Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 95-1948185 • 501(c)3 • San Diego, CA
Profile
The organization is dedicated to promoting mental health, preventing mental disorders and achieving victory over mental illness through advocacy, education research and service.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$706,614
Up $237,563 (+51%) from 2022
Liabilities
Down$253,779
Down $75,537 (-23%) from 2022
Net Assets
Up$452,835
Up $313,100 (+224%) from 2022
Revenue
Down$2,235,815
Down $318,979 (-12%) from 2022
Expenses
Down$1,922,715
Down $678,709 (-26%) from 2022
Net Income
Up$313,100
Up $359,730 (+771%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.
The organization is dedicated to promoting mental health, preventing mental disorders and achieving victory over mental illness through advocacy, education research and service.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $431,449 | $307,860 | ▼ $123,589 |
| Prepaid Expenses and Deferred Charges | $61,531 | $60,990 | ▼ $541 |
| Cash and Non-Interest-Bearing Accounts | $267,894 | $57,506 | ▼ $210,388 |
| Land, Buildings, and Equipment, Net | $23,980 | $16,331 | ▼ $7,649 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $814,386 | $469,051 | ▼ $345,335 |
| Other Assets Total | $29,532 | $26,364 | ▼ $3,168 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $298,922 | $302,609 | ▲ $3,687 |
| Deferred Revenue | $49,860 | $26,707 | ▼ $23,153 |
| Total Liabilities | $348,782 | $329,316 | ▼ $19,466 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $438,446 | $111,303 | ▼ $327,143 |
| Net Assets With Donor Restrictions | $27,158 | $28,432 | ▲ $1,274 |
| Total Net Assets Fund Balance | $465,604 | $139,735 | ▼ $325,869 |
| Total Liabilities and Net Assets / Fund Balance | $814,386 | $469,051 | ▼ $345,335 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $16,331 | $101,309 | $117,640 |
| Other Assets Org | $1,850 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daphyne Watson | Executive Director | FT | $131,597 | $3,011 | $134,608 |
| Name | Title |
|---|---|
| Cecil Steppe | President |
| James Lugannani | Director |
| Joe Pastore | Director |
| Marcella Bothwell | Director |
| Mark Foreman | Director |
| Ruth Covell | Director |
| William Stewart | Director |
| Anette Witt | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,853,102 |
| Other Expenses | $748,322 |
| Total Fundraising Expense | $993 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,104,861 | $288,978 | - | $1,393,839 |
| Other Employee Benefits | $175,355 | $36,755 | $73 | $212,183 |
| Occupancy | $113,732 | $21,705 | - | $135,437 |
| Payroll Taxes | $101,922 | $25,158 | - | $127,080 |
| Current Officers, Directors, Trustees, and Key Employees | $93,600 | $26,400 | - | $120,000 |
| Fees for Services Other | $28,485 | $38,401 | - | $66,886 |
| All Other Expenses | $273,916 | $-239,390 | - | $34,526 |
| Information Technology | $22,333 | $3,301 | - | $25,634 |
| Insurance | $17,822 | $5,415 | - | $23,237 |
| Other Expenses | $9,504 | $7,169 | $678 | $17,351 |
| Depreciation Depletion | $7,649 | - | - | $7,649 |
| Office Expenses | $3,556 | $3,428 | - | $6,984 |
| Total Functional Expenses | $2,355,962 | $244,469 | $993 | $2,601,424 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $600 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The 990 form is given to members of the board for review before the form is filed.”
“MHA asks first that anyone with a real or perceived conflict self-disclose. If it is a staff member, the CEO makes a determination if in fact there is a real conflict. This issue would be noted in a form of a memo in the employees personnel file. For the Board, any member who has a conflict would self-disclose. They may involve seeking clarification whether the conflict is real or not. If the conflict is real, the board member would not be involved in the discussion or vote of a particular action item. If the conflict warranted, the board member would be asked to leave the room during such discussion. This issue would be noted in the board minutes in which the discussion took place. In both cases, MHA also relies on other staff and board members to bring forward areas where there may be a conflict, that has not been disclosed.”
“Salary for the executive director is determined by the board's executive committee in closed session. The executive director's salary survey for sd county (nonprofit management solutions) and mental health america's national ceo/executive directory survey are used to ensure salary is appropriate.”
“All governing documents, policies and financial statements can be obtained upon request.”
