2024-11-14T11:37:18-05:00 2024-06-30 391376101 HAPPY MONDAY CONSULTING INC 2731 N PROSPECT AVE MILWAUKEE WI 53211 990 2023-07-01 941236934 MENTIS % ROBERT WEISS MENT 7072550966 709 FRANKLIN STREET NAPA CA 94559 ROBERT WEISS EXECUTIVE DIRECTOR 2024-11-14 true CHLOE CHIUMINATTO P01924323 4142176117 2024-11-14 2023 2024-10-15 13:58:12Z ROBERT WEISS 709 FRANKLIN STREET NAPA CA 94559 10150541 false X WWW.MENTISNAPA.ORG X 1950 CA MENTIS PROVIDES BILINGUAL PROFESSIONAL MENTAL HEALTH SERVICES TO PEOPLE THROUGHOUT THE COUNTY OF EVERY AGE STAGE AND INCOME LEVEL. 13 13 63 20 0 0 5888818 4991303 1581329 2682019 7507 839585 -113273 289972 7364381 8802879 0 800000 0 0 2761594 3808434 0 0 444438 780146 1227058 3541740 5835492 3822641 2967387 8204214 11446110 3155439 3418688 5048775 8027422 MENTIS IS A BI-LINGUAL AND PROFESSIONAL PROVIDER OF MENTAL HEALTH SERVICES THROUGHOUT NAPA COUNTY TO PEOPLE OF EVERY AGE STAGE AND INCOME LEVEL. OUR MENTAL HEALTH SERVICES ARE DESIGNED TO SUPPORT INDIVIDUALS AND FAMILIES EXPERIENCING EMOTIONAL DISTRESS AND DISRUPTED DAILY FUNCTIONING AT HOME WORK SCHOOL AND IN THE COMMUNITY. OUR PROGRAMS SERVE OVER 775 PEOPLE EACH YEAR SPANNING THE AGE ETHNICITY GEOGRAPHICAL LOCATION AND ECONOMIC STATUS OF THE LOCAL POPULATION. WE COLLABORATE WITH OTHER AGENCIES ADVOCATE FOR CHANGE MAINTAIN OUR FINANCIAL VIABILITY AND TAKE RESPONSIBILITY FOR ALL THAT WE DO. false false 2734764 800000 1335355 ADULT PROGRAMS: DURING THE 2023 TAX YEAR MENTIS PROVIDED EARLY INTERVENTION PROGRAMS OUTPATIENT SERVICES AND RESIDENTIAL SERVICES TO ADULTS. SEVENTY-FIVE INDIVIDUALS RECEIVED THERAPY OR CASE MANAGEMENT SERVICES THROUGH THE HEALTHY MINDS HEALTHY AGING PROGRAM WHICH IS UNIQUELY DESIGNED FOR OLDER ADULTS AND THEIR SPECIFIC LIFE CONCERNS. 1,044 OLDER ADULTS WERE REACHED THROUGH OUR OUTREACH EFFORTS AND WERE PROVIDED WITH INFORMATION ON RESOURCES AND PARTICIPATED IN CONNECTION BUILDING ACTIVITIES. OUTPATIENT SERVICES PROVIDE ACCESS TO MENTAL HEALTH TREATMENT REGARDLESS OF ONES ABILITY TO PAY TO DEVELOP THE SKILLS TO COPE WITH DIFFICULT LIFE EVENTS OR ISSUES MAKING LIFE BETTER FOR OUR COMMUNITY MEMBERS AND THOSE AROUND THEM. MENTIS SERVED OVER 250 CLIENTS THROUGH THESE OUTPATIENT SERVICES. THE RESIDENTIAL SERVICES PROVIDE AFFORDABLE SAFE AND SUPPORTIVE HOUSING ENVIRONMENTS THAT ALLOW CLIENTS TO OVERCOME BARRIERS THAT CAN STAND IN THE WAY OF ACHIEVING GREATER STABILITY. 1139592 0 1138164 YOUTH PROGRAMS: DURING THE 2023 TAX YEAR MENTIS PROVIDED EARLY INTERVENTION PROGRAMS AND OUTPATIENT SERVICES TO YOUTH. OVER 450 INDIVIDUALS WERE SERVED THROUGH SCHOOL-BASED THERAPY PROGRAMS AT 20 SITES. 486534 0 208500 PREVENTION PROGRAMS: DURING THE 2023 TAX YEAR MENTIS PREVENTION PROGRAMS INCLUDED SUPPORTIVE WELLNESS CAFES THAT TAUGHT WELLNESS AND COPING TOOLS VIA EVIDENCE-BASED CURRICULUMS TO 1,302 YOUTH AND 35 ADULTS; QUESTION PERSUADE REFER SUICIDE PREVENTION TRAININGS TO 138 YOUTH AND 629 ADULTS TEACHING THEM TO RECOGNIZE THE WARNING SIGNS OF A SUICIDE CRISIS AND REFER COMMUNITY MEMBERS AT RISK TO RESOURCES; OUTREACH EVENTS THAT CONNECTED 1,340 YOUTH AND 348 ADULTS TO BEHAVIORAL HEALTH RESOURCES; YOUTH ENGAGEMENT AND EMPOWERMENT OPPORTUNITIES THROUGH OUR TEENS CONNECT PROGRAM THAT REACHED 348 TEENAGERS AND YOUNG ADULTS FOR A TOTAL OF 3,792 COMMUNITY MEMBERS SERVED THROUGH PREVENTION PROGRAMS. 