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Nonprofit · EIN 95-6194487

SAN FERNANDO VALLEY COMMUNITY MENTAL HEALTH CENTER INC

Tax-exempt · VAN NUYS, CA 91406

Financials

$45.4M$45.1M2022$48.4M$47.7M2023$50.6M$51.5M2024
Revenue Expenses · by fiscal year end
Financials of SAN FERNANDO VALLEY COMMUNITY MENTAL HEALTH CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$50,603,823$51,489,922-$886,099$32,721,131$26,035,335$6,685,796
June 30, 2024990$48,448,964$47,669,802$779,162$36,157,261$28,505,124$7,652,137
June 30, 2023990$45,434,228$45,095,653$338,575$37,823,763$30,773,789$7,049,974
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$235,327
Program service revenue
$50,252,215
Investment income
$103,529
Net gain from sales of assets
$22,783
Other revenue
$12,752

Expenses

Grants and similar amounts paid
$1,562,512
Compensation of officers, directors and key employees
$1,803,553
Other salaries and wages
$25,292,772
Salaries, compensation and benefits (total)
$33,418,598
Professional fundraising fees
$0
Legal fees
$1,665,000
Accounting fees
$75,540
Occupancy
$6,104,217
Travel
$277,824
Depreciation
$263,239
Program services (functional)
$44,335,817
Management and general (functional)
$7,154,105

Balance sheet and other

Total assets, start of year
$36,157,261
Total assets, end of year
$32,721,131
Total liabilities, end of year
$26,035,335
Net assets, end of year
$6,685,796
Land, buildings and equipment
$3,134,959
Net assets without donor restrictions
$6,519,507
Net assets with donor restrictions
$166,289
Gross receipts
$50,918,381
Employees
470
Year formed
1972
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.

