Nonprofit · EIN 94-6034112
MENTAL HEALTH ASSOC OF SAN MATEO COUNTY
Tax-exempt · REDWOOD CITY, CA 94063
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $8,933,872 | $8,166,025 | $767,847 | $14,646,112 | $7,323,694 | $7,322,418 |
| June 30, 2024 | 990 | $6,863,551 | $7,395,132 | -$531,581 | $13,905,222 | $7,437,900 | $6,467,322 |
| June 30, 2023 | 990 | $6,140,150 | $5,976,764 | $163,386 | $12,912,946 | $6,030,168 | $6,882,778 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $7,316,646
- of which government grants
- $6,907,024
- Program service revenue
- $1,517,898
- Investment income
- $99,328
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $269,635
- Other salaries and wages
- $3,549,145
- Salaries, compensation and benefits (total)
- $4,458,770
- Professional fundraising fees
- $0
- Accounting fees
- $154,017
- Occupancy
- $84,088
- Depreciation
- $327,913
- Program services (functional)
- $7,452,277
- Management and general (functional)
- $666,945
- Fundraising (functional)
- $46,803
Balance sheet and other
- Total assets, start of year
- $13,905,222
- Total assets, end of year
- $14,646,112
- Total liabilities, end of year
- $7,323,694
- Net assets, end of year
- $7,322,418
- Land, buildings and equipment
- $7,587,030
- Publicly traded securities
- $2,007,615
- Net assets without donor restrictions
- $7,265,132
- Net assets with donor restrictions
- $57,286
- Gross receipts
- $8,933,872
- Employees
- 82
- Volunteers
- 15
- Year formed
- 1958
- 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 |
|---|---|---|---|---|
| MELISSA PLATTE | EXECUTIVE DIRECTOR Officer | 40 | $257,984 | $20,631 |
| PAUL KUNKEL | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JANET PERSHING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARILYN DAVID-KRASNER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MAX HARTMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID M POLLACK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GINA GARCIA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JESSICA AKERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARILYN THOMAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RUTH WEST | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| KRISTEN SANDIFER | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MELISSA PLATTE | EXECUTIVE DIRECTOR Officer | 40 | $223,600 | $19,866 |
| EMILY K ANDREWS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARILYN DAVID-KRASNER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MAX HARTMAN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| PAUL KUNKEL | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| YAMEL MEDINA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARILYN THOMAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RUTH WEST | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JANET PERSHING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID M POLLACK | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MELISSA PLATTE | EXECUTIVE DIRECTOR Officer | 40 | $223,688 | $19,654 |
| JESSICA AKERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EMILY K ANDREWS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARILYN DAVID-KRASNER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MAX HARTMAN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| PAUL KUNKEL | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| YAMEL MEDINA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LESLIE MORONI | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MARILYN THOMAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RUTH WEST | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAN SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2686 SPRING ST, REDWOOD CITY, CA 94063-3522
- Principal officer (990 for 2024)
- PAUL R KUNKEL, 2686 SPRING STREET, REDWOOD CITY, CA 94063
- Signed the 990
- MELISSA PLATTE, EXECUTIVE DIRECTOR
- Phone
- (650) 368-3345
- Return prepared by
- LINDQUIST VON HUSEN & JOYCE LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-6034112 or by the name MENTAL HEALTH ASSOC OF SAN MATEO COUNTY.
- 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 MENTAL HEALTH ASSOCIATION OF SAN MATEO COUNTY (MHA), A NONPROFIT ORGANIZATION, ENRICHES QUALITY OF LIFE, RESTORES DIGNITY, AND REDUCES HOMELESSNESS, PARTICULARLY FOR THOSE AFFECTED BY MENTAL ILLNESS AND HIV/AIDS. MHA STRENGTHENS HOPE BY PROVIDING SHELTER, SUPPORT AND OPPORTUNITIES FOR SOCIALIZATION.
