Nonprofit · EIN 94-1236934
MENTIS
Tax-exempt · NAPA, CA 94559
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,670,654 | $5,718,401 | $952,253 | $13,341,915 | $4,349,493 | $8,992,422 |
| June 30, 2024 | 990 | $8,802,879 | $5,835,492 | $2,967,387 | $11,446,110 | $3,418,688 | $8,027,422 |
| June 30, 2023 | 990 | $7,364,381 | $3,541,740 | $3,822,641 | $8,204,214 | $3,155,439 | $5,048,775 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,775,530
- of which government grants
- $1,144,444
- Program service revenue
- $2,937,014
- Investment income
- $60,059
- Net gain from sales of assets
- -$2,026
- Net income from fundraising events
- -$106,176
- Other revenue
- -$101,949
Expenses
- Grants and similar amounts paid
- $166,363
- Compensation of officers, directors and key employees
- $187,430
- Other salaries and wages
- $3,621,533
- Salaries, compensation and benefits (total)
- $4,375,684
- Professional fundraising fees
- $0
- Accounting fees
- $55,280
- Occupancy
- $250,347
- Travel
- $17,185
- Depreciation
- $151,350
- Program services (functional)
- $4,336,925
- Management and general (functional)
- $1,033,934
- Fundraising (functional)
- $347,542
Balance sheet and other
- Total assets, start of year
- $11,446,110
- Total assets, end of year
- $13,341,915
- Total liabilities, end of year
- $4,349,493
- Net assets, end of year
- $8,992,422
- Land, buildings and equipment
- $11,247,146
- Publicly traded securities
- $318,527
- Net assets without donor restrictions
- $8,363,123
- Net assets with donor restrictions
- $629,299
- Gross receipts
- $7,011,315
- Employees
- 69
- Volunteers
- 35
- Year formed
- 1950
- 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 |
|---|---|---|---|---|
| ROBERT WEISS | EXECUTIVE DIRECTOR Officer | 40 | $180,410 | $2,859 |
| KIM BROWN SIMS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SARAH MOORE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JULISSA MARCENCIA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CHRISTOPHER BAREFOOT | DIRECTOR (THRU JUNE) Trustee or director | 1 | $0 | $0 |
| ELLEN BIRMINGHAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARIA CISNEROS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SONJA FARLEY | DIRECTOR (THRU JUNE) Trustee or director | 1 | $0 | $0 |
| RICHARD HACHOOSE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRET JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GWEN MCGILL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CARRIE ROBERTSHAW | DIRECTOR (THRU JUNE) Trustee or director | 1 | $0 | $0 |
| KATE SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JUDD WALLENBROCK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REGINA WEINSTEIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRY WUNDERLICH | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROBERT WEISS | EXECUTIVE DIRECTOR Officer | 40 | $166,822 | $3,399 |
| KIM BROWN SIMS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SARAH MOORE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JULISSA MARCENCIA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CHRISTOPHER BAREFOOT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRET JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARIA CISNEROS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SONJA FARLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GWEN MCGILL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CARRIE ROBERTSHAW | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATE SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JUDD WALLENBROCK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REGINA WEINSTEIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TERRY WUNDERLICH | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROBERT WEISS | EXECUTIVE DIRECTOR Officer | 40 | $156,571 | $238 |
| KIM BROWN SIMS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SARAH MOORE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JULISSA MARCENCIA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CHRISTOPHER BAREFOOT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRET JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WENDY CAROLO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARIA CISNEROS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN DIX LYONS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TERRY WUNDERLICH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REGINA WEINSTEIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SONJA FARLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JUDD WALLENBROCK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATE SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GWEN MCGILL | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1272 HAYES ST, NAPA, CA 94559-1711
- In care of
- % ROBERT WEISS
- Principal officer (990 for 2024)
- ROBERT WEISS, 1272 HAYES STREET, NAPA, CA 94559
- Signed the 990
- ROBERT WEISS, EXECUTIVE DIRECTOR
- Phone
- (707) 255-0966
- Website
- WWW.MENTISNAPA.ORG
- Return prepared by
- HAPPY MONDAY CONSULTING INC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1236934 or by the name MENTIS.
- 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
MENTIS PROVIDES BILINGUAL PROFESSIONAL MENTAL HEALTH SERVICES TO PEOPLE THROUGHOUT THE COUNTY OF EVERY AGE, STAGE, AND INCOME LEVEL.
