Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$1,161,460
Down $144,337 (-11%) from 2018
Net Assets
Down$994,347
Down $141,507 (-12%) from 2018
Liabilities
Down$167,113
Down $2,830 (-1.7%) from 2018
Revenue
Up$2,480,237
Up $168,811 (+7.3%) from 2018
Expenses
Up$2,621,744
Up $420,543 (+19%) from 2018
Net Income
Down-$141,507
Down $251,732 (-228%) from 2018
Mentis provides bilingual professional mental health services to people throughout the county of every age, stage, and income level.
Mentis provides bilingual professional mental health services to people throughout the county of every age, stage and income level.at mentis, we believe equipping our residents with the tools they need to live emotionally, healthy, stable lives creates a community of enduring strength. Every day, our staff of clinicians works throughout the county to counsel, support and coach those who need to overcome the hurdles that life can throw at us. Because everyone needs support at times, and without us, people throughout the valley would needlessly suffer in silence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $706,794 | $572,446 | ▼ $134,348 |
| Land, Buildings, and Equipment, Net | $433,185 | $497,968 | ▲ $64,783 |
| Accounts Receivable | $144,713 | $76,200 | ▼ $68,513 |
| Prepaid Expenses and Deferred Charges | $21,105 | $14,846 | ▼ $6,259 |
| Total Assets | $1,305,797 | $1,161,460 | ▼ $144,337 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $169,943 | $160,669 | ▼ $9,274 |
| Other Liabilities | $0 | $6,444 | ▲ $6,444 |
| Total Liabilities | $169,943 | $167,113 | ▼ $2,830 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,040,023 | $994,347 | ▼ $45,676 |
| Temporarily Rstr Net Assets | $95,831 | $0 | ▼ $95,831 |
| Total Net Assets Fund Balance | $1,135,854 | $994,347 | ▼ $141,507 |
| Total Liabilities and Net Assets / Fund Balance | $1,305,797 | $1,161,460 | ▼ $144,337 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $230,224 | $303,806 | $534,030 |
| Land | $239,760 | - | $239,760 |
| Buildings | $27,984 | $162,016 | $190,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Weiss | Executive Director | FT | $127,307 | $127,307 |
| Name | Title |
|---|---|
| Sarah Moore | President |
| Elizabeth Hawkins | Vice President/treasurer |
| Andrea Clarke | Director |
| Bret Johnson | Director |
| Christopher Barefoot | Director |
| Julissa Marcencia | Director |
| Kim Brown Sims | Director |
| Kyle Iverson | Director |
| Laura Webb | Director |
| Wendy Darneal-carolo | Director |
| Peter Krammer | Secretary |
| Susan Lyle | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 74 | $65,938 | Fair Market Value |
| Securities Publicly Traded | 2 | $12,421 | - |
| Total Noncash Contributions | 76 | $78,359 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,097,830 |
| Other Expenses | $523,914 |
| Total Fundraising Expense | $161,303 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,485,319 | $172,906 | $116,986 | $1,775,211 |
| Other Employee Benefits | $150,994 | $17,577 | $11,893 | $180,464 |
| Payroll Taxes | $118,941 | $13,846 | $9,368 | $142,155 |
| Occupancy | $115,736 | - | - | $115,736 |
| All Other Expenses | $39,564 | $10,055 | $2,675 | $52,294 |
| Office Expenses | $20,614 | $16,033 | $9,162 | $45,809 |
| Depreciation Depletion | $29,891 | - | - | $29,891 |
| Travel | $17,975 | $568 | $378 | $18,921 |
| Other Expenses | $15,597 | $1,747 | $1,224 | $18,568 |
| Fees for Services Other | $2,199 | $12,595 | - | $14,794 |
| Insurance | $11,694 | - | - | $11,694 |
| Fees for Services Accounting | - | $7,200 | - | $7,200 |
| Interest | - | $202 | - | $202 |
| Total Functional Expenses | $2,152,639 | $307,802 | $161,303 | $2,621,744 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $162,297 |
| Fundraising Gross Income | $88,397 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Blue Skies Ahead | $297,893 | $88,397 | $159,337 | $-70,940 |
| Total Events | $299,793 | $88,397 | $162,297 | $-73,900 |
| Liability | Amount |
|---|---|
| Note Payable | $6,444 |
“The 990 was reviewed by key members of the board of directors and the executive director before it was filed.”
“Each director, officer and members of committees with governing board delegated powers annually must sign a statement which affirms that each person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the organization is tax exempt and in order to maintain its federal tax exemption it must engage primarily in activities consistent with its purpose.”
“Mentis' ceo compensation strategy reflects a strong desire to pay equitably while also overseeing fiscal stewardship of the agency as a whole. Our goal is to be in the median salary range of north bay executive directors, assuming job performance merits such salary. To set compensation, we rely on a variety of factors such as secondary sources (the annual nonprofit compensation study, produced by nonprofit compensation associates, inc. Using fairpay, a nonprofit salary and benefits model and software.), the current talent market and our own programmatic success in any given year. The board of directors at mentis does have the ability to set the ceo salary level below or above the median range based upon the factors mentioned above, while also considering tenure at the agency and experience at the ceo level. Each february, the executive committee conducts a performance review with the executive director. At that time, the committee makes a recommendation to the board at large for a possible increase in compensation. This is put to a board vote in march-april, in time to allow any increase to be planned for in mentis' upcoming july 1 fy budget.”
“Form 990 is available through guidestar.org or upon request.”
“Documents that are a matter of public record are made available upon request.”