Program accomplishments
- BELMONT: MHA STAFF PROVIDED MORE THAN 25,986 HOURS OF INTENSIVE COMMUNITY SUPPORT TO FORMERLY HOMELESS ADULTS LIVING WITH MENTAL ILLNESS IN MHA-OWNED AND SCATTERED SITE HOUSING THROUGHOUT SAN MATEO COUNTY INCLUDING CASE MANAGEMENT, WELLNESS ACTIVITIES, MEDICAL CASE MANAGEMENT, OCCUPATIONAL THERAPY, AND NUTRITION GROUPS AND ACTIVITIES.Expenses $972,754 · revenue $172,385
- HOUSING ASSISTANCE PROGRAMS: BETWEEN 7/1/2024 AND 6/30/2025 MHA PROVIDED MORE THAN INTENSIVE SUPPORT AND CASE MANAGEMENT FOR INDIVIDUALS LIVING WITH MENTAL ILLNESS AND/OR HIV/AIDS IN THE COMMUNITY AS WELL AS FINANCIAL ASSISTANCE TO ALLOW HOMELESS INDIVIDUALS WITH HIV/AIDS TO OBTAIN AND MAINTAIN STABLE HOUSING. MHA ALSO PROVIDED MORE THAN 5,000 NIGHTS OF EMERGENCY AND TRANSITIONAL SHELTER.IN 2024/25 MHA ENROLLED 28 TRANSITION AGE YOUNG ADULTS INTO OUR YOUTH EMPOWERMENT PROGRAM AND HAS PLACED 23 IN PERMANENT HOUSING.Expenses $4,318,878 · revenue $764,268
- HOUSING PROPERTIES: MHA CONTINUES TO PROVIDE SAFE, DECENT, AFFORDABLE HOUSING FOR INDIVIDUALS WHO WERE HOMELESS AND ARE LIVING WITH MENTAL ILLNESS.Expenses $1,708,342 · revenue $562,796
- COMMUNITY SUPPORT PROGRAMS - MHA PROVIDED 4,000 UNITS OF SOCIAL AND RECREATIONAL ACTIVITIES THROUGH THE AGENCY'S COUNTY-WIDE FRIENDSHIP CENTER PROGRAM. SPRING AND SUMMER PICNICS WERE HELD ON A REGULAR BASIS AND WELL ATTENDED AND WE HAVE RE-OPENED WEEKLY IN-PERSON MEETINGS IN DALY CITY, REDWOOD CITY, AND BELMONT SITES.MHA STAFF PROVIDED MORE THAN 25,986 HOURS OF INTENSIVE COMMUNITY SUPPORT TO FORMERLY HOMELESS ADULTS LIVING WITH MENTAL ILLNESS IN SCATTERED SITE HOUSING THROUGHOUT SAN MATEO COUNTY AND OF THOSE, MORE THAN 3,736 HOURS OF REHABILITATION SERVICES TO MORE THAN 750 INDIVIDUALS.Expenses $452,303 · revenue $18,449
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
- 94-6034112
- 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
- 1959
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F80Z)
- Assets (IRS master file)
- $14,646,112
- Income (IRS master file)
- $8,933,872
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $8,933,872 | $8,166,025 | $14,646,112 | IRS |
| 990 | June 2024 | $6,863,551 | $7,395,132 | $13,905,222 | IRS |
| 990 | June 2023 | $6,140,150 | $5,976,764 | $12,912,946 | XML |
| 990 | June 2022 | $6,955,220 | $6,822,187 | $12,776,316 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 94-6034112).
Questions about MENTAL HEALTH ASSOC OF SAN MATEO COUNTY
- What is the EIN of MENTAL HEALTH ASSOC OF SAN MATEO COUNTY?
- The employer identification number (EIN) of MENTAL HEALTH ASSOC OF SAN MATEO COUNTY is 94-6034112.
- Is MENTAL HEALTH ASSOC OF SAN MATEO COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1959.
- Are donations to MENTAL HEALTH ASSOC OF SAN MATEO COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MENTAL HEALTH ASSOC OF SAN MATEO COUNTY 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 MENTAL HEALTH ASSOC OF SAN MATEO COUNTY 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 MENTAL HEALTH ASSOC OF SAN MATEO COUNTY 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 MENTAL HEALTH ASSOC OF SAN MATEO COUNTY?
- The 990 for the year ended June 30, 2025 names PAUL R KUNKEL.
- Who are the officers and directors of MENTAL HEALTH ASSOC OF SAN MATEO COUNTY?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $257,984 (MELISSA PLATTE, EXECUTIVE DIRECTOR).
- How much revenue does MENTAL HEALTH ASSOC OF SAN MATEO COUNTY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $8,933,872, expenses of $8,166,025 and total assets of $14,646,112 at year end.
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All nonprofits in REDWOOD CITY · California · Mental health and crisis intervention