Nonprofit · EIN 95-6194487
SAN FERNANDO VALLEY COMMUNITY MENTAL HEALTH CENTER INC
Tax-exempt · VAN NUYS, CA 91406
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $50,603,823 | $51,489,922 | -$886,099 | $32,721,131 | $26,035,335 | $6,685,796 |
| June 30, 2024 | 990 | $48,448,964 | $47,669,802 | $779,162 | $36,157,261 | $28,505,124 | $7,652,137 |
| June 30, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Tim Ryder MBA | President/CEO | 40 | $307,997 | $1,000 |
| Maribel Rios | CFO | 40 | $190,087 | $1,000 |
| Leslie Dimascio | Director of Adult Outpatient & Rec. | 40 | $184,737 | $1,000 |
| Katherine Phillips | Director of Reentry & Sub. Abuse | 40 | $181,015 | $1,000 |
| Michelle Wells | Director of Adolescent Services | 40 | $179,227 | $1,000 |
| Charlie Rubin | Chief Admin Office | 40 | $174,075 | $1,000 |
| Leticia Gonzalez | Director of Information System | 40 | $162,540 | $1,000 |
| Marci Kass | Director of Development | 40 | $151,051 | $1,000 |
| Elizabeth Salapong | Director of Human Resources | 40 | $151,051 | $1,000 |
| Reginald Gallardo | DIrector of Administrative Svcs | 40 | $150,342 | $1,000 |
| Sheryl Morehouse-Smith | Asst Dir. Child | 40 | $147,625 | $1,000 |
| Angela Sinai Kahn | Director of Quality Management | 32 | $145,506 | $0 |
| Stephen Dowd | Asst. Dir TAY | 40 | $140,642 | $1,000 |
| Rhonda Anglin | Asst Dir. Adult | 40 | $136,302 | $1,000 |
| Erica Pollack | Asst Dir. Homeless | 40 | $135,922 | $0 |
14 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Keith Gregory | Director Trustee or director | 0.5 | $0 |
| Nancy Berry | Secretary Trustee or director | 0.5 | $0 |
| Kat Connolly | Chairperson Trustee or director, Officer | 0.5 | $0 |
| James Fitzgerald | Treasurer Trustee or director | 0.5 | $0 |
| Gary Futterman | Director Trustee or director, Officer | 0.5 | $0 |
| John C Hisserich Dr PH | Director Trustee or director | 0.5 | $0 |
| Tracy-Pomerance-Poirier | Director Trustee or director | 0.5 | $0 |
| Regina Queen | Director Trustee or director | 0.5 | $0 |
| Dennis Zine | Director Trustee or director | 0.5 | $0 |
| Pam Springs | Director Trustee or director | 0.5 | $0 |
| LAPD Deputy Chf Alan Hamilton | Director Trustee or director | 0.5 | $0 |
| Kristina D Kepner | V Chairperson Trustee or director, Officer | 0.5 | $0 |
| Darin Z Marinov | Director Trustee or director, Officer | 0.5 | $0 |
| Maria Skelton | Director Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 28 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Emily Chen | Former Dir. of Finance Controller | 40 | $371,713 | $1,000 |
| Tim Ryder MBA | President/CEO | 40 | $303,421 | $1,000 |
| Tracy Trinh | Former Fiscal Manager | 40 | $279,833 | $0 |
| Leslie Dimascio | Director of Adult Outpatient & Rec. | 40 | $178,632 | $1,000 |
| Michelle Wells | Director of Adolescent Services | 40 | $173,082 | $1,000 |
| Katherine Phillips | Director of Reentry & Sub. Abuse | 40 | $166,434 | $1,000 |
| Charlie Rubin | Chief Admin Office | 40 | $147,040 | $1,000 |
| Marci Kass | Director of Development | 40 | $144,312 | $1,000 |
| Elizabeth Salapong | Director of Human Resources | 40 | $144,312 | $1,000 |
| Reginald Gallado | DIrector of Administrative Svcs | 40 | $144,216 | $1,000 |
| Sheryl Morehouse-Smith | Asst Dir. Child | 40 | $138,814 | $1,000 |
| Angela Kahn | Director of Quality Management | 32 | $138,543 | $0 |
| Joseph Visokey | Info Tech Mgr | 40 | $131,020 | $1,000 |
| Bonnie Roth | Asst Dir. Comm Dev | 40 | $128,826 | $1,000 |
| Jennifer Calderon | Asst. Dir TAY | 40 | $125,380 | $1,000 |
| Leticia Gonzalez | Director of Information System | 40 | $110,267 | $1,000 |
| Keith Gregory | Director Trustee or director | 0.5 | $0 | $0 |
| Nancy Berry | Director Trustee or director | 0.5 | $0 | $0 |
| Kat Connolly | V Chairperson Trustee or director, Officer | 0.5 | $0 | $0 |
| James Fitzgerald | Director Trustee or director | 0.5 | $0 | $0 |
| Gary Futterman | Chairperson Trustee or director, Officer | 0.5 | $0 | $0 |
| John C Hisserich Dr PH | Director Trustee or director | 0.5 | $0 | $0 |