Program accomplishments
- CLINICAL PROGRAMS: ADULT PROGRAMS: DURING THE 2024 TAX YEAR, MENTIS PROVIDED EARLY INTERVENTION PROGRAMS, OUTPATIENT SERVICES, AND RESIDENTIAL SERVICES TO ADULTS. OUTPATIENT SERVICES PROVIDE ACCESS TO MENTAL HEALTH TREATMENT, REGARDLESS OF ONE'S ABILITY TO PAY, TO DEVELOP THE SKILLS TO COPE WITH DIFFICULT LIFE EVENTS OR ISSUES, MAKING LIFE BETTER FOR OUR COMMUNITY MEMBERS AND THOSE AROUND THEM. MENTIS SERVED 965 CLIENTS THROUGH THESE OUTPATIENT SERVICES. THE RESIDENTIAL SERVICES PROVIDE AFFORDABLE, SAFE AND SUPPORTIVE HOUSING ENVIRONMENTS THAT ALLOW CLIENTS TO OVERCOME BARRIERS THAT CAN STAND IN THE WAY OF ACHIEVING GREATER STABILITY. YOUTH PROGRAMS: DURING THE 2024 TAX YEAR, MENTIS PROVIDED EARLY INTERVENTION PROGRAMS AND OUTPATIENT SERVICES TO YOUTH. 414 INDIVIDUALS WERE SERVED THROUGH SCHOOL-BASED THERAPY PROGRAMS AT 18 SITES.Expenses $3,673,095 · grants $166,363 · revenue $2,473,953
- PREVENTION PROGRAMS: DURING THE 2024 TAX YEAR, MENTIS PREVENTION PROGRAMS INCLUDED SUPPORTIVE WELLNESS CAFÉS THAT TAUGHT WELLNESS AND COPING TOOLS VIA EVIDENCE-BASED CURRICULUMS TO 98 SPANISH-SPEAKING HIGH SCHOOL STUDENTS AND 40 SPANISH-SPEAKING ADULTS; QUESTION, PERSUADE, REFER SUICIDE PREVENTION TRAININGS TO 249 YOUTH AND 387 ADULTS, TEACHING THEM TO RECOGNIZE THE WARNING SIGNS OF A SUICIDE CRISIS AND REFER COMMUNITY MEMBERS AT RISK TO RESOURCES; OUTREACH EVENTS THAT CONNECTED 2,860 YOUTH AND 1313 ADULTS TO BEHAVIORAL HEALTH RESOURCES; YOUTH ENGAGEMENT AND EMPOWERMENT OPPORTUNITIES THROUGH OUR TEENS CONNECT PROGRAM THAT REACHED 172 TEENAGERS AND YOUNG ADULTS, AND A WELLNESS CURRICULUM FOR 1280 7TH GRADE STUDENTS, FOR A TOTAL OF 4,958 COMMUNITY MEMBERS SERVED THROUGH PREVENTION PROGRAMS.Expenses $663,830 · revenue $463,061
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
- 94-1236934
- 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
- 1958
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P40Z)
- Assets (IRS master file)
- $13,341,915
- Income (IRS master file)
- $7,011,315
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,670,654 | $5,718,401 | $13,341,915 | XML |
| 990 | June 2024 | $8,802,879 | $5,835,492 | $11,446,110 | XML |
| 990 | June 2023 | $7,364,381 | $3,541,740 | $8,204,214 | XML |
| 990 | June 2022 | $3,153,071 | $3,292,189 | $1,461,676 | 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 94-1236934).
Questions about MENTIS
- What is the EIN of MENTIS?
- The employer identification number (EIN) of MENTIS is 94-1236934.
- Is MENTIS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1958.
- Are donations to MENTIS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MENTIS 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 MENTIS 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 MENTIS 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 MENTIS?
- The 990 for the year ended June 30, 2025 names ROBERT WEISS.
- Who are the officers and directors of MENTIS?
- The 990 for the year ended June 30, 2025 lists 16 people; 1 received compensation from the organization, the highest $180,410 (ROBERT WEISS, EXECUTIVE DIRECTOR).
- How much revenue does MENTIS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,670,654, expenses of $5,718,401 and total assets of $13,341,915 at year end.
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