0 0 0 4360890 true true false false false false false false false false true false false false true true true false false false false false false true true false false true false true false false false false false false false false true false false false false false false false false true 19 0 63 true false false false false false false false 0 false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false CA X ROBERT WEISS 7077460356 709 FRANKLIN STREET NAPA CA 94559 ROBERT WEISS EXECUTIVE DIRECTOR 40.00 0.00 X 166822 0 3399 KIM BROWN SIMS PRESIDENT 1.00 0.00 X X 0 0 0 SARAH MOORE VICE PRESIDENT 1.00 0.00 X X 0 0 0 JULISSA MARCENCIA SECRETARY 1.00 0.00 X X 0 0 0 CHRISTOPHER BAREFOOT DIRECTOR 1.00 0.00 X 0 0 0 BRET JOHNSON DIRECTOR 1.00 0.00 X 0 0 0 MARIA CISNEROS DIRECTOR 1.00 0.00 X 0 0 0 SONJA FARLEY DIRECTOR 1.00 0.00 X 0 0 0 GWEN MCGILL DIRECTOR 1.00 0.00 X 0 0 0 CARRIE ROBERTSHAW DIRECTOR 1.00 0.00 X 0 0 0 KATE SMITH DIRECTOR 1.00 0.00 X 0 0 0 JUDD WALLENBROCK DIRECTOR 1.00 0.00 X 0 0 0 REGINA WEINSTEIN DIRECTOR 1.00 0.00 X 0 0 0 TERRY WUNDERLICH DIRECTOR 1.00 0.00 X 0 0 0 166822 0 3399 0 false true false 0 0 227285 0 563603 4200415 1775518 4991303 CONTRACT REVENUE 624100 2486875 2486875 0 0 CLIENT RENTAL FEES 624100 85108 85108 0 0 THIRD PARTY BILLING 624100 89707 89707 0 0 PROGRAM CLIENT FEES 624100 10309 10309 0 0 0 0 0 0 10020 10020 0 0 2682019 37302 0 0 37302 0 0 0 0 0 0 0 0 330000 0 0 0 330000 0 330000 0 0 330000 274219 1700000 273400 898536 819 801464 802283 0 0 802283 120718 227285 175726 -55008 0 -55008 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14980 0 0 14980 14980 8802879 2682019 0 1129557 800000 800000 0 0 0 0 0 0 183125 36625 109875 36625 0 0 0 0 3159579 2462817 542907 153855 0 0 0 0 206518 164569 25771 16178 259212 192362 52016 14834 0 0 0 0 0 0 0 0 50586 41986 5059 3541 0 0 0 0 0 136990 1245 0 1245 0 329228 122786 48493 20959 9742 555 2262 6925 42931 21327 13401 8203 148647 118107 8753 21787 0 0 0 0 253245 218689 28231 6325 15664 14411 159 1094 0 0 0 0 30114 21778 3370 4966 161062 0 161062 0 0 0 0 0 44387 37242 4083 3062 54170 45478 5113 3579 RESIDENT BILLS 33227 33227 0 0 PROGRAM SUPPLIES 23189 19088 1465 2636 HIRING EXPENSES 12584 6629 4433 1522 BANK & PROCESSING FEES 10652 1590 8988 74 6385 1624 3478 1283 5835492 4360890 1030164 444438 0 0 0 0 644032 898185 0 1492339 0 747360 188752 217462 0 0 0 0 0 0 0 0 38218 44490 8053355 398016 6296550 7655339 278193 296984 0 0 0 0 0 0 758469 93951 8204214 11446110 251826 216423 0 0 110000 131721 0 0 0 0 0 0 2175000 2963591 0 0 618613 106953 3155439 3418688 X 4874502 7213766 174273 813656 5048775 8027422 8204214 11446110 2967387 11260 0 0 0 0 X false true X true false X 1412493 1611828 1876722 5888818 4991303 15781164 0 0 0 0 0 0 0 0 0 0 0 0 1412493 1611828 1876722 5888818 4991303 15781164 2336667 13444497 558 64 8104 8585 367302 384613 0 0 0 0 0 0 0 442540 0 0 0 442540 16608317 8379663 0.8095 0.8643 X Part II - Line 10 | Year:, Amount:, Description:| 2019, 