“The organization has taken no uncertain tax positions under fin48.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 169943 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 160669 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 144713 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 76200 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MENTIS PROVIDES BILINGUAL PROFESSIONAL MENTAL HEALTH SERVICES TO PEOPLE THROUGHOUT THE COUNTY OF EVERY AGE, STAGE AND INCOME LEVEL.AT MENTIS, WE BELIEVE EQUIPPING OUR RESIDENTS WITH THE TOOLS THEY NEED TO LIVE EMOTIONALLY, HEALTHY, STABLE LIVES CREATES A COMMUNITY OF ENDURING STRENGTH. EVERY DAY, OUR STAFF OF CLINICIANS WORKS THROUGHOUT THE COUNTY TO COUNSEL, SUPPORT AND COACH THOSE WHO NEED TO OVERCOME THE HURDLES THAT LIFE CAN THROW AT US. BECAUSE EVERYONE NEEDS SUPPORT AT TIMES, AND WITHOUT US, PEOPLE THROUGHOUT THE VALLEY WOULD NEEDLESSLY SUFFER IN SILENCE. |
| IRS990/AllOtherContributionsAmt | 0 | 815058 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2675 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10055 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39564 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52294 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7077460356 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 709 FRANKLIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 945592920 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 706794 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 572446 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 211396 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1026454 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1481 |
| IRS990/CYOtherExpensesAmt | 0 | 523914 |
| IRS990/CYOtherRevenueAmt | 0 | -71005 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1523307 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -141507 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2097830 |
| IRS990/CYTotalExpensesAmt | 0 | 2621744 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 161303 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2480237 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29891 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29891 |
| IRS990/Desc | 0 | MENTIS IS DEDICATED TO THE EMOTIONAL HEALTH AND WELLNESS OF OUR COMMUNITY BY PROVIDING AFFORDABLE AND PROFESSIONAL MENTAL HEALTH TREATMENT SERVICES FOR PEOPLE OF ALL AGES LIVING IN NAPA COUNTY. AT MENTIS, WE BELIEVE EQUIPPING OUR RESIDENTS WITH THE TOOLS THEY NEED TO LIVE EMOTIONALLY HEALTHY, STABLE LIVES CREATES A COMMUNITY OF ENDURING STRENGTH. WHICH IS WHY, EVERY DAY OUR STAFF OF CLINICIANS WORKS TO COUNSEL, SUPPORT AND COACH THOSE WHO NEED TO OVERCOME THE HURDLES THAT LIFE CAN THROW AT US. EVERYONE NEEDS SUPPORT AT TIMES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2152639 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12595 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2199 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14794 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SARAH MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER KRAMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER BAREFOOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KYLE IVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRET JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURA WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN LYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREA CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIM BROWN SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JULISSA MARCENCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WENDY DARNEAL-CAROLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT WEISS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 127307 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 211396 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 162297 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 88397 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2642534 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11694 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11694 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 202 |
| IRS990/InterestGrp/TotalAmt | 0 | 202 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1481 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1481 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 465822 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 433185 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 497968 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 963790 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MENTIS IS A BI-LINGUAL AND PROFESSIONAL PROVIDER OF MENTAL HEALTH SERVICES THROUGHOUT NAPA COUNTY TO PEOPLE OF EVERY AGE, STAGE, AND INCOME LEVEL. OUR MENTAL HEALTH SERVICES ARE DESIGNED TO SUPPORT INDIVIDUALS AND FAMILIES EXPERIENCING EMOTIONAL DISTRESS AND DISRUPTED DAILY FUNCTIONING AT HOME, WORK, SCHOOL, AND IN THE COMMUNITY.OUR PROGRAMS SERVE OVER 775 PEOPLE EACH YEAR, SPANNING THE AGE, ETHNICITY, GEOGRAPHICAL LOCATION, AND ECONOMIC STATUS OF THE LOCAL POPULATION. WE COLLABORATE WITH OTHER AGENCIES, ADVOCATE FOR CHANGE, MAINTAIN OUR FINANCIAL VIABILITY, AND TAKE RESPONSIBILITY FOR ALL THAT WE DO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1135854 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 994347 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -73900 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -73900 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 65938 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 115736 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 115736 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9162 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16033 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20614 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45809 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11893 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17577 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 150994 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 180464 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLEANING AND MAINTENANC |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | WORKERS COMPENSATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3038 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6332 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 247 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1224 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27334 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21302 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6437 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 121485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15597 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 151857 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36184 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20764 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18568 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6444 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2895 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2895 |
| IRS990/OtherRevenueTotalAmt | 0 | 2895 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 116986 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 172906 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1485319 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1775211 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9368 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13846 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 118941 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 142155 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21105 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14846 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT WEISS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THIRD PARTY BILLING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLIENT RENTAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1154232 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 274464 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 78727 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 15884 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1154232 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 274464 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 78727 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15884 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1860951 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 628 |
| IRS990/PYOtherExpensesAmt | 0 | 405603 |
| IRS990/PYOtherRevenueAmt | 0 | 70166 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 379681 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 110225 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1795598 |
| IRS990/PYTotalExpensesAmt | 0 | 2201201 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2311426 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -141507 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1526202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1026454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1860951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1748690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1386206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1294883 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7317184 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 80208 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76006 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71072 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69267 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70925 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 367478 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2218842 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6252888 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1064296 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1026454 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1860951 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1748690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1386206 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1294883 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7317184 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7684662 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 27984 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 162016 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 190000 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 239760 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 239760 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 230224 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 303806 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 534030 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6444 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS UNDER FIN48. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 497968 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6444 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 211396 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 209496 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 1900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 162297 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BLUE SKIES AHEAD |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 297893 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 1900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 299793 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 88397 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 88397 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -73900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 2960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 162297 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 159337 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 74 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | WINE AUCTION ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 65938 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.