MENTAL HEALTH ASSOCIATION

SANTA BARBARA, CA, 93101 (805) 884-8440 Est. 1951 EIN 95-1962659

F300 - Mental Health & Crisis Intervention 990 - Public charity return 501(c)(3)

www.mentalwellnesscenter.org

Mission

PROVIDE BOARD AND CARE FOR RESIDENTS LIVING IN HOUSING FACILITIES, PROVIDE SOCIAL AND REHABILITATION PROGRAMS TO RESIDENTS AND OTHER INDIVIDUALS, AND MANAGES AFFORDABLE HOUSING COMPLEXES FOR PEOPLE WITH MENTAL DISABILITIES.

Financials

Total Revenue

$6,883,053

Total Expenses

$7,932,467

Net Assets

$7,090,338

77 employees 80 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

10.7 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 8.0%

Expenses ↑ 5.9%

Revenue Sources

Contributions 77.5% Earned revenue 6.3% Investment 0.1% Other 16.0%

Expense Breakdown

Program 78.0% Management 15.0% Fundraising 7.0%

Officers & Key Employees (16)

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Grants Received (47)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$6,883,053 ↑	$7,932,467	$7,090,338
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$5,920,187 ↑	$6,910,855	$9,080,031
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$4,158,855 ↑	$5,104,721	$10,070,699
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$4,093,506 ↑	$3,797,607	$11,016,567
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$3,720,499 ↓	$3,768,239	$10,745,163
2018 990 - Public charity return Jul 1, 2018 to Jun 30, 2019	$4,532,211	$3,759,696	$10,792,900