Nonprofit · EIN 95-3302967
MENTAL HEALTH SYSTEMS INC
Tax-exempt · SAN DIEGO, CA 92123
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $100,506,644 | $98,264,288 | $2,242,356 | $33,766,843 | $39,716,085 | -$5,949,242 |
| June 30, 2024 | 990 | $102,239,026 | $105,900,159 | -$3,661,133 | $38,884,490 | $47,076,088 | -$8,191,598 |
| June 30, 2023 | 990 | $99,103,124 | $102,189,597 | -$3,086,473 | $42,247,641 | $46,717,540 | -$4,469,899 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $98,208,544
- of which government grants
- $97,996,306
- Program service revenue
- $2,297,360
- Investment income
- $740
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $808,455
- Other salaries and wages
- $44,458,451
- Salaries, compensation and benefits (total)
- $54,131,626
- Professional fundraising fees
- $0
- Legal fees
- $162,882
- Accounting fees
- $222,683
- Occupancy
- $9,608,536
- Travel
- $707,405
- Depreciation
- $140,397
- Program services (functional)
- $81,606,667
- Management and general (functional)
- $16,408,109
- Fundraising (functional)
- $249,512
Balance sheet and other
- Total assets, start of year
- $38,884,490
- Total assets, end of year
- $33,766,843
- Total liabilities, end of year
- $39,716,085
- Net assets, end of year
- -$5,949,242
- Land, buildings and equipment
- $1,167,433
- Net assets without donor restrictions
- -$5,949,242
- Gross receipts
- $100,506,644
- Employees
- 890
- Volunteers
- 10
- Year formed
- 1978
- 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 |
|---|---|---|---|---|
| JAMES C CALLAGHAN JR | CEO/PRESIDENT Officer | 40 | $316,280 | $9,075 |
| DR WENDY BROUGHTON | COO Officer | 40 | $274,567 | $8,369 |
| DR OLUSHOLA OLAOSHEBIKAN | SENIOR VICE/PRESIDENT Highest-paid employee | 40 | $176,126 | $5,172 |
| DR LAURA OTIS MILES | SENIOR VICE/PRESIDENT Highest-paid employee | 40 | $164,629 | $5,475 |
| LEIGH ANN CARDELFE | SENIOR VICE/PRESIDENT Highest-paid employee | 40 | $162,329 | $4,870 |
| MICHAEL BEHNKE | CHIEF PEOPLE OFFICER Highest-paid employee | 40 | $159,235 | $0 |
| DAVID TANNER | CFO Officer | 40 | $147,796 | $4,430 |
| LINDSAY SANTINO | VP OF PROGRAM/FINANCE Highest-paid employee | 40 | $144,206 | $4,452 |
| JEANETTE SANCHEZ | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DUANE OSWALD | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ABRAHAM WARD | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| WILL RIVERA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| TED ANASIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| FRANCISCO BENAVIDES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANDREA HOPPER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSHUA MORGAN | BOARD MEMBER Trustee or director | 1 | $0 |
| RANDALL RODZER | BOARD MEMBER Trustee or director | 1 | $0 |
| KATHRYN WAGE | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMES C CALLAGHAN JR | CHIEF EXECUTIVE OFFICER Officer | 40 | $302,500 | $9,075 |
| WENDY BROUGHTON | CHIEF OPERATING OFFICER Officer | 40 | $261,095 | $7,594 |
| TRACEY MCDERMOTT LAST DAY 011724 | CHIEF FINANCIAL OFFICER Officer | 40 | $208,075 | $0 |
| MELANIE CARRION | SR VICE PRESIDENT Highest-paid employee | 1 | $181,164 | $0 |
| OLUSHOLA OLAOSHEBIKAN | SR VICE PRESIDENT Highest-paid employee | 1 | $161,461 | $0 |
| LAURA OTIS MILES | COMPLIANCE DIRECTOR Key employee | 40 | $160,048 | $0 |
| DAVID TANNER | VP OF CORPORATE FINANCE Highest-paid employee | 1 | $135,662 | $0 |
| LINDSAY SANTINO | VP OF PROGRAM FINANCE Highest-paid employee | 1 | $133,470 | $0 |
| JEANETTE SANCHEZ | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| TED ANASIS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| WILL RIVERA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ABRAHAM J WARD | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KATHRYN WAGE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOSHUA P MORGAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| D DUANE OSWALD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| FRANCISCO BENAVIDES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES C CALLAGHAN JR | CHIEF EXECUTIVE OFFICER Officer | 40 | $298,331 |
