MENTIS

NAPA, CA, 94559-1711 (707) 255-0966 Est. 1950 EIN 94-1236934
P40Z - Human Services 990 - Public charity return 501(c)(3)
www.mentisnapa.org

Mission

MENTIS PROVIDES BILINGUAL PROFESSIONAL MENTAL HEALTH SERVICES TO PEOPLE THROUGHOUT THE COUNTY OF EVERY AGE, STAGE, AND INCOME LEVEL.

Giving Portfolio

Total Grants
2
Total Giving
$966K
Recipients
2
Years Active
2023 - 2024
Avg grant: $483,182 Median: $483,182

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20241$166K $166K10
20231$800K $800K10

Sectors Funded

Human Services
1
Mental Health & Crisis Intervention
1

Top States

California
2

Grantee Size Profile

$5M - $10M
1
$1M - $5M
1

Top Grantees

Grants Awarded · 2 grants

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Financials

Total Revenue
$6,670,654
Total Expenses
$5,718,401
Net Assets
$8,992,422
69 employees 35 volunteers
From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve
18.9 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 24.2%
Expenses ↓ 2.0%
Revenue Sources
Contributions 56.6% Earned revenue 44.0% Investment 0.9%
Expense Breakdown
Program 75.8% Management 18.1% Fundraising 6.1%

Officers & Trustees (16)

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Filing History (8 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jul 1, 2024 to Jun 30, 2025
$6,670,654 ↓$5,718,401$8,992,422
2023 990 - Public charity return
Jul 1, 2023 to Jun 30, 2024
$8,802,879 ↑$5,835,492$8,027,422
2022 990 - Public charity return
Jul 1, 2022 to Jun 30, 2023
$7,364,381 ↑$3,541,740$5,048,775
2021 990 - Public charity return
Jul 1, 2021 to Jun 30, 2022
$3,153,071 ↑$3,292,189$1,221,269
2020 990 - Public charity return
Jul 1, 2020 to Jun 30, 2021
$3,130,493 ↑$2,829,131$1,339,767
2019 990 - Public charity return
Jul 1, 2019 to Jun 30, 2020
$2,636,752 ↑$2,656,299$975,855
2018 990 - Public charity return
Jul 1, 2018 to Jun 30, 2019
$2,480,237 ↑$2,621,744$994,347
2017 990 - Public charity return
Jul 1, 2017 to Jun 30, 2018
$2,311,426 $2,201,201$1,135,854

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EIN: 94-1236934 · Source: IRS Form 990 e-file data