“OTHER PROGRAM SERVICES 4: BREAKING DOWN BARRIERS - Provides outreach through education and engagement of the five target populations: Latino, African American, Native American, African, Lesbian, Gay, Bisexual, and Transgender. The goal of these ambassadors is to increase access to mental health services. OTHER PROGRAM SERVICES 5: FATHER2CHILD - Father2Child is a Free Court Approved 12-week program for fathers of all ethnicities, offering them new parenting techniques and skills, and encouraging them to improve their awareness of the importance of a father in the life of a child, to create stronger bonds with their children. OTHER PROGRAM SERVICES 6: BOYS & MEN OF COLOR - Forms community work groups dedicated to impacting key outcomes for young men and boys of color for the following populations in San Diego:African AmericanAfrican Immigrant/RefugeeLatinoNative AmericanAsian/Pan-Asian”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 298922 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 302609 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 431449 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 307860 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS DEDICATED TO PROMOTING MENTAL HEALTH, PREVENTING MENTAL DISORDERS AND ACHIEVING VICTORY OVER MENTAL ILLNESS THROUGH ADVOCACY, EDUCATION RESEARCH AND SERVICE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 131738 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -239390 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 273916 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34526 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAPHYNE WATSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6195430412 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4069 30TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 267894 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57506 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 93600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2538651 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 748322 |
| IRS990/CYOtherRevenueAmt | 0 | 600 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15543 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -46630 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1853102 |
| IRS990/CYTotalExpensesAmt | 0 | 2601424 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 993 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2554794 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 49860 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 26707 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7649 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7649 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 27158 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 28432 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1675314 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 38401 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28485 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 66886 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.20 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3011 |
| 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/PersonNm | 0 | DAPHYNE WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARCELLA BOTHWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUTH COVELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANETTE WITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CECIL STEPPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES LUGANNANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE PASTORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK FOREMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 131597 |
| 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/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 600 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 2406913 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2554794 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3301 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22333 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25634 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5415 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17822 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23237 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 101309 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23980 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16331 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 117640 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS DEDICATED TO PROMOTING MENTAL HEALTH, PREVENTING MENTAL DISORDERS AND ACHIEVING VICTORY OVER MENTAL ILLNESS THROUGH ADVOCACY, EDUCATION RESEARCH AND SERVICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 465604 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 139735 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 600 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 600 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 438446 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 111303 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21705 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 113732 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 135437 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3428 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3556 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6984 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 29532 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26364 |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36755 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 175355 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 212183 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT POOL |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROGRAM SERVICE COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 678 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1832 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9504 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61886 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44780 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17351 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
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| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 101922 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 127080 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 60990 |
| IRS990/PrincipalOfficerNm | 0 | DAPHYNE WATSON |
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| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STRENGTHENING FUTURES - Provides therapeutic services to youth involved in the juvenile probation system and their families. The program is a community based program that provides in home mental health and case management services to juvenile justice involved youth and their families. Strengthening Futures utilizes an evidence based therapeutic model called Functional Family Therapy (FFT). FFT is a short term, intensive model which focuses on family stabilization and support to ensure youth can live stable, crime-free lives. This strength based program promotes the development of healthy family systems and healthy family functioning. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 275448 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BREAKING DOWN BARRIERS - Provides outreach through education and engagement of the five target populations: Latino, African American, Native American, African, Lesbian, Gay, Bisexual, and Transgender. The goal of these ambassadors is to increase access to mental health services. |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | REID CRUT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SECURITY DEPOSIT |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: BREAKING DOWN BARRIERS - Provides outreach through education and engagement of the five target populations: Latino, African American, Native American, African, Lesbian, Gay, Bisexual, and Transgender. The goal of these ambassadors is to increase access to mental health services. OTHER PROGRAM SERVICES 5: FATHER2CHILD - Father2Child is a Free Court Approved 12-week program for fathers of all ethnicities, offering them new parenting techniques and skills, and encouraging them to improve their awareness of the importance of a father in the life of a child, to create stronger bonds with their children. OTHER PROGRAM SERVICES 6: BOYS & MEN OF COLOR - Forms community work groups dedicated to impacting key outcomes for young men and boys of color for the following populations in San Diego:African AmericanAfrican Immigrant/RefugeeLatinoNative AmericanAsian/Pan-Asian |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 FORM IS GIVEN TO MEMBERS OF THE BOARD FOR REVIEW BEFORE THE FORM IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MHA asks first that anyone with a real or perceived conflict self-disclose. If it is a staff member, the CEO makes a determination if in fact there is a real conflict. This issue would be noted in a form of a memo in the employees personnel file. For the Board, any member who has a conflict would self-disclose. They may involve seeking clarification whether the conflict is real or not. If the conflict is real, the board member would not be involved in the discussion or vote of a particular action item. If the conflict warranted, the board member would be asked to leave the room during such discussion. This issue would be noted in the board minutes in which the discussion took place. In both cases, MHA also relies on other staff and board members to bring forward areas where there may be a conflict, that has not been disclosed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALARY FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD'S EXECUTIVE COMMITTEE IN CLOSED SESSION. THE EXECUTIVE DIRECTOR'S SALARY SURVEY FOR SD COUNTY (NONPROFIT MANAGEMENT SOLUTIONS) AND MENTAL HEALTH AMERICA'S NATIONAL CEO/EXECUTIVE DIRECTORY SURVEY ARE USED TO ENSURE SALARY IS APPROPRIATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS CAN BE OBTAINED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 814386 |
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