- Year formed
- 1970
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BETHANY SHAKESPEARE | ASSISTANT DIR. PROGRAM OPERATIONS Highest-paid employee | 40 | $132,034 | $12,702 |
| NICOLE VANNEMAN | CO-EXECUTIVE DIRECTOR Officer | 40 | $128,955 | $13,528 |
| ASHLEY HURSELL | LICENSED MEDICAL PROVIDER Highest-paid employee | 40 | $120,712 | $7,620 |
| JOSEPH TRUPPA | CRISIS SPECIALIST Highest-paid employee | 40 | $118,768 | $8,439 |
| ANNA GARRISON | LAW EMBEDDED CRISIS SPECIALIST Highest-paid employee | 40 | $124,796 | $845 |
| BREEANN MILLER | CO-EXECUTIVE DIRECTOR Officer | 40 | $120,929 | $1,972 |
| CHERI MEDINA | CRISIS SPECIALIST Highest-paid employee | 40 | $115,584 | $1,034 |
| JON KERSCHNER | EXECUTIVE DIRECTOR (LEFT 9/24) Officer | 40 | $94,354 | $11,328 |
| NANCY LEONE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JULIA ARNOLD | PRESIDENT (LEFT 1/25) Trustee or director, Officer | 1 | $0 | $0 |
| DON KLEINFELDER | PRESIDENT (LEFT 3/25) Trustee or director, Officer | 1 | $0 | $0 |
| BRET BRYZYSCZ | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BRYAN WAGNER | TREASURER (LEFT 1/25) Trustee or director, Officer | 1 | $0 | $0 |
| PAUL CARLSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LISA HAYHURST | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK MALMBORG | BOARD MEMBER Trustee or director | 1 | $0 |
| MARY O'MARA | BOARD MEMBER Trustee or director | 1 | $0 |
| ETISHA WILBON | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JON KERSCHNER | FORMER ED Officer | 40 | $119,653 | $19,840 |
| CHRISTINA RIVERA | CRISIS SPECI Highest-paid employee | 40 | $127,970 | $1,488 |
| BREEANN MILLER | CO/ED Officer | 40 | $101,296 | $2,782 |
| NICOLE VANNEMAN | CO/ED Officer | 40 | $70,300 | $2,242 |
| JULIA ARNOLD | PRESIDENT Officer | – | $0 | $0 |
| BRYAN WAGNER | SECRETARY Officer | – | $0 | $0 |
| MARY O'MARA | TREASURER Officer | – | $0 | $0 |
| PAUL CARLSON | DIRECTOR Trustee or director | – | $0 | $0 |
| BRETT BRZYSCZ | DIRECTOR Trustee or director | – | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JON KERSCHNER | EXECUTIVE DI Officer | 40 | $113,770 | $3,468 |
| RYAN WALSH | SERVICES DIR Highest-paid employee | 40 | $101,938 | $0 |
| JULIA ARNOLD | PRESIDENT Officer | – | $0 | $0 |
| BRYAN WAGNER | SECRETARY Officer | – | $0 | $0 |
| MARY O'MARA | TREASURER Officer | – | $0 | $0 |
| PAUL CARLSON | DIRECTOR Trustee or director | – | $0 | $0 |
| BRETT BRZYSCZ | DIRECTOR Trustee or director | – | $0 | $0 |
| NICOLE VANNEMAN | INTERIM ED Officer | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 406 SUNRISE AVE STE 300, ROSEVILLE, CA 95661-4144
- Principal officer (990 for 2024)
- NICOLE VANNEMAN, 925 HIGHLAND POINTE DR 130, ROSEVILLE, CA 95678
- Signed the 990
- NICOLE VANNEMAN, EXECUTIVE DIRECTOR
- Phone
- (916) 783-5207
- Website
- SIERRAMENTALWELLNESS.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7249387 or by the name SIERRA MENTAL WELLNESS GROUP.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
SAVING LIVES BY PROVIDING ACCESSIBLE MENTAL HEALTH CARE.
Program accomplishments
- PROVIDE COUNSELING AND CRISIS SERVICES TO THE COMMUNITY, INCLUDING FAMILY AND MARITAL COUNSELING.Expenses $13,380,578 · revenue $174,438
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7249387
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,657,131
- Income (IRS master file)
- $13,856,111
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $13,856,111 | $14,990,828 | $3,657,131 | IRS |
| 990 | June 2024 | $10,761,159 | $10,695,091 | $2,782,169 | IRS |
| 990 | June 2023 | $7,211,679 | $7,291,084 | $2,058,622 | XML |
| 990 | June 2022 | $7,022,377 | $7,166,494 | $2,210,354 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7249387).
Questions about SIERRA MENTAL WELLNESS GROUP
- What is the EIN of SIERRA MENTAL WELLNESS GROUP?
- The employer identification number (EIN) of SIERRA MENTAL WELLNESS GROUP is 23-7249387.
- Is SIERRA MENTAL WELLNESS GROUP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to SIERRA MENTAL WELLNESS GROUP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SIERRA MENTAL WELLNESS GROUP file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SIERRA MENTAL WELLNESS GROUP due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SIERRA MENTAL WELLNESS GROUP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SIERRA MENTAL WELLNESS GROUP?
- The 990 for the year ended June 30, 2025 names NICOLE VANNEMAN.
- Who are the officers and directors of SIERRA MENTAL WELLNESS GROUP?
- The 990 for the year ended June 30, 2025 lists 18 people; 8 received compensation from the organization, the highest $132,034 (BETHANY SHAKESPEARE, ASSISTANT DIR. PROGRAM OPERATIONS).
- How much revenue does SIERRA MENTAL WELLNESS GROUP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $13,856,111, expenses of $14,990,828 and total assets of $3,657,131 at year end.
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