NameTitleHours / weekCompensationOther / benefits
Tim Ryder MBAPresident/CEO40$307,997$1,000
Maribel RiosCFO40$190,087$1,000
Leslie DimascioDirector of Adult Outpatient & Rec.40$184,737$1,000
Katherine PhillipsDirector of Reentry & Sub. Abuse40$181,015$1,000
Michelle WellsDirector of Adolescent Services40$179,227$1,000
Charlie RubinChief Admin Office40$174,075$1,000
Leticia GonzalezDirector of Information System40$162,540$1,000
Marci KassDirector of Development40$151,051$1,000
Elizabeth SalapongDirector of Human Resources40$151,051$1,000
Reginald GallardoDIrector of Administrative Svcs40$150,342$1,000
Sheryl Morehouse-SmithAsst Dir. Child40$147,625$1,000
Angela Sinai KahnDirector of Quality Management32$145,506$0
Stephen DowdAsst. Dir TAY40$140,642$1,000
Rhonda AnglinAsst Dir. Adult40$136,302$1,000
Erica PollackAsst Dir. Homeless40$135,922$0
14 more people on this return
NameTitleHours / weekCompensation
Keith GregoryDirector
Trustee or director
0.5$0
Nancy BerrySecretary
Trustee or director
0.5$0
Kat ConnollyChairperson
Trustee or director, Officer
0.5$0
James FitzgeraldTreasurer
Trustee or director
0.5$0
Gary FuttermanDirector
Trustee or director, Officer
0.5$0
John C Hisserich Dr PHDirector
Trustee or director
0.5$0
Tracy-Pomerance-PoirierDirector
Trustee or director
0.5$0
Regina QueenDirector
Trustee or director
0.5$0
Dennis ZineDirector
Trustee or director
0.5$0
Pam SpringsDirector
Trustee or director
0.5$0
LAPD Deputy Chf Alan HamiltonDirector
Trustee or director
0.5$0
Kristina D KepnerV Chairperson
Trustee or director, Officer
0.5$0
Darin Z MarinovDirector
Trustee or director, Officer
0.5$0
Maria SkeltonDirector
Trustee or director
0.5$0
990 for the year ended June 30, 2024: 28 people
NameTitleHours / weekCompensationOther / benefits
Emily ChenFormer Dir. of Finance Controller40$371,713$1,000
Tim Ryder MBAPresident/CEO40$303,421$1,000
Tracy TrinhFormer Fiscal Manager40$279,833$0
Leslie DimascioDirector of Adult Outpatient & Rec.40$178,632$1,000
Michelle WellsDirector of Adolescent Services40$173,082$1,000
Katherine PhillipsDirector of Reentry & Sub. Abuse40$166,434$1,000
Charlie RubinChief Admin Office40$147,040$1,000
Marci KassDirector of Development40$144,312$1,000
Elizabeth SalapongDirector of Human Resources40$144,312$1,000
Reginald GalladoDIrector of Administrative Svcs40$144,216$1,000
Sheryl Morehouse-SmithAsst Dir. Child40$138,814$1,000
Angela KahnDirector of Quality Management32$138,543$0
Joseph VisokeyInfo Tech Mgr40$131,020$1,000
Bonnie RothAsst Dir. Comm Dev40$128,826$1,000
Jennifer CalderonAsst. Dir TAY40$125,380$1,000
Leticia GonzalezDirector of Information System40$110,267$1,000
Keith GregoryDirector
Trustee or director
0.5$0$0
Nancy BerryDirector
Trustee or director
0.5$0$0
Kat ConnollyV Chairperson
Trustee or director, Officer
0.5$0$0
James FitzgeraldDirector
Trustee or director
0.5$0$0
Gary FuttermanChairperson
Trustee or director, Officer
0.5$0$0
John C Hisserich Dr PHDirector
Trustee or director
0.5$0$0
Tracy-Pomerance-PoirierDirector
Trustee or director
0.5$0$0
Dennis ZineDirector
Trustee or director
0.5$0$0
LAPD Deputy Chf Alan HamiltonDirector
Trustee or director
0.5$0$0
Kristina D KepnerSecretary
Trustee or director, Officer
0.5$0$0
Darin Z MarinovTreasurer
Trustee or director, Officer
0.5$0$0
Maria SkeltonDirector
Trustee or director
0.5$0$0
990 for the year ended June 30, 2023: 29 people
NameTitleHours / weekCompensationOther / benefits
Tim Ryder MBAPresident/CEO40$282,798$2,000
Emily ChenDirector of Finance-Controller40$201,317$2,000
Leslie DemascioDirector of Community Support Servi40$174,756$2,000
Katherine PhillipsDirector of Reentry & Sub. Abuse40$159,789$2,000
Leticia GonzalezDirector of Information System40$146,846$2,000
Michell WellsDirector of Adolescent Services40$138,917$2,000
Reginald GalladoDIrector of Administrative Svcs40$135,940$2,000
Marci KassDirector of Development40$135,938$2,000
Elizabeth SalapongDirector of Human Resources40$135,938$2,000
Charlie RubinDirector of Volunt40$135,938$2,000
Angela KahnDirector of Quality Assurance32$131,091$0
Sheryl Morehouse-SmithAsst Director Adol40$126,667$2,000
Jennifer CalderonAsst Dir Tran. You40$117,020$2,000
Rhonda AnglinAsst Director Adul40$115,813$2,000
Michele ShepherdAsst Dir. Older Ad40$111,936$2,000
Nancy BerryDirector
Trustee or director
0.5$0$0
Kat ConnollyV Chairperson
Trustee or director
0.5$0$0
James FitzgeraldDirector
Trustee or director
0.5$0$0
Gary FuttermanChairperson
Trustee or director, Officer
0.5$0$0
John C Hisserich Dr PHDirector
Trustee or director
0.5$0$0
Tracy-Pomerance-PoirierDirector
Trustee or director
0.5$0$0
Dennis ZineChairperson
Trustee or director
0.5$0$0
LAPD Deputy Chf Alan HamiltonDirector
Trustee or director
0.5$0$0
Frank Muniz CPADirector
Trustee or director
0.5$0$0
Annie E ChoDirector
Trustee or director
0.5$0$0
Kristina D KepnerSecretary
Trustee or director
0.5$0$0
Darin Z MarinovTreasurer
Trustee or director
0.5$0$0
Dr Peter PalacioDirector
Trustee or director
0.5$0$0
Maria SkeltonDirector
Trustee or director
0.5$0$0