| WENDY BROUGHTON | CHIEF OPERATING OFFICER Officer | 40 | $225,096 |
| MELANIE CARRION | SR VICE PRESIDENT Highest-paid employee | 1 | $171,551 |
| LAURA OTIS MILES | COMPLIANCE DIRECTOR Key employee | 40 | $157,786 |
| OLUSHOLA OLAOSHEBIKAN | SR VICE PRESIDENT Highest-paid employee | 1 | $117,359 |
| TRACEY MCDERMOTT | CHIEF FINANCIAL OFFICER Officer | 40 | $74,295 |
| JEANETTE SANCHEZ | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| TED ANASIS | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| RITA MONTEIRO | SECRETARY Trustee or director, Officer | 1 | $0 |
| WILL RIVERA | TREASURER Trustee or director, Officer | 1 | $0 |
| KATHRYN WAGE | BOARD MEMBER Trustee or director | 1 | $0 |
| JOSHUA P MORGAN | BOARD MEMBER Trustee or director | 1 | $0 |
| ABRAHAM J WARD | BOARD MEMBER Trustee or director | 1 | $0 |
| D DUANE OSWALD | BOARD MEMBER Trustee or director | 1 | $0 |
| CORK SNIDER | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 9465 FARNHAM ST, SAN DIEGO, CA 92123-1308
- Principal officer (990 for 2024)
- JAMES C CALLAGHAN JR, 9465 FARNHAM STREET, SAN DIEGO, CA 92123
- Signed the 990
- JAMES C CALLAGHAN JR, CEO AND PRESIDENT
- Phone
- (858) 573-2600
- Website
- TURNBHS.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3302967 or by the name MENTAL HEALTH SYSTEMS INC.
- 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
TO IMPROVE THE LIVES OF INDIVIDUALS, FAMILIES, AND COMMUNITIES IMPACTED BY SUBSTANCE ABUSE AND BEHAVIORAL HEALTH DISORDERS.
Program accomplishments
- SEE SCHEDULE O FOR MENTAL HEALTH SERVICES PROGRAM ACCOMPLISHMENTS.Expenses $49,533,971
- SEE SCHEDULE O FOR SUBSTANCE ABUSE SERVICES PROGRAM ACCOMPLISHMENTS.Expenses $18,656,227 · revenue $1,296,877
- SEE SCHEDULE O FOR HOUSING SERVICES PROGRAM ACCOMPLISHMENTS.Expenses $13,416,469 · revenue $1,000,483
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
- 95-3302967
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F300)
- Assets (IRS master file)
- $33,766,843
- Income (IRS master file)
- $100,506,644
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $100,506,644 | $98,264,288 | $33,766,843 | XML |
| 990 | June 2024 | $102,239,026 | $105,900,159 | $38,884,490 | IRS |
| 990 | June 2023 | $99,103,124 | $102,189,597 | $42,247,641 | XML |
| 990 | June 2022 | $95,186,380 | $95,946,933 | $26,073,589 | 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 95-3302967).
Questions about MENTAL HEALTH SYSTEMS INC
- What is the EIN of MENTAL HEALTH SYSTEMS INC?
- The employer identification number (EIN) of MENTAL HEALTH SYSTEMS INC is 95-3302967.
- Is MENTAL HEALTH SYSTEMS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to MENTAL HEALTH SYSTEMS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MENTAL HEALTH SYSTEMS INC 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 MENTAL HEALTH SYSTEMS INC 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 MENTAL HEALTH SYSTEMS INC 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 MENTAL HEALTH SYSTEMS INC?
- The 990 for the year ended June 30, 2025 names JAMES C CALLAGHAN JR.
- Who are the officers and directors of MENTAL HEALTH SYSTEMS INC?
- The 990 for the year ended June 30, 2025 lists 18 people; 8 received compensation from the organization, the highest $316,280 (JAMES C CALLAGHAN JR, CEO/PRESIDENT).
- How much revenue does MENTAL HEALTH SYSTEMS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $100,506,644, expenses of $98,264,288 and total assets of $33,766,843 at year end.
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