MENTIS

NAPA, CA, 94559-1711 (707) 255-0966 Est. 1950 EIN 94-1236934
P40Z— Human Services Form 990 501(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 Form 990
Jul 1, 2024 to Jun 30, 2025
$6,670,654 $5,718,401$8,992,422
2023 Form 990
Jul 1, 2023 to Jun 30, 2024
$8,802,879 $5,835,492$8,027,422
2022 Form 990
Jul 1, 2022 to Jun 30, 2023
$7,364,381 $3,541,740$5,048,775
2021 Form 990
Jul 1, 2021 to Jun 30, 2022
$3,153,071 $3,292,189$1,221,269
2020 Form 990
Jul 1, 2020 to Jun 30, 2021
$3,130,493 $2,829,131$1,339,767
2019 Form 990
Jul 1, 2019 to Jun 30, 2020
$2,636,752 $2,656,299$975,855
2018 Form 990
Jul 1, 2018 to Jun 30, 2019
$2,480,237 $2,621,744$994,347
2017 Form 990
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