Address and contacts

Address (IRS master file)
16360 ROSCOE BLVD 200 2ND FLOOR, VAN NUYS, CA 91406-1213
Signed the 990
Timothy Ryder, President & CEO
Phone
(818) 901-4830
Return prepared by
HOFFMAN SHORT AN ACCOUNTANCY CORP

California records

California keeps its own records of charities and corporations. Search them by EIN 95-6194487 or by the name SAN FERNANDO VALLEY COMMUNITY MENTAL HEALTH CENTER INC.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

To provide a network of mental health programs to all age groups within the community.

990 for the year ended June 30, 2025

Program accomplishments

  • Los Angeles County DMH/Medi-Cal, SGF and CGF - 14,806,775 minutes of outpatient plus other mixed mental health services.
    Expenses $37,757,357 · revenue $42,184,480
  • Alcohol & drug abuse prevention (ADPA)
    Expenses $2,005,638 · revenue $2,242,899
  • Interim Housing
    Expenses $1,221,978 · revenue $1,364,808
  • Vocational Rehabilitation
    Expenses $1,049,307 · revenue $1,173,682
  • Intensive Case Management Services
    Expenses $761,523 · revenue $849,407
  • Supportive Housing Program - HUD LAHSA - mixed mental health services
    Expenses $637,554 · revenue $713,109
  • Anti-Hate, Bullying, CHAT
    Expenses $478,165 · revenue $533,702
  • Supported Employment Individual Placement
    Expenses $163,816 · revenue $181,572
  • Other Program Service Grants
    Expenses $159,388 · revenue $178,178
  • Low Income Housing Projects - HUD Doris Foster
    Expenses $61,244 · revenue $47,175
  • Family Preservation - 35 clients served
    Expenses $39,847 · revenue $45,553

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
95-6194487
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
1971
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$32,721,131
Income (IRS master file)
$50,918,381

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$50,603,823$51,489,922$32,721,131XML
990June 2024$48,448,964$47,669,802$36,157,261XML
990June 2023$45,434,228$45,095,653$37,823,763XML
990June 2022$43,789,883$43,208,239$16,917,354IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 95-6194487).

Questions about SAN FERNANDO VALLEY COMMUNITY MENTAL HEALTH CENTER INC

What is the EIN of SAN FERNANDO VALLEY COMMUNITY MENTAL HEALTH CENTER INC?
The employer identification number (EIN) of SAN FERNANDO VALLEY COMMUNITY MENTAL HEALTH CENTER INC is 95-6194487.
Is SAN FERNANDO VALLEY COMMUNITY MENTAL HEALTH CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
Are donations to SAN FERNANDO VALLEY COMMUNITY MENTAL HEALTH CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SAN FERNANDO VALLEY COMMUNITY MENTAL HEALTH CENTER 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 SAN FERNANDO VALLEY COMMUNITY MENTAL HEALTH CENTER 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 SAN FERNANDO VALLEY COMMUNITY MENTAL HEALTH CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of SAN FERNANDO VALLEY COMMUNITY MENTAL HEALTH CENTER INC?
The 990 for the year ended June 30, 2025 lists 29 people; 15 received compensation from the organization, the highest $307,997 (Tim Ryder MBA, President/CEO).
How much revenue does SAN FERNANDO VALLEY COMMUNITY MENTAL HEALTH CENTER INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $50,603,823, expenses of $51,489,922 and total assets of $32,721,131 at year end.

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