Nonprofit · EIN 94-2780630
FORENSIC MENTAL HEALTH ASSOCIATION
Tax-exempt · ROSEVILLE, CA 95747
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $371,439 | $466,825 | -$95,386 | $301,902 | $664 | $301,238 |
| June 30, 2023 | 990 | $476,044 | $471,874 | $4,170 | $377,075 | $1,988 | $375,087 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $364,821
- Investment income
- $6,618
- Net gain from sales of assets
- $2,348
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $120,848
- Other salaries and wages
- $84,000
- Salaries, compensation and benefits (total)
- $225,298
- Professional fundraising fees
- $0
- Accounting fees
- $2,475
- Travel
- $12,025
- Program services (functional)
- $367,698
- Management and general (functional)
- $99,127
Balance sheet and other
- Total assets, start of year
- $377,075
- Total assets, end of year
- $301,902
- Total liabilities, end of year
- $664
- Net assets, end of year
- $301,238
- Publicly traded securities
- $266,204
- Net assets without donor restrictions
- $301,238
- Gross receipts
- $429,091
- Employees
- 2
- Volunteers
- 6
- Year formed
- 1981
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Catherina Isidro | Executive Dir. Officer | 40 | $113,865 |
| Kevin Rice LCSW | President Trustee or director, Officer | 5 | $0 |
| Deanna Adams JD | Secretary Trustee or director, Officer | 5 | $0 |
| Sam Knudsen JD | Vice President Trustee or director, Officer | 5 | $0 |
| Ramsey Khouri PsyD | Treasurer Trustee or director, Officer | 5 | $0 |
| Tom Granucci LCSW | Director Trustee or director | 5 | $0 |
| Melinda DiCiro PsyD | Director Trustee or director | 5 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Catherina Isidro | Executive Dir. Officer | 40 | $107,961 |
| Kevin Rice LCSW | President Trustee or director, Officer | 5 | $0 |
| Deanna Adams JD | Secretary Trustee or director, Officer | 5 | $0 |
| Sam Knudsen JD | Vice President Trustee or director, Officer | 5 | $0 |
| Ramsey Khouri PsyD | Treasurer Trustee or director, Officer | 5 | $0 |
| Tom Granucci LCSW | Director Trustee or director | 5 | $0 |
| Melinda DiCiro PsyD | Director Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 4010 FOOTHILLS BLVD STE 103, ROSEVILLE, CA 95747-7241
- Principal officer (990 for 2023)
- Catherina Isidro, 4010 Foothills Blvd Ste103 to 196, Roseville, CA 95747
- Signed the 990
- Catherina Isidro, Executive Dir.
- Phone
- (916) 540-7460
- Website
- www.fmhac.net
- Return prepared by
- John Waddell & Co CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2780630 or by the name FORENSIC MENTAL HEALTH ASSOCIATION.
- 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 advance the provision of mental health services to persons involved in the criminal justice system and to provide educational opportunities to the professionals involved in the delivery of these services.
Program accomplishments
- Since 1975, the Forensic Mental Health Association of California has organized an annual conference offering high quality presentations pertaining to forensic mental health and relevant to medical and mental health clinicians, law enforcement,the courts, parole and probation officers, and other professionals working with mentally ill offenders. Annual Conference serves about 450-600 attendees.Expenses $342,016 · revenue $304,424
- In addition to the Conference, we also offer One-Day Trainings on special topics. Past training topics have included competency assessment and restoration, trauma, expert witness testimony, juvenile sex offenders, and Franklin and juvenile transfer hearings. We serve roughly between 50-120 attendees. We try to do between 6-8 trainings per year.Expenses $20,366 · revenue $60,397
- Words to Deeds ConferenceExpenses $5,316
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2780630
- 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 (F80Z)
- Assets (IRS master file)
- $301,902
- Income (IRS master file)
- $429,091
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $371,439 | $466,825 | $301,902 | IRS |
| 990 | June 2023 | $476,044 | $471,874 | $377,075 | XML |
| 990 | June 2022 | $360,818 | $421,074 | $366,362 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 94-2780630).
Questions about FORENSIC MENTAL HEALTH ASSOCIATION
- What is the EIN of FORENSIC MENTAL HEALTH ASSOCIATION?
- The employer identification number (EIN) of FORENSIC MENTAL HEALTH ASSOCIATION is 94-2780630.
- Is FORENSIC MENTAL HEALTH ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to FORENSIC MENTAL HEALTH ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FORENSIC MENTAL HEALTH ASSOCIATION 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 FORENSIC MENTAL HEALTH ASSOCIATION 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 FORENSIC MENTAL HEALTH ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of FORENSIC MENTAL HEALTH ASSOCIATION?
- The 990 for the year ended June 30, 2024 names Catherina Isidro.
- Who are the officers and directors of FORENSIC MENTAL HEALTH ASSOCIATION?
- The 990 for the year ended June 30, 2024 lists 7 people; 1 received compensation from the organization, the highest $113,865 (Catherina Isidro, Executive Dir.).
- How much revenue does FORENSIC MENTAL HEALTH ASSOCIATION have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $371,439, expenses of $466,825 and total assets of $301,902 at year end.
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All nonprofits in ROSEVILLE · California · Mental health and crisis intervention