MENTAL HEALTH ASSOCIATION IN SANTA BARBARA COUNTY

SANTA BARBARA, CA, 93101-1625 (805) 884-8440 Est. 1951 EIN 95-1962659

F300— Mental Health & Crisis Intervention Form 990 501(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

$5,920,187

Total Expenses

$6,910,855

Net Assets

$9,080,031

86 employees 80 volunteers

From latest filing (tax period ending 2023-06-30)

Financial Health

Operating Reserve

15.8 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 20.3%

Expenses ↑ 44.0%

Revenue Sources

Contributions 70.3% Earned revenue 8.3% Investment 0.1% Other 21.0%

Expense Breakdown

Program 78.0% Management 15.0% Fundraising 7.0%

Officers & Key Employees (19)

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Grants Received (31)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2022 Form 990	$5,920,187 ↑	$6,910,855	$9,080,031
2021 Form 990	$4,158,855 ↑	$5,104,721	$10,070,699
2020 Form 990	$4,093,506 ↑	$3,797,607	$11,016,567
2019 Form 990	$3,720,499 ↓	$3,768,239	$10,745,163
2018 Form 990	$4,532,211	$3,759,696	$10,792,900