0, | 2020, 442540Other Income| 2021, 0| 2022, 0| 2023, 0| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 605130 605130 984870 192409 792461 191049 66074 124975 174165 139533 34632 6098141 0 6098141 7655339 RIGHT OF USE OPERATING LEASE LIABILITY 94073 CLIENT SECURITY DEPOSITS 12880 106953 X 8848344 11260 35450 46710 8801634 1245 1245 8802879 5869697 35450 35450 5834247 1245 1245 5835492 Part X, line 2 THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS UNDER FIN48. X X X X X X X true COMMUNIKTY COUNSELING SERVICE LLC PO BOX 824885 PHILADELPHIA PA 19182 CAMPAIGN PROJECT FUNDRAISING CONSULTING false 0 136990 -136990 0 136990 -136990 CA BLUE SKIES AHEAD 348003 227285 120718 0 0 12594 45200 600 117332 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 348003 227285 120718 0 0 12594 45200 600 117332 175726 -55008 true SERENITY HOMES OF NAPA VALLEY 1971 LERNHART ST NAPA CA 94559 202233852 501(c)(3) 0 800000 APPRAISAL RENTAL PROPERTY HOUSING PROGRAM SUPPORT 1 0 Part I Line 2 THE ORGANIZATION DOES NOT REGULARLY PROVIDE GRANTS AND OTHER ASSISTANCE TO OTHER ORGANIZATIONS. THE PROPERTY DONATED IN THE CURRENT YEAR WAS BOARD APPROVED AND THE ORGANIZATION MONITORS THAT THE PROPERTY IS USED FOR ITS TAX EXEMPT PURPOSE. X X false false false false false false false false false ROBERT WEISS EXECUTIVE DIRECTOR 166822 0 0 0 0 0 0 0 3399 0 170221 0 0 0 X 1 150000 FAIR MARKET VALUE X 1 1550000 APPRAISED VALUE X AUCTION ITEMS 97 75518 FAIR MARKET VALUE 0 false false false Part VI, Line 11b A FULL COPY OF THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. Part VI, Line 12c EACH DIRECTOR OFFICER AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY MUST SIGN A STATEMENT WHICH AFFIRMS THAT EACH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY HAS READ AND UNDERSTANDS THE POLICY HAS AGREED TO COMPLY WITH THE POLICY AND UNDERSTANDS THAT THE ORGANIZATION IS TAX EXEMPT AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES CONSISTENT WITH ITS PURPOSE. Part VI, Line 15 MENTIS CEO COMPENSATION STRATEGY REFLECTS A STRONG DESIRE TO PAY EQUITABLY WHILE ALSO OVERSEEING FISCAL STEWARDSHIP OF THE AGENCY AS A WHOLE. OUR GOAL IS TO BE IN THE MEDIAN SALARY RANGE OF NORTH BAY EXECUTIVE DIRECTORS ASSUMING JOB PERFORMANCE MERITS SUCH SALARY. TO SET COMPENSATION WE RELY ON A VARIETY OF FACTORS SUCH AS SECONDARY SOURCES THE ANNUAL NONPROFIT COMPENSATION STUDY PRODUCED BY NONPROFIT COMPENSATION ASSOCIATES INC. USING FAIRPAY A NONPROFIT SALARY AND BENEFITS MODEL AND SOFTWARE. THE CURRENT TALENT MARKET AND OUR OWN PROGRAMMATIC SUCCESS IN ANY GIVEN YEAR. THE BOARD OF DIRECTORS AT MENTIS DOES HAVE THE ABILITY TO SET THE CEO SALARY LEVEL BELOW OR ABOVE THE MEDIAN RANGE BASED UPON THE FACTORS MENTIONED ABOVE WHILE ALSO CONSIDERING TENURE AT THE AGENCY AND EXPERIENCE AT THE CEO LEVEL. EACH FEBRUARY THE EXECUTIVE COMMITTEE CONDUCTS A PERFORMANCE REVIEW WITH THE EXECUTIVE DIRECTOR. AT THAT TIME THE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD AT LARGE FOR A POSSIBLE INCREASE IN COMPENSATION. THIS IS PUT TO A BOARD VOTE IN MARCH-APRIL IN TIME TO ALLOW ANY INCREASE TO BE PLANNED FOR IN MENTIS UPCOMING JULY 1 FY BUDGET.