Nonprofit · EIN 87-1694843
SOCIETY FOR DIGITAL MENTAL HEALTH
Tax-exempt · IRVINE, CA 92617
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $125,476 | $158,807 | -$33,331 | $168,926 | – | $168,926 |
| December 31, 2024 | 990-EZ | $143,310 | $154,318 | -$11,008 | $202,260 | – | $202,260 |
| December 31, 2023 | 990 | $240,770 | $30,546 | $210,224 | $251,501 | $38,233 | $213,268 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Membership dues
- $75,000
- Program service revenue
- $48,976
- Other revenue
- $1,500
Expenses
- Compensation of officers, directors and key employees
- $108,300
- Salaries, compensation and benefits (total)
- $108,300
- Professional fees and payments to contractors
- $33,887
- Other expenses
- $16,620
- Program services (functional)
- $151,351
Balance sheet and other
- Total assets, start of year
- $202,257
- Total assets, end of year
- $168,926
- Total liabilities, end of year
- –
- Net assets, end of year
- $168,926
- Cash, savings and investments
- $168,926
- Gross receipts
- $125,476
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA PALKO | EXECUTIVE DI | 40 | $108,300 |
| STEPHEN SCHUELLER | PRESIDENT | 5 | $0 |
| MEGAN CODER | VICE PRESIDE | 5 | $0 |
| JON EVANS | TREASURER | 2 | $0 |
| TRINA HISTON | SECRETARY | 3 | $0 |
| SOO JEONG YOUN | MEMBERSHIP C | 2 | $0 |
| AUBREY SHICK | MEMBER AT LA | 1 | $0 |
| CESAR ESCOBAR - VIERA | MEMBER AT LA | 1 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA PALKO | EXECUTIVE DI | 40 | $108,000 |
| DAVID MOHR | PRESIDENT | 5 | $0 |
| STEPHEN SCHUELLER | SECRETARY | 1 | $0 |
| JON EVANS | TREASURER | 2 | $0 |
| BETHANY TEACHMAN | CONFERENCE C | 3 | $0 |
| CESAR ESCOBAR - VIERA | CONFERENCE C | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Mohr | President Officer | 5 | $0 |
| Stephen Schueller | Secretary Officer | 1 | $0 |
| Adam Powell | Treasurer Officer | 2 | $0 |
| Sabine Wilhelm | Membership Committee Chair Officer | 1 | $0 |
| Bethany Teachman | Conferences and Events Committee Ch Officer | 3 | $0 |
| Cesar Escobar-Viera | Communications Chair Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 12 GRAHAM ST, IRVINE, CA 92617-4096
- In care of
- % DAVID C MOHR
- Mailing address (990-N for 2022)
- 12 Graham Street, Irvine CA 92617
- Principal officer (990-N for 2022)
- Adam C Powell, 12 Graham Street, Irvine CA 92617
- Signed the 990-EZ
- STEPHEN SCHUELLER, PRESIDENT
- Phone
- (412) 496-5872
- Website
- www.societydmh.org
- Return prepared by
- WILKE CPAS & ADVISORS LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 87-1694843 or by the name SOCIETY FOR DIGITAL MENTAL HEALTH.
- 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
THE SOCIETY OF DIGITAL MENTAL HEALTH IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO PROMOTE THE ADVANCEMENT OF DIGITAL MENTAL HEALTH THROUGH DISSEMINATING KNOWLEDGE AND RESEARCH, WORKING COLLECTIVELY WITH STAKEHOLDERS TO PROMOTE THE EQUITABLE IMPLEMENTATION OF DIGITAL MENTAL HEALTH SERVICES, AND SUPPORTING EFFECTIVE AND SUSTAINABLE POLICY.
Program accomplishments
- THE ORGANIZATION AIMS TO PRODUCE AN IMPLEMENTATION PLAYBOOK THAT CAN PROVIDE GUIDANCE TO DIGITAL MENTAL HEALTH COMPANIES AND HEALTHCARE ORGANIATIONS IN FUTURE IMPLEMENTATIONS, WITH THE ULTIMATE GOAL OF FACILITATING AND INTEGRATING DIGITAL MENTAL HEALTH INTO AMERICAN HEALTHCARE.Expenses $151,351
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 87-1694843
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F80)
- Assets (IRS master file)
- $168,926
- Income (IRS master file)
- $125,476
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $125,476 | $158,807 | $168,926 | IRS |
| 990-EZ | December 2024 | $143,310 | $154,318 | $202,260 | IRS |
| 990 | December 2023 | $240,770 | $30,546 | $251,501 | XML |
| 990-N for 2022 Officer: Adam C Powell | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
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 87-1694843).
Questions about SOCIETY FOR DIGITAL MENTAL HEALTH
- What is the EIN of SOCIETY FOR DIGITAL MENTAL HEALTH?
- The employer identification number (EIN) of SOCIETY FOR DIGITAL MENTAL HEALTH is 87-1694843.
- Is SOCIETY FOR DIGITAL MENTAL HEALTH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to SOCIETY FOR DIGITAL MENTAL HEALTH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOCIETY FOR DIGITAL MENTAL HEALTH 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 SOCIETY FOR DIGITAL MENTAL HEALTH due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOCIETY FOR DIGITAL MENTAL HEALTH last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of SOCIETY FOR DIGITAL MENTAL HEALTH?
- The 990-N for 2022 names Adam C Powell.
- Who are the officers and directors of SOCIETY FOR DIGITAL MENTAL HEALTH?
- The 990-EZ for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $108,300 (LISA PALKO, EXECUTIVE DI).
- How much revenue does SOCIETY FOR DIGITAL MENTAL HEALTH have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $125,476, expenses of $158,807 and total assets of $168,926 at year end.
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All nonprofits in IRVINE · California · Mental health and crisis intervention