| Tracy-Pomerance-Poirier | Director Trustee or director | 0.5 | $0 | $0 |
| Dennis Zine | Director Trustee or director | 0.5 | $0 | $0 |
| LAPD Deputy Chf Alan Hamilton | Director Trustee or director | 0.5 | $0 | $0 |
| Kristina D Kepner | Secretary Trustee or director, Officer | 0.5 | $0 | $0 |
| Darin Z Marinov | Treasurer Trustee or director, Officer | 0.5 | $0 | $0 |
| Maria Skelton | Director Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 29 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Tim Ryder MBA | President/CEO | 40 | $282,798 | $2,000 |
| Emily Chen | Director of Finance-Controller | 40 | $201,317 | $2,000 |
| Leslie Demascio | Director of Community Support Servi | 40 | $174,756 | $2,000 |
| Katherine Phillips | Director of Reentry & Sub. Abuse | 40 | $159,789 | $2,000 |
| Leticia Gonzalez | Director of Information System | 40 | $146,846 | $2,000 |
| Michell Wells | Director of Adolescent Services | 40 | $138,917 | $2,000 |
| Reginald Gallado | DIrector of Administrative Svcs | 40 | $135,940 | $2,000 |
| Marci Kass | Director of Development | 40 | $135,938 | $2,000 |
| Elizabeth Salapong | Director of Human Resources | 40 | $135,938 | $2,000 |
| Charlie Rubin | Director of Volunt | 40 | $135,938 | $2,000 |
| Angela Kahn | Director of Quality Assurance | 32 | $131,091 | $0 |
| Sheryl Morehouse-Smith | Asst Director Adol | 40 | $126,667 | $2,000 |
| Jennifer Calderon | Asst Dir Tran. You | 40 | $117,020 | $2,000 |
| Rhonda Anglin | Asst Director Adul | 40 | $115,813 | $2,000 |
| Michele Shepherd | Asst Dir. Older Ad | 40 | $111,936 | $2,000 |
| Nancy Berry | Director Trustee or director | 0.5 | $0 | $0 |
| Kat Connolly | V Chairperson Trustee or director | 0.5 | $0 | $0 |
| James Fitzgerald | Director Trustee or director | 0.5 | $0 | $0 |
| Gary Futterman | Chairperson Trustee or director, Officer | 0.5 | $0 | $0 |
| John C Hisserich Dr PH | Director Trustee or director | 0.5 | $0 | $0 |
| Tracy-Pomerance-Poirier | Director Trustee or director | 0.5 | $0 | $0 |
| Dennis Zine | Chairperson Trustee or director | 0.5 | $0 | $0 |
| LAPD Deputy Chf Alan Hamilton | Director Trustee or director | 0.5 | $0 | $0 |
| Frank Muniz CPA | Director Trustee or director | 0.5 | $0 | $0 |
| Annie E Cho | Director Trustee or director | 0.5 | $0 | $0 |
| Kristina D Kepner | Secretary Trustee or director | 0.5 | $0 | $0 |
| Darin Z Marinov | Treasurer Trustee or director | 0.5 | $0 | $0 |
| Dr Peter Palacio | Director Trustee or director | 0.5 | $0 | $0 |
| Maria Skelton | Director 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
- Website
- www.sfvcmhc.org
- 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)
- 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 provide a network of mental health programs to all age groups within the community.
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 HousingExpenses $1,221,978 · revenue $1,364,808
- Vocational RehabilitationExpenses $1,049,307 · revenue $1,173,682
- Intensive Case Management ServicesExpenses $761,523 · revenue $849,407
- Supportive Housing Program - HUD LAHSA - mixed mental health servicesExpenses $637,554 · revenue $713,109
- Anti-Hate, Bullying, CHATExpenses $478,165 · revenue $533,702
- Supported Employment Individual PlacementExpenses $163,816 · revenue $181,572
- Other Program Service GrantsExpenses $159,388 · revenue $178,178
- Low Income Housing Projects - HUD Doris FosterExpenses $61,244 · revenue $47,175
- Family Preservation - 35 clients servedExpenses $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 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
- 95-6194487
- 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $50,603,823 | $51,489,922 | $32,721,131 | XML |
| 990 | June 2024 | $48,448,964 | $47,669,802 | $36,157,261 | XML |
| 990 | June 2023 | $45,434,228 | $45,095,653 | $37,823,763 | XML |
| 990 | June 2022 | $43,789,883 | $43,208,239 | $16,917,354 | 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 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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