Nonprofit · EIN 95-1948185
MENTAL HEALTH ASSOCIATION IN SAN DIEGO COUNTY
Tax-exempt · SAN DIEGO, CA 92104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,591,115 | $2,920,059 | -$328,944 | $290,978 | $425,565 | -$134,587 |
| June 30, 2024 | 990 | $4,243,293 | $4,341,739 | -$98,446 | $562,300 | $367,943 | $194,357 |
| June 30, 2023 | 990 | $2,235,815 | $1,922,715 | $313,100 | $706,614 | $253,779 | $452,835 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,371,532
- of which government grants
- $2,332,783
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $7,677
- Other revenue
- $219,583
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $111,177
- Other salaries and wages
- $1,566,513
- Salaries, compensation and benefits (total)
- $2,046,311
- Professional fundraising fees
- $0
- Legal fees
- $24,748
- Accounting fees
- $58,125
- Occupancy
- $142,328
- Depreciation
- $5,291
- Program services (functional)
- $2,593,947
- Management and general (functional)
- $326,112
Balance sheet and other
- Total assets, start of year
- $562,300
- Total assets, end of year
- $290,978
- Total liabilities, end of year
- $425,565
- Net assets, end of year
- -$134,587
- Land, buildings and equipment
- $34,911
- Gross unrelated business income
- $7,677
- Gross receipts
- $2,597,500
- Employees
- 53
- Volunteers
- 5
- Year formed
- 1957
- 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 |
|---|---|---|---|
| DAPHYNE WATSON | EXECUTIVE DIRECTOR Officer | 40 | $125,868 |
| CECIL H STEPPE | CHAIR Trustee or director, Officer | 1 | $0 |
| MARK FOREMAN | INTERIM EXECUTIVE DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM STEWART | DIRECTOR Trustee or director | 1 | $0 |
| JO PASTORE | DIRECTOR Trustee or director | 1 | $0 |
| ANNETTE WITT | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAPHYNE WATSON | EXECUTIVE DIRECTOR Officer | 40 | $125,868 |
| CECIL H STEPPE | CHAIR Trustee or director, Officer | 1 | $0 |
| MARK FORMAN | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM STEWART | DIRECTOR Trustee or director | 1 | $0 |
| JO PASTORE | DIRECTOR Trustee or director | 1 | $0 |
| ANNETTE WITT | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM STEWART | Director Trustee or director | 0.2 | $0 |
| MARCELLA BOTHWELL | Director Trustee or director | 0.2 | $0 |
| RUTH COVELL | Director Trustee or director | 0.2 | $0 |
| ANETTE WITT | Treasurer Trustee or director, Officer | 0.2 | $0 |
| CECIL STEPPE | President Trustee or director, Officer | 0.2 | $0 |
| JAMES LUGANNANI | Director Trustee or director | 0.2 | $0 |
| JOE PASTORE | Director Trustee or director | 0.2 | $0 |
| MARK FOREMAN | Director Trustee or director | 0.2 | $0 |
| DAPHYNE WATSON | Executive Dir. Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 4069 30TH ST, SAN DIEGO, CA 92104-2601
- In care of
- % MARK FOREMAN
- Signed the 990
- MARK FOREMAN, INTERIM EXEC DIRECTOR
- Phone
- (619) 543-0412
- Return prepared by
- DiGrado Tax and Accounting APC
California records
California keeps its own records of charities and corporations. Search them by EIN 95-1948185 or by the name MENTAL HEALTH ASSOCIATION IN SAN DIEGO 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 ORGANIZATION IS DEDICATED TO PROMOTING MENTAL HEALTH, PREVENTING MENTAL DISORDERS, AND ACHIEVING VICTORY OVER MENTAL ILLNESS THROUGH ADVOCACY, EDUCATION, RESEARCH, AND SERVICE.
Program accomplishments
- MENTAL HEALTH FIRST AID: AN 8 HOUR CERTIFICATION COURSE DESIGNED TO GIVE PARTICIPANTS THE TOOLS TO RESPOND TO PSYCHIATRIC EMERGENCIES UNTIL PROFESSIONAL HELP ARRIVES AND TO IMPROVE PEOPLES MENTAL HEALTH LITERACY.Expenses $2,593,947
- VISION CLUBHOUSE: A CLIENT OPERATED REHABILITATION AND VOCATIONAL CENTER OFFERING SELFHELP SUPPORT GROUPS, LIFE SKILLS, SOCIAL ACTIVITIES, VOCATIONAL AND PREVOCATIONAL TRAINING, AND PSYCHOSOCIAL REHABILITATION TO INDIVIDUALS WITH MENTAL ILLNESS.
- STRENGTHENING FUTURES PROVIDES THERAPEUTIC SERVICES TO YOUTH INVOLVED IN THE JUVENILE PROBATION SYSTEM AND THEIR FAMILIES. THE PROGRAM IS A COMMUNITY-BASED INITIATIVE THAT OFFERS IN-HOME MENTAL HEALTH AND CASE MANAGEMENT SERVICES TO YOUTH INVOLVED IN THE JUVENILE JUSTICE SYSTEM AND THEIR FAMILIES. STRENGTHENING FUTURES UTILIZES AN EVIDENCE-BASED THERAPEUTIC MODEL CALLED FUNCTIONAL FAMILY THERAPY (FFT). FFT IS A SHORT-TERM, INTENSIVE MODEL FOCUSED ON FAMILY STABILIZATION AND SUPPORT TO HELP YOUTH LIVE STABLE, CRIME-FREE LIVES. THIS STRENGTHS-BASED PROGRAM PROMOTES THE DEVELOPMENT OF HEALTHY FAMILY SYSTEMS AND IMPROVED FAMILY FUNCTIONING.
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
- 95-1948185
- 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
- 1960
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $290,978
- Income (IRS master file)
- $2,597,500
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,591,115 | $2,920,059 | $290,978 | XML |
| 990 | June 2024 | $4,243,293 | $4,341,739 | $562,300 | IRS |
| 990 | June 2023 | $2,235,815 | $1,922,715 | $706,614 | XML |
| 990 | June 2022 | $2,554,794 | $2,601,424 | $469,051 | 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 95-1948185).
Questions about MENTAL HEALTH ASSOCIATION IN SAN DIEGO COUNTY
- What is the EIN of MENTAL HEALTH ASSOCIATION IN SAN DIEGO COUNTY?
- The employer identification number (EIN) of MENTAL HEALTH ASSOCIATION IN SAN DIEGO COUNTY is 95-1948185.
- Is MENTAL HEALTH ASSOCIATION IN SAN DIEGO COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1960.
- Are donations to MENTAL HEALTH ASSOCIATION IN SAN DIEGO COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MENTAL HEALTH ASSOCIATION IN SAN DIEGO 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 ASSOCIATION IN SAN DIEGO 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 ASSOCIATION IN SAN DIEGO COUNTY 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 MENTAL HEALTH ASSOCIATION IN SAN DIEGO COUNTY?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $125,868 (DAPHYNE WATSON, EXECUTIVE DIRECTOR).
- How much revenue does MENTAL HEALTH ASSOCIATION IN SAN DIEGO COUNTY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,591,115, expenses of $2,920,059 and total assets of $290,978